12/20/2012
08:51:03
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
             
             
             
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