Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, NOE |
S6-83332 |
2 |
27.05 |
5432********6684 |
899682 |
09/20/12 |
| ALVAREZ, ANGEL |
S6-86906 |
2 |
32.46 |
4342********8820 |
564168 |
09/20/12 |
| ATKISSON, GRANT |
S6-42691 |
2 |
27.05 |
4610********3460 |
012010 |
09/20/12 |
| BANDA, JESSE |
S6-306171 |
2 |
21.64 |
4411********7384 |
002010 |
09/20/12 |
| BARNES, FERNANDO |
S6-87067 |
2 |
27.05 |
5109********4533 |
H94773 |
09/20/12 |
| BARNHART, DAVID |
S6-037642 |
2 |
32.46 |
4744********5251 |
152802 |
09/20/12 |
| BARRETO, LUPE |
S6-14348 |
2 |
21.64 |
5491********5702 |
00680Z |
09/20/12 |
| BARRETO, MARCO |
S6-82789 |
2 |
54.11 |
5424********7212 |
32668P |
09/20/12 |
| BARRETT, WAYNE |
S6-905650 |
2 |
21.64 |
4032********0734 |
304634 |
09/20/12 |
| BELL, DALE |
S6-48223 |
2 |
43.29 |
4313********7996 |
02503C |
09/20/12 |
| BOHANON, MELINDA |
S6-61971 |
2 |
21.64 |
4147********7506 |
02022C |
09/20/12 |
| BOND, JASON |
S6-386431 |
2 |
21.64 |
4744********7604 |
172803 |
09/20/12 |
| BRENNAN, TY |
S6-615330 |
2 |
32.46 |
4342********7866 |
232117 |
09/20/12 |
| BROSE, CHRIS |
S6-68795 |
2 |
21.64 |
5109********5748 |
H94257 |
09/20/12 |
| CANTU, JOHNNY |
S6-92867 |
2 |
21.64 |
3723*******2009 |
106027 |
09/20/12 |
| CARTER, CHRIS |
S6-50210 |
2 |
27.05 |
4342********5877 |
342838 |
09/20/12 |
| CASSIDY, HOLLY |
S6-68893 |
2 |
32.48 |
4003********4335 |
00648B |
09/20/12 |
| CERDA, LUIS |
S6-41102 |
2 |
54.11 |
4867********3995 |
012010 |
09/20/12 |
| CHEW, FRANK |
S6-21415 |
2 |
59.53 |
4355********4112 |
5THMW2 |
09/20/12 |
| CLEGHORN, BARNEY |
S6-59586 |
2 |
27.05 |
4707********0957 |
00673C |
09/20/12 |
| CLONTZ, TIM |
S6-59093 |
2 |
21.64 |
4867********4628 |
002010 |
09/20/12 |
| CORLEY, KEVIN |
S6-76997 |
2 |
32.46 |
4355********2690 |
5THMW5 |
09/20/12 |
| CRAFT, BRENT |
S6-60773 |
2 |
21.64 |
4323********9703 |
307874 |
09/20/12 |
| CRAFT, JOHN |
S6-51753 |
2 |
43.28 |
5142********0310 |
415712 |
09/20/12 |
| DIAZ, JOSE |
S6-917057 |
2 |
21.64 |
5121********6174 |
02013Z |
09/20/12 |
| DIAZDELEON, JUAN |
S6-09805 |
2 |
32.46 |
4342********1070 |
705521 |
09/20/12 |
| EDWARDS, CAROL |
S6-021042 |
2 |
21.64 |
5142********6162 |
416956 |
09/20/12 |
| ENGEL, AARON |
S6-419004 |
2 |
21.64 |
4121********6455 |
00666A |
09/20/12 |
| ESCOBAR, JOHN |
S6-525583 |
2 |
59.53 |
4610********5998 |
012010 |
09/20/12 |
| FISHER, BOB |
S6-16136 |
2 |
27.05 |
4121********2751 |
