Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MARTIN |
S6-223798 |
1 |
32.46 |
4532********4569 |
793554 |
01/07/13 |
| ARENARE, PATRICK |
S6-585733 |
1 |
21.64 |
4610********7550 |
025107 |
01/07/13 |
| BARNES, KEVIN |
S6-545224 |
1 |
64.94 |
4610********1497 |
015107 |
01/07/13 |
| BASALDN, FRANK |
S6-27392 |
1 |
27.05 |
5289********1508 |
130146 |
01/07/13 |
| BERRY, JOE |
S6-686229 |
1 |
32.46 |
4631********2044 |
684212 |
01/07/13 |
| BLASSINGAME, BEN |
S6-03191 |
1 |
31.93 |
4229********0618 |
004754 |
01/07/13 |
| BORING, ERIK |
S6-89821 |
1 |
32.46 |
4744********8176 |
155414 |
01/07/13 |
| BOTTERMAN, DAVID |
S6-92402 |
1 |
32.46 |
5416********5998 |
00788P |
01/07/13 |
| BRIGHTWELL, RICKY |
S6-971746 |
1 |
43.29 |
5424********6878 |
73703B |
01/07/13 |
| BUCKALOO, RONNIE |
S6-55238 |
1 |
21.64 |
4264********6531 |
055176 |
01/07/13 |
| BURNS, DUSTIN |
S6-068370 |
1 |
32.46 |
4610********0751 |
015107 |
01/07/13 |
| CANTU, RENE |
S6-17696 |
1 |
21.64 |
5507********5362 |
047320 |
01/07/13 |
| CANTU, ULYSSES |
S6-04698 |
1 |
21.64 |
4003********4424 |
04307C |
01/07/13 |
| CARNES, JUSTIN |
S6-178692 |
1 |
32.46 |
4342********3623 |
507804 |
01/07/13 |
| CASTILLO, JOHN |
S6-21019 |
1 |
32.46 |
4411********0513 |
025107 |
01/07/13 |
| CHAVEZ, RUBEN |
S6-629977 |
1 |
64.94 |
4610********9444 |
015107 |
01/07/13 |
| CLARK, DANIEL |
S6-057075 |
1 |
32.46 |
4060********4644 |
04267B |
01/07/13 |
| COLON, JONATHAN |
S6-625407 |
1 |
27.05 |
5275********0078 |
185518 |
01/07/13 |
| COURTNEY, COREY |
S6-475802 |
1 |
32.46 |
4867********9657 |
025107 |
01/07/13 |
| COX, JIM |
S6-40248 |
1 |
43.28 |
5524********9436 |
04306Z |
01/07/13 |
| DAOHEUANG, DIANA |
S6-428726 |
1 |
27.05 |
5516********0993 |
053320 |
01/07/13 |
| DINWOODIE, SAMANTHA |
S6-452078 |
1 |
21.64 |
4867********8045 |
025107 |
01/07/13 |
| DOOLEY, KYLE |
S6-04706 |
1 |
21.64 |
4605********0345 |
006941 |
01/07/13 |
| DUTTON, SHAYNE |
S6-81748 |
1 |
54.11 |
4157********2936 |
027867 |
01/07/13 |
| EBERHART, TYLER |
S6-957755 |
1 |
32.46 |
4744********5435 |
105513 |
01/07/13 |
| ESCARCEGA, MARITZA |
S6-34647 |
1 |
70.35 |
4867********7351 |
015107 |
01/07/13 |
| ESCOBEDO, ALEX |
S6-107612 |
1 |
21.64 |
4342********2173 |
651698 |
01/07/13 |
| ESTRADA, DONNA |
S6-90658 |
1 |
21.64 |
4867********7964 |
035107 |
01/07/13 |
| ESTRADA, SAMUEL |
S6-56158 |
1 |
34.64 |
5490********6011 |
05511Z |
01/07/13 |
| EUSTACE, ALEX |
S6-84710 |
1 |
34.64 |
5240********2161 |
04304Z |
01/07/13 |
| EVANS, SUE |
S6-26844 |
1 |
34.64 |
5466********7422 |
73606P |
01/07/13 |
| FARISH, NICOLE |
S6-145777 |
1 |
21.64 |
4342********8619 |
617758 |
01/07/13 |
| FAULKNER, CHERYL |
