Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MARTIN |
S6-223798 |
1 |
32.46 |
4532********4569 |
750476 |
02/05/13 |
| ARENARE, PATRICK |
S6-585733 |
1 |
21.64 |
4610********7550 |
072407 |
02/05/13 |
| BARNES, KEVIN |
S6-545224 |
1 |
64.94 |
4610********1497 |
072407 |
02/05/13 |
| BASALDN, FRANK |
S6-27392 |
1 |
27.05 |
5289********1508 |
163377 |
02/05/13 |
| BERRY, JOE |
S6-686229 |
1 |
75.00 |
4631********2044 |
466721 |
02/05/13 |
| BLASSINGAME, BEN |
S6-03191 |
1 |
31.93 |
4229********0618 |
095449 |
02/05/13 |
| BORING, ERIK |
S6-89821 |
1 |
32.46 |
4744********8176 |
122343 |
02/05/13 |
| BOTTERMAN, DAVID |
S6-92402 |
1 |
32.46 |
5416********5998 |
00544P |
02/05/13 |
| BRIGHTWELL, RICKY |
S6-971746 |
1 |
43.29 |
5424********6878 |
63031B |
02/05/13 |
| BRYSON, AMANDA |
S6-264683 |
1 |
21.64 |
5401********7806 |
03769P |
02/05/13 |
| BUCKALOO, RONNIE |
S6-55238 |
1 |
21.64 |
4264********6531 |
025450 |
02/05/13 |
| BURNS, DUSTIN |
S6-068370 |
1 |
32.46 |
4610********0751 |
082407 |
02/05/13 |
| BURRIS, MIKE |
S6-773458 |
1 |
32.46 |
5516********8338 |
032914 |
02/05/13 |
| CANTU, RENE |
S6-17696 |
1 |
21.64 |
5507********5362 |
835970 |
02/05/13 |
| CANTU, ULYSSES |
S6-04698 |
1 |
21.64 |
4003********4424 |
03757C |
02/05/13 |
| CARNES, JUSTIN |
S6-178692 |
1 |
32.46 |
4342********3623 |
373170 |
02/05/13 |
| CASTILLO, JOHN |
S6-21019 |
1 |
32.46 |
4411********0513 |
072407 |
02/05/13 |
| CHAVEZ, RUBEN |
S6-629977 |
1 |
54.11 |
4610********9444 |
072407 |
02/05/13 |
| COLE, JOSH |
S6-968854 |
1 |
27.05 |
4631********1325 |
466725 |
02/05/13 |
| COLON, JONATHAN |
S6-625407 |
1 |
27.05 |
4744********1743 |
152142 |
02/05/13 |
| COURTNEY, COREY |
S6-475802 |
1 |
32.46 |
4867********9657 |
072407 |
02/05/13 |
| COX, JIM |
S6-40248 |
1 |
125.00 |
5524********9436 |
03773Z |
02/05/13 |
| DAOHEUANG, DIANA |
S6-428726 |
1 |
27.05 |
5516********0993 |
032912 |
02/05/13 |
| DEFNET, DAVID |
S6-413408 |
1 |
48.70 |
4063********1605 |
309027 |
02/05/13 |
| DEHOYOS, RACHEL |
S6-325610 |
1 |
16.23 |
4300********8756 |
005475 |
02/05/13 |
| DELMERE, CODY |
S6-59687 |
1 |
28.57 |
4300********1905 |
005482 |
02/05/13 |
| DINWOODIE, SAMANTHA |
S6-452078 |
1 |
21.64 |
4867********8045 |
082407 |
02/05/13 |
| DOOLEY, KYLE |
S6-04706 |
1 |
21.64 |
4605********0345 |
002943 |
02/05/13 |
| DUTTON, SHAYNE |
S6-81748 |
1 |
54.11 |
4157********2936 |
024727 |
02/05/13 |
| EBERHART, TYLER |
S6-957755 |
1 |
32.46 |
4744********5435 |
192845 |
02/05/13 |
| ESCARCEGA, MARITZA |
S6-34647 |
1 |
70.35 |
4867********7351 |
072407 |
02/05/13 |