00649A |
09/20/12 |
| FLANAGAN, MARK |
S6-222620 |
2 |
54.11 |
4040********2763 |
217255 |
09/20/12 |
| FOUST, CHRISTYNE |
S6-947201 |
2 |
27.05 |
4411********0185 |
012010 |
09/20/12 |
| FRANKLIN, RICH |
S6-24366 |
2 |
27.05 |
4631********4537 |
515779 |
09/20/12 |
| FRANKS, TREY |
S6-731033 |
2 |
27.05 |
4342********3708 |
342836 |
09/20/12 |
| FRANZ, ODELIA |
S6-768472 |
2 |
32.46 |
4358********9407 |
092217 |
09/20/12 |
| GALLAGHER, PATRICK |
S6-702594 |
2 |
32.46 |
4635********0335 |
152705 |
09/20/12 |
| GARCIA, NOE |
S6-729282 |
2 |
54.11 |
5275********6790 |
102905 |
09/20/12 |
| GARDNER, PAUL |
S6-580021 |
2 |
32.46 |
4032********1564 |
497464 |
09/20/12 |
| GILLILAND, SAMUEL |
S6-257428 |
2 |
21.64 |
4492********9305 |
019097 |
09/20/12 |
| GONZALES, JOSE |
S6-194824 |
2 |
54.10 |
4610********9593 |
022010 |
09/20/12 |
| GONZALES, MICHELLE |
S6-34350 |
2 |
21.64 |
4157********0300 |
019099 |
09/20/12 |
| GOSS, MICHAEL |
S6-716566 |
2 |
32.46 |
4342********9240 |
310447 |
09/20/12 |
| HARGROVE, ADAM |
S6-31299 |
2 |
21.64 |
4323********2512 |
743111 |
09/20/12 |
| HARGROVE, BETH |
S6-30595 |
2 |
21.64 |
6011********9271 |
02035P |
09/20/12 |
| HARRIS, CHARLES |
S6-18845 |
2 |
34.64 |
4744********8528 |
132605 |
09/20/12 |
| HART, BRIAN |
S6-34520 |
2 |
34.64 |
5490********7414 |
02508Z |
09/20/12 |
| HART, SHERI |
S6-14101 |
2 |
27.05 |
4356********0551 |
172804 |
09/20/12 |
| HARVEY, PARKER |
S6-51681 |
2 |
21.64 |
4744********8093 |
132100 |
09/20/12 |
| HENSON, KRIS |
S6-578780 |
2 |
32.46 |
4342********4318 |
704307 |
09/20/12 |
| HERNANDEZ, ALEJANDRO |
S6-15512 |
2 |
32.46 |
4425********6361 |
798495 |
09/20/12 |
| HERNANDEZ, ARMANDO |
S6-787004 |
2 |
10.83 |
4342********9853 |
564166 |
09/20/12 |
| HERNANDEZ, JOHN |
S6-98430 |
2 |
21.64 |
4342********3247 |
705814 |
09/20/12 |
| HINTON, JOE |
S6-352833 |
2 |
27.05 |
4078********2763 |
655446 |
09/20/12 |
| HOPPENRATH, KEN |
S6-34471 |
2 |
32.46 |
5229********6630 |
020002 |
09/20/12 |
| IVIE, JOHN |
S6-635832 |
2 |
34.64 |
4388********3213 |
00664C |
09/20/12 |
| JOHNSON, SUSAN |
S6-01423 |
2 |
21.64 |
4610********7541 |
002010 |
09/20/12 |
| JOHNSON, WILLIAM |
S6-68463 |
2 |
21.64 |
4610********7541 |
022010 |
09/20/12 |
| KELLEY, MELISSA |
S6-13579 |
2 |
21.64 |
4411********1998 |
012010 |
09/20/12 |
| KITURE, IRA |
S6-597703 |
2 |
32.46 |
5516********7422 |
097355 |
09/20/12 |
| KNOX, JESSICA |
S6-KNOX |
2 |
21.64 |
