10/22/2012

09:26:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVARADO, NOE	S6-83332	2	27.05	5432********6684	165312	10/22/12
ATKISSON, GRANT	S6-42691	2	27.05	4610********3460	021610	10/22/12
AYALA, MICHAEL	S6-583963	2	32.46	4465********6347	022108	10/22/12
BANDA, JESSE	S6-306171	2	43.28	4411********7384	021610	10/22/12
BARNHART, DAVID	S6-037642	2	32.46	4744********5251	191064	10/22/12
BARRETO, LUPE	S6-14348	2	21.64	5491********5702	08079Z	10/22/12
BARRETO, MARCO	S6-82789	2	54.11	5424********7212	90193P	10/22/12
BARRETT, WAYNE	S6-905650	2	21.64	4032********0734	489868	10/22/12
BELL, DALE	S6-48223	2	43.29	4313********7996	015688	10/22/12
BENSON, ETHAN	S6-982105	2	27.05	4032********7036	360931	10/22/12
BOHANON, MELINDA	S6-61971	2	21.64	4147********7506	022974	10/22/12
BOND, JASON	S6-386431	2	21.64	4744********7604	161763	10/22/12
BRENNAN, TY	S6-615330	2	32.46	4342********7866	975777	10/22/12
BROSE, CHRIS	S6-68795	2	21.64	5109********5748	H93837	10/22/12
BURUATO, JOAQUIN	S6-32731	2	21.64	4342********5290	386898	10/22/12
CANTU, JOHNNY	S6-92867	2	21.64	3723*******2009	169596	10/22/12
CARTER, CHRIS	S6-50210	2	27.05	4342********5877	941219	10/22/12
CASSIDY, HOLLY	S6-68893	2	32.48	4003********4335	08070B	10/22/12
CERDA, LUIS	S6-41102	2	54.11	4867********3995	011610	10/22/12
CHANNELL, MELODY	S6-264179	2	32.46	4323********8916	470436	10/22/12
CHEW, FRANK	S6-21415	2	59.53	4355********4112	6NQE96	10/22/12
CLEGHORN, BARNEY	S6-59586	2	27.05	4707********0957	08077C	10/22/12
CLONTZ, TIM	S6-59093	2	21.64	4867********4628	021610	10/22/12
CORLEY, KEVIN	S6-76997	2	32.46	4355********2690	6NQE95	10/22/12
CRAFT, BRENT	S6-60773	2	21.64	4323********9703	117233	10/22/12
DIAZ, JOSE	S6-917057	2	21.64	5121********6174	02216Z	10/22/12
DIAZDELEON, JUAN	S6-09805	2	32.46	4342********1070	347207	10/22/12
EDWARDS, CAROL	S6-021042	2	21.64	4680********2508	018950	10/22/12
ENGEL, AARON	S6-419004	2	21.64	4121********6455	08115A	10/22/12
ESCOBAR, JOHN	S6-525583	2	59.53	4610********5998	011610	10/22/12
FABINAL, COURTNEY	S6-626902	2	21.64	4610********4867	021610	10/22/12
FISHER, BOB	S6-16136	2	27.05	4121********2751	08108A	10/22/12
FLANAGAN, MARK	S6-222620	2	54.11	4040********2763	057836	10/22/12
FOUST, CHRISTYNE	S6-947201	2	27.05	4411********0185	011610	10/22/12
FRANKLIN, RICH	S6-24366	2	27.05	4631********4537	575472	10/22/12
FRANKS, TREY	S6-731033	2	27.05	4342********3708	322477	10/22/12
FRANZ, ODELIA	S6-768472	2	32.46	4358********9407	091839	10/22/12
GALLAGHER, PATRICK	S6-702594	2	32.46	4635********0335	141262	10/22/12
GARCIA, NOE	S6-729282	2	54.11	5275********6790	191662	10/22/12
GARDNER, PAUL	S6-580021	2	32.46	4032********1564	638975	10/22/12
GILLILAND, SAMUEL	S6-257428	2	21.64	4492********9305	018964	10/22/12
