Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, NOE |
S6-83332 |
2 |
27.05 |
5432********6684 |
426831 |
07/20/12 |
| ALVAREZ, ANGEL |
S6-86906 |
2 |
32.46 |
4342********8820 |
156381 |
07/20/12 |
| ANDERS, SCOTT |
S6-01719 |
2 |
21.64 |
5178********5416 |
020583 |
07/20/12 |
| ARMENTA, JASON |
S6-829076 |
2 |
27.05 |
4342********2782 |
241489 |
07/20/12 |
| ATKISSON, GRANT |
S6-42691 |
2 |
27.05 |
4610********3460 |
004907 |
07/20/12 |
| BARNES, FERNANDO |
S6-87067 |
2 |
27.05 |
5109********4533 |
H67693 |
07/20/12 |
| BARNHART, DAVID |
S6-037642 |
2 |
32.46 |
4744********5251 |
114298 |
07/20/12 |
| BARRETO, LUPE |
S6-14348 |
2 |
21.64 |
5491********5702 |
08199Z |
07/20/12 |
| BARRETO, MARCO |
S6-82789 |
2 |
54.11 |
5424********7212 |
45235P |
07/20/12 |
| BARRETT, WAYNE |
S6-905650 |
2 |
21.64 |
4032********0734 |
458651 |
07/20/12 |
| BARSANTI, KELSEY |
S6-38303 |
2 |
27.05 |
4342********5697 |
241487 |
07/20/12 |
| BELL, DALE |
S6-48223 |
2 |
43.29 |
4313********7996 |
04592C |
07/20/12 |
| BENSON, ETHAN |
S6-982105 |
2 |
27.05 |
4032********7036 |
585465 |
07/20/12 |
| BOHANON, MELINDA |
S6-61971 |
2 |
21.64 |
4147********7506 |
02059C |
07/20/12 |
| BOND, JASON |
S6-386431 |
2 |
21.64 |
4744********7604 |
194196 |
07/20/12 |
| BROSE, CHRIS |
S6-68795 |
2 |
21.64 |
5109********5748 |
H67174 |
07/20/12 |
| BURUATO, JOAQUIN |
S6-32731 |
2 |
21.64 |
4342********9278 |
241493 |
07/20/12 |
| CANTU, JOHNNY |
S6-92867 |
2 |
21.64 |
3723*******2009 |
142830 |
07/20/12 |
| CARTER, CHRIS |
S6-50210 |
2 |
27.05 |
4342********5877 |
420097 |
07/20/12 |
| CASSIDY, HOLLY |
S6-68893 |
2 |
32.48 |
4003********4335 |
08248B |
07/20/12 |
| CERDA, LUIS |
S6-41102 |
2 |
54.11 |
4867********3995 |
004907 |
07/20/12 |
| CLEGHORN, BARNEY |
S6-59586 |
2 |
27.05 |
4707********0957 |
08223C |
07/20/12 |
| CLONTZ, TIM |
S6-59093 |
2 |
21.64 |
4867********4628 |
004907 |
07/20/12 |
| CRAFT, BRENT |
S6-60773 |
2 |
21.64 |
4323********9703 |
321250 |
07/20/12 |
| CRAFT, JOHN |
S6-51753 |
2 |
43.28 |
5142********0310 |
124398 |
07/20/12 |
| DANNER, MIKE |
S6-943135 |
2 |
54.11 |
5109********2670 |
095306 |
07/20/12 |
| DIAZ, JOSE |
S6-917057 |
2 |
43.29 |
5121********6174 |
02041Z |
07/20/12 |
| DIAZDELEON, JUAN |
S6-09805 |
2 |
32.46 |
4342********1070 |
385318 |
07/20/12 |
| DYER, DRENNA |
S6-DRENNA |
2 |
21.64 |
4492********9206 |
018309 |
07/20/12 |
| EDWARDS, CAROL |
S6-021042 |
2 |
21.64 |
5142********6162 |
120024 |
