Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CORY |
S6-778248 |
2 |
27.05 |
4605********8306 |
001327 |
04/22/13 |
| ALMEIDA, ARIANA |
S6-741868 |
2 |
32.46 |
4342********2393 |
407169 |
04/22/13 |
| ALVARADO, NOE |
S6-83332 |
2 |
27.05 |
4342********2695 |
177266 |
04/22/13 |
| ALVAREZ, ANGEL |
S6-316113 |
2 |
32.46 |
4342********0826 |
177256 |
04/22/13 |
| ATAYDE, ERIK |
S6-501928 |
2 |
21.64 |
4342********3983 |
259360 |
04/22/13 |
| ATKISSON, GRANT |
S6-42691 |
2 |
27.05 |
4610********3460 |
093807 |
04/22/13 |
| BANDA, JESSE |
S6-306171 |
2 |
21.64 |
4411********7384 |
003807 |
04/22/13 |
| BARNES, FERNANDO |
S6-87067 |
2 |
27.05 |
5109********4533 |
H66561 |
04/22/13 |
| BARRETO, LUPE |
S6-14348 |
2 |
21.64 |
5491********5702 |
04307Z |
04/22/13 |
| BARRETO, MARCO |
S6-856193 |
2 |
54.11 |
5424********7212 |
26459P |
04/22/13 |
| BARRETT, WAYNE |
S6-905650 |
2 |
21.64 |
4032********0734 |
900041 |
04/22/13 |
| BECK, BRITNI |
S6-561677 |
2 |
32.46 |
4655********1419 |
369724 |
04/22/13 |
| BELL, DALE |
S6-48223 |
2 |
43.29 |
4313********7996 |
035829 |
04/22/13 |
| BISHOP, ROBERT |
S6-198604 |
2 |
54.11 |
4610********3978 |
093807 |
04/22/13 |
| BLACKWOOD, ETHAN |
S6-966622 |
2 |
32.46 |
4868********6119 |
280607 |
04/22/13 |
| BOHANNON, PENNY |
S6-702082 |
2 |
150.00 |
4777********5817 |
042770 |
04/22/13 |
| BOLIN, JENNIFER |
S6-327266 |
2 |
32.46 |
4744********4197 |
143889 |
04/22/13 |
| BOND, JASON |
S6-386431 |
2 |
21.64 |
4744********7604 |
183688 |
04/22/13 |
| BRENNAN, TY |
S6-615330 |
2 |
32.46 |
4610********1566 |
003807 |
04/22/13 |
| BROSE, CHRIS |
S6-68795 |
2 |
21.64 |
5109********5781 |
H66045 |
04/22/13 |
| BUCKLES, ANETRAL |
S6-995560 |
2 |
54.11 |
4342********7453 |
323597 |
04/22/13 |
| BUNAPHANH, CORINA |
S6-732075 |
2 |
27.05 |
4342********9586 |
322813 |
04/22/13 |
| BURGESS, JORDAN |
S6-518230 |
2 |
27.05 |
4426********4181 |
022515 |
04/22/13 |
| BURGOS, ELVA |
S6-788624 |
2 |
21.64 |
4347********5440 |
093807 |
04/22/13 |
| BURGOS, HECTOR |
S6-410309 |
2 |
21.64 |
4682********4760 |
750917 |
04/22/13 |
| BURUATO, JOAQUIN |
S6-32731 |
2 |
21.64 |
4342********5290 |
366254 |
04/22/13 |
| CANTU, JOHNNY |
S6-92867 |
2 |
21.64 |
3723*******2009 |
105721 |
04/22/13 |
| CARTER, CHRIS |
S6-50210 |
2 |
27.05 |
4342********9280 |
093482 |
04/22/13 |
| CASSIDY, HOLLY |
S6-68893 |
2 |
32.48 |
4003********4335 |
04317B |
04/22/13 |
| CASTANEDA, ELLIS |