5490********7693 |
02501Z |
09/20/12 |
| LAMPMAN, JUSTIN |
S6-70295 |
2 |
27.05 |
4356********0724 |
162508 |
09/20/12 |
| LATTUCA, TONY |
S6-25717 |
2 |
54.11 |
4356********2056 |
192202 |
09/20/12 |
| MALUNOWE, MATT |
S6-37206 |
2 |
21.64 |
4342********2457 |
307872 |
09/20/12 |
| MARSHALL, ROBERT |
S6-22506 |
2 |
54.11 |
5465********9266 |
H97503 |
09/20/12 |
| MARSLAND, DUSTIN |
S6-299806 |
2 |
54.11 |
4915********2687 |
564169 |
09/20/12 |
| MARTIN, ANTHONY |
S6-831995 |
2 |
43.28 |
4867********5379 |
022010 |
09/20/12 |
| MARTINEZ, PIERRE |
S6-754757 |
2 |
54.11 |
5275********2879 |
112209 |
09/20/12 |
| MAZZARESE, JOE |
S6-19593 |
2 |
21.64 |
5466********2545 |
32626Z |
09/20/12 |
| MCADAMS, MELISSA |
S6-54034 |
2 |
21.64 |
4867********7964 |
022010 |
09/20/12 |
| MCLEOD, CARMON |
S6-64353 |
2 |
27.05 |
5466********4157 |
02504Z |
09/20/12 |
| MELTON, ILSA |
S6-433011 |
2 |
32.46 |
4342********0136 |
341250 |
09/20/12 |
| MEZA, CHRIS |
S6-197271 |
2 |
27.05 |
4610********5576 |
012010 |
09/20/12 |
| MIKEO, RONNIE |
S6-47340 |
2 |
21.64 |
5516********1885 |
097367 |
09/20/12 |
| MINOR, ROY |
S6-12242 |
2 |
27.05 |
3743*******0640 |
467020 |
09/20/12 |
| MOORE, ANDREA |
S6-728669 |
2 |
32.46 |
4342********4044 |
563176 |
09/20/12 |
| MOORE, MATTHEW |
S6-04676 |
2 |
54.11 |
4867********5941 |
022010 |
09/20/12 |
| MORA, ALEX |
S6-292172 |
2 |
21.64 |
4342********2225 |
743097 |
09/20/12 |
| MOULTRIE, LASHAUN |
S6-361755 |
2 |
32.46 |
4744********6565 |
112307 |
09/20/12 |
| MUELLER, FRANK |
S6-019489 |
2 |
21.64 |
4229********4722 |
339806 |
09/20/12 |
| MUSE, CYNTHIA |
S6-05721 |
2 |
21.64 |
5466********7731 |
32654P |
09/20/12 |
| NEU, MICHAEL |
S6-770137 |
2 |
75.76 |
4060********9754 |
012010 |
09/20/12 |
| OAKES, AUSTIN |
S6-62969 |
2 |
27.05 |
4032********9474 |
172045 |
09/20/12 |
| PENA, CARLOS |
S6-086727 |
2 |
54.10 |
4342********4424 |
561336 |
09/20/12 |
| PEREZ, DAYSI |
S6-16408 |
2 |
43.29 |
4357********5544 |
515785 |
09/20/12 |
| PETERSON, LARRY |
S6-03609 |
2 |
27.06 |
4422********2784 |
306966 |
09/20/12 |
| PIERCE, BRIAN |
S6-617559 |
2 |
27.05 |
4157********3029 |
019148 |
09/20/12 |
| PORTSCHE, DOUGLAS |
S6-00677 |
2 |
42.22 |
4422********4864 |
306963 |
09/20/12 |
| POWELL, ADAM |
S6-76060 |
2 |
32.46 |
6011********2635 |
02018B |
09/20/12 |
| PRUETT, RYAN |
S6-232336 |
2 |
27.05 |
4157********0521 |
430110 |
09/20/12 |
| RAINEY, CHRIS |
S6-67923 |
2 |
21.64 |
