08/20/2012
06:07:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, NOE S6-83332 2 27.05 5432********6684 828112 08/20/12
ALVAREZ, ANGEL S6-86906 2 32.46 4342********8820 299633 08/20/12
ARMENTA, JASON S6-829076 2 27.05 4342********2782 896372 08/20/12
ATKISSON, GRANT S6-42691 2 27.05 4610********3460 065406 08/20/12
BANDA, JESSE S6-306171 2 21.64 4411********7384 055406 08/20/12
BARNES, FERNANDO S6-87067 2 27.05 5109********4533 H58207 08/20/12
BARNHART, DAVID S6-037642 2 32.46 4744********5251 145640 08/20/12
BARRETO, LUPE S6-14348 2 21.64 5491********5702 03702Z 08/20/12
BARRETO, MARCO S6-82789 2 54.11 5424********7212 56682P 08/20/12
BARRETT, WAYNE S6-905650 2 21.64 4032********0734 136589 08/20/12
BELL, DALE S6-48223 2 43.29 4313********7996 05540C 08/20/12
BENSON, ETHAN S6-982105 2 27.05 4032********7036 089702 08/20/12
BOHANON, MELINDA S6-61971 2 21.64 4147********7506 02032C 08/20/12
BOND, JASON S6-386431 2 21.64 4744********7604 185345 08/20/12
BROSE, CHRIS S6-68795 2 21.64 5109********5748 H57691 08/20/12
CANTU, JOHNNY S6-92867 2 21.64 3723*******2009 122725 08/20/12
CARTER, CHRIS S6-50210 2 27.05 4342********5877 188901 08/20/12
CASSIDY, HOLLY S6-68893 2 32.48 4003********4335 03662B 08/20/12
CERDA, LUIS S6-41102 2 54.11 4867********3995 055406 08/20/12
CHEW, FRANK S6-21415 2 59.53 4355********4112 4ZPU91 08/20/12
CLEGHORN, BARNEY S6-59586 2 27.05 4707********0957 03698C 08/20/12
CLONTZ, TIM S6-59093 2 21.64 4867********4628 065406 08/20/12
CRAFT, BRENT S6-60773 2 21.64 4323********9703 971660 08/20/12
CRAFT, JOHN S6-51753 2 43.28 5142********0310 031045 08/20/12
DANNER, MIKE S6-943135 2 54.11 5109********2670 030128 08/20/12
DIAZ, JOSE S6-917057 2 21.64 5121********6174 02096Z 08/20/12
DIAZDELEON, JUAN S6-09805 2 32.46 4342********1070 155794 08/20/12
DYER, DRENNA S6-DRENNA 2 21.64 4492********9206 020671 08/20/12
EDWARDS, CAROL S6-021042 2 21.64 5142********6162 030504 08/20/12
ENGEL, AARON S6-419004 2 21.64 4121********6455 03709A 08/20/12
ESCOBAR, JOHN S6-525583 2 59.53 4610********5998 065406 08/20/12
FISHER, BOB S6-16136 2 27.05 4121********2751 03666A 08/20/12
FLANAGAN, MARK S6-222620 2 54.11 4040********2763 016034 08/20/12
FOUST, CHRISTYNE S6-947201 2 27.05 4411********0185 065406 08/20/12
FRANKLIN, RICH S6-24366 2 27.05 4631********4537 441430 08/20/12
GALLARDO, DAMARIS S6-965084 2 21.64 5275********6486 165840 08/20/12
GALLARDO, ISABEL S6-GALL3 2 21.64 5275********7215 165841 08/20/12
GARCIA, NOE S6-729282 2 54.11 5275********6790 165842 08/20/12
GARDNER, PAUL S6-580021 2 32.46 4032********1564 591408 08/20/12
GARZA, ADAM S6-975233 2 27.05 4342********1869 939969 08/20/12