S6-70637 |
1 |
21.64 |
4610********7842 |
025107 |
01/07/13 |
| FEDORICK, STEVE |
S6-983004 |
1 |
43.28 |
4744********7136 |
185416 |
01/07/13 |
| FORD, JENNIFER |
S6-426932 |
1 |
43.29 |
4342********0476 |
616870 |
01/07/13 |
| FOX, ALEX |
S6-464812 |
1 |
27.05 |
4032********4376 |
454856 |
01/07/13 |
| FOX, JEREMY |
S6-13700 |
1 |
21.64 |
4867********6674 |
025107 |
01/07/13 |
| GALLEGOS, LAUREN |
S6-717066 |
1 |
43.29 |
5465********4578 |
H69532 |
01/07/13 |
| GANDARA, DAVID |
S6-202339 |
1 |
32.46 |
4342********2517 |
551826 |
01/07/13 |
| GARCIA, JOSE |
S6-879826 |
1 |
32.46 |
4744********5116 |
155017 |
01/07/13 |
| GONZALEZ, MARK |
S6-325159 |
1 |
32.46 |
4867********5289 |
025107 |
01/07/13 |
| GOODPASTER, MONTY |
S6-496667 |
1 |
32.46 |
4411********0922 |
025107 |
01/07/13 |
| GOURLAY, RICK |
S6-007341 |
1 |
27.05 |
4157********2688 |
027887 |
01/07/13 |
| HART, HUNTER |
S6-54711 |
1 |
32.46 |
4032********9433 |
011217 |
01/07/13 |
| HATCH, DAVID |
S6-285793 |
1 |
48.70 |
4060********9335 |
04264B |
01/07/13 |
| HAYS, NICHOLAS |
S6-026600 |
1 |
54.11 |
6011********1201 |
00791P |
01/07/13 |
| HAZEN, SCOTT |
S6-55769 |
1 |
31.93 |
6011********7826 |
00706Q |
01/07/13 |
| HEINRITZ, JENNI |
S6-441665 |
1 |
21.64 |
6011********1051 |
00708R |
01/07/13 |
| HEPLER, TY |
S6-574375 |
1 |
21.64 |
4427********5034 |
025107 |
01/07/13 |
| HERAS, JOSUE |
S6-692519 |
1 |
27.05 |
4610********1037 |
015107 |
01/07/13 |
| HERNANDEZ, CAM |
S6-902815 |
1 |
54.11 |
4323********6105 |
651704 |
01/07/13 |
| HERNANDEZ, ILSA |
S6-53573 |
1 |
43.28 |
4342********3619 |
777991 |
01/07/13 |
| HERNANDEZ, TREY |
S6-27916 |
1 |
21.64 |
4610********6412 |
015107 |
01/07/13 |
| HERRERA, DENISE |
S6-59128 |
1 |
27.05 |
4868********3903 |
552637 |
01/07/13 |
| HERRERA, FIL |
S6-052233 |
1 |
32.46 |
4610********6386 |
015107 |
01/07/13 |
| HIATT, MORGAN |
S6-25641 |
1 |
27.05 |
4422********0809 |
324600 |
01/07/13 |
| HOPPENRATH, KENNY |
S6-93228 |
1 |
27.05 |
5141********1386 |
130145 |
01/07/13 |
| HORTON, TERRI |
S6-425846 |
1 |
32.46 |
4984********3692 |
042805 |
01/07/13 |
| HUDSON, GREG |
S6-232461 |
1 |
32.46 |
5516********8708 |
053325 |
01/07/13 |
| HYDINGER, DANIEL |
S6-19180 |
1 |
43.28 |
4342********6695 |
507803 |
01/07/13 |
| JONES, LORI |
S6-10148 |
1 |
54.11 |
4358********4002 |
065142 |
01/07/13 |
| KEEFER, SCOTT |
S6-55865 |
1 |
21.64 |
4342********4817 |
776461 |
01/07/13 |
| KESSLER, CODY |
S6-80946 |
1 |
48.70 |
4342********3569 |
628741 |
01/07/13 |
| KILGORE, ASHLEY |
S6-57253 |
1 |
16.23 |
4688********2450 |
027910 |
01/07/13 |
| KNIGHT, TRENT |
S6-312508 |
1 |
27.05 |
5275********4855 |
195111 |
01/07/13 |
| KRALL, KASEY |
S6-93522 |
