03/20/2013
05:57:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, CORY S6-778248 2 27.05 4605********8306 004131 03/20/13
ALMEIDA, ARIANA S6-741868 2 32.46 4342********2393 869949 03/20/13
ALVAREZ, ANGEL S6-316113 2 32.46 4342********0826 763058 03/20/13
ATKISSON, GRANT S6-42691 2 27.05 4610********3460 043406 03/20/13
BANDA, JESSE S6-306171 2 43.28 4411********7384 043406 03/20/13
BARNES, FERNANDO S6-87067 2 27.05 5109********4533 H56186 03/20/13
BARRETO, LUPE S6-14348 2 21.64 5491********5702 03016Z 03/20/13
BARRETO, MARCO S6-856193 2 54.11 5424********7212 92326P 03/20/13
BARRETT, WAYNE S6-905650 2 21.64 4032********0734 117918 03/20/13
BECK, BRITNI S6-561677 2 32.46 4655********1419 342055 03/20/13
BELL, DALE S6-48223 2 43.29 4313********7996 035461 03/20/13
BENDIX, ANNA S6-16649 2 21.64 5424********8989 92271P 03/20/13
BLACKWOOD, ETHAN S6-966622 2 32.46 4868********6119 691334 03/20/13
BOHANON, MELINDA S6-61971 2 21.64 4147********7506 020207 03/20/13
BOND, JASON S6-386431 2 21.64 4744********7604 103844 03/20/13
BRENNAN, TY S6-615330 2 32.46 4610********1566 023406 03/20/13
BROSE, CHRIS S6-68795 2 21.64 5109********5781 H55669 03/20/13
BUCKLES, ANETRAL S6-995560 2 54.11 4342********7453 733783 03/20/13
BUNAPHANH, CORINA S6-732075 2 27.05 4342********9586 828579 03/20/13
BURUATO, JOAQUIN S6-32731 2 21.64 4342********5290 868607 03/20/13
CANTU, JOHNNY S6-92867 2 21.64 3723*******2009 160610 03/20/13
CARTER, CHRIS S6-50210 2 27.05 4342********9280 914405 03/20/13
CASSIDY, HOLLY S6-68893 2 32.48 4003********4335 03008B 03/20/13
CASTANEDA, ELLIS S6-755237 2 54.11 4342********3801 776541 03/20/13
CERDA, LUIS S6-41102 2 54.11 4867********3995 043406 03/20/13
CHANNELL, MELODY S6-264179 2 32.46 4323********8916 692835 03/20/13
CLONTZ, TIM S6-59093 2 21.64 4867********4628 023406 03/20/13
COLE, JULIA S6-029363 2 32.46 5516********0875 060417 03/20/13
COLEGROVE, MICHAEL S6-657767 2 27.05 4342********2902 828580 03/20/13
CORBETT, BRIAN S6-494784 2 43.29 4426********6352 020218 03/20/13
CORLEY, KEVIN S6-76997 2 32.46 4355********2690 4PMH59 03/20/13
CRAFT, BRENT S6-60773 2 21.64 4323********9703 839562 03/20/13
CRAFT, JOHN S6-51753 2 43.28 4680********8207 019828 03/20/13
CRANFILL, STEVE S6-858950 2 21.64 4610********6753 023406 03/20/13
CROSBY, KEELAN S6-214072 2 27.05 4342********9552 733781 03/20/13
DAVILA, MATT S6-404644 2 21.64 4867********5289 043406 03/20/13
DERRYBERRY, TREY S6-142651 2 32.46 4032********1499 479927 03/20/13
DIAZDELEON, JUAN S6-09805 2 32.46 4342********1070 811927 03/20/13
EDWARDS, CAROL S6-021042 2 21.64 4680********4434 019834 03/20/13
ESCOBAR, JOHN S6-525583 2 64.94 4610********5998 023406 03/20/13
ESPINOZA, MAYRA S6-924002 2 27.05 4744********2414 113945 03/20/13
FLANAGAN, MARK S6-222620 2 54.11 4040********2763 967784 03/20/13
FLOWERS, ERIC S6-992874 2 32.46 4342********6007 869800 03/20/13
FRANZ, ODELIA S6-768472 2 32.46 4358********9407 784551 03/20/13
GALLA, KENNETH S6-166830 2 43.28 6011********6530 608448 03/20/13
GARCIA, NOE S6-729282 2 54.11 5275********6790 183442 03/20/13
GARDNER, PAUL S6-580021 2 32.46 4032********1564 089379 03/20/13
GILLILAND, SAMUEL S6-257428 2 75.00 4492********9305 019845 03/20/13