| ESTRADA, DONNA |
S6-90658 |
1 |
21.64 |
4867********7964 |
082407 |
02/05/13 |
| ESTRADA, SAMUEL |
S6-56158 |
1 |
34.64 |
5490********6011 |
02542Z |
02/05/13 |
| EUSTACE, ALEX |
S6-84710 |
1 |
34.64 |
5240********2161 |
05020Z |
02/05/13 |
| EVANS, SUE |
S6-26844 |
1 |
54.11 |
5466********7422 |
63225P |
02/05/13 |
| FARISH, NICOLE |
S6-145777 |
1 |
21.64 |
4342********8619 |
636732 |
02/05/13 |
| FAUGHT, SAM |
S6-52649 |
1 |
21.64 |
5109********0905 |
H64682 |
02/05/13 |
| FAULKNER, CHERYL |
S6-70637 |
1 |
21.64 |
4610********7842 |
082407 |
02/05/13 |
| FEDORICK, STEVE |
S6-983004 |
1 |
43.28 |
4744********7136 |
122746 |
02/05/13 |
| FORD, JENNIFER |
S6-426932 |
1 |
43.29 |
4342********0476 |
552122 |
02/05/13 |
| FOX, ALEX |
S6-464812 |
1 |
27.05 |
4032********4376 |
681849 |
02/05/13 |
| FOX, JEREMY |
S6-13700 |
1 |
21.64 |
4867********6674 |
072407 |
02/05/13 |
| GALLEGOS, LAUREN |
S6-717066 |
1 |
43.29 |
5465********4578 |
H66848 |
02/05/13 |
| GANDARA, DAVID |
S6-202339 |
1 |
32.46 |
4342********2517 |
552118 |
02/05/13 |
| GARCIA, JOSE |
S6-879826 |
1 |
32.46 |
4744********5116 |
192448 |
02/05/13 |
| GONZALEZ, MARK |
S6-325159 |
1 |
21.64 |
4867********5289 |
082407 |
02/05/13 |
| GOODPASTER, MONTY |
S6-496667 |
1 |
32.46 |
4411********0922 |
072407 |
02/05/13 |
| GOSS, MARRISSA |
S6-692984 |
1 |
32.46 |
3796*******3006 |
123981 |
02/05/13 |
| GOURLAY, RICK |
S6-007341 |
1 |
27.05 |
4157********2688 |
024747 |
02/05/13 |
| HART, HUNTER |
S6-54711 |
1 |
32.46 |
4032********9433 |
372416 |
02/05/13 |
| HATCH, DAVID |
S6-285793 |
1 |
48.70 |
4060********9335 |
03787B |
02/05/13 |
| HAYS, NICHOLAS |
S6-026600 |
1 |
54.11 |
6011********1201 |
00583P |
02/05/13 |
| HAZEN, SCOTT |
S6-55769 |
1 |
31.93 |
6011********7826 |
00590Q |
02/05/13 |
| HEINRITZ, JENNI |
S6-441665 |
1 |
21.64 |
6011********1051 |
00594R |
02/05/13 |
| HEPLER, TY |
S6-574375 |
1 |
21.64 |
4427********5034 |
072407 |
02/05/13 |
| HERBERT, LORI |
S6-HERBERT |
1 |
64.94 |
4610********7197 |
072407 |
02/05/13 |
| HERNANDEZ, CAM |
S6-902815 |
1 |
54.11 |
4323********6105 |
591372 |
02/05/13 |
| HERNANDEZ, DILLON |
S6-963142 |
1 |
27.05 |
4915********0042 |
457653 |
02/05/13 |
| HERNANDEZ, ILSA |
S6-53573 |
1 |
43.28 |
4342********3619 |
417064 |
02/05/13 |
| HERNANDEZ, TONI |
S6-252081 |
1 |
43.29 |
5465********6953 |
H66859 |
02/05/13 |
| HERNANDEZ, TREY |
S6-27916 |
1 |
21.64 |
4610********6412 |
082407 |
02/05/13 |
| HERRERA, DENISE |
S6-59128 |
1 |
27.05 |
4868********3903 |
373169 |
02/05/13 |
| HERRERA, FIL |
S6-052233 |
1 |
75.00 |
