Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, ARIANA |
S6-741868 |
2 |
32.46 |
4342********2393 |
693595 |
12/20/12 |
| ALVARADO, NOE |
S6-83332 |
2 |
27.05 |
5432********6684 |
210091 |
12/20/12 |
| ATKISSON, GRANT |
S6-42691 |
2 |
27.05 |
4610********3460 |
044109 |
12/20/12 |
| AYALA, MICHAEL |
S6-583963 |
2 |
32.46 |
4465********6347 |
020759 |
12/20/12 |
| BANDA, JESSE |
S6-306171 |
2 |
43.28 |
4411********7384 |
054109 |
12/20/12 |
| BARNES, FERNANDO |
S6-87067 |
2 |
27.05 |
5109********4533 |
H86907 |
12/20/12 |
| BARRETO, LUPE |
S6-14348 |
2 |
21.64 |
5491********5702 |
04695Z |
12/20/12 |
| BARRETO, MARCO |
S6-82789 |
2 |
54.11 |
5424********7212 |
57786P |
12/20/12 |
| BARRETT, WAYNE |
S6-905650 |
2 |
21.64 |
4032********0734 |
046620 |
12/20/12 |
| BELL, DALE |
S6-48223 |
2 |
43.29 |
4313********7996 |
045169 |
12/20/12 |
| BENDIX, ANNA |
S6-16649 |
2 |
21.64 |
5424********8989 |
58398P |
12/20/12 |
| BENSON, ETHAN |
S6-982105 |
2 |
27.05 |
4032********7036 |
790973 |
12/20/12 |
| BLACKWOOD, ETHAN |
S6-966622 |
2 |
32.46 |
4868********6119 |
636187 |
12/20/12 |
| BOHANON, MELINDA |
S6-61971 |
2 |
21.64 |
4147********7506 |
020203 |
12/20/12 |
| BOND, JASON |
S6-386431 |
2 |
21.64 |
4744********7604 |
164319 |
12/20/12 |
| BUNAPHANH, CORINA |
S6-732075 |
2 |
27.05 |
4342********9586 |
693934 |
12/20/12 |
| BURUATO, JOAQUIN |
S6-32731 |
2 |
21.64 |
4342********5290 |
759122 |
12/20/12 |
| CANTU, JOHNNY |
S6-92867 |
2 |
21.64 |
3723*******2009 |
148806 |
12/20/12 |
| CASSIDY, HOLLY |
S6-68893 |
2 |
32.48 |
4003********4335 |
04706B |
12/20/12 |
| CERDA, LUIS |
S6-41102 |
2 |
54.11 |
4867********3995 |
044109 |
12/20/12 |
| CHANNELL, MELODY |
S6-264179 |
2 |
32.46 |
4323********8916 |
756477 |
12/20/12 |
| CHEW, FRANK |
S6-21415 |
2 |
59.53 |
4355********4112 |
2BCZG3 |
12/20/12 |
| CLEGHORN, BARNEY |
S6-59586 |
2 |
27.05 |
4707********0957 |
04644C |
12/20/12 |
| CLONTZ, TIM |
S6-59093 |
2 |
21.64 |
4867********4628 |
054109 |
12/20/12 |
| CORBETT, BRIAN |
S6-494784 |
2 |
43.29 |
4426********6352 |
020787 |
12/20/12 |
| CRAFT, BRENT |
S6-60773 |
2 |
21.64 |
4323********9703 |
595590 |
12/20/12 |
| CRAFT, JOHN |
S6-51753 |
2 |
43.28 |
4680********8207 |
018035 |
12/20/12 |
| CROSBY, KEELAN |
S6-214072 |
2 |
27.05 |
4342********9552 |
714585 |
12/20/12 |
| DIAZDELEON, JUAN |
S6-09805 |
2 |
32.46 |
4342********1070 |
594697 |
12/20/12 |
| EDWARDS, CAROL |
S6-021042 |
2 |
21.64 |
4680********2508 |
018038 |
12/20/12 |
| ENGEL, AARON |
S6-419004 |
2 |
21.64 |
4121********6455 |
04683A |
12/20/12 |
| ESCOBAR, JOHN |
S6-525583 |
2 |
59.53 |
4610********5998 |