07/20/12 |
| ENGEL, AARON |
S6-419004 |
2 |
21.64 |
4121********6455 |
08204A |
07/20/12 |
| ESCOBAR, JOHN |
S6-525583 |
2 |
59.53 |
4610********5998 |
094907 |
07/20/12 |
| FISHER, BOB |
S6-16136 |
2 |
27.05 |
4121********2751 |
08219A |
07/20/12 |
| FLANAGAN, MARK |
S6-222620 |
2 |
54.11 |
4040********2763 |
600363 |
07/20/12 |
| FOUST, CHRISTYNE |
S6-947201 |
2 |
27.05 |
4411********0185 |
004907 |
07/20/12 |
| FRANKLIN, RICH |
S6-24366 |
2 |
27.05 |
4631********4537 |
592394 |
07/20/12 |
| FRANZ, ODELIA |
S6-768472 |
2 |
32.46 |
4358********9407 |
065016 |
07/20/12 |
| GALLARDO, DAMARIS |
S6-965084 |
2 |
21.64 |
5275********6486 |
134198 |
07/20/12 |
| GALLARDO, ISABEL |
S6-GALL3 |
2 |
21.64 |
5275********7215 |
134199 |
07/20/12 |
| GARDNER, PAUL |
S6-580021 |
2 |
32.46 |
4032********1564 |
379762 |
07/20/12 |
| GARZA, ADAM |
S6-975233 |
2 |
27.05 |
4342********1869 |
321261 |
07/20/12 |
| GILLILAND, SAMUEL |
S6-257428 |
2 |
21.64 |
4492********9305 |
018322 |
07/20/12 |
| GONZALES, MICHELLE |
S6-34350 |
2 |
21.64 |
4157********0300 |
068853 |
07/20/12 |
| GOSS, MICHAEL |
S6-70579 |
2 |
54.11 |
4342********9240 |
277435 |
07/20/12 |
| HARGROVE, ADAM |
S6-31299 |
2 |
21.64 |
4323********2512 |
155608 |
07/20/12 |
| HARGROVE, BETH |
S6-30595 |
2 |
21.64 |
6011********9271 |
02080P |
07/20/12 |
| HARRIS, CHARLES |
S6-18845 |
2 |
34.64 |
4744********8528 |
174793 |
07/20/12 |
| HART, BRIAN |
S6-34520 |
2 |
34.64 |
5490********7414 |
04594Z |
07/20/12 |
| HART, SHERI |
S6-14101 |
2 |
27.05 |
4356********0551 |
114099 |
07/20/12 |
| HARVEY, PARKER |
S6-51681 |
2 |
21.64 |
4744********8093 |
174999 |
07/20/12 |
| HERNANDEZ, ALEJANDRO |
S6-15512 |
2 |
32.46 |
4425********6361 |
685977 |
07/20/12 |
| HERNANDEZ, ARMANDO |
S6-787004 |
2 |
32.46 |
4342********9853 |
255281 |
07/20/12 |
| HERNANDEZ, SANTANA |
S6-29737 |
2 |
64.94 |
4610********3398 |
094907 |
07/20/12 |
| HINTON, JOE |
S6-352833 |
2 |
27.05 |
4078********2763 |
401430 |
07/20/12 |
| HOPPENRATH, KEN |
S6-34471 |
2 |
32.46 |
5229********6630 |
020624 |
07/20/12 |
| ISLAS, MARIBEL |
S6-76928 |
2 |
48.70 |
4427********4133 |
094907 |
07/20/12 |
| IVIE, JOHN |
S6-635832 |
2 |
34.64 |
4388********3213 |
08245C |
07/20/12 |
| JEFFORDS, JABE |
S6-197672 |
2 |
27.05 |
4833********2852 |
004907 |
07/20/12 |
| JESTER, REIANA |
S6-84550 |
2 |
21.64 |
4356********1428 |
154790 |
07/20/12 |
| JOHNSON, SUSAN |
S6-01423 |
2 |
21.64 |
4610********7541 |
004907 |