1 |
43.28 |
4610********8862 |
025107 |
01/07/13 |
| LENTH, JOHN |
S6-764483 |
1 |
29.22 |
4300********6084 |
007109 |
01/07/13 |
| LITTLE, SHIRLEY |
S6-56937 |
1 |
21.64 |
5507********6798 |
047321 |
01/07/13 |
| LLAMAR, RAPHAEL |
S6-38515 |
1 |
27.05 |
4610********5517 |
025107 |
01/07/13 |
| LOPEZ-ZEPEDA, JOSE |
S6-31095 |
1 |
21.64 |
4060********3736 |
04302C |
01/07/13 |
| MARTIN, CHRISTY |
S6-99411 |
1 |
59.53 |
4314********2605 |
027919 |
01/07/13 |
| MASTER, AMY |
S6-02090 |
1 |
21.64 |
3722*******3002 |
185877 |
01/07/13 |
| MASTER, GLENN |
S6-51858 |
1 |
29.23 |
3722*******3002 |
109420 |
01/07/13 |
| MAXWELL, JONATHAN |
S6-873980 |
1 |
32.46 |
4631********2967 |
684217 |
01/07/13 |
| MCGUIRE, REBECCA |
S6-822914 |
1 |
21.64 |
4610********0469 |
025107 |
01/07/13 |
| MEDEL, DANNY |
S6-691196 |
1 |
21.64 |
4744********5334 |
105216 |
01/07/13 |
| MEDINA, JORGE |
S6-578790 |
1 |
32.46 |
4121********6276 |
002041 |
01/07/13 |
| MERCER, ERIC |
S6-464011 |
1 |
27.05 |
4266********7568 |
04285B |
01/07/13 |
| MILLER, RICK |
S6-091194 |
1 |
31.39 |
4488********2354 |
024703 |
01/07/13 |
| MILLIGAN, WES |
S6-458545 |
1 |
27.05 |
4867********3569 |
015107 |
01/07/13 |
| MINOR, ANDREW |
S6-84522 |
1 |
27.05 |
4610********6325 |
025107 |
01/07/13 |
| MONTIE, MICHAEL |
S6-30202 |
1 |
43.29 |
4640********1450 |
04288B |
01/07/13 |
| MOORE, ROSS |
S6-461198 |
1 |
27.05 |
4680********8848 |
027931 |
01/07/13 |
| MOORE, SHERMAN |
S6-52817 |
1 |
21.64 |
4867********1972 |
015107 |
01/07/13 |
| MULLINS, CORY |
S6-431795 |
1 |
21.64 |
4610********2559 |
015107 |
01/07/13 |
| NEWHART, STEVE |
S6-074442 |
1 |
48.70 |
4266********5460 |
04257A |
01/07/13 |
| NOYSAVANH, TONY |
S6-059465 |
1 |
27.05 |
4157********4448 |
027935 |
01/07/13 |
| OGIDI, SHAWN |
S6-779425 |
1 |
32.46 |
4465********7584 |
007129 |
01/07/13 |
| OROPEZA, ALEX |
S6-886454 |
1 |
21.64 |
4342********4769 |
626722 |
01/07/13 |
| PADILLA, OZZY |
S6-955141 |
1 |
27.05 |
4323********2407 |
616871 |
01/07/13 |
| PATIL, VIRAJ |
S6-93959 |
1 |
21.64 |
4356********1870 |
155810 |
01/07/13 |
| PENTON, MARILYN |
S6-180113 |
1 |
21.64 |
6011********0298 |
00711P |
01/07/13 |
| PEREZ, RAUL |
S6-092014 |
1 |
21.64 |
4422********6946 |
324601 |
01/07/13 |
| PORTO, ROGER |
S6-67623 |
1 |
27.06 |
4465********8564 |
007889 |
01/07/13 |
| PRANY, AKHOM |
S6-180201 |
1 |
21.64 |
4868********9712 |
468057 |
01/07/13 |
| RACHALL, MORGAN |
S6-58611 |
1 |
27.05 |
4342********4533 |
551306 |
01/07/13 |
| RAMIREZ, JENNY |
S6-783155 |
1 |
27.05 |
4744********1222 |
185012 |
01/07/13 |
| RAMOS, JON CARLOS |
S6-55979 |
1 |
21.64 |
5268********0303 |
T1827Z |
01/07/13 |
| RESENDIZ, RENE |
S6-22639 |
