01/21/2013

09:31:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMEIDA, ARIANA	S6-741868	2	32.46	4342********2393	956907	01/21/13
ALVARADO, NOE	S6-83332	2	27.05	5432********6684	709950	01/21/13
ATKISSON, GRANT	S6-42691	2	27.05	4610********3460	090710	01/21/13
BANDA, JESSE	S6-306171	2	43.28	4411********7384	090710	01/21/13
BARNES, FERNANDO	S6-87067	2	27.05	5109********4533	H93470	01/21/13
BARRETO, LUPE	S6-14348	2	21.64	5491********5702	01614Z	01/21/13
BARRETO, MARCO	S6-82789	2	54.11	5424********7212	97824P	01/21/13
BARRETT, WAYNE	S6-905650	2	21.64	4032********0734	681395	01/21/13
BELL, DALE	S6-48223	2	43.29	4313********7996	005799	01/21/13
BENDIX, ANNA	S6-16649	2	21.64	5424********8989	98742P	01/21/13
BLACKWOOD, ETHAN	S6-966622	2	32.46	4868********6119	199792	01/21/13
BOHANON, MELINDA	S6-61971	2	21.64	4147********7506	021599	01/21/13
BOND, JASON	S6-386431	2	21.64	4744********7604	120077	01/21/13
BROSE, CHRIS	S6-68795	2	21.64	5109********5781	H92954	01/21/13
BUNAPHANH, CORINA	S6-732075	2	27.05	4342********9586	200625	01/21/13
BURUATO, JOAQUIN	S6-32731	2	21.64	4342********5290	241354	01/21/13
CANTU, JOHNNY	S6-92867	2	21.64	3723*******2009	161380	01/21/13
CARTER, CHRIS	S6-50210	2	27.05	4342********9280	075365	01/21/13
CASSIDY, HOLLY	S6-68893	2	32.48	4003********4335	01566B	01/21/13
CERDA, LUIS	S6-41102	2	54.11	4867********3995	090710	01/21/13
CHANNELL, MELODY	S6-264179	2	32.46	4323********8916	241048	01/21/13
CHEW, FRANK	S6-21415	2	59.53	4355********4112	350FD3	01/21/13
CLONTZ, TIM	S6-59093	2	21.64	4867********4628	080710	01/21/13
CORBETT, BRIAN	S6-494784	2	43.29	4426********6352	021597	01/21/13
CORLEY, KEVIN	S6-76997	2	32.46	4355********2690	350FD1	01/21/13
CRAFT, BRENT	S6-60773	2	21.64	4323********9703	956359	01/21/13
CRAFT, JOHN	S6-51753	2	43.28	4680********8207	018850	01/21/13
CROSBY, KEELAN	S6-214072	2	27.05	4342********9552	041869	01/21/13
DAVIDSON, JOSH	S6-290334	2	32.46	4492********8630	018852	01/21/13
DERRYBERRY, TREY	S6-142651	2	32.46	4032********1499	373293	01/21/13
DIAZDELEON, JUAN	S6-09805	2	32.46	4342********1070	239601	01/21/13
EDWARDS, CAROL	S6-021042	2	21.64	4680********2508	018855	01/21/13
ENGEL, AARON	S6-419004	2	21.64	4121********6455	01599A	01/21/13
ESCOBAR, JOHN	S6-525583	2	59.53	4610********5998	090710	01/21/13
ESPINOZA, MAYRA	S6-924002	2	27.05	4744********2414	120577	01/21/13
FABINAL, COURTNEY	S6-626902	2	21.64	4610********4867	090710	01/21/13
FLANAGAN, MARK	S6-222620	2	54.11	4040********2763	936607	01/21/13
FOUST, CHRISTYNE	S6-947201	2	27.05	4411********0185	080710	01/21/13
FRANKS, TREY	S6-731033	2	27.05	4342********3708	092127	01/21/13
FRANZ, ODELIA	S6-768472	2	32.46	4358********9407	494920	01/21/13
GARCIA, NOE	S6-729282	2	54.11	5275********6790	180674	01/21/13
GARDNER, PAUL	S6-580021	2	32.46	4032********1564	407541	01/21/13
GILLILAND, SAMUEL	S6-257428	2	21.64	4492********9305	018866	01/21/13