GODBEY, GABE S6-920534 2 32.46 4680********2129 019846 03/20/13
GONSOULIN, AUSTIN S6-528020 2 27.05 4422********5838 557543 03/20/13
GONZALES, MICHELLE S6-34350 2 37.88 4157********3269 019848 03/20/13
GONZALEZ, FRANK S6-942116 2 21.64 3717*******1009 166625 03/20/13
GOSS, MICHAEL S6-716566 2 32.46 4342********9240 954599 03/20/13
HARGROVE, ADAM S6-31299 2 21.64 4342********9146 914407 03/20/13
HARGROVE, BETH S6-30595 2 21.64 6011********9271 02027P 03/20/13
HARRIS, CHARLES S6-18845 2 34.64 4744********7110 173743 03/20/13
HART, BRIAN S6-34520 2 34.64 5490********7414 03545Z 03/20/13
HART, DILLON S6-316343 2 27.05 4342********4504 868608 03/20/13
HART, SHERI S6-14101 2 27.05 4356********0551 183544 03/20/13
HENSON, KRIS S6-578780 2 54.11 4342********4318 869955 03/20/13
HERNANDEZ, ALEJANDRO S6-15512 2 32.46 4425********6361 125008 03/20/13
HERNANDEZ, ARMANDO S6-787004 2 10.83 4342********9853 776540 03/20/13
HERNANDEZ, JOHN S6-98430 2 21.64 4342********3247 776536 03/20/13
HERNANDEZ, MIGUEL S6-450690 2 43.28 5275********8011 183641 03/20/13
HILBURN, TOMMY S6-935705 2 27.05 4867********5379 033406 03/20/13
HOPPENRATH, KEN S6-34471 2 32.46 5229********6630 020235 03/20/13
HORNUNG, ERIC S6-180740 2 27.05 5466********0840 92312P 03/20/13
IGLESIAS, TONY S6-054557 2 27.05 4342********8395 882306 03/20/13
JAMES, CHRISSY S6-885992 2 32.46 4356********3977 133544 03/20/13
JESTER, REIANA S6-84550 2 21.64 4356********1723 163141 03/20/13
JOHNSON, SUSAN S6-01423 2 21.64 4610********7541 033406 03/20/13
JOHNSON, WILLIAM S6-68463 2 21.64 4610********7541 023406 03/20/13
KELLEY, MELISSA S6-13579 2 21.64 4411********1998 033406 03/20/13
KENNEDY, MARY S6-998564 2 32.46 4631********8459 311801 03/20/13
KITURE, IRA S6-597703 2 32.46 5516********7422 060426 03/20/13
LAMPMAN, JUSTIN S6-70295 2 27.05 4356********0724 173947 03/20/13
LAWRENCE, ISAAC S6-013105 2 75.00 4855********1949 892095 03/20/13
LAWRENCE, STEVEN S6-597342 2 75.00 4855********9464 919003 03/20/13
LEWIS, JENNIFER S6-255524 2 150.00 4492********2197 019876 03/20/13
LEWIS, KRYSTAL S6-655397 2 32.46 4063********1068 153263 03/20/13
LOGAN, BRANDON S6-606909 2 32.46 4032********2109 661677 03/20/13
LUNA, JOSE S6-056657 2 32.46 4342********7047 733785 03/20/13
MALUNOWE, MATT S6-37206 2 21.64 4342********2457 954603 03/20/13
MARSLAND, DUSTIN S6-299806 2 54.11 4915********2687 839848 03/20/13
MARTIN, ANTHONY S6-831995 2 43.28 4867********5379 033406 03/20/13
MARTINEZ, DONDIE S6-960511 2 27.05 4610********5879 033406 03/20/13
MARTINEZ, PIERRE S6-099253 2 64.94 5275********2879 183844 03/20/13
MARTINEZ, ROSALIA S6-234179 2 32.46 4610********7552 033406 03/20/13
MARTINEZ, TIFFANY S6-263775 2 54.11 4411********3380 033406 03/20/13
MASK, BRIAN S6-249312 2 32.46 4680********6624 019887 03/20/13
MCADAMS, MELISSA S6-54034 2 21.64 4867********7964 033406 03/20/13
MCLEOD, CARMON MACK S6-64353 2 27.05 5466********4157 03544Z 03/20/13
MEZA, CHRIS S6-197271 2 27.05 4610********5576 023406 03/20/13
MITCHELL, DANNY S6-987747 2 27.05 4342********5281 763057 03/20/13
MORA, ALEX S6-292172 2 21.64 4342********2225 839563 03/20/13
MOULTRIE, LASHAUN S6-361755 2 21.64 4744********6565 113546 03/20/13
MUELLER, FRANK S6-019489 2 21.64 4229********4722 901119 03/20/13
