07/20/2012
06:58:48
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
             
             
             
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