1 |
20.56 |
4465********8853 |
007877 |
01/07/13 |
| REYES, ADRIAN |
S6-605117 |
1 |
32.46 |
4063********3688 |
841580 |
01/07/13 |
| RODRIGUEZ, DANIEL |
S6-995409 |
1 |
64.94 |
4342********0503 |
508694 |
01/07/13 |
| RODRIGUEZ, ENRIQUE |
S6-46514 |
1 |
32.46 |
4610********5679 |
015107 |
01/07/13 |
| SCHILTZ, RONALD |
S6-22450 |
1 |
43.28 |
4744********2373 |
175913 |
01/07/13 |
| SEAGRAVES, GARRETT |
S6-712958 |
1 |
27.05 |
4342********0812 |
628742 |
01/07/13 |
| SELF, GARY |
S6-61148 |
1 |
32.46 |
4610********3291 |
025107 |
01/07/13 |
| SEYFRIED, RHONDA |
S6-71261 |
1 |
27.05 |
4744********3765 |
115813 |
01/07/13 |
| SHIPP, KELLI |
S6-26165 |
1 |
21.64 |
4610********3563 |
015107 |
01/07/13 |
| SINOR, ERIC |
S6-20392 |
1 |
32.46 |
4342********4267 |
467226 |
01/07/13 |
| SMITH, CHASE |
S6-533237 |
1 |
27.05 |
4060********4847 |
015107 |
01/07/13 |
| SMITH, DWIGHT |
S6-71147 |
1 |
27.05 |
6011********6922 |
00794R |
01/07/13 |
| SOTO, TRISTAN |
S6-52422 |
1 |
21.64 |
4342********8763 |
551825 |
01/07/13 |
| SOUCY, RODGER |
S6-95675 |
1 |
31.39 |
4428********5589 |
007128 |
01/07/13 |
| SPAETH, SAMANTHA |
S6-23235 |
1 |
21.64 |
4610********9778 |
035107 |
01/07/13 |
| SPAULDING, EDDIE |
S6-92278 |
1 |
32.46 |
5275********1770 |
195614 |
01/07/13 |
| TAYLOR, DON |
S6-01808 |
1 |
43.28 |
3715*******1004 |
194290 |
01/07/13 |
| TAYLOR, TAMMIE |
S6-12673 |
1 |
31.93 |
4387********5017 |
007830 |
01/07/13 |
| TENORIO, EMILIANO |
S6-74924 |
1 |
21.64 |
4610********4440 |
025107 |
01/07/13 |
| TERRY, SHAWN |
S6-58860 |
1 |
32.46 |
4157********1739 |
027968 |
01/07/13 |
| THOMAS, JON |
S6-042646 |
1 |
21.64 |
4610********0469 |
025107 |
01/07/13 |
| TOTTY, MATT |
S6-239769 |
1 |
64.94 |
4631********2187 |
684209 |
01/07/13 |
| VALDEZ, JAVIER |
S6-893801 |
1 |
21.64 |
5507********0251 |
047318 |
01/07/13 |
| VALLE, ANTHONY |
S6-31052 |
1 |
32.46 |
4342********1197 |
651696 |
01/07/13 |
| VELASCO, SAYARA |
S6-934461 |
1 |
32.46 |
3767*******1007 |
168356 |
01/07/13 |
| WADE, BRIAN |
S6-623570 |
1 |
32.46 |
4342********5176 |
777063 |
01/07/13 |
| WALKER, MARSHALL |
S6-98889 |
1 |
31.93 |
4610********7584 |
015107 |
01/07/13 |
| WHITE, JAMES |
S6-527462 |
1 |
32.46 |
4481********3821 |
742907 |
01/07/13 |
| XAYRATH, TONY |
S6-506491 |
1 |
27.05 |
4868********6701 |
507809 |
01/07/13 |
| ZEPEDA, SHANE |
S6-245798 |
1 |
43.29 |
4411********3568 |
015107 |
01/07/13 |
| ZURITA, EDDIE |
S6-02200 |
1 |
32.46 |
4868********9208 |
777987 |
01/07/13 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
126.61 |
| 18 |
MasterCard |
552.97 |
| 102 |
Visa |
3276.04 |
| 5 |
Discover |
156.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4111.99 |