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 |