12/05/2012
08:49:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, MARTIN S6-223798 1 32.46 4532********4569 631208 12/05/12
ARENARE, PATRICK S6-585733 1 21.64 4610********7550 005806 12/05/12
BARNES, KEVIN S6-545224 1 64.94 4610********1497 005806 12/05/12
BASALDN, FRANK S6-27392 1 27.05 5289********1508 090111 12/05/12
BERRY, JOE S6-686229 1 32.46 4631********2044 246022 12/05/12
BLASSINGAME, BEN S6-03191 1 31.93 4229********0618 202454 12/05/12
BORING, ERIK S6-89821 1 32.46 4744********8176 125480 12/05/12
BOTTERMAN, DAVID S6-92402 1 32.46 5416********5998 00578P 12/05/12
BRIGHTWELL, RICKY S6-971746 1 43.29 5424********6878 86940B 12/05/12
BUCKALOO, RONNIE S6-55238 1 21.64 4264********6531 055820 12/05/12
BURNS, DUSTIN S6-068370 1 32.46 4610********0751 095806 12/05/12
CANTU, ULYSSES S6-04698 1 21.64 4003********4424 04350C 12/05/12
CARNES, JUSTIN S6-178692 1 32.46 4342********3623 071812 12/05/12
CHAVEZ, RUBEN S6-629977 1 64.94 4610********9444 095806 12/05/12
CLARK, DANIEL S6-057075 1 54.11 4060********4644 04324B 12/05/12
COLON, JONATHAN S6-625407 1 27.05 5275********0078 155889 12/05/12
COOK, BRANDON S6-032200 1 21.64 4300********4882 005760 12/05/12
COX, JIM S6-40248 1 43.28 5524********9436 04327Z 12/05/12
DEFNET, DAVID S6-413408 1 48.70 5109********6310 H60738 12/05/12
DINWOODIE, SAMANTHA S6-452078 1 21.64 4867********8045 005806 12/05/12
DOOLEY, KYLE S6-04706 1 21.64 4605********0345 005831 12/05/12
DRAKE, RICHARD S6-038295 1 43.28 4271********5003 74748D 12/05/12
DUTTON, SHAYNE S6-81748 1 54.11 4157********2936 023597 12/05/12
EBERHART, TYLER S6-957755 1 32.46 4744********5435 145181 12/05/12
ESCARCEGA, MARITZA S6-34647 1 70.35 4867********7351 095806 12/05/12
ESCOBEDO, ALEX S6-107612 1 21.64 4342********2173 992394 12/05/12
ESTRADA, DONNA S6-90658 1 21.64 4867********7964 095806 12/05/12
ESTRADA, SAMUEL S6-56158 1 34.64 5490********6011 05583Z 12/05/12
EUSTACE, ALEX S6-84710 1 34.64 5240********2161 04347Z 12/05/12
EVANS, SUE S6-26844 1 34.64 5466********7422 86982P 12/05/12
FARISH, NICOLE S6-145777 1 21.64 4342********8619 071805 12/05/12
FAUGHT, SAM S6-52649 1 21.64 5109********0905 H58033 12/05/12
FAULKNER, CHERYL S6-70637 1 21.64 4610********7842 095806 12/05/12
FEDORICK, STEVE S6-983004 1 43.28 4744********7136 175281 12/05/12
FORD, JENNIFER S6-426932 1 43.29 4342********0476 842357 12/05/12
FOX, ALEX S6-464812 1 27.05 4032********4376 073252 12/05/12
FOX, JEREMY S6-13700 1 21.64 4867********6674 005806 12/05/12
FROST, CHAD S6-625219 1 54.11 4610********3141 095806 12/05/12
GALLEGOS, LAUREN S6-717066 1 43.29 5465********4578 H60201 12/05/12
GARCIA, JOSE S6-879826 1 32.46 4744********5116 195988 12/05/12
GONSOULIN, AUSTIN S6-528020 1 27.05 4342********6647 883805 12/05/12
GONZALEZ, MARK S6-85252 1 32.46 4867********5289 005806 12/05/12
GOODPASTER, MONTY S6-496667 1 32.46 4411********0922 095806 12/05/12
GREEN, PERVIS S6-534921 1 54.11 4063********4061 413720 12/05/12
