11/05/2012
10:18:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, CHRISTOPHER S6-16451 1 32.46 4032********3014 328464 11/05/12
ALVAREZ, MARTIN S6-223798 1 32.46 4532********4569 584089 11/05/12
ARENARE, PATRICK S6-585733 1 21.64 4610********7550 064810 11/05/12
BARNES, KEVIN S6-545224 1 64.94 4610********1497 074810 11/05/12
BASALDN, FRANK S6-27392 1 27.05 5289********1508 054477 11/05/12
BERRY, JOE S6-686229 1 32.46 4631********2044 389507 11/05/12
BLASSINGAME, BEN S6-03191 1 31.93 4229********0618 449016 11/05/12
BORING, ERIK S6-89821 1 32.46 4744********8176 114685 11/05/12
BOTTERMAN, DAVID S6-92402 1 32.46 5416********5998 00596P 11/05/12
BRIGGLES, MICHAEL S6-90768 1 32.46 4342********9195 364824 11/05/12
BRIGHTWELL, RICKY S6-971746 1 43.29 5424********6878 28659B 11/05/12
BRITT, CHRIS S6-96714 1 21.64 4342********4061 465875 11/05/12
BUCKALOO, RONNIE S6-55238 1 21.64 4264********6531 045812 11/05/12
CANTU, RENE S6-17696 1 21.64 5507********6190 859904 11/05/12
CANTU, ULYSSES S6-04698 1 21.64 4003********4424 04272C 11/05/12
CARNES, JUSTIN S6-178692 1 32.46 4342********3623 502539 11/05/12
CHAVEZ, RUBEN S6-629977 1 64.94 4610********9444 074810 11/05/12
CHICULES, SCOTT S6-378571 1 32.46 4727********5684 707721 11/05/12
CLARK, DANIEL S6-057075 1 54.11 4060********4644 04269B 11/05/12
COLON, JONATHAN S6-625407 1 27.05 5275********0078 154784 11/05/12
COOK, BRANDON S6-032200 1 21.64 4300********4882 005950 11/05/12
COX, JIM S6-40248 1 43.28 5524********9436 04267Z 11/05/12
DEFNET, DAVID S6-413408 1 48.70 5109********6310 H99736 11/05/12
DELMERE, CODY S6-59687 1 28.57 4300********3522 005972 11/05/12
DINWOODIE, SAMANTHA S6-452078 1 21.64 4867********8045 084810 11/05/12
DOHERTY, ROBERT S6-271665 1 32.46 4060********6880 04243B 11/05/12
DOOLEY, KYLE S6-04706 1 21.64 4605********0345 004364 11/05/12
DRAKE, RICHARD S6-038295 1 43.28 4271********5003 21402D 11/05/12
DUTTON, SHAYNE S6-81748 1 54.11 4157********2936 023583 11/05/12
EBERHART, TYLER S6-957755 1 32.46 4744********5435 134885 11/05/12
ESCARCEGA, MARITZA S6-34647 1 70.35 4867********7351 074810 11/05/12
ESCOBEDO, ALEX S6-107612 1 21.64 4342********2173 364821 11/05/12
ESTRADA, DONNA S6-90658 1 21.64 4867********7964 074810 11/05/12
ESTRADA, SAMUEL S6-56158 1 34.64 5490********6011 04589Z 11/05/12
EUSTACE, ALEX S6-84710 1 34.64 5240********2161 04283Z 11/05/12
EVANS, SUE S6-26844 1 34.64 5466********7422 28506P 11/05/12
FARISH, NICOLE S6-145777 1 21.64 4342********8619 364815 11/05/12
FAUGHT, SAM S6-52649 1 21.64 5109********0905 H97031 11/05/12
FAULKNER, CHERYL S6-70637 1 21.64 4610********7842 074810 11/05/12
FORD, JENNIFER S6-426932 1 43.29 4342********0476 329341 11/05/12
FOX, ALEX S6-464812 1 27.05 4032********4376 296854 11/05/12
FOX, JEREMY S6-13700 1 21.64 4867********6674 074810 11/05/12
GALLEGOS, LAUREN S6-717066 1 43.29 5465********4578 H99197 11/05/12
GARCIA, JOSE S6-879826 1 32.46 4744********5116 144186 11/05/12
GONZALEZ, MARK S6-85252 1 32.46 4867********5289 084810 11/05/12
GOODPASTER, MONTY S6-496667 1 32.46 4411********0922 084810 11/05/12