MUNOZ, JORDAN S6-847332 2 27.05 5516********9726 060420 03/20/13
NELSON, BRETT S6-556072 2 27.05 4465********4446 020233 03/20/13
ONEY, BO S6-113962 2 75.00 5146********5999 255CE2 03/20/13
ONEY, JUSTINE S6-257255 2 21.64 5146********5999 A56441 03/20/13
PARK, GARRETT S6-681070 2 27.05 4465********0135 020796 03/20/13
PENA, CARLOS S6-086727 2 54.11 4342********4424 839853 03/20/13
PETERSON, LARRY S6-03609 2 16.23 4422********2784 155840 03/20/13
PORTALES, JOSE S6-596460 2 32.46 4342********6251 811925 03/20/13
POWELL, ADAM S6-76060 2 32.46 6011********2635 02009B 03/20/13
PRUETT, RYAN S6-232336 2 27.05 4157********0521 767633 03/20/13
QUEEN, IW S6-745130 2 32.46 4342********5903 804117 03/20/13
RAMIREZ, JESSE S6-430286 2 32.46 4610********5077 033406 03/20/13
RAMIREZ, TITO S6-95791 2 27.05 4342********2386 811929 03/20/13
RANGEL, CESAR S6-250845 2 27.05 4157********1093 019912 03/20/13
RIOS, MARIBEL S6-081478 2 32.46 4610********9130 023406 03/20/13
ROBIDA, RICHARD S6-908895 2 27.05 5146********7102 7F10D8 03/20/13
RODRIGUEZ, DANIEL S6-322292 2 32.46 4610********3449 023406 03/20/13
RODRIGUEZ, EDUARDO S6-304575 2 32.46 5516********7097 060419 03/20/13
RODRIGUEZ, EDWARD S6-404504 2 54.11 4229********4941 198324 03/20/13
ROGENSKI, JAMES S6-519423 2 27.05 5424********2740 92368P 03/20/13
ROSS, DOUGLAS S6-482782 2 32.46 4610********6618 033406 03/20/13
SANDOVAL, OMAR S6-982024 2 21.64 4157********9740 019921 03/20/13
SANTIAGO, CARLOS S6-126230 2 32.46 4271********5946 144151 03/20/13
SCHEIVEGG, JORDAN S6-07509 2 32.46 6011********7522 02026Q 03/20/13
SELF, KIETH S6-26820 2 27.05 4610********7436 023406 03/20/13
SHNITZER, CASEY S6-04152 2 21.64 5424********9244 92423P 03/20/13
SMITH, DARRIN S6-392333 2 48.70 5109********6769 H58391 03/20/13
SPEARS, DAVID S6-144153 2 16.23 4465********6604 020779 03/20/13
SYLVA, DAVID S6-584423 2 32.46 4356********4440 183649 03/20/13
TAMEZ, ALEX S6-285646 2 64.94 4868********2209 881810 03/20/13
TAYLOR, BRANDON S6-68904 2 56.29 4229********2331 198325 03/20/13
THORNHILL, RICHARD S6-723491 2 21.64 4411********8215 023406 03/20/13
TOPPING, BILLY S6-257169 2 21.64 4063********9820 513921 03/20/13
TREVINO, ALBERT S6-702028 2 32.46 4867********7609 033406 03/20/13
TULIANO, DAVE S6-82868 2 21.64 3717*******3000 162954 03/20/13
TUTTON, MATT S6-89571 2 27.05 4157********8890 019939 03/20/13
VILLARREAL, ORLANDO S6-140782 2 27.05 5275********8182 193441 03/20/13
VUMKE, DENNIS S6-844328 2 64.94 5433********1655 020801 03/20/13
WALTON, LAEL S6-981452 2 27.05 4610********2699 033406 03/20/13
WALTON, ROBERT S6-861297 2 32.46 5141********8072 007619 03/20/13
WEAVER, BEN S6-484408 2 31.93 4342********8783 829436 03/20/13
WELLS, ROYCE S6-512365 2 75.00 4229********8258 901115 03/20/13
WHITAKER, SCOTT S6-332781 2 32.46 3772*******2001 102106 03/20/13
WHITE, BRENT S6-08534 2 51.95 4744********8931 103243 03/20/13
WILSON, DANIEL S6-37963 2 21.64 4610********4720 043406 03/20/13
WOOD, MEAGAN S6-694188 2 32.46 4342********1821 914408 03/20/13
XAMONTEI, BETTY S6-441466 2 27.05 4465********3403 020775 03/20/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 97.38
25 MasterCard 899.57
111 Visa 3806.08
4 Discover 129.84
0 Other 0.00
     
    4932.87