044109 |
12/20/12 |
| ESPINOZA, MAYRA |
S6-924002 |
2 |
27.05 |
4744********2414 |
164616 |
12/20/12 |
| FABINAL, COURTNEY |
S6-626902 |
2 |
21.64 |
4610********4867 |
044109 |
12/20/12 |
| FISHER, BOB |
S6-16136 |
2 |
27.05 |
4121********2751 |
04692A |
12/20/12 |
| FLANAGAN, MARK |
S6-222620 |
2 |
54.11 |
4040********2763 |
469086 |
12/20/12 |
| FOUST, CHRISTYNE |
S6-947201 |
2 |
27.05 |
4411********0185 |
054109 |
12/20/12 |
| GARCIA, NOE |
S6-729282 |
2 |
54.11 |
5275********6790 |
104418 |
12/20/12 |
| GARDNER, PAUL |
S6-580021 |
2 |
32.46 |
4032********1564 |
564513 |
12/20/12 |
| GILLILAND, SAMUEL |
S6-257428 |
2 |
21.64 |
4492********9305 |
018050 |
12/20/12 |
| GODBEY, GABE |
S6-920534 |
2 |
32.46 |
4680********2129 |
018051 |
12/20/12 |
| GONZALES, JOSE |
S6-194824 |
2 |
54.10 |
4610********9593 |
054109 |
12/20/12 |
| GONZALEZ, FRANK |
S6-942116 |
2 |
21.64 |
3717*******1009 |
123528 |
12/20/12 |
| GOSS, MICHAEL |
S6-716566 |
2 |
32.46 |
4342********9240 |
595597 |
12/20/12 |
| HARGROVE, ADAM |
S6-31299 |
2 |
21.64 |
4342********9146 |
595599 |
12/20/12 |
| HARGROVE, BETH |
S6-30595 |
2 |
21.64 |
6011********9271 |
02088P |
12/20/12 |
| HARRIS, CHARLES |
S6-18845 |
2 |
34.64 |
4744********8528 |
154810 |
12/20/12 |
| HART, BRIAN |
S6-34520 |
2 |
34.64 |
5490********7414 |
04513Z |
12/20/12 |
| HART, SHERI |
S6-14101 |
2 |
27.05 |
4356********0551 |
194314 |
12/20/12 |
| HENSON, KRIS |
S6-578780 |
2 |
54.11 |
4342********4318 |
714580 |
12/20/12 |
| HERNANDEZ, ALEJANDRO |
S6-15512 |
2 |
32.46 |
4425********6361 |
964446 |
12/20/12 |
| HERNANDEZ, ARMANDO |
S6-787004 |
2 |
10.83 |
4342********9853 |
785225 |
12/20/12 |
| HERNANDEZ, JOHN |
S6-98430 |
2 |
21.64 |
4342********3247 |
693588 |
12/20/12 |
| HILBURN, TOMMY |
S6-935705 |
2 |
27.05 |
4867********5379 |
044109 |
12/20/12 |
| HOPPENRATH, KEN |
S6-34471 |
2 |
32.46 |
5229********6630 |
020256 |
12/20/12 |
| HORNUNG, ERIC |
S6-180740 |
2 |
27.05 |
5466********0840 |
57870P |
12/20/12 |
| IGLESIAS, TONY |
S6-054557 |
2 |
27.05 |
4342********8395 |
842012 |
12/20/12 |
| IVIE, JOHN |
S6-635832 |
2 |
34.64 |
4388********3213 |
04684C |
12/20/12 |
| JAMES, CHRISSY |
S6-885992 |
2 |
32.46 |
4356********3977 |
164419 |
12/20/12 |
| JESTER, REIANA |
S6-84550 |
2 |
21.64 |
4356********1723 |
104515 |
12/20/12 |
| JOHNSON, SUSAN |
S6-01423 |
2 |
21.64 |
4610********7541 |
054109 |
12/20/12 |
| JOHNSON, WILLIAM |
S6-68463 |
2 |
21.64 |
4610********7541 |
054109 |
12/20/12 |
| JOLES, BRYAN |
S6-127560 |
2 |
27.05 |
4744********7938 |
134710 |
12/20/12 |
| KELLEY, MELISSA |
S6-13579 |
2 |
21.64 |
4411********1998 |
054109 |