GREEN, PERVIS S6-534921 1 54.11 4063********4061 103450 11/05/12
HARRIS, JUSTIN S6-896882 1 27.05 5109********6581 H97575 11/05/12
HART, HUNTER S6-54711 1 32.46 4032********9433 926587 11/05/12
HARVEY, BOB S6-01799 1 27.05 5156********9628 T7133B 11/05/12
HAYS, NICHOLAS S6-026600 1 54.11 6011********1201 00540P 11/05/12
HAZEN, SCOTT S6-55769 1 31.93 6011********7826 00523Q 11/05/12
HEINRITZ, JENNI S6-441665 1 21.64 6011********1051 00506R 11/05/12
HEPLER, TY S6-574375 1 21.64 4427********5034 074810 11/05/12
HERNANDEZ, DANIEL S6-20124 1 54.11 4342********5818 465871 11/05/12
HERNANDEZ, DAVID S6-82913 1 27.05 4342********5818 363851 11/05/12
HERNANDEZ, ILSA S6-53573 1 54.10 4342********3619 366619 11/05/12
HERNANDEZ, TIM S6-29172 1 32.46 4229********7058 449007 11/05/12
HERNANDEZ, TREY S6-27916 1 21.64 4610********6412 074810 11/05/12
HERRERA, DENISE S6-59128 1 27.05 4868********3903 330305 11/05/12
HERRERA, FIL S6-052233 1 32.46 4610********6386 064810 11/05/12
HIATT, MORGAN S6-25641 1 27.05 4422********0809 224682 11/05/12
HOPPENRATH, KENNY S6-93228 1 27.05 5141********1386 054476 11/05/12
HUDSON, GREG S6-232461 1 32.46 5516********8708 064963 11/05/12
HYDINGER, DANIEL S6-19180 1 43.28 4342********6695 392434 11/05/12
JONES, LORI S6-10148 1 54.11 4358********4002 095103 11/05/12
KEEFER, SCOTT S6-55865 1 21.64 4342********4817 503599 11/05/12
KESSLER, CODY S6-80946 1 48.70 4868********2306 365910 11/05/12
KNIGHT, TRENT S6-312508 1 27.05 5275********4855 164286 11/05/12
KRALL, KASEY S6-93522 1 43.28 4610********8862 074810 11/05/12
LENTH, JOHN S6-764483 1 29.22 4300********6084 005788 11/05/12
LITTLE, SHIRLEY S6-56937 1 21.64 5507********6798 859897 11/05/12
LLAMAR, RAPHAEL S6-38515 1 27.05 4610********5517 084810 11/05/12
LOPEZ-ZEPEDA, JOSE S6-31095 1 21.64 4060********3736 04261C 11/05/12
LOZANO, KAITLIN S6-509536 1 27.05 4465********4498 005940 11/05/12
MACKENZIE, ERIC S6-73078 1 43.28 4744********6000 154081 11/05/12
MAGANA, SHAUNTEE S6-005022 1 27.05 4063********5912 535465 11/05/12
MARTIN, CHRISTY S6-99411 1 59.53 4314********2605 023636 11/05/12
MARTINEZ, ORLANDO S6-331344 1 27.05 4610********2698 084810 11/05/12
MASTER, AMY S6-02090 1 21.64 3722*******3002 127836 11/05/12
MASTER, GLENN S6-51858 1 29.23 3722*******3002 182994 11/05/12
MCDOWELL, CJAI S6-414555 1 32.46 4680********5493 023640 11/05/12
MCGUIRE, REBECCA S6-822914 1 21.64 4610********0469 074810 11/05/12
MEDEL, DANNY S6-691196 1 21.64 4744********5334 144283 11/05/12
MEDINA, JORGE S6-578790 1 32.46 4121********6276 007933 11/05/12
MERCER, ERIC S6-464011 1 27.05 4266********7568 04235B 11/05/12
MINOR, ANDREW S6-84522 1 27.05 4610********6325 084810 11/05/12
MONTIE, MICHAEL S6-30202 1 43.29 4640********1450 04255B 11/05/12
MOORE, ROSS S6-461198 1 27.05 4680********8848 023649 11/05/12
MOORE, SHERMAN S6-52817 1 21.64 4867********1972 064810 11/05/12
MORENO, MARIO S6-10141 1 32.46 4867********3239 084810 11/05/12
MORON III, JOE S6-47439 1 32.46 5511********9344 447293 11/05/12
OGIDI, SHAWN S6-779425 1 32.46 4465********7584 005781 11/05/12