GILLILAND, SAMUEL S6-257428 2 21.64 4492********9305 020685 08/20/12
GONZALES, JOSE S6-194824 2 54.10 4610********9593 055406 08/20/12
GONZALES, MICHELLE S6-34350 2 21.64 4157********0300 000436 08/20/12
GOSS, MICHAEL S6-70579 2 54.11 4342********9240 154862 08/20/12
HARGROVE, ADAM S6-31299 2 21.64 4323********2512 005335 08/20/12
HARGROVE, BETH S6-30595 2 21.64 6011********9271 02042P 08/20/12
HARRIS, CHARLES S6-18845 2 34.64 4744********8528 175049 08/20/12
HART, BRIAN S6-34520 2 34.64 5490********7414 05540Z 08/20/12
HART, SHERI S6-14101 2 27.05 4356********0551 155149 08/20/12
HARVEY, PARKER S6-51681 2 21.64 4744********8093 185645 08/20/12
HERNANDEZ, ALEJANDRO S6-15512 2 32.46 4425********6361 742790 08/20/12
HERNANDEZ, ARMANDO S6-787004 2 32.46 4342********9853 937618 08/20/12
HERNANDEZ, JOHN S6-98430 2 21.64 4342********3247 188902 08/20/12
HERNANDEZ, SANTANA S6-29737 2 64.94 4610********3398 065406 08/20/12
HINTON, JOE S6-352833 2 27.05 4078********2763 185871 08/20/12
HOPPENRATH, KEN S6-34471 2 32.46 5229********6630 020756 08/20/12
ISLAS, MARIBEL S6-76928 2 48.70 4427********4133 055406 08/20/12
IVIE, JOHN S6-635832 2 34.64 4388********3213 03709C 08/20/12
JESTER, REIANA S6-84550 2 21.64 4356********1428 125546 08/20/12
JOHNSON, SUSAN S6-01423 2 21.64 4610********7541 055406 08/20/12
JOHNSON, WILLIAM S6-68463 2 21.64 4610********7541 065406 08/20/12
KELLEY, MELISSA S6-13579 2 21.64 4411********1998 055406 08/20/12
KITURE, IRA S6-597703 2 32.46 5516********7422 025187 08/20/12
KNOX, JESSICA S6-KNOX 2 21.64 5490********7693 05548Z 08/20/12
LAMPMAN, JUSTIN S6-70295 2 27.05 4356********0724 125145 08/20/12
LATTUCA, TONY S6-25717 2 32.46 4744********0684 145843 08/20/12
LEPORIS, KENNETH S6-21092 2 54.11 4417********2748 03683B 08/20/12
MALUNOWE, MATT S6-37206 2 21.64 4342********2457 971664 08/20/12
MARTIN, ANTHONY S6-831995 2 21.64 4867********5379 055406 08/20/12
MAZZARESE, JOE S6-19593 2 21.64 5466********2545 56640Z 08/20/12
MCADAMS, MELISSA S6-54034 2 21.64 4867********7964 065406 08/20/12
MCLEOD, CARMON S6-64353 2 27.05 5466********4157 05540Z 08/20/12
MELTON, ILSA S6-433011 2 32.46 4342********0136 156270 08/20/12
MEZA, CHRIS S6-197271 2 27.05 4610********5576 055406 08/20/12
MIKEO, RONNIE S6-47340 2 21.64 5516********1885 025182 08/20/12
MINOR, ROY S6-12242 2 27.05 3743*******0640 914020 08/20/12
MOORE, ANDREA S6-728669 2 32.46 4342********4044 898315 08/20/12
MOORE, MATTHEW S6-04676 2 54.11 4867********5941 055406 08/20/12
MORA, ALEX S6-292172 2 21.64 4342********2225 971667 08/20/12
MOULTRIE, LASHAUN S6-361755 2 32.46 4744********6565 125944 08/20/12
MUSE, CYNTHIA S6-05721 2 21.64 5466********7731 56654P 08/20/12