07/20/12 |
| JOHNSON, WILLIAM |
S6-68463 |
2 |
21.64 |
4610********7541 |
094907 |
07/20/12 |
| KELLEY, MELISSA |
S6-13579 |
2 |
21.64 |
4411********1998 |
094907 |
07/20/12 |
| KITURE, IRA |
S6-597703 |
2 |
32.46 |
5516********7422 |
036934 |
07/20/12 |
| KNOX, JESSICA |
S6-KNOX |
2 |
21.64 |
5490********7693 |
04599Z |
07/20/12 |
| LAMPMAN, JUSTIN |
S6-70295 |
2 |
27.05 |
4356********0724 |
114891 |
07/20/12 |
| LEPORIS, KENNETH |
S6-21092 |
2 |
54.11 |
4417********2748 |
08208B |
07/20/12 |
| MALUNOWE, MATT |
S6-37206 |
2 |
21.64 |
4342********2457 |
241480 |
07/20/12 |
| MARSHALL, ROBERT |
S6-22506 |
2 |
54.11 |
5465********9266 |
H70422 |
07/20/12 |
| MARTIN, ANTHONY |
S6-831995 |
2 |
21.64 |
4867********5379 |
004907 |
07/20/12 |
| MAZZARESE, JOE |
S6-19593 |
2 |
21.64 |
5466********2545 |
44818Z |
07/20/12 |
| MCADAMS, MELISSA |
S6-54034 |
2 |
21.64 |
4867********7964 |
004907 |
07/20/12 |
| MCLEOD, CARMON |
S6-64353 |
2 |
27.05 |
5466********4157 |
04599Z |
07/20/12 |
| MELTON, ILSA |
S6-433011 |
2 |
32.46 |
4342********0136 |
420109 |
07/20/12 |
| MEZA, CHRIS |
S6-197271 |
2 |
27.05 |
4610********5576 |
094907 |
07/20/12 |
| MINOR, ROY |
S6-12242 |
2 |
27.05 |
3743*******0640 |
863020 |
07/20/12 |
| MOORE, ANDREA |
S6-728669 |
2 |
32.46 |
4342********4044 |
154034 |
07/20/12 |
| MOORE, MATTHEW |
S6-04676 |
2 |
54.11 |
4867********5941 |
004907 |
07/20/12 |
| MORA, ALEX |
S6-292172 |
2 |
21.64 |
4342********2225 |
277426 |
07/20/12 |
| MORON, ADAM |
S6-798129 |
2 |
27.05 |
5275********2734 |
134695 |
07/20/12 |
| MOULTRIE, LASHAUN |
S6-361755 |
2 |
32.46 |
4744********6565 |
124493 |
07/20/12 |
| MUSE, CYNTHIA |
S6-05721 |
2 |
21.64 |
5466********7731 |
44832P |
07/20/12 |
| NEGRETE, LAURA |
S6-082183 |
2 |
54.11 |
4039********7613 |
001050 |
07/20/12 |
| NEU, MICHAEL |
S6-770137 |
2 |
32.46 |
4060********9754 |
004907 |
07/20/12 |
| OAKES, AUSTIN |
S6-62969 |
2 |
27.05 |
4532********0791 |
759081 |
07/20/12 |
| PEREZ, DAYSI |
S6-16408 |
2 |
43.29 |
4357********5544 |
592387 |
07/20/12 |
| PETERSON, LARRY |
S6-03609 |
2 |
27.06 |
4422********2784 |
230229 |
07/20/12 |
| PORTSCHE, DOUGLAS |
S6-00677 |
2 |
42.22 |
4422********4864 |
230228 |
07/20/12 |
| POTTER, STEVE |
S6-421491 |
2 |
32.46 |
4795********1555 |
017703 |
07/20/12 |
| POWELL, ADAM |
S6-76060 |
2 |
32.46 |
4271********1864 |
083070 |
07/20/12 |
| PRUETT, RYAN |
S6-68840 |
2 |
27.05 |
4157********0521 |
579772 |
07/20/12 |