S6-755237 |
2 |
32.46 |
4342********3801 |
322219 |
04/22/13 |
| CERDA, LUIS |
S6-41102 |
2 |
54.11 |
4867********3995 |
093807 |
04/22/13 |
| CHANNELL, MELODY |
S6-264179 |
2 |
32.46 |
4323********8916 |
210003 |
04/22/13 |
| CLONTZ, TIM |
S6-59093 |
2 |
21.64 |
4867********4628 |
093807 |
04/22/13 |
| COLEGROVE, MICHAEL |
S6-657767 |
2 |
48.70 |
4342********2902 |
092848 |
04/22/13 |
| CORBETT, BRIAN |
S6-494784 |
2 |
43.29 |
4426********6352 |
022905 |
04/22/13 |
| CORLEY, KEVIN |
S6-76997 |
2 |
32.46 |
4355********2690 |
5MW385 |
04/22/13 |
| CRAFT, BRENT |
S6-60773 |
2 |
21.64 |
4323********9703 |
279785 |
04/22/13 |
| CRAFT, JOHN |
S6-51753 |
2 |
43.28 |
4680********8207 |
021659 |
04/22/13 |
| CRANFILL, STEVE |
S6-858950 |
2 |
21.64 |
4610********6753 |
083807 |
04/22/13 |
| DAVILA, MATT |
S6-404644 |
2 |
21.64 |
4867********5289 |
093807 |
04/22/13 |
| DERRYBERRY, TREY |
S6-142651 |
2 |
32.46 |
4032********1499 |
817833 |
04/22/13 |
| DIAZDELEON, JUAN |
S6-09805 |
2 |
32.46 |
4342********1070 |
176021 |
04/22/13 |
| EDWARDS, CAROL |
S6-021042 |
2 |
21.64 |
4680********4434 |
021664 |
04/22/13 |
| ENRIGHT, VICTORIA |
S6-222659 |
2 |
32.46 |
4157********2081 |
021665 |
04/22/13 |
| ESCOBAR, JOHN |
S6-525583 |
2 |
64.94 |
4610********5998 |
093807 |
04/22/13 |
| ESPINOZA, MAYRA |
S6-924002 |
2 |
27.05 |
4744********2414 |
193789 |
04/22/13 |
| FILES, ERIKA |
S6-216975 |
2 |
27.05 |
4342********7513 |
212266 |
04/22/13 |
| FLANAGAN, MARK |
S6-222620 |
2 |
54.11 |
4040********2763 |
027614 |
04/22/13 |
| FLOWERS, ERIC |
S6-992874 |
2 |
32.46 |
4342********6007 |
177258 |
04/22/13 |
| FRANZ, ODELIA |
S6-768472 |
2 |
32.46 |
4358********9407 |
063717 |
04/22/13 |
| GALLA, KENNETH |
S6-166830 |
2 |
43.28 |
6011********6530 |
549909 |
04/22/13 |
| GARCIA, NOE |
S6-729282 |
2 |
54.11 |
5275********6790 |
163783 |
04/22/13 |
| GARCIA, ROSALINDA |
S6-720656 |
2 |
54.11 |
4039********9627 |
001463 |
04/22/13 |
| GILLILAND, SAMUEL |
S6-257428 |
2 |
75.00 |
4492********9305 |
021675 |
04/22/13 |
| GODBEY, GABE |
S6-920534 |
2 |
32.46 |
4680********2129 |
021676 |
04/22/13 |
| GONSOULIN, AUSTIN |
S6-528020 |
2 |
27.05 |
4422********5838 |
369314 |
04/22/13 |
| GONZALES, MICHELLE |
S6-34350 |
2 |
37.88 |
4157********3269 |
021678 |
04/22/13 |
| GONZALES, MIRANDA |
S6-177949 |
2 |
27.05 |
4342********6917 |
408827 |
04/22/13 |
| GONZALEZ, FRANK |
S6-942116 |
2 |
21.64 |