GONZALES, JOSE	S6-194824	2	54.10	4610********9593	021610	10/22/12
GOSS, MICHAEL	S6-716566	2	32.46	4342********9240	289978	10/22/12
HARGROVE, ADAM	S6-31299	2	21.64	4323********2512	469639	10/22/12
HARGROVE, BETH	S6-30595	2	21.64	6011********9271	02288P	10/22/12
HARRIS, CHARLES	S6-18845	2	34.64	4744********8528	131566	10/22/12
HART, BRIAN	S6-34520	2	34.64	5490********7414	01560Z	10/22/12
HART, DILLON	S6-316343	2	27.05	4342********4504	118219	10/22/12
HART, SHERI	S6-14101	2	27.05	4356********0551	131266	10/22/12
HENSON, KRIS	S6-578780	2	32.46	4342********4318	118216	10/22/12
HERNANDEZ, ALEJANDRO	S6-15512	2	32.46	4425********6361	856153	10/22/12
HERNANDEZ, ARMANDO	S6-787004	2	10.83	4342********9853	018311	10/22/12
HERNANDEZ, JOHN	S6-98430	2	21.64	4342********3247	117232	10/22/12
HINTON, JOE	S6-352833	2	27.05	4078********2763	379163	10/22/12
HORNUNG, ERIC	S6-180740	2	27.05	5466********0840	89859P	10/22/12
IGLESIAS, TONY	S6-054557	2	27.05	4342********8395	387541	10/22/12
ISLAS, MARIBEL	S6-76928	2	48.70	4427********0847	021610	10/22/12
IVIE, JOHN	S6-635832	2	34.64	4388********3213	08071C	10/22/12
JESTER, REIANA	S6-84550	2	21.64	4356********1723	111563	10/22/12
JOHNSON, SUSAN	S6-01423	2	21.64	4610********7541	011610	10/22/12
JOHNSON, WILLIAM	S6-68463	2	21.64	4610********7541	021610	10/22/12
KELLEY, MELISSA	S6-13579	2	21.64	4411********1998	021610	10/22/12
KITURE, IRA	S6-597703	2	32.46	5516********7422	049595	10/22/12
KNOX, JESSICA	S6-KNOX	2	21.64	5490********7693	01560Z	10/22/12
LAMPMAN, JUSTIN	S6-70295	2	27.05	4356********0724	151369	10/22/12
LATTUCA, TONY	S6-25717	2	54.11	4356********2056	101765	10/22/12
MALUNOWE, MATT	S6-37206	2	21.64	4342********2457	347204	10/22/12
MARSHALL, ROBERT	S6-22506	2	54.11	5465********9266	H97084	10/22/12
MARSLAND, DUSTIN	S6-299806	2	54.11	4915********2687	469183	10/22/12
MARTIN, ANTHONY	S6-831995	2	43.28	4867********5379	011610	10/22/12
MARTINEZ, PIERRE	S6-754757	2	54.11	5275********2879	191966	10/22/12
MAZZARESE, JOE	S6-19593	2	21.64	5466********2545	89790Z	10/22/12
MCADAMS, MELISSA	S6-54034	2	21.64	4867********7964	021610	10/22/12
MCLEOD, CARMON	S6-64353	2	27.05	5466********4157	01567Z	10/22/12
MEZA, CHRIS	S6-197271	2	27.05	4610********5576	011610	10/22/12
MIKEO, RONNIE	S6-47340	2	21.64	5516********1885	049591	10/22/12
MINOR, NATHAN	S6-259772	2	27.05	4342********7718	469181	10/22/12
MOORE, ANDREA	S6-728669	2	32.46	4342********4044	116419	10/22/12
MOORE, MATTHEW	S6-04676	2	54.11	4867********5941	011610	10/22/12
MORA, ALEX	S6-292172	2	21.64	4342********2225	116418	10/22/12
MOULTRIE, LASHAUN	S6-361755	2	21.64	4744********6565	191564	10/22/12
MUELLER, FRANK	S6-019489	2	21.64	4229********4722	013970	10/22/12