HART, HUNTER S6-54711 1 32.46 4032********9433 647298 12/05/12
HARVEY, BOB S6-01799 1 27.05 5156********9628 T2994B 12/05/12
HAYS, NICHOLAS S6-026600 1 54.11 6011********1201 00596P 12/05/12
HAZEN, SCOTT S6-55769 1 31.93 6011********7826 00501Q 12/05/12
HEINRITZ, JENNI S6-441665 1 21.64 6011********1051 00542R 12/05/12
HERNANDEZ, CAM S6-902815 1 54.11 4323********6105 071807 12/05/12
HERNANDEZ, DANIEL S6-20124 1 54.11 4342********5818 990387 12/05/12
HERNANDEZ, DAVID S6-82913 1 27.05 4342********5818 111877 12/05/12
HERNANDEZ, ILSA S6-53573 1 43.28 4342********3619 842355 12/05/12
HERNANDEZ, TREY S6-27916 1 21.64 4610********6412 005806 12/05/12
HERRERA, DENISE S6-59128 1 27.05 4868********3903 033453 12/05/12
HERRERA, FIL S6-052233 1 32.46 4610********6386 005806 12/05/12
HIATT, MORGAN S6-25641 1 27.05 4422********0809 532380 12/05/12
HOPPENRATH, KENNY S6-93228 1 27.05 5141********1386 090110 12/05/12
HORTON, TERRI S6-425846 1 32.46 4984********3692 043236 12/05/12
HUDSON, GREG S6-232461 1 32.46 5516********8708 094204 12/05/12
HYDINGER, DANIEL S6-19180 1 43.28 4342********6695 843238 12/05/12
JONES, LORI S6-10148 1 54.11 4358********4002 055826 12/05/12
KEEFER, SCOTT S6-55865 1 21.64 4342********4817 114443 12/05/12
KESSLER, CODY S6-80946 1 48.70 4868********2306 989724 12/05/12
KILGORE, ASHLEY S6-57253 1 16.23 4688********2450 023640 12/05/12
KNIGHT, TRENT S6-312508 1 27.05 5275********4855 165481 12/05/12
KRALL, KASEY S6-93522 1 43.28 4610********8862 095806 12/05/12
LENTH, JOHN S6-764483 1 29.22 4300********6084 005770 12/05/12
LITTLE, SHIRLEY S6-56937 1 21.64 5507********6798 838863 12/05/12
LLAMAR, RAPHAEL S6-38515 1 27.05 4610********5517 095806 12/05/12
LOPEZ-ZEPEDA, JOSE S6-31095 1 21.64 4060********3736 04353C 12/05/12
LOZANO, KAITLIN S6-509536 1 27.05 4465********4498 005780 12/05/12
MARTIN, CHRISTY S6-99411 1 59.53 4314********2605 023649 12/05/12
MARTINEZ, ORLANDO S6-331344 1 27.05 4610********2698 005806 12/05/12
MASTER, AMY S6-02090 1 21.64 3722*******3002 109184 12/05/12
MASTER, GLENN S6-51858 1 29.23 3722*******3002 108633 12/05/12
MCGUIRE, REBECCA S6-822914 1 21.64 4610********0469 005806 12/05/12
MEDEL, DANNY S6-691196 1 21.64 4744********5334 115084 12/05/12
MEDINA, JORGE S6-578790 1 32.46 4121********6276 005112 12/05/12
MERCER, ERIC S6-464011 1 27.05 4266********7568 04323B 12/05/12
MILLER, RICK S6-091194 1 31.39 4488********2354 021491 12/05/12
MINOR, ANDREW S6-84522 1 27.05 4610********6325 095806 12/05/12
MONTIE, MICHAEL S6-30202 1 43.29 4640********1450 04321B 12/05/12
MOORE, ROSS S6-461198 1 27.05 4680********8848 023661 12/05/12
MOORE, SHERMAN S6-52817 1 21.64 4867********1972 005806 12/05/12
OGIDI, SHAWN S6-779425 1 32.46 4465********7584 005755 12/05/12
OLVERA, FRANCISCO S6-968336 1 32.46 4342********2466 070747 12/05/12
OROPEZA, ALEX S6-886454 1 21.64 4342********4769 111878 12/05/12