3717*******1009 |
140266 |
04/22/13 |
| GONZALEZ, MARCO |
S6-213866 |
2 |
27.05 |
5516********5055 |
052356 |
04/22/13 |
| GOSS, MICHAEL |
S6-716566 |
2 |
32.46 |
4342********9240 |
259152 |
04/22/13 |
| HARGROVE, ADAM |
S6-31299 |
2 |
21.64 |
4342********9146 |
259369 |
04/22/13 |
| HARGROVE, BETH |
S6-30595 |
2 |
21.64 |
6011********9271 |
02292P |
04/22/13 |
| HARRIS, CHARLES |
S6-18845 |
2 |
34.64 |
4744********7110 |
173784 |
04/22/13 |
| HART, BRIAN |
S6-34520 |
2 |
34.64 |
5490********7414 |
03587Z |
04/22/13 |
| HART, DILLON |
S6-316343 |
2 |
27.05 |
4342********4504 |
132951 |
04/22/13 |
| HART, SHERI |
S6-14101 |
2 |
27.05 |
4356********0551 |
153687 |
04/22/13 |
| HENRY, DANIEL |
S6-449572 |
2 |
54.11 |
4616********5423 |
022855 |
04/22/13 |
| HERNANDEZ, ALEJANDRO |
S6-15512 |
2 |
32.46 |
4425********6361 |
185855 |
04/22/13 |
| HERNANDEZ, ARMANDO |
S6-787004 |
2 |
10.83 |
4342********9853 |
322810 |
04/22/13 |
| HERNANDEZ, JOHN |
S6-98430 |
2 |
21.64 |
4342********3247 |
259359 |
04/22/13 |
| HERNANDEZ, MIGUEL |
S6-450690 |
2 |
43.28 |
5275********8011 |
163983 |
04/22/13 |
| HILBURN, TOMMY |
S6-935705 |
2 |
27.05 |
4867********5379 |
003807 |
04/22/13 |
| HILGENDORF, JARED |
S6-566169 |
2 |
27.05 |
4688********7944 |
021695 |
04/22/13 |
| HODGES, CYNTHIA |
S6-033529 |
2 |
100.00 |
4919********5408 |
279787 |
04/22/13 |
| HOPPENRATH, KEN |
S6-34471 |
2 |
32.46 |
5229********6630 |
022909 |
04/22/13 |
| HORNUNG, ERIC |
S6-180740 |
2 |
27.05 |
5466********0840 |
26487P |
04/22/13 |
| IGLESIAS, TONY |
S6-054557 |
2 |
27.05 |
4342********8395 |
211325 |
04/22/13 |
| JAMES, CHRISSY |
S6-885992 |
2 |
32.46 |
4356********3977 |
143686 |
04/22/13 |
| JESTER, REIANA |
S6-84550 |
2 |
21.64 |
4356********1723 |
143482 |
04/22/13 |
| JOHNSON, SUSAN |
S6-01423 |
2 |
21.64 |
4610********7541 |
003807 |
04/22/13 |
| JOHNSON, WILLIAM |
S6-68463 |
2 |
21.64 |
4610********7541 |
093807 |
04/22/13 |
| KELLEY, MELISSA |
S6-13579 |
2 |
21.64 |
4411********1998 |
083807 |
04/22/13 |
| KENNEDY, MARY |
S6-998564 |
2 |
32.46 |
4631********8459 |
771499 |
04/22/13 |
| KITURE, IRA |
S6-597703 |
2 |
32.46 |
5516********7422 |
052353 |
04/22/13 |
| LAMPMAN, JUSTIN |
S6-70295 |
2 |
27.05 |
4356********0724 |
153083 |
04/22/13 |
| LAWRENCE, ISAAC |
S6-013105 |
2 |
75.00 |
4855********1949 |
188825 |
04/22/13 |
| LAWRENCE, STEVEN |
S6-597342 |
2 |
75.00 |
4855********9464 |
175046 |
04/22/13 |
