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 |
| |
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|
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 |