Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAGUER, CARLOS |
S6-308588 |
1 |
21.64 |
5516********9834 |
089071 |
03/05/13 |
| ALVAREZ, MARTIN |
S6-223798 |
1 |
32.46 |
4532********4569 |
739591 |
03/05/13 |
| ARENARE, PATRICK |
S6-585733 |
1 |
21.64 |
4610********7550 |
002010 |
03/05/13 |
| BARNES, KEVIN |
S6-545224 |
1 |
64.94 |
4610********1497 |
012010 |
03/05/13 |
| BASALDN, FRANK |
S6-27392 |
1 |
27.05 |
5289********1508 |
006741 |
03/05/13 |
| BERRY, JOE |
S6-686229 |
1 |
75.00 |
4631********2044 |
114035 |
03/05/13 |
| BLASSINGAME, BEN |
S6-03191 |
1 |
31.93 |
4229********0618 |
117785 |
03/05/13 |
| BORING, ERIK |
S6-89821 |
1 |
32.46 |
4744********8176 |
182204 |
03/05/13 |
| BOTTERMAN, DAVID |
S6-92402 |
1 |
32.46 |
5416********5998 |
00508P |
03/05/13 |
| BRIGHTWELL, RICKY |
S6-971746 |
1 |
43.29 |
5424********6878 |
88840B |
03/05/13 |
| BRYSON, AMANDA |
S6-264683 |
1 |
21.64 |
5401********7806 |
00944P |
03/05/13 |
| BUCKALOO, RONNIE |
S6-55238 |
1 |
21.64 |
4264********6531 |
025000 |
03/05/13 |
| BURRIS, MIKE |
S6-773458 |
1 |
32.46 |
5516********8338 |
089106 |
03/05/13 |
| CANTU, RENE |
S6-17696 |
1 |
21.64 |
5507********5362 |
037220 |
03/05/13 |
| CANTU, ULYSSES |
S6-04698 |
1 |
21.64 |
4003********4424 |
00948C |
03/05/13 |
| CARNES, JUSTIN |
S6-178692 |
1 |
32.46 |
4342********3623 |
023471 |
03/05/13 |
| CASTILLO, JOHN |
S6-21019 |
1 |
32.46 |
4411********0513 |
012010 |
03/05/13 |
| CHAVEZ, RUBEN |
S6-629977 |
1 |
54.11 |
4610********9444 |
022010 |
03/05/13 |
| COLE, JOSH |
S6-968854 |
1 |
27.05 |
4631********1325 |
114032 |
03/05/13 |
| COLON, JONATHAN |
S6-625407 |
1 |
27.05 |
4744********1743 |
192906 |
03/05/13 |
| COOK, BRANDON |
S6-032200 |
1 |
21.64 |
4300********1172 |
005077 |
03/05/13 |
| COURTNEY, COREY |
S6-475802 |
1 |
54.11 |
4867********9657 |
002010 |
03/05/13 |
| COX, JIM |
S6-40248 |
1 |
125.00 |
5524********9436 |
00951Z |
03/05/13 |
| CRUZ, CHRIS |
S6-592384 |
1 |
32.46 |
4039********7188 |
001541 |
03/05/13 |
| DAOHEUANG, DIANA |
S6-428726 |
1 |
27.05 |
5516********0993 |
089109 |
03/05/13 |
| DEFNET, DAVID |
S6-413408 |
1 |
48.70 |
4063********1605 |
718047 |
03/05/13 |
| DEHOYOS, RACHEL |
S6-325610 |
1 |
16.23 |
4300********8756 |
005193 |
03/05/13 |
| DELMERE, CODY |
S6-59687 |
1 |
28.57 |
4300********1905 |
005150 |
03/05/13 |
| DINWOODIE, SAMANTHA |
S6-452078 |
1 |
21.64 |
4867********8045 |
012010 |
03/05/13 |
| DOOLEY, KYLE |
S6-04706 |
1 |
21.64 |
4605********0345 |
002314 |
03/05/13 |
| DUTTON, SHAYNE |
S6-81748 |
1 |
54.11 |
4157********2936 |
030591 |
03/05/13 |