GODBEY, GABE	S6-920534	2	32.46	4680********2129	018867	01/21/13
GONZALES, JOSE	S6-194824	2	54.10	4610********9593	080710	01/21/13
GONZALES, MICHELLE	S6-34350	2	21.64	4157********3269	018869	01/21/13
GONZALEZ, FRANK	S6-942116	2	21.64	3717*******1009	182935	01/21/13
GOSS, MICHAEL	S6-716566	2	32.46	4342********9240	956357	01/21/13
HARGROVE, ADAM	S6-31299	2	21.64	4342********9146	956906	01/21/13
HARGROVE, BETH	S6-30595	2	21.64	6011********9271	02193P	01/21/13
HART, BRIAN	S6-34520	2	34.64	5490********7414	00576Z	01/21/13
HART, SHERI	S6-14101	2	27.05	4356********0551	160674	01/21/13
HENSON, KRIS	S6-578780	2	54.11	4342********4318	113411	01/21/13
HERNANDEZ, ALEJANDRO	S6-15512	2	32.46	4425********6361	020814	01/21/13
HERNANDEZ, ARMANDO	S6-787004	2	10.83	4342********9853	051161	01/21/13
HERNANDEZ, JOHN	S6-98430	2	21.64	4342********3247	956909	01/21/13
HILBURN, TOMMY	S6-935705	2	27.05	4867********5379	080710	01/21/13
HOPPENRATH, KEN	S6-34471	2	32.46	5229********6630	021989	01/21/13
HORNUNG, ERIC	S6-180740	2	27.05	5466********0840	98436P	01/21/13
IGLESIAS, TONY	S6-054557	2	27.05	4342********8395	075357	01/21/13
JAMES, CHRISSY	S6-885992	2	32.46	4356********3977	160170	01/21/13
JESTER, REIANA	S6-84550	2	21.64	4356********1723	130576	01/21/13
JOHNSON, SUSAN	S6-01423	2	21.64	4610********7541	080710	01/21/13
JOHNSON, WILLIAM	S6-68463	2	21.64	4610********7541	080710	01/21/13
JOLES, BRYAN	S6-127560	2	27.05	4744********7938	100071	01/21/13
KELLEY, MELISSA	S6-13579	2	21.64	4411********1998	070710	01/21/13
KITURE, IRA	S6-597703	2	32.46	5516********7422	062114	01/21/13
LAMPMAN, JUSTIN	S6-70295	2	27.05	4356********0724	180878	01/21/13
LAWRENCE, ISAAC	S6-013105	2	27.05	4855********1949	410409	01/21/13
LAWRENCE, STEVEN	S6-597342	2	27.05	4855********9464	080347	01/21/13
LUNA, JOSE	S6-056657	2	32.46	4342********3133	075358	01/21/13
MALUNOWE, MATT	S6-37206	2	21.64	4342********2457	051158	01/21/13
MARSLAND, DUSTIN	S6-299806	2	54.11	4915********2687	050823	01/21/13
MARTIN, ANTHONY	S6-831995	2	43.28	4867********5379	080710	01/21/13
MARTINEZ, DONDIE	S6-960511	2	27.05	4610********5879	090710	01/21/13
MARTINEZ, PIERRE	S6-754757	2	54.11	5275********2879	190070	01/21/13
MARTINEZ, ROSALIA	S6-234179	2	32.46	4610********7552	090710	01/21/13
MARTINEZ, TIFFANY	S6-263775	2	54.11	4411********3380	090710	01/21/13
MASK, BRIAN	S6-249312	2	32.46	4680********6624	018903	01/21/13
MAZZARESE, JOE	S6-19593	2	21.64	5466********2545	98255Z	01/21/13
MCADAMS, MELISSA	S6-54034	2	21.64	4867********7964	080710	01/21/13
MCLEOD, CARMON MACK	S6-64353	2	27.05	5466********4157	00576Z	01/21/13
MEZA, CHRIS	S6-197271	2	27.05	4610********5576	080710	01/21/13
MOORE, MATTHEW	S6-04676	2	54.11	4867********5941	070710	01/21/13
MORA, ALEX	S6-292172	2	21.64	4342********2225	998185	01/21/13
MOULTRIE, LASHAUN	S6-361755	2	21.64	4744********6565	120876	01/21/13
MUELLER, FRANK	S6-019489	2	21.64	4229********4722	068794	01/21/13
