Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, ARIANA |
S6-741868 |
2 |
32.46 |
4342********2393 |
049177 |
11/20/12 |
| ALVARADO, NOE |
S6-83332 |
2 |
27.05 |
5432********6684 |
734874 |
11/20/12 |
| ATKISSON, GRANT |
S6-42691 |
2 |
27.05 |
4610********3460 |
004509 |
11/20/12 |
| AYALA, MICHAEL |
S6-583963 |
2 |
32.46 |
4465********6347 |
020411 |
11/20/12 |
| BANDA, JESSE |
S6-306171 |
2 |
43.28 |
4411********7384 |
014509 |
11/20/12 |
| BARNES, FERNANDO |
S6-87067 |
2 |
27.05 |
5109********4533 |
H87293 |
11/20/12 |
| BARRETO, LUPE |
S6-14348 |
2 |
21.64 |
5491********5702 |
06263Z |
11/20/12 |
| BARRETO, MARCO |
S6-82789 |
2 |
54.11 |
5424********7212 |
21785P |
11/20/12 |
| BARRETT, WAYNE |
S6-905650 |
2 |
21.64 |
4032********0734 |
555322 |
11/20/12 |
| BELL, DALE |
S6-48223 |
2 |
43.29 |
4313********7996 |
045583 |
11/20/12 |
| BENSON, ETHAN |
S6-982105 |
2 |
27.05 |
4032********7036 |
199762 |
11/20/12 |
| BLACKWOOD, ETHAN |
S6-966622 |
2 |
32.46 |
4868********6119 |
129230 |
11/20/12 |
| BOHANON, MELINDA |
S6-61971 |
2 |
21.64 |
4147********7506 |
020892 |
11/20/12 |
| BOND, JASON |
S6-386431 |
2 |
21.64 |
4744********7604 |
194051 |
11/20/12 |
| BRENNAN, TY |
S6-615330 |
2 |
32.46 |
4610********7333 |
014509 |
11/20/12 |
| BURUATO, JOAQUIN |
S6-32731 |
2 |
21.64 |
4342********5290 |
129232 |
11/20/12 |
| CANTU, JOHNNY |
S6-92867 |
2 |
21.64 |
3723*******2009 |
188216 |
11/20/12 |
| CARTER, CHRIS |
S6-50210 |
2 |
27.05 |
4342********5877 |
177696 |
11/20/12 |
| CASSIDY, HOLLY |
S6-68893 |
2 |
32.48 |
4003********4335 |
06259B |
11/20/12 |
| CERDA, LUIS |
S6-41102 |
2 |
54.11 |
4867********3995 |
024509 |
11/20/12 |
| CHANNELL, MELODY |
S6-264179 |
2 |
32.46 |
4323********8916 |
130212 |
11/20/12 |
| CHEW, FRANK |
S6-21415 |
2 |
59.53 |
4355********4112 |
1HNYK7 |
11/20/12 |
| CLEGHORN, BARNEY |
S6-59586 |
2 |
27.05 |
4707********0957 |
06255C |
11/20/12 |
| CLONTZ, TIM |
S6-59093 |
2 |
21.64 |
4867********4628 |
014509 |
11/20/12 |
| CRAFT, BRENT |
S6-60773 |
2 |
21.64 |
4323********9703 |
050000 |
11/20/12 |
| CRAFT, JOHN |
S6-51753 |
2 |
43.28 |
4680********8207 |
019053 |
11/20/12 |
| DIAZ, JOSE |
S6-917057 |
2 |
21.64 |
5121********6174 |
02019Z |
11/20/12 |
| DIAZDELEON, JUAN |
S6-09805 |
2 |
32.46 |
4342********1070 |
177699 |
11/20/12 |
| EDWARDS, CAROL |
S6-021042 |
2 |
21.64 |
4680********2508 |
019056 |
11/20/12 |
| ENGEL, AARON |
S6-419004 |
2 |
21.64 |
4121********6455 |
06284A |
11/20/12 |
| ESCOBAR, JOHN |
S6-525583 |
2 |
59.53 |
4610********5998 |
014509 |
11/20/12 |