| EBERHART, TYLER |
S6-957755 |
1 |
32.46 |
4744********5435 |
192607 |
03/05/13 |
| ESCARCEGA, MARITZA |
S6-34647 |
1 |
70.35 |
4867********7351 |
002010 |
03/05/13 |
| ESTRADA, DONNA |
S6-90658 |
1 |
21.64 |
4867********7964 |
002010 |
03/05/13 |
| EUSTACE, ALEX |
S6-84710 |
1 |
34.64 |
5240********2161 |
00942Z |
03/05/13 |
| EVANS, SUE |
S6-26844 |
1 |
54.11 |
5466********7422 |
88923P |
03/05/13 |
| FARISH, NICOLE |
S6-145777 |
1 |
21.64 |
4342********8619 |
023456 |
03/05/13 |
| FAUGHT, SAM |
S6-52649 |
1 |
21.64 |
5109********0905 |
H94255 |
03/05/13 |
| FEDORICK, STEVE |
S6-983004 |
1 |
21.64 |
4744********7136 |
132304 |
03/05/13 |
| FORD, JENNIFER |
S6-426932 |
1 |
43.29 |
4342********0476 |
987327 |
03/05/13 |
| FOX, ALEX |
S6-464812 |
1 |
48.70 |
4032********4376 |
411234 |
03/05/13 |
| FOX, JEREMY |
S6-13700 |
1 |
21.64 |
4867********6674 |
012010 |
03/05/13 |
| FRITCHHEN, LOGAN |
S6-732654 |
1 |
21.64 |
4417********6254 |
00983A |
03/05/13 |
| GALLEGOS, LAUREN |
S6-717066 |
1 |
43.29 |
5465********4578 |
H96421 |
03/05/13 |
| GANDARA, DAVID |
S6-202339 |
1 |
32.46 |
4342********2517 |
023468 |
03/05/13 |
| GARCIA, JOSE |
S6-879826 |
1 |
32.46 |
4744********5116 |
152502 |
03/05/13 |
| GONZALEZ, GUILLERMO |
S6-162822 |
1 |
27.05 |
4744********1090 |
122007 |
03/05/13 |
| GONZALEZ, MARK |
S6-325159 |
1 |
21.64 |
4867********5289 |
002010 |
03/05/13 |
| GOODPASTER, MONTY |
S6-496667 |
1 |
32.46 |
4411********0922 |
002010 |
03/05/13 |
| GOSS, MARRISSA |
S6-692984 |
1 |
32.46 |
3796*******3006 |
134577 |
03/05/13 |
| GOURLAY, RICK |
S6-007341 |
1 |
27.05 |
4157********2688 |
030612 |
03/05/13 |
| GREEN, PERVIS |
S6-534921 |
1 |
54.11 |
4063********4061 |
615772 |
03/05/13 |
| HART, HUNTER |
S6-54711 |
1 |
32.46 |
4032********9433 |
914254 |
03/05/13 |
| HATCH, DAVID |
S6-285793 |
1 |
48.70 |
4060********9335 |
00964B |
03/05/13 |
| HAYES, BARBARA |
S6-372428 |
1 |
27.05 |
5431********0412 |
005238 |
03/05/13 |
| HAYS, NICHOLAS |
S6-026600 |
1 |
54.11 |
6011********1201 |
00576P |
03/05/13 |
| HAZEN, SCOTT |
S6-55769 |
1 |
31.93 |
6011********7826 |
00501Q |
03/05/13 |
| HEINRITZ, JENNI |
S6-441665 |
1 |
21.64 |
6011********1051 |
00510R |
03/05/13 |
| HENDERSON, MARGE |
S6-408126 |
1 |
32.46 |
4356********3069 |
162801 |
03/05/13 |
| HEPLER, TY |
S6-574375 |
1 |
21.64 |
4427********5034 |
002010 |
03/05/13 |
| HERBERT, LORI |
S6-HERBERT |
1 |
64.94 |
4610********7197 |
022010 |
03/05/13 |
| HERNANDEZ, CAM |
S6-902815 |
1 |
54.11 |
4323********6105 |
111044 |
03/05/13 |
| HERNANDEZ, DILLON |
S6-963142 |
1 |