12/20/12 |
| KITURE, IRA |
S6-597703 |
2 |
32.46 |
5516********7422 |
057476 |
12/20/12 |
| LAMPMAN, JUSTIN |
S6-70295 |
2 |
27.05 |
4356********0724 |
104314 |
12/20/12 |
| LAWRENCE, STEVEN |
S6-597342 |
2 |
27.05 |
4855********9464 |
361019 |
12/20/12 |
| LUNA, JOSE |
S6-056657 |
2 |
32.46 |
4342********3133 |
785219 |
12/20/12 |
| MALUNOWE, MATT |
S6-37206 |
2 |
21.64 |
4342********2457 |
636189 |
12/20/12 |
| MARSLAND, DUSTIN |
S6-299806 |
2 |
54.11 |
4915********2687 |
799269 |
12/20/12 |
| MARTIN, ANTHONY |
S6-831995 |
2 |
43.28 |
4867********5379 |
054109 |
12/20/12 |
| MARTINEZ, DONDIE |
S6-960511 |
2 |
27.05 |
4610********5879 |
054109 |
12/20/12 |
| MARTINEZ, PIERRE |
S6-754757 |
2 |
54.11 |
5275********2879 |
104815 |
12/20/12 |
| MARTINEZ, ROSALIA |
S6-234179 |
2 |
32.46 |
4610********7552 |
044109 |
12/20/12 |
| MARTINEZ, TIFFANY |
S6-263775 |
2 |
54.11 |
4411********3380 |
044109 |
12/20/12 |
| MASK, BRIAN |
S6-249312 |
2 |
32.46 |
4680********6624 |
018088 |
12/20/12 |
| MAZZARESE, JOE |
S6-19593 |
2 |
21.64 |
5466********2545 |
57647Z |
12/20/12 |
| MCADAMS, MELISSA |
S6-54034 |
2 |
21.64 |
4867********7964 |
044109 |
12/20/12 |
| MCLEOD, CARMON |
S6-64353 |
2 |
27.05 |
5466********4157 |
04514Z |
12/20/12 |
| MEZA, CHRIS |
S6-197271 |
2 |
27.05 |
4610********5576 |
064109 |
12/20/12 |
| MOORE, MATTHEW |
S6-04676 |
2 |
54.11 |
4867********5941 |
054109 |
12/20/12 |
| MORA, ALEX |
S6-292172 |
2 |
21.64 |
4342********2225 |
798471 |
12/20/12 |
| MOULTRIE, LASHAUN |
S6-361755 |
2 |
21.64 |
4744********6565 |
114710 |
12/20/12 |
| MUELLER, FRANK |
S6-019489 |
2 |
21.64 |
4229********4722 |
539995 |
12/20/12 |
| MUSE, CYNTHIA |
S6-05721 |
2 |
21.64 |
5466********7731 |
58481P |
12/20/12 |
| OUMA, CECIL |
S6-779912 |
2 |
32.46 |
5516********7278 |
057472 |
12/20/12 |
| PARK, GARRETT |
S6-681070 |
2 |
27.05 |
4465********0135 |
020704 |
12/20/12 |
| PENA, CARLOS |
S6-086727 |
2 |
32.46 |
4342********4424 |
842913 |
12/20/12 |
| PEREZ, DAYSI |
S6-16408 |
2 |
43.29 |
4357********5544 |
441965 |
12/20/12 |
| PETERSON, LARRY |
S6-03609 |
2 |
27.06 |
4422********2784 |
147149 |
12/20/12 |
| PIERCE, BRIAN |
S6-617559 |
2 |
27.05 |
4157********3029 |
018104 |
12/20/12 |
| PONCE, HUGO |
S6-867923 |
2 |
27.05 |
5516********0042 |
057454 |
12/20/12 |
| POWELL, ADAM |
S6-76060 |
2 |
32.46 |
6011********2635 |
02063B |
12/20/12 |
| PRUETT, RYAN |
S6-232336 |
2 |
27.05 |
4157********0521 |
165176 |
12/20/12 |
| QUEEN, IW |
S6-745130 |
2 |
32.46 |
4342********5903 |
798477 |
12/20/12 |
| RAINEY, CHRIS |
S6-67923 |
2 |
21.64 |
4635********0501 |
194519 |
12/20/12 |
| RAMIREZ, JESSE |