4635********0501 |
162304 |
09/20/12 |
| RAMIREZ, JESSE |
S6-430286 |
2 |
32.46 |
4610********5077 |
012010 |
09/20/12 |
| RAMIREZ, TITO |
S6-95791 |
2 |
27.05 |
4342********2386 |
565140 |
09/20/12 |
| ROBIDA, RICHARD |
S6-908895 |
2 |
27.05 |
5146********7102 |
0ED69A |
09/20/12 |
| SCHEIVEGG, JORDAN |
S6-07509 |
2 |
32.46 |
6011********7522 |
02051Q |
09/20/12 |
| SELF, KIETH |
S6-26820 |
2 |
27.05 |
4610********7436 |
012010 |
09/20/12 |
| SHELBY, CALVIN |
S6-187688 |
2 |
21.64 |
4060********9930 |
012010 |
09/20/12 |
| SHNITZER, CASEY |
S6-04152 |
2 |
21.64 |
5424********9244 |
32862P |
09/20/12 |
| SHUMATE, JOHN |
S6-046681 |
2 |
32.46 |
5465********1056 |
H95320 |
09/20/12 |
| SPEARS, DAVID |
S6-144153 |
2 |
16.23 |
4465********6604 |
02024B |
09/20/12 |
| SPEARS, ROBERT |
S6-82850 |
2 |
27.05 |
4342********5246 |
564170 |
09/20/12 |
| SYLVA, DAVID |
S6-584423 |
2 |
32.46 |
4356********4440 |
132801 |
09/20/12 |
| TAMEZ, ALEX |
S6-285646 |
2 |
54.11 |
4868********2209 |
342824 |
09/20/12 |
| TAYLOR, BRANDON |
S6-68904 |
2 |
56.29 |
4229********2331 |
283538 |
09/20/12 |
| THOMSEN, ADELAIDE |
S6-36993 |
2 |
27.05 |
4631********3287 |
515782 |
09/20/12 |
| TULIANO, DAVE |
S6-82868 |
2 |
21.64 |
3717*******3000 |
160055 |
09/20/12 |
| TUTTON, MATT |
S6-89571 |
2 |
27.05 |
4157********8890 |
019170 |
09/20/12 |
| VALVERDE, ALBERTO |
S6-191528 |
2 |
32.46 |
4342********1226 |
308695 |
09/20/12 |
| VILLARREAL, HECTOR |
S6-52930 |
2 |
32.46 |
4342********1429 |
704306 |
09/20/12 |
| WALTON, LAEL |
S6-981452 |
2 |
27.05 |
4342********7237 |
565135 |
09/20/12 |
| WALTON, ROBERT |
S6-861297 |
2 |
32.46 |
4610********7826 |
012010 |
09/20/12 |
| WEAVER, BEN |
S6-484408 |
2 |
31.93 |
4342********8783 |
565578 |
09/20/12 |
| WELLS, ROYCE |
S6-512365 |
2 |
21.64 |
4229********8258 |
339803 |
09/20/12 |
| WHITE, BRENT |
S6-08534 |
2 |
51.95 |
4744********8931 |
102004 |
09/20/12 |
| WILSON, DANIEL |
S6-37963 |
2 |
21.64 |
4610********4720 |
012010 |
09/20/12 |
| WOODS, MICHAEL |
S6-02395 |
2 |
43.29 |
4342********7942 |
339072 |
09/20/12 |
| XAMONTEI, BETTY |
S6-441466 |
2 |
27.05 |
4465********3403 |
02027B |
09/20/12 |
| YARBROUGH, DOUG |
S6-222156 |
2 |
32.46 |
4610********5929 |
002010 |
09/20/12 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
70.33 |
| 22 |
MasterCard |
694.70 |
| 89 |
Visa |
2854.07 |
| 3 |
Discover |
86.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3705.66 |