4610********6386 |
082407 |
02/05/13 |
| HIATT, MORGAN |
S6-25641 |
1 |
27.05 |
4422********0809 |
057077 |
02/05/13 |
| HOPPENRATH, KENNY |
S6-93228 |
1 |
27.05 |
5141********1386 |
163378 |
02/05/13 |
| HORTON, TERRI |
S6-425846 |
1 |
32.46 |
4984********3692 |
037522 |
02/05/13 |
| HUDSON, GREG |
S6-232461 |
1 |
32.46 |
5516********8708 |
032923 |
02/05/13 |
| HYDINGER, DANIEL |
S6-19180 |
1 |
43.28 |
4342********6695 |
373171 |
02/05/13 |
| IVIE, JOHN |
S6-635832 |
1 |
75.00 |
4388********3213 |
03712C |
02/05/13 |
| JACOBS, PAUL |
S6-025800 |
1 |
32.46 |
4342********9813 |
676025 |
02/05/13 |
| JAMES, HAROLD |
S6-548867 |
1 |
32.46 |
4744********9213 |
152341 |
02/05/13 |
| JOHNSTON, JACK |
S6-332246 |
1 |
43.29 |
4342********5785 |
675373 |
02/05/13 |
| JONES, LORI |
S6-717029 |
1 |
54.11 |
4358********4002 |
062444 |
02/05/13 |
| KEEFER, SCOTT |
S6-55865 |
1 |
21.64 |
4342********4817 |
552120 |
02/05/13 |
| KEMPER, ADAM |
S6-821292 |
1 |
21.64 |
4610********7809 |
072407 |
02/05/13 |
| KESSLER, CODY |
S6-80946 |
1 |
48.70 |
4342********3569 |
591371 |
02/05/13 |
| KILGORE, ASHLEY |
S6-57253 |
1 |
16.23 |
4688********2450 |
024777 |
02/05/13 |
| KNIGHT, TRENT |
S6-312508 |
1 |
27.05 |
5275********4855 |
172748 |
02/05/13 |
| KRALL, ANGELA |
S6-841016 |
1 |
21.64 |
4610********8862 |
072407 |
02/05/13 |
| KRALL, KASEY |
S6-93522 |
1 |
75.00 |
4610********8862 |
072407 |
02/05/13 |
| KROMER, KASEY |
S6-068314 |
1 |
21.64 |
5455********7388 |
601057 |
02/05/13 |
| LANE, MICHAEL |
S6-321525 |
1 |
27.05 |
4680********1876 |
024782 |
02/05/13 |
| LENTH, JOHN |
S6-764483 |
1 |
29.22 |
4300********6084 |
005701 |
02/05/13 |
| LITTLE, SHIRLEY |
S6-56937 |
1 |
21.64 |
5507********6798 |
835962 |
02/05/13 |
| LLAMAR, RAPHAEL |
S6-38515 |
1 |
27.05 |
4610********5517 |
082407 |
02/05/13 |
| LOPEZ, MARISOL |
S6-115412 |
1 |
27.05 |
4342********7152 |
457651 |
02/05/13 |
| LOPEZ, NORMA |
S6-705783 |
1 |
27.05 |
4342********4852 |
552121 |
02/05/13 |
| LOZANO, KAITLIN |
S6-509536 |
1 |
27.05 |
4465********2370 |
005457 |
02/05/13 |
| LYNCH, MAEGAN |
S6-447362 |
1 |
32.46 |
5178********1088 |
03733Z |
02/05/13 |
| MARTIN, JIMMY |
S6-99411 |
1 |
75.00 |
4314********2605 |
024790 |
02/05/13 |
| MASTER, AMY |
S6-611235 |
1 |
21.64 |
3722*******2012 |
160812 |
02/05/13 |
| MASTER, GLENN |
S6-51858 |
1 |
29.23 |
3722*******2012 |
100289 |
02/05/13 |
| MCDOWELL, CJAI |
S6-414555 |
1 |
32.46 |
4680********5493 |
024793 |
02/05/13 |
| MCGUIRE, REBECCA |
S6-822914 |
1 |
21.64 |
4610********0469 |
082407 |
02/05/13 |
| MCLAURIN, DOUG |
S6-878235 |