| RAINEY, CHRIS |
S6-67923 |
2 |
21.64 |
4635********0501 |
134298 |
07/20/12 |
| RAMIREZ, JESSE |
S6-430286 |
2 |
32.46 |
4610********5077 |
014907 |
07/20/12 |
| RAMIREZ, TITO |
S6-95791 |
2 |
48.70 |
4342********2386 |
252474 |
07/20/12 |
| SCHEIVEGG, JORDAN |
S6-07509 |
2 |
32.46 |
6011********7522 |
02072Q |
07/20/12 |
| SEKHAR, RAM |
S6-458772 |
2 |
27.05 |
4342********0115 |
277430 |
07/20/12 |
| SELF, KIETH |
S6-26820 |
2 |
27.05 |
4610********7436 |
004907 |
07/20/12 |
| SHNITZER, CASEY |
S6-04152 |
2 |
21.64 |
5424********9244 |
44957P |
07/20/12 |
| SHUMATE, JOHN |
S6-046681 |
2 |
32.46 |
5465********1056 |
H68239 |
07/20/12 |
| SPEARS, DAVID |
S6-144153 |
2 |
16.23 |
4465********6604 |
02056B |
07/20/12 |
| SPEARS, ROBERT |
S6-82850 |
2 |
27.05 |
4342********5246 |
253327 |
07/20/12 |
| SYLVA, DAVID |
S6-584423 |
2 |
32.46 |
4356********4440 |
194594 |
07/20/12 |
| TAMEZ, ALEX |
S6-285646 |
2 |
54.11 |
4868********2209 |
300462 |
07/20/12 |
| TAYLOR, BRANDON |
S6-68904 |
2 |
56.29 |
4229********2331 |
385816 |
07/20/12 |
| THOMSEN, ADELAIDE |
S6-36993 |
2 |
27.05 |
4631********3287 |
592396 |
07/20/12 |
| TULIANO, DAVE |
S6-82868 |
2 |
21.64 |
3717*******3000 |
187303 |
07/20/12 |
| TUTTON, MATT |
S6-89571 |
2 |
27.05 |
4157********8890 |
068854 |
07/20/12 |
| VALVERDE, ALBERTO |
S6-191528 |
2 |
32.46 |
4342********1226 |
254436 |
07/20/12 |
| VILLARREAL, HECTOR |
S6-52930 |
2 |
32.46 |
4342********1429 |
155610 |
07/20/12 |
| WALTON, LAEL |
S6-981452 |
2 |
27.05 |
4342********7237 |
420100 |
07/20/12 |
| WEAVER, BEN |
S6-484408 |
2 |
31.93 |
4342********8783 |
420115 |
07/20/12 |
| WELLS, ROYCE |
S6-512365 |
2 |
21.64 |
4229********8258 |
385818 |
07/20/12 |
| WHITE, BRENT |
S6-08534 |
2 |
51.95 |
4744********8931 |
194295 |
07/20/12 |
| WHITE, CHASE |
S6-74608 |
2 |
21.64 |
5178********4746 |
08231B |
07/20/12 |
| WOLFE, ROBERT |
S6-59621 |
2 |
32.46 |
5146********2925 |
16AFD4 |
07/20/12 |
| WOOD, RYAN |
S6-351201 |
2 |
32.46 |
4054********7532 |
793359 |
07/20/12 |
| WOODS, MICHAEL |
S6-02395 |
2 |
43.29 |
4342********7942 |
241490 |
07/20/12 |
| XAMONTEI, BETTY |
S6-441466 |
2 |
27.05 |
4465********3403 |
02080B |
07/20/12 |
| YARBROUGH, DOUG |
S6-222156 |
2 |
64.94 |
4610********5929 |
004907 |
07/20/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
70.33 |
| 25 |
MasterCard |
759.62 |
| 88 |
Visa |
2832.45 |
| 2 |
Discover |
54.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3716.50 |