PARK, GARRETT	S6-681070	2	27.05	4465********0135	021650	01/21/13
PENA, CARLOS	S6-086727	2	32.46	4342********4424	200626	01/21/13
PEREZ, DAYSI	S6-16408	2	43.29	4357********5544	595978	01/21/13
PETERSON, LARRY	S6-03609	2	27.06	4422********2784	458403	01/21/13
PIERCE, BRIAN	S6-617559	2	27.05	4157********3029	018917	01/21/13
PORTALES, JOSE	S6-596460	2	32.46	4342********6251	198839	01/21/13
POWELL, ADAM	S6-76060	2	32.46	6011********2635	02115B	01/21/13
PRUETT, RYAN	S6-232336	2	27.05	4157********0521	855358	01/21/13
QUEEN, IW	S6-745130	2	32.46	4342********5903	145854	01/21/13
RAINEY, CHRIS	S6-67923	2	21.64	4635********0501	110473	01/21/13
RAMIREZ, JESSE	S6-430286	2	32.46	4610********5077	080710	01/21/13
RAMIREZ, TITO	S6-95791	2	27.05	4342********2386	241054	01/21/13
RIOS, HEBER	S6-579606	2	27.05	4868********3912	956356	01/21/13
RIOS, MARIBEL	S6-081478	2	32.46	4610********9130	080710	01/21/13
RODRIGUEZ, DANIEL	S6-322292	2	32.46	4610********3449	080710	01/21/13
ROGENSKI, JAMES	S6-519423	2	27.05	5424********2740	98422P	01/21/13
SANDOVAL, OMAR	S6-982024	2	21.64	4157********9740	018932	01/21/13
SCHEIVEGG, JORDAN	S6-07509	2	32.46	6011********7522	02179Q	01/21/13
SELF, KIETH	S6-26820	2	27.05	4610********7436	090710	01/21/13
SHELBY, CALVIN	S6-187688	2	21.64	4610********2864	080710	01/21/13
SHNITZER, CASEY	S6-04152	2	21.64	5424********9244	98019P	01/21/13
SPEARS, DAVID	S6-144153	2	16.23	4465********6604	021087	01/21/13
SPEARS, ROBERT	S6-82850	2	27.05	4303********8106	S63592	01/21/13
SYLVA, DAVID	S6-584423	2	32.46	4356********4440	100072	01/21/13
TAMEZ, ALEX	S6-285646	2	54.11	4868********2209	051155	01/21/13
TAYLOR, BRANDON	S6-68904	2	56.29	4229********2331	068795	01/21/13
THOMSEN, ADELAIDE	S6-36993	2	27.05	4631********3287	595981	01/21/13
THORNHILL, RICHARD	S6-723491	2	21.64	4411********8215	080710	01/21/13
TOPPING, BILLY	S6-257169	2	21.64	4063********9820	590653	01/21/13
TREVINO, ALBERT	S6-702028	2	32.46	4867********7609	080710	01/21/13
TULIANO, DAVE	S6-82868	2	21.64	3717*******3000	165127	01/21/13
TUTTON, MATT	S6-89571	2	27.05	4157********8890	018949	01/21/13
VALVERDE, ALBERTO	S6-191528	2	32.46	4342********1226	076345	01/21/13
VILLARREAL, HECTOR	S6-52930	2	32.46	4342********1429	198841	01/21/13
WALTON, LAEL	S6-981452	2	27.05	4610********2699	080710	01/21/13
WALTON, ROBERT	S6-861297	2	32.46	5141********8072	146093	01/21/13
WEAVER, BEN	S6-484408	2	31.93	4342********8783	145847	01/21/13
WELLS, ROYCE	S6-512365	2	21.64	4229********8258	662024	01/21/13
WHITE, BRENT	S6-08534	2	51.95	4744********8931	120272	01/21/13
WILSON, DANIEL	S6-37963	2	21.64	4610********4720	090710	01/21/13
WOOD, MEAGAN	S6-694188	2	32.46	4342********1821	075361	01/21/13
XAMONTEI, BETTY	S6-441466	2	48.70	4465********3403	021089	01/21/13

Totals

Count	Card Type	Total
3	American Express	64.92
17	MasterCard	537.80
106	Visa	3294.39
3	Discover	86.56
0	Other	0.00
		3983.67