27.05 |
4915********0042 |
069184 |
03/05/13 |
| HERNANDEZ, ILSA |
S6-53573 |
1 |
43.28 |
4342********3619 |
921597 |
03/05/13 |
| HERNANDEZ, TONI |
S6-252081 |
1 |
43.29 |
5465********6953 |
H96431 |
03/05/13 |
| HERNANDEZ, TREY |
S6-27916 |
1 |
21.64 |
4610********6412 |
002010 |
03/05/13 |
| HERRERA, DENISE |
S6-59128 |
1 |
27.05 |
4868********3903 |
878105 |
03/05/13 |
| HERRERA, FIL |
S6-052233 |
1 |
75.00 |
4610********6386 |
002010 |
03/05/13 |
| HIATT, MORGAN |
S6-25641 |
1 |
27.05 |
4422********0809 |
370962 |
03/05/13 |
| HOPPENRATH, KENNY |
S6-93228 |
1 |
27.05 |
5141********1386 |
006740 |
03/05/13 |
| HORTON, TERRI |
S6-425846 |
1 |
32.46 |
4984********3692 |
009431 |
03/05/13 |
| HUDSON, GREG |
S6-232461 |
1 |
32.46 |
5516********8708 |
089076 |
03/05/13 |
| HYDINGER, DANIEL |
S6-19180 |
1 |
43.28 |
4342********6695 |
066883 |
03/05/13 |
| IVIE, JOHN |
S6-635832 |
1 |
75.00 |
4388********3213 |
00952C |
03/05/13 |
| JACOBS, PAUL |
S6-025800 |
1 |
32.46 |
4342********9813 |
985486 |
03/05/13 |
| JAMES, HAROLD |
S6-548867 |
1 |
32.46 |
4744********9213 |
122505 |
03/05/13 |
| JOHNSTON, JACK |
S6-332246 |
1 |
43.29 |
4342********5785 |
068440 |
03/05/13 |
| JONES, LORI |
S6-717029 |
1 |
54.11 |
4358********4002 |
092002 |
03/05/13 |
| KEEFER, SCOTT |
S6-55865 |
1 |
21.64 |
4342********4817 |
023447 |
03/05/13 |
| KEMPER, ADAM |
S6-821292 |
1 |
21.64 |
4610********7809 |
012010 |
03/05/13 |
| KESSLER, CODY |
S6-80946 |
1 |
48.70 |
4342********3569 |
068444 |
03/05/13 |
| KILGORE, ASHLEY |
S6-57253 |
1 |
16.23 |
4688********2450 |
030643 |
03/05/13 |
| KNIGHT, TRENT |
S6-312508 |
1 |
27.05 |
5275********4855 |
162404 |
03/05/13 |
| KROMER, KASEY |
S6-068314 |
1 |
21.64 |
5455********7388 |
752510 |
03/05/13 |
| LANE, MICHAEL |
S6-321525 |
1 |
27.05 |
4680********1876 |
030646 |
03/05/13 |
| LENTH, JOHN |
S6-764483 |
1 |
29.22 |
4300********6084 |
005104 |
03/05/13 |
| LITTLE, SHIRLEY |
S6-56937 |
1 |
21.64 |
5507********6798 |
037206 |
03/05/13 |
| LLAMAR, RAPHAEL |
S6-38515 |
1 |
27.05 |
4610********5517 |
002010 |
03/05/13 |
| LOPEZ, GILBERT |
S6-566193 |
1 |
27.05 |
4867********3779 |
022010 |
03/05/13 |
| LOPEZ, MARISOL |
S6-115412 |
1 |
27.05 |
4342********7152 |
917492 |
03/05/13 |
| LOPEZ, NORMA |
S6-705783 |
1 |
27.05 |
4342********4852 |
917484 |
03/05/13 |
| LOZANO, KAITLIN |
S6-509536 |
1 |
48.69 |
4465********2370 |
005166 |
03/05/13 |
| MARTIN, JIMMY |
S6-99411 |
1 |
75.00 |
4314********2605 |
030654 |
03/05/13 |
| MARTINEZ, COLLETTE |
S6-215353 |
1 |
18.39 |
4157********2984 |
030655 |
03/05/13 |