MUSE, CYNTHIA	S6-05721	2	21.64	5466********7731	89470P	10/22/12
NEU, MICHAEL	S6-770137	2	75.76	4060********9754	011610	10/22/12
ORTEGA, MARCUS	S6-464659	2	54.11	4610********7946	011610	10/22/12
PENA, CARLOS	S6-086727	2	54.10	4342********4424	118217	10/22/12
PEREZ, DAYSI	S6-16408	2	43.29	4357********5544	575478	10/22/12
PETERSON, LARRY	S6-03609	2	27.06	4422********2784	082084	10/22/12
PIERCE, BRIAN	S6-617559	2	27.05	4157********3029	019017	10/22/12
PORTSCHE, DOUGLAS	S6-00677	2	42.22	4422********4864	082083	10/22/12
POWELL, ADAM	S6-76060	2	32.46	6011********2635	02221B	10/22/12
PRUETT, RYAN	S6-232336	2	27.05	4157********0521	980035	10/22/12
RAINEY, CHRIS	S6-67923	2	21.64	4635********0501	171468	10/22/12
RAMIREZ, JESSE	S6-430286	2	32.46	4610********5077	021610	10/22/12
RAMIREZ, TITO	S6-95791	2	27.05	4342********2386	322478	10/22/12
ROBIDA, RICHARD	S6-908895	2	27.05	5146********7102	0D2CCE	10/22/12
ROGENSKI, JAMES	S6-519423	2	27.05	5424********2740	90137P	10/22/12
SANCHEZ, STEVEN	S6-819949	2	21.64	4060********9559	021610	10/22/12
SCHEIVEGG, JORDAN	S6-07509	2	32.46	6011********7522	02281Q	10/22/12
SELF, KIETH	S6-26820	2	27.05	4610********7436	011610	10/22/12
SHELBY, CALVIN	S6-187688	2	21.64	4060********9930	011610	10/22/12
SHNITZER, CASEY	S6-04152	2	21.64	5424********9244	89623P	10/22/12
SPEARS, DAVID	S6-144153	2	16.23	4465********6604	022078	10/22/12
SYLVA, DAVID	S6-584423	2	32.46	4356********4440	121468	10/22/12
TAMEZ, ALEX	S6-285646	2	54.11	4868********2209	433099	10/22/12
TAYLOR, BRANDON	S6-68904	2	56.29	4229********2331	066417	10/22/12
THOMSEN, ADELAIDE	S6-36993	2	27.05	4631********3287	575477	10/22/12
TOPPING, BILLY	S6-257169	2	21.64	4063********9820	150150	10/22/12
TREVINO, DAVID	S6-723599	2	54.11	4342********5811	976950	10/22/12
TULIANO, DAVE	S6-82868	2	21.64	3717*******3000	167976	10/22/12
TUTTON, MATT	S6-89571	2	27.05	4157********8890	019040	10/22/12
VALVERDE, ALBERTO	S6-191528	2	32.46	4342********1226	387545	10/22/12
VILLARREAL, HECTOR	S6-52930	2	32.46	4342********1429	976952	10/22/12
WALTON, LAEL	S6-981452	2	27.05	4610********7826	021610	10/22/12
WALTON, ROBERT	S6-861297	2	32.46	5141********8072	037847	10/22/12
WEAVER, BEN	S6-484408	2	31.93	4342********8783	018310	10/22/12
WELLS, ROYCE	S6-512365	2	21.64	4229********8258	066422	10/22/12
WHITE, BRENT	S6-08534	2	51.95	4744********8931	191365	10/22/12
WILSON, DANIEL	S6-37963	2	21.64	4610********4720	021610	10/22/12
WOODS, MICHAEL	S6-02395	2	43.29	4342********7942	018307	10/22/12
XAMONTEI, BETTY	S6-441466	2	27.05	4465********3403	022939	10/22/12
YARBROUGH, DOUG	S6-222156	2	32.46	4610********5929	031610	10/22/12

Totals

Count	Card Type	Total
2	American Express	43.28
20	MasterCard	624.37
97	Visa	3130.01
3	Discover	86.56
0	Other	0.00
		3884.22