| ESPINOZA, MAYRA |
S6-924002 |
2 |
27.05 |
4744********2414 |
144056 |
11/20/12 |
| FABINAL, COURTNEY |
S6-626902 |
2 |
21.64 |
4610********4867 |
004509 |
11/20/12 |
| FISHER, BOB |
S6-16136 |
2 |
27.05 |
4121********2751 |
06246A |
11/20/12 |
| FLANAGAN, MARK |
S6-222620 |
2 |
54.11 |
4040********2763 |
491450 |
11/20/12 |
| FOUST, CHRISTYNE |
S6-947201 |
2 |
27.05 |
4411********0185 |
014509 |
11/20/12 |
| FRANKLIN, RICH |
S6-24366 |
2 |
27.05 |
4631********4537 |
811865 |
11/20/12 |
| FRANKS, TREY |
S6-731033 |
2 |
27.05 |
4342********3708 |
096432 |
11/20/12 |
| FRANZ, ODELIA |
S6-768472 |
2 |
32.46 |
4358********9407 |
875769 |
11/20/12 |
| GALLAGHER, PATRICK |
S6-702594 |
2 |
32.46 |
4635********0335 |
104657 |
11/20/12 |
| GARCIA, NOE |
S6-729282 |
2 |
54.11 |
5275********6790 |
104658 |
11/20/12 |
| GARDNER, PAUL |
S6-580021 |
2 |
32.46 |
4032********1564 |
371585 |
11/20/12 |
| GILLILAND, SAMUEL |
S6-257428 |
2 |
21.64 |
4492********9305 |
019070 |
11/20/12 |
| GONZALES, JOSE |
S6-194824 |
2 |
54.10 |
4610********9593 |
014509 |
11/20/12 |
| GONZALES, MICHELLE |
S6-34350 |
2 |
21.64 |
4157********0300 |
019072 |
11/20/12 |
| GOSS, MICHAEL |
S6-716566 |
2 |
32.46 |
4342********9240 |
096434 |
11/20/12 |
| HARGROVE, BETH |
S6-30595 |
2 |
21.64 |
6011********9271 |
02052P |
11/20/12 |
| HARRIS, CHARLES |
S6-18845 |
2 |
34.64 |
4744********8528 |
134251 |
11/20/12 |
| HART, BRIAN |
S6-34520 |
2 |
34.64 |
5490********7414 |
04558Z |
11/20/12 |
| HART, DILLON |
S6-316343 |
2 |
27.05 |
4342********4504 |
178244 |
11/20/12 |
| HART, SHERI |
S6-14101 |
2 |
27.05 |
4356********0551 |
184955 |
11/20/12 |
| HENSON, KRIS |
S6-578780 |
2 |
54.11 |
4342********4318 |
096438 |
11/20/12 |
| HERNANDEZ, ALEJANDRO |
S6-15512 |
2 |
32.46 |
4425********6361 |
907821 |
11/20/12 |
| HERNANDEZ, ARMANDO |
S6-787004 |
2 |
10.83 |
4342********9853 |
072209 |
11/20/12 |
| HERNANDEZ, JOHN |
S6-98430 |
2 |
21.64 |
4342********3247 |
157789 |
11/20/12 |
| HORNUNG, ERIC |
S6-180740 |
2 |
27.05 |
5466********0840 |
21868P |
11/20/12 |
| IGLESIAS, TONY |
S6-054557 |
2 |
27.05 |
4342********8395 |
128872 |
11/20/12 |
| ISLAS, MARIBEL |
S6-76928 |
2 |
48.70 |
4427********0847 |
004509 |
11/20/12 |
| IVIE, JOHN |
S6-635832 |
2 |
34.64 |
4388********3213 |
06271C |
11/20/12 |
| JESTER, REIANA |
S6-84550 |
2 |
21.64 |
4356********1723 |
194554 |
11/20/12 |
| JOHNSON, SUSAN |
S6-01423 |
2 |
21.64 |
4610********7541 |
024509 |
11/20/12 |
| JOHNSON, WILLIAM |
S6-68463 |
2 |
21.64 |
4610********7541 |
014509 |
11/20/12 |
| JOLES, BRYAN |
S6-127560 |