OLVERA, FRANCISCO S6-968336 1 32.46 4342********2466 364819 11/05/12
OROPEZA, ALEX S6-886454 1 21.64 4342********4769 365917 11/05/12
PADILLA, OZZY S6-955141 1 27.05 4323********2407 355427 11/05/12
PANTAZI, MIKE S6-960113 1 27.05 4744********7110 124084 11/05/12
PATIL, VIRAJ S6-93959 1 21.64 4356********1870 134786 11/05/12
PENTON, MARILYN S6-180113 1 21.64 6011********0298 00562P 11/05/12
PEREZ, RAUL S6-092014 1 21.64 4422********6946 224681 11/05/12
PORTO, ROGER S6-67623 1 27.06 4465********8564 005822 11/05/12
POTEET, GAYLEN S6-94874 1 34.64 4147********1003 21485D 11/05/12
PRANY, AKHOM S6-180201 1 21.64 4868********9712 419487 11/05/12
RACHALL, MORGAN S6-58611 1 27.05 4342********4533 365918 11/05/12
RAMIREZ, JENNY S6-783155 1 27.05 4744********1222 144485 11/05/12
RAMOS, JON CARLOS S6-55979 1 21.64 5268********0303 T7131Z 11/05/12
RESENDIZ, RENE S6-22639 1 20.56 4465********8853 005966 11/05/12
RODRIGUEZ, DANIEL S6-995409 1 54.11 4342********0503 355423 11/05/12
RODRIGUEZ, ENRIQUE S6-46514 1 32.46 4610********5679 084810 11/05/12
ROLFING, ZACH S6-44181 1 21.64 4342********1040 285671 11/05/12
SANCHEZ, ANGEL S6-527380 1 27.05 4610********8497 084810 11/05/12
SCHILTZ, RONALD S6-22450 1 43.28 4744********2373 114580 11/05/12
SEAGRAVES, GARRETT S6-712958 1 27.05 4342********0812 355429 11/05/12
SELF, GARY S6-61148 1 32.46 4610********3291 074810 11/05/12
SEYFRIED, RHONDA S6-71261 1 27.05 4744********3765 154886 11/05/12
SHIPP, KELLI S6-26165 1 21.64 4610********3563 084810 11/05/12
SINOR, ERIC S6-20392 1 32.46 4342********4267 434207 11/05/12
SMITH, DWIGHT S6-71147 1 27.05 6011********6922 00572R 11/05/12
SOTO, TRISTAN S6-52422 1 21.64 4342********8763 377191 11/05/12
SPAETH, SAMANTHA S6-23235 1 21.64 4610********9778 084810 11/05/12
SPAULDING, EDDIE S6-92278 1 32.46 5275********1770 164882 11/05/12
TAMEZ, RALPH S6-899267 1 21.64 4532********4536 584087 11/05/12
TAYLOR, DON S6-01808 1 43.28 3715*******1004 196472 11/05/12
TAYLOR, TAMMIE S6-12673 1 31.93 4387********5017 005722 11/05/12
TENORIO, EMILIANO S6-74924 1 21.64 4610********4440 084810 11/05/12
TERRY, SHAWN S6-58860 1 32.46 4157********1739 023688 11/05/12
THAN, CHANDY S6-30764 1 21.64 4157********2897 023689 11/05/12
THOMAS, ANTONIO S6-44916 1 27.05 4465********8193 005884 11/05/12
THOMAS, JON S6-042646 1 21.64 4610********0469 074810 11/05/12
TOTTY, MATT S6-239769 1 64.94 4631********2187 389515 11/05/12
VALDEZ, JAVIER S6-893801 1 21.64 5507********0251 859902 11/05/12
VALLE, ANTHONY S6-31052 1 32.46 4342********1197 355417 11/05/12
WADE, BRIAN S6-623570 1 32.46 4342********5176 503586 11/05/12
WALKER, MARSHALL S6-98889 1 31.93 4610********7584 074810 11/05/12
WATTS, KAREN S6-44558 1 34.64 4411********7572 084810 11/05/12
ZAMARRIPA, MARIA S6-853038 1 27.05 4867********0508 074810 11/05/12
ZEPEDA, SHANE S6-245798 1 43.29 4411********3568 074810 11/05/12
ZURITA, EDDIE S6-02200 1 32.46 4868********9208 502538 11/05/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 94.15
22 MasterCard 682.82
108 Visa 3457.17
5 Discover 156.37
0 Other 0.00
     
    4390.51