| MASTER, AMY |
S6-611235 |
1 |
21.64 |
3722*******2012 |
168757 |
03/05/13 |
| MASTER, GLENN |
S6-51858 |
1 |
29.23 |
3722*******2012 |
163554 |
03/05/13 |
| MCDOWELL, CJAI |
S6-414555 |
1 |
32.46 |
4680********5493 |
030658 |
03/05/13 |
| MCGUIRE, REBECCA |
S6-822914 |
1 |
21.64 |
4610********0469 |
012010 |
03/05/13 |
| MCLAURIN, DOUG |
S6-878235 |
1 |
54.11 |
5184********6565 |
00986P |
03/05/13 |
| MEDEL, DANNY |
S6-691196 |
1 |
21.64 |
4744********5334 |
172406 |
03/05/13 |
| MEDINA, JORGE |
S6-578790 |
1 |
32.46 |
4121********6276 |
009532 |
03/05/13 |
| MERCER, ERIC |
S6-464011 |
1 |
27.05 |
4266********7568 |
00964B |
03/05/13 |
| MILLER, RICK |
S6-091194 |
1 |
31.39 |
4488********2354 |
033633 |
03/05/13 |
| MILLIGAN, WES |
S6-458545 |
1 |
27.05 |
4867********3569 |
012010 |
03/05/13 |
| MINOR, ANDREW |
S6-84522 |
1 |
27.05 |
4610********6325 |
012010 |
03/05/13 |
| MOORE, ROSS |
S6-461198 |
1 |
27.05 |
4680********8848 |
030667 |
03/05/13 |
| MOORE, SHERMAN |
S6-52817 |
1 |
21.64 |
4867********1972 |
002010 |
03/05/13 |
| MORRILL, JIM |
S6-221658 |
1 |
32.46 |
4342********7766 |
987910 |
03/05/13 |
| MUELLER, MIKE |
S6-638371 |
1 |
32.46 |
4867********4056 |
022010 |
03/05/13 |
| MULANAX, JORDAN |
S6-633859 |
1 |
48.70 |
4744********3862 |
112202 |
03/05/13 |
| MULLINS, CORY |
S6-431795 |
1 |
21.64 |
4610********2559 |
012010 |
03/05/13 |
| MUSE, CYNTHIA |
S6-05721 |
1 |
75.00 |
5466********9343 |
88812P |
03/05/13 |
| NELSON, DEANNA |
S6-670110 |
1 |
54.11 |
4342********7476 |
918158 |
03/05/13 |
| NEWHART, STEVE |
S6-074442 |
1 |
48.70 |
4266********5460 |
00936A |
03/05/13 |
| NOYSAVANH, TONY |
S6-059465 |
1 |
75.00 |
4157********1966 |
030676 |
03/05/13 |
| OGIDI, SHAWN |
S6-779425 |
1 |
32.46 |
4465********7584 |
005211 |
03/05/13 |
| OLVERA, FRANCISCO |
S6-968336 |
1 |
32.46 |
4342********8701 |
921607 |
03/05/13 |
| OROPEZA, ALEX |
S6-886454 |
1 |
21.64 |
4342********4769 |
110068 |
03/05/13 |
| PADILLA, OZZY |
S6-955141 |
1 |
27.05 |
4323********2407 |
110064 |
03/05/13 |
| PATIL, VIRAJ |
S6-93959 |
1 |
21.64 |
4356********1870 |
142808 |
03/05/13 |
| PENTON, MARILYN |
S6-180113 |
1 |
21.64 |
6011********0298 |
00517P |
03/05/13 |
| PHILLIPS, SCOTT |
S6-954923 |
1 |
32.46 |
4229********1344 |
551343 |
03/05/13 |
| PORTO, ROGER |
S6-67623 |
1 |
27.06 |
4465********8564 |
005043 |
03/05/13 |
| PRANY, AKHOM |
S6-180201 |
1 |
21.64 |
4868********9712 |
067581 |
03/05/13 |
| RAMOS, ASHLEY |
S6-595280 |
1 |
59.53 |
4323********4118 |
111039 |
03/05/13 |
| RAMOS, JON CARLOS |
S6-55979 |
1 |
21.64 |
5268********0303 |