1 |
54.11 |
5184********6565 |
03740P |
02/05/13 |
| MEDEL, DANNY |
S6-691196 |
1 |
21.64 |
4744********5334 |
162447 |
02/05/13 |
| MEDINA, JORGE |
S6-578790 |
1 |
32.46 |
4121********6276 |
003327 |
02/05/13 |
| MERCER, ERIC |
S6-464011 |
1 |
27.05 |
4266********7568 |
03740B |
02/05/13 |
| MILLER, RICK |
S6-091194 |
1 |
31.39 |
4488********2354 |
023099 |
02/05/13 |
| MILLIGAN, WES |
S6-458545 |
1 |
27.05 |
4867********3569 |
082407 |
02/05/13 |
| MINOR, ANDREW |
S6-84522 |
1 |
27.05 |
4610********6325 |
072407 |
02/05/13 |
| MOORE, ROSS |
S6-461198 |
1 |
27.05 |
4680********8848 |
024802 |
02/05/13 |
| MOORE, SHERMAN |
S6-52817 |
1 |
21.64 |
4867********1972 |
082407 |
02/05/13 |
| MUELLER, MIKE |
S6-638371 |
1 |
32.46 |
4867********4056 |
072407 |
02/05/13 |
| MULANAX, JORDAN |
S6-633859 |
1 |
48.70 |
4744********3862 |
172247 |
02/05/13 |
| MULLINS, CORY |
S6-431795 |
1 |
21.64 |
4610********2559 |
082407 |
02/05/13 |
| MUSE, CYNTHIA |
S6-05721 |
1 |
75.00 |
5466********9343 |
63211P |
02/05/13 |
| NEWHART, STEVE |
S6-074442 |
1 |
48.70 |
4266********5460 |
03748A |
02/05/13 |
| NOYSAVANH, TONY |
S6-059465 |
1 |
75.00 |
4157********1966 |
024809 |
02/05/13 |
| OCHOA, ALEJANDRO |
S6-512092 |
1 |
32.46 |
4868********8508 |
374980 |
02/05/13 |
| OGIDI, SHAWN |
S6-779425 |
1 |
75.00 |
4465********7584 |
005710 |
02/05/13 |
| OLVERA, FRANCISCO |
S6-968336 |
1 |
32.46 |
4342********8701 |
376825 |
02/05/13 |
| OROPEZA, ALEX |
S6-886454 |
1 |
21.64 |
4342********4769 |
678044 |
02/05/13 |
| PADILLA, OZZY |
S6-955141 |
1 |
27.05 |
4323********2407 |
416289 |
02/05/13 |
| PATIL, VIRAJ |
S6-93959 |
1 |
21.64 |
4356********1870 |
112947 |
02/05/13 |
| PENTON, MARILYN |
S6-180113 |
1 |
21.64 |
6011********0298 |
00597P |
02/05/13 |
| PEREZ, RAUL |
S6-092014 |
1 |
21.64 |
4422********6946 |
057076 |
02/05/13 |
| PHILLIPS, SCOTT |
S6-954923 |
1 |
32.46 |
4229********1344 |
444456 |
02/05/13 |
| PORTO, ROGER |
S6-67623 |
1 |
27.06 |
4465********8564 |
005702 |
02/05/13 |
| PRANY, AKHOM |
S6-180201 |
1 |
21.64 |
4868********9712 |
493122 |
02/05/13 |
| RAMOS, ASHLEY |
S6-595280 |
1 |
59.53 |
4323********4118 |
678664 |
02/05/13 |
| RAMOS, JON CARLOS |
S6-55979 |
1 |
21.64 |
5268********0303 |
T4752Z |
02/05/13 |
| RESENDIZ, RENE |
S6-22639 |
1 |
20.56 |
4465********8853 |
005691 |
02/05/13 |
| RIOJAS, JAVIER |
S6-328334 |
1 |
27.05 |
4481********5167 |
089179 |
02/05/13 |
| RODRIGUEZ, DANIEL |
S6-995409 |
1 |
64.94 |
4342********0503 |
374975 |
02/05/13 |
| RODRIGUEZ, ENRIQUE |
S6-46514 |
1 |
32.46 |
4610********5679 |
082407 |