2 |
27.05 |
4744********7938 |
144959 |
11/20/12 |
| KELLEY, MELISSA |
S6-13579 |
2 |
21.64 |
4411********1998 |
024509 |
11/20/12 |
| KITURE, IRA |
S6-597703 |
2 |
32.46 |
5516********7422 |
044877 |
11/20/12 |
| KNOX, JESSICA |
S6-KNOX |
2 |
21.64 |
5490********7693 |
04557Z |
11/20/12 |
| LAMPMAN, JUSTIN |
S6-70295 |
2 |
27.05 |
4356********0724 |
164356 |
11/20/12 |
| LUNA, JOSE |
S6-056657 |
2 |
32.46 |
4342********3133 |
072208 |
11/20/12 |
| MALUNOWE, MATT |
S6-37206 |
2 |
21.64 |
4342********2457 |
200277 |
11/20/12 |
| MARSLAND, DUSTIN |
S6-299806 |
2 |
54.11 |
4915********2687 |
176858 |
11/20/12 |
| MARTIN, ANTHONY |
S6-831995 |
2 |
43.28 |
4867********5379 |
024509 |
11/20/12 |
| MARTINEZ, PIERRE |
S6-754757 |
2 |
54.11 |
5275********2879 |
114051 |
11/20/12 |
| MARTINEZ, ROSALIA |
S6-234179 |
2 |
32.46 |
4610********7552 |
014509 |
11/20/12 |
| MAZZARESE, JOE |
S6-19593 |
2 |
21.64 |
5466********2545 |
21590Z |
11/20/12 |
| MCADAMS, MELISSA |
S6-54034 |
2 |
21.64 |
4867********7964 |
014509 |
11/20/12 |
| MCLEOD, CARMON |
S6-64353 |
2 |
27.05 |
5466********4157 |
04554Z |
11/20/12 |
| MEZA, CHRIS |
S6-197271 |
2 |
27.05 |
4610********5576 |
004509 |
11/20/12 |
| MIKEO, RONNIE |
S6-47340 |
2 |
21.64 |
5516********1885 |
044883 |
11/20/12 |
| MINOR, NATHAN |
S6-259772 |
2 |
27.05 |
4342********7718 |
176865 |
11/20/12 |
| MOORE, MATTHEW |
S6-04676 |
2 |
54.11 |
4867********5941 |
014509 |
11/20/12 |
| MORA, ALEX |
S6-292172 |
2 |
21.64 |
4342********2225 |
200276 |
11/20/12 |
| MOULTRIE, LASHAUN |
S6-361755 |
2 |
21.64 |
4744********6565 |
144850 |
11/20/12 |
| MUELLER, FRANK |
S6-019489 |
2 |
21.64 |
4229********4722 |
509075 |
11/20/12 |
| MUSE, CYNTHIA |
S6-05721 |
2 |
21.64 |
5466********7731 |
21576P |
11/20/12 |
| NEU, MICHAEL |
S6-770137 |
2 |
54.11 |
4060********9754 |
004509 |
11/20/12 |
| PARK, GARRETT |
S6-681070 |
2 |
27.05 |
4465********0135 |
020418 |
11/20/12 |
| PENA, CARLOS |
S6-086727 |
2 |
32.46 |
4342********4424 |
157791 |
11/20/12 |
| PEREZ, DAYSI |
S6-16408 |
2 |
43.29 |
4357********5544 |
811863 |
11/20/12 |
| PETERSON, LARRY |
S6-03609 |
2 |
27.06 |
4422********2784 |
377329 |
11/20/12 |
| PIERCE, BRIAN |
S6-617559 |
2 |
27.05 |
4157********3029 |
019120 |
11/20/12 |
| PONCE, HUGO |
S6-867923 |
2 |
27.05 |
5516********0042 |
044891 |
11/20/12 |
| POWELL, ADAM |
S6-76060 |
2 |
32.46 |
6011********2635 |
02055B |
11/20/12 |
| PRUETT, RYAN |
S6-232336 |
2 |
27.05 |
4157********0521 |
514306 |
11/20/12 |
| RAINEY, CHRIS |
S6-67923 |
2 |
21.64 |
4635********0501 |
194758 |
11/20/12 |