NEU, MICHAEL S6-770137 2 32.46 4060********9754 065406 08/20/12
OAKES, AUSTIN S6-62969 2 27.05 4532********0791 888491 08/20/12
PALOMO, JESSE S6-80316 2 21.64 4342********3247 897303 08/20/12
PENA, CARLOS S6-086727 2 54.10 4342********4424 004488 08/20/12
PEREZ, DAYSI S6-16408 2 43.29 4357********5544 441438 08/20/12
PETERSON, LARRY S6-03609 2 27.06 4422********2784 546579 08/20/12
PORTSCHE, DOUGLAS S6-00677 2 42.22 4422********4864 546578 08/20/12
POWELL, ADAM S6-76060 2 32.46 4271********1864 074155 08/20/12
PRUETT, RYAN S6-68840 2 27.05 4157********0521 177102 08/20/12
RAINEY, CHRIS S6-67923 2 21.64 4635********0501 195848 08/20/12
RAMIREZ, JESSE S6-430286 2 32.46 4610********5077 055406 08/20/12
RAMIREZ, TITO S6-95791 2 48.70 4342********2386 038452 08/20/12
SANCHEZ, STEVEN S6-819949 2 21.64 4060********9559 065406 08/20/12
SCHEIVEGG, JORDAN S6-07509 2 32.46 6011********7522 02045Q 08/20/12
SELF, KIETH S6-26820 2 27.05 4610********7436 065406 08/20/12
SHELBY, CALVIN S6-187688 2 21.64 4060********9930 065406 08/20/12
SHNITZER, CASEY S6-04152 2 21.64 5424********9244 56626P 08/20/12
SHUMATE, JOHN S6-046681 2 32.46 5465********1056 H58753 08/20/12
SPEARS, DAVID S6-144153 2 16.23 4465********6604 02033B 08/20/12
SPEARS, ROBERT S6-82850 2 27.05 4342********5246 004485 08/20/12
SYLVA, DAVID S6-584423 2 32.46 4356********4440 165541 08/20/12
TAMEZ, ALEX S6-285646 2 54.11 4868********2209 191823 08/20/12
TAYLOR, BRANDON S6-68904 2 56.29 4229********2331 018084 08/20/12
THOMSEN, ADELAIDE S6-36993 2 27.05 4631********3287 441434 08/20/12
TULIANO, DAVE S6-82868 2 21.64 3717*******3000 163951 08/20/12
TUTTON, MATT S6-89571 2 27.05 4157********8890 000435 08/20/12
VALVERDE, ALBERTO S6-191528 2 32.46 4342********1226 861537 08/20/12
VILLARREAL, HECTOR S6-52930 2 32.46 4342********1429 971663 08/20/12
WALTON, LAEL S6-981452 2 27.05 4342********7237 190773 08/20/12
WALTON, ROBERT S6-861297 2 32.46 5141********8072 004185 08/20/12
WEAVER, BEN S6-484408 2 31.93 4342********8783 939973 08/20/12
WELLS, ROYCE S6-512365 2 21.64 4229********8258 018081 08/20/12
WHITE, BRENT S6-08534 2 51.95 4744********8931 155942 08/20/12
WHITE, CHASE S6-74608 2 21.64 5178********4746 03678B 08/20/12
WILSON, DANIEL S6-37963 2 21.64 4610********4720 055406 08/20/12
WOLFE, ROBERT S6-59621 2 32.46 5146********2925 5ADBDE 08/20/12
WOODS, MICHAEL S6-02395 2 43.29 4342********7942 336361 08/20/12
XAMONTEI, BETTY S6-441466 2 27.05 4465********3403 02033B 08/20/12
YARBROUGH, DOUG S6-222156 2 64.94 4610********5929 055406 08/20/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 70.33
25 MasterCard 743.38
90 Visa 2908.20
2 Discover 54.10
0 Other 0.00
     
    3776.01