S6-430286 |
2 |
32.46 |
4610********5077 |
054109 |
12/20/12 |
| RAMIREZ, TITO |
S6-95791 |
2 |
27.05 |
4342********2386 |
842908 |
12/20/12 |
| RIOS, HEBER |
S6-579606 |
2 |
27.05 |
4868********3912 |
842008 |
12/20/12 |
| RIOS, MARIBEL |
S6-081478 |
2 |
32.46 |
4610********9130 |
044109 |
12/20/12 |
| RODRIGUEZ, DANIEL |
S6-322292 |
2 |
32.46 |
4610********3449 |
064109 |
12/20/12 |
| ROGENSKI, JAMES |
S6-519423 |
2 |
27.05 |
5424********2740 |
58106P |
12/20/12 |
| SANDOVAL, OMAR |
S6-982024 |
2 |
21.64 |
4157********9740 |
018118 |
12/20/12 |
| SCHEIVEGG, JORDAN |
S6-07509 |
2 |
32.46 |
6011********7522 |
02014Q |
12/20/12 |
| SELF, KIETH |
S6-26820 |
2 |
27.05 |
4610********7436 |
044109 |
12/20/12 |
| SHNITZER, CASEY |
S6-04152 |
2 |
21.64 |
5424********9244 |
57925P |
12/20/12 |
| SPEARS, DAVID |
S6-144153 |
2 |
16.23 |
4465********6604 |
020308 |
12/20/12 |
| SPEARS, ROBERT |
S6-82850 |
2 |
27.05 |
4303********8106 |
D89544 |
12/20/12 |
| SYLVA, DAVID |
S6-584423 |
2 |
32.46 |
4356********4440 |
124818 |
12/20/12 |
| TAMEZ, ALEX |
S6-285646 |
2 |
54.11 |
4868********2209 |
638818 |
12/20/12 |
| TAYLOR, BRANDON |
S6-68904 |
2 |
56.29 |
4229********2331 |
539999 |
12/20/12 |
| THOMSEN, ADELAIDE |
S6-36993 |
2 |
27.05 |
4631********3287 |
441967 |
12/20/12 |
| TOPPING, BILLY |
S6-257169 |
2 |
21.64 |
4063********9820 |
458725 |
12/20/12 |
| TREVINO, ALBERT |
S6-702028 |
2 |
32.46 |
4867********7609 |
044109 |
12/20/12 |
| TULIANO, DAVE |
S6-82868 |
2 |
21.64 |
3717*******3000 |
168511 |
12/20/12 |
| TUTTON, MATT |
S6-89571 |
2 |
27.05 |
4157********8890 |
018134 |
12/20/12 |
| VALVERDE, ALBERTO |
S6-191528 |
2 |
32.46 |
4342********1226 |
716017 |
12/20/12 |
| VILLARREAL, HECTOR |
S6-52930 |
2 |
32.46 |
4342********1429 |
638817 |
12/20/12 |
| WALTON, ROBERT |
S6-861297 |
2 |
32.46 |
5141********8072 |
109630 |
12/20/12 |
| WEAVER, BEN |
S6-484408 |
2 |
31.93 |
4342********8783 |
637416 |
12/20/12 |
| WELLS, ROYCE |
S6-512365 |
2 |
21.64 |
4229********8258 |
321615 |
12/20/12 |
| WHITE, BRENT |
S6-08534 |
2 |
51.95 |
4744********8931 |
194814 |
12/20/12 |
| WILSON, DANIEL |
S6-37963 |
2 |
21.64 |
4610********4720 |
054109 |
12/20/12 |
| WOOD, MEAGAN |
S6-694188 |
2 |
32.46 |
4342********1821 |
716922 |
12/20/12 |
| WOODS, MICHAEL |
S6-02395 |
2 |
43.29 |
4342********7942 |
594441 |
12/20/12 |
| XAMONTEI, BETTY |
S6-441466 |
2 |
27.05 |
4465********3403 |
020791 |
12/20/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
64.92 |
| 19 |
MasterCard |
597.31 |
| 101 |
Visa |
3163.50 |
| 3 |
Discover |
86.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3912.29 |