PADILLA, OZZY S6-955141 1 27.05 4323********2407 961318 12/05/12
PANTAZI, MIKE S6-960113 1 27.05 4744********7110 165982 12/05/12
PATIL, VIRAJ S6-93959 1 21.64 4356********1870 125685 12/05/12
PENTON, MARILYN S6-180113 1 21.64 6011********0298 00513P 12/05/12
PEREZ, RAUL S6-092014 1 21.64 4422********6946 532379 12/05/12
PORTO, ROGER S6-67623 1 27.06 4465********8564 005439 12/05/12
POTEET, GAYLEN S6-94874 1 34.64 4147********1003 74817D 12/05/12
PRANY, AKHOM S6-180201 1 21.64 4868********9712 029163 12/05/12
RACHALL, MORGAN S6-58611 1 27.05 4342********4533 113497 12/05/12
RAMIREZ, JENNY S6-783155 1 27.05 4744********1222 115687 12/05/12
RAMOS, JON CARLOS S6-55979 1 21.64 5268********0303 T2996Z 12/05/12
RESENDIZ, RENE S6-22639 1 20.56 4465********8853 005438 12/05/12
RODRIGUEZ, DANIEL S6-995409 1 64.94 4342********0503 029162 12/05/12
RODRIGUEZ, ENRIQUE S6-46514 1 32.46 4610********5679 095806 12/05/12
ROLFING, ZACH S6-44181 1 21.64 4342********1040 073239 12/05/12
SANCHEZ, ANGEL S6-527380 1 27.05 4610********8497 005806 12/05/12
SCHILTZ, RONALD S6-22450 1 43.28 4744********2373 105988 12/05/12
SEAGRAVES, GARRETT S6-712958 1 27.05 4342********0812 032502 12/05/12
SELF, GARY S6-61148 1 32.46 4610********3291 005806 12/05/12
SEYFRIED, RHONDA S6-71261 1 27.05 4744********3765 195685 12/05/12
SHIPP, KELLI S6-26165 1 21.64 4610********3563 095806 12/05/12
SINOR, ERIC S6-20392 1 32.46 4342********4267 029164 12/05/12
SMITH, CHASE S6-533237 1 27.05 4060********4847 015806 12/05/12
SMITH, DWIGHT S6-71147 1 27.05 6011********6922 00521R 12/05/12
SOTO, TRISTAN S6-52422 1 21.64 4342********8763 073242 12/05/12
SOUCY, RODGER S6-95675 1 31.39 4428********5589 005417 12/05/12
SPAETH, SAMANTHA S6-23235 1 21.64 4610********9778 095806 12/05/12
SPAULDING, EDDIE S6-92278 1 32.46 5275********1770 165983 12/05/12
TAYLOR, DON S6-01808 1 43.28 3715*******1004 139507 12/05/12
TAYLOR, TAMMIE S6-12673 1 31.93 4387********5017 005768 12/05/12
TENORIO, EMILIANO S6-74924 1 21.64 4610********4440 095806 12/05/12
TERRY, SHAWN S6-58860 1 32.46 4157********1739 023697 12/05/12
THOMAS, JON S6-042646 1 21.64 4610********0469 005806 12/05/12
TOTTY, MATT S6-239769 1 64.94 4631********2187 246026 12/05/12
VALDEZ, JAVIER S6-893801 1 21.64 5507********0251 838868 12/05/12
VALLE, ANTHONY S6-31052 1 32.46 4342********1197 922297 12/05/12
WADE, BRIAN S6-623570 1 32.46 4342********5176 840667 12/05/12
WALKER, MARSHALL S6-98889 1 31.93 4610********7584 005806 12/05/12
WATTS, KAREN S6-44558 1 34.64 4411********7572 005806 12/05/12
WHITE, JAMES S6-527462 1 32.46 4481********3821 344929 12/05/12
ZAMARRIPA, MARIA S6-853038 1 27.05 4867********0508 095806 12/05/12
ZEPEDA, SHANE S6-245798 1 43.29 4411********3568 005806 12/05/12
ZURITA, EDDIE S6-02200 1 32.46 4868********9208 883803 12/05/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 94.15
19 MasterCard 601.67
104 Visa 3399.44
5 Discover 156.37
0 Other 0.00
     
    4251.63