02/05/13 |
| SEAGRAVES, GARRETT |
S6-712958 |
1 |
27.05 |
4342********0812 |
371238 |
02/05/13 |
| SELF, GARY |
S6-61148 |
1 |
32.46 |
4610********3291 |
082407 |
02/05/13 |
| SEYFRIED, RHONDA |
S6-71261 |
1 |
27.05 |
4744********3765 |
192941 |
02/05/13 |
| SHIPP, KELLI |
S6-26165 |
1 |
75.00 |
4610********3563 |
072407 |
02/05/13 |
| SILVESTRE, SHERWIN |
S6-276773 |
1 |
27.05 |
5581********8001 |
486642 |
02/05/13 |
| SINOR, ERIC |
S6-20392 |
1 |
32.46 |
4342********4267 |
552117 |
02/05/13 |
| SMITH, CHASE |
S6-533237 |
1 |
27.05 |
4060********4847 |
072407 |
02/05/13 |
| SMITH, DWIGHT |
S6-71147 |
1 |
27.05 |
6011********6922 |
00529R |
02/05/13 |
| SOTO, TRISTAN |
S6-52422 |
1 |
21.64 |
4342********8763 |
565062 |
02/05/13 |
| SOUCY, RODGER |
S6-95675 |
1 |
31.39 |
4428********5589 |
005670 |
02/05/13 |
| SPAETH, SAMANTHA |
S6-23235 |
1 |
21.64 |
4610********9778 |
082407 |
02/05/13 |
| SPAULDING, EDDIE |
S6-92278 |
1 |
32.46 |
5275********1770 |
182441 |
02/05/13 |
| STEWART, JOHN |
S6-478313 |
1 |
27.05 |
5148********7000 |
03784B |
02/05/13 |
| TAYLOR, DON |
S6-01808 |
1 |
43.28 |
3715*******1004 |
167762 |
02/05/13 |
| TAYLOR, TAMMIE |
S6-12673 |
1 |
31.93 |
4387********5017 |
005470 |
02/05/13 |
| TERRY, SHAWN |
S6-58860 |
1 |
32.46 |
4157********1739 |
024845 |
02/05/13 |
| THAN, CHANDY |
S6-30764 |
1 |
21.64 |
4157********2897 |
024846 |
02/05/13 |
| THOMAS, JON |
S6-042646 |
1 |
21.64 |
4610********0469 |
072407 |
02/05/13 |
| TOTTY, MATT |
S6-239769 |
1 |
64.94 |
4631********2187 |
466722 |
02/05/13 |
| VALDEZ, JAVIER |
S6-893801 |
1 |
21.64 |
5507********0251 |
835977 |
02/05/13 |
| VALLE, ANTHONY |
S6-921603 |
1 |
32.46 |
4342********1197 |
374120 |
02/05/13 |
| VAQUERA, MARIA |
S6-566680 |
1 |
27.05 |
5108********7365 |
000005 |
02/05/13 |
| WALKER, MARSHALL |
S6-98889 |
1 |
75.00 |
4610********7584 |
072407 |
02/05/13 |
| WHITE, JAMES |
S6-527462 |
1 |
32.46 |
4481********3821 |
089178 |
02/05/13 |
| XAYRATH, TONY |
S6-506491 |
1 |
27.05 |
4868********6701 |
591966 |
02/05/13 |
| ZEPEDA, SHANE |
S6-245798 |
1 |
43.29 |
4411********3568 |
072407 |
02/05/13 |
| ZURITA, EDDIE |
S6-02200 |
1 |
32.46 |
4868********9208 |
493120 |
02/05/13 |
| |
|
|
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|
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| |
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|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
126.61 |
| 28 |
MasterCard |
1010.50 |
| 116 |
Visa |
4104.60 |
| 5 |
Discover |
156.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5398.08 |