| RAMIREZ, JESSE |
S6-430286 |
2 |
32.46 |
4610********5077 |
014509 |
11/20/12 |
| RAMIREZ, TITO |
S6-95791 |
2 |
27.05 |
4342********2386 |
177705 |
11/20/12 |
| RIOS, HEBER |
S6-579606 |
2 |
27.05 |
4868********3912 |
130215 |
11/20/12 |
| ROBIDA, RICHARD |
S6-908895 |
2 |
27.05 |
5146********7102 |
592D05 |
11/20/12 |
| ROGENSKI, JAMES |
S6-519423 |
2 |
27.05 |
5424********2740 |
21701P |
11/20/12 |
| SANDOVAL, OMAR |
S6-982024 |
2 |
21.64 |
4157********9740 |
019132 |
11/20/12 |
| SCHEIVEGG, JORDAN |
S6-07509 |
2 |
32.46 |
6011********7522 |
02076Q |
11/20/12 |
| SELF, KIETH |
S6-26820 |
2 |
27.05 |
4610********7436 |
014509 |
11/20/12 |
| SHNITZER, CASEY |
S6-04152 |
2 |
21.64 |
5424********9244 |
21896P |
11/20/12 |
| SPEARS, DAVID |
S6-144153 |
2 |
16.23 |
4465********6604 |
020348 |
11/20/12 |
| SYLVA, DAVID |
S6-584423 |
2 |
32.46 |
4356********4440 |
144655 |
11/20/12 |
| TAMEZ, ALEX |
S6-285646 |
2 |
54.11 |
4868********2209 |
070721 |
11/20/12 |
| TAYLOR, BRANDON |
S6-68904 |
2 |
56.29 |
4229********2331 |
509076 |
11/20/12 |
| THOMSEN, ADELAIDE |
S6-36993 |
2 |
27.05 |
4631********3287 |
811879 |
11/20/12 |
| TOPPING, BILLY |
S6-257169 |
2 |
21.64 |
4063********9820 |
603900 |
11/20/12 |
| TREVINO, ALBERT |
S6-702028 |
2 |
32.46 |
4867********7609 |
004509 |
11/20/12 |
| TULIANO, DAVE |
S6-82868 |
2 |
21.64 |
3717*******3000 |
120660 |
11/20/12 |
| TUTTON, MATT |
S6-89571 |
2 |
27.05 |
4157********8890 |
019147 |
11/20/12 |
| VALVERDE, ALBERTO |
S6-191528 |
2 |
32.46 |
4342********1226 |
049174 |
11/20/12 |
| VILLARREAL, HECTOR |
S6-52930 |
2 |
32.46 |
4342********1429 |
049996 |
11/20/12 |
| WALTON, LAEL |
S6-981452 |
2 |
27.05 |
4610********7826 |
014509 |
11/20/12 |
| WALTON, ROBERT |
S6-861297 |
2 |
32.46 |
5141********8072 |
072072 |
11/20/12 |
| WEAVER, BEN |
S6-484408 |
2 |
31.93 |
4342********8783 |
219764 |
11/20/12 |
| WELLS, ROYCE |
S6-512365 |
2 |
21.64 |
4229********8258 |
109241 |
11/20/12 |
| WHITE, BRENT |
S6-08534 |
2 |
51.95 |
4744********8931 |
194657 |
11/20/12 |
| WILSON, DANIEL |
S6-37963 |
2 |
21.64 |
4610********4720 |
004509 |
11/20/12 |
| WOODS, MICHAEL |
S6-02395 |
2 |
43.29 |
4342********7942 |
129231 |
11/20/12 |
| XAMONTEI, BETTY |
S6-441466 |
2 |
27.05 |
4465********3403 |
020359 |
11/20/12 |
| YARBROUGH, DOUG |
S6-222156 |
2 |
32.46 |
4610********5929 |
024509 |
11/20/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
43.28 |
| 20 |
MasterCard |
602.72 |
| 98 |
Visa |
3071.53 |
| 3 |
Discover |
86.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3804.09 |