T4080Z |
03/05/13 |
| RESENDIZ, RENE |
S6-22639 |
1 |
20.56 |
4465********8853 |
005050 |
03/05/13 |
| RIOJAS, JAVIER |
S6-328334 |
1 |
27.05 |
4481********5167 |
446817 |
03/05/13 |
| RODRIGUEZ, ENRIQUE |
S6-46514 |
1 |
32.46 |
4610********5679 |
012010 |
03/05/13 |
| ROLFING, ZACH |
S6-44181 |
1 |
21.64 |
4465********2141 |
005082 |
03/05/13 |
| SEAGRAVES, GARRETT |
S6-712958 |
1 |
27.05 |
4342********0812 |
877486 |
03/05/13 |
| SELF, GARY |
S6-61148 |
1 |
32.46 |
4610********3291 |
022010 |
03/05/13 |
| SHIPP, KELLI |
S6-26165 |
1 |
75.00 |
4610********3563 |
012010 |
03/05/13 |
| SINOR, ERIC |
S6-20392 |
1 |
32.46 |
4342********4267 |
066889 |
03/05/13 |
| SMITH, CHASE |
S6-533237 |
1 |
27.05 |
4060********4847 |
002010 |
03/05/13 |
| SMITH, DWIGHT |
S6-71147 |
1 |
27.05 |
6011********6922 |
00527R |
03/05/13 |
| SOTO, TRISTAN |
S6-52422 |
1 |
21.64 |
4342********8763 |
918153 |
03/05/13 |
| SOUCY, RODGER |
S6-95675 |
1 |
31.39 |
4428********5589 |
005004 |
03/05/13 |
| SPAETH, SAMANTHA |
S6-23235 |
1 |
21.64 |
4610********9778 |
002010 |
03/05/13 |
| STEWART, JOHN |
S6-478313 |
1 |
27.05 |
5148********7000 |
00983B |
03/05/13 |
| TAYLOR, DON |
S6-01808 |
1 |
43.28 |
3715*******1004 |
120869 |
03/05/13 |
| THOMAS, ANTONIO |
S6-44916 |
1 |
27.05 |
4465********8193 |
005024 |
03/05/13 |
| THOMAS, JON |
S6-042646 |
1 |
21.64 |
4610********0469 |
012010 |
03/05/13 |
| TOTTY, MATT |
S6-239769 |
1 |
64.94 |
4631********2187 |
114034 |
03/05/13 |
| TRAVIS, MILTON |
S6-926823 |
1 |
32.46 |
4868********3503 |
066891 |
03/05/13 |
| VALADEZ, REMINGTON |
S6-280198 |
1 |
27.05 |
4342********0705 |
067589 |
03/05/13 |
| VALDEZ, JAVIER |
S6-893801 |
1 |
21.64 |
5507********0251 |
037211 |
03/05/13 |
| VALLE, ANTHONY |
S6-921603 |
1 |
32.46 |
4342********1197 |
987908 |
03/05/13 |
| VAQUERA, MARIA |
S6-566680 |
1 |
27.05 |
5108********7365 |
000265 |
03/05/13 |
| WALKER, MARSHALL |
S6-98889 |
1 |
75.00 |
4610********7584 |
012010 |
03/05/13 |
| WHITE, JAMES |
S6-527462 |
1 |
32.46 |
4481********3821 |
446818 |
03/05/13 |
| WOLFSWINKEL, MOLLY |
S6-026428 |
1 |
32.46 |
4744********7556 |
102000 |
03/05/13 |
| XAYRATH, TONY |
S6-506491 |
1 |
27.05 |
4868********6701 |
918161 |
03/05/13 |
| ZEPEDA, SHANE |
S6-245798 |
1 |
43.29 |
4411********3568 |
002010 |
03/05/13 |
| ZURITA, EDDIE |
S6-02200 |
1 |
32.46 |
4868********9208 |
069182 |
03/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
126.61 |
| 26 |
MasterCard |
932.58 |
| 120 |
Visa |
4184.53 |
| 5 |
Discover |
156.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5400.09 |