| LEWIS, KRYSTAL |
S6-655397 |
2 |
32.46 |
4063********1068 |
401894 |
04/22/13 |
| LOGAN, BRANDON |
S6-439339 |
2 |
32.46 |
4032********2109 |
766681 |
04/22/13 |
| LOPEZ, DAVID |
S6-372324 |
2 |
48.70 |
4060********3592 |
083807 |
04/22/13 |
| LUJAN, ALYSSIA |
S6-950673 |
2 |
27.05 |
5516********5191 |
052355 |
04/22/13 |
| LUNA, JOSE |
S6-056657 |
2 |
32.46 |
4342********7047 |
323593 |
04/22/13 |
| LUNA, ROY |
S6-783166 |
2 |
21.64 |
5275********0060 |
173186 |
04/22/13 |
| MALUNOWE, MATT |
S6-37206 |
2 |
21.64 |
4342********2457 |
241625 |
04/22/13 |
| MARSLAND, DUSTIN |
S6-299806 |
2 |
54.11 |
4915********2687 |
283577 |
04/22/13 |
| MARTINEZ, DONDIE |
S6-960511 |
2 |
27.05 |
4610********5879 |
093807 |
04/22/13 |
| MARTINEZ, PIERRE |
S6-099253 |
2 |
64.94 |
5275********2879 |
173280 |
04/22/13 |
| MARTINEZ, ROSALIA |
S6-234179 |
2 |
32.46 |
4610********7552 |
093807 |
04/22/13 |
| MARTINEZ, TIFFANY |
S6-263775 |
2 |
54.11 |
4411********3380 |
093807 |
04/22/13 |
| MASK, BRIAN |
S6-249312 |
2 |
32.46 |
4680********6624 |
021723 |
04/22/13 |
| MCADAMS, MELISSA |
S6-54034 |
2 |
21.64 |
4867********7964 |
093807 |
04/22/13 |
| MCLEOD, CARMON MACK |
S6-64353 |
2 |
27.05 |
5466********4157 |
03588Z |
04/22/13 |
| MEDINA, MAX |
S6-224629 |
2 |
64.94 |
4610********4646 |
093807 |
04/22/13 |
| MEZA, CHRIS |
S6-197271 |
2 |
27.05 |
4610********5576 |
093807 |
04/22/13 |
| MILLS, CODY |
S6-794171 |
2 |
54.11 |
4259********8918 |
212256 |
04/22/13 |
| MITCHELL, DANNY |
S6-987747 |
2 |
27.05 |
4342********5281 |
366713 |
04/22/13 |
| MOORE, MATTHEW |
S6-04676 |
2 |
54.11 |
4867********5941 |
093807 |
04/22/13 |
| MORA, ALEX |
S6-292172 |
2 |
21.64 |
4342********2225 |
210004 |
04/22/13 |
| MOULTRIE, LASHAUN |
S6-361755 |
2 |
21.64 |
4744********6565 |
113080 |
04/22/13 |
| MUELLER, FRANK |
S6-019489 |
2 |
21.64 |
4229********4722 |
004726 |
04/22/13 |
| MUNOZ, JORDAN |
S6-847332 |
2 |
27.05 |
5516********9726 |
052369 |
04/22/13 |
| NELSON, BRETT |
S6-556072 |
2 |
27.05 |
4465********4446 |
022868 |
04/22/13 |
| NUNEZ, MARIA |
S6-160649 |
2 |
54.11 |
4266********1703 |
04279A |
04/22/13 |
| ONEY, BO |
S6-113962 |
2 |
75.00 |
5146********5999 |
2E6FA9 |
04/22/13 |
| ONEY, JUSTINE |
S6-257255 |
2 |
21.64 |
5146********5999 |
083205 |
04/22/13 |
| PARK, GARRETT |
S6-681070 |
2 |
27.05 |
4465********0135 |
022899 |
04/22/13 |
| PENA, CARLOS |
S6-086727 |
2 |
54.11 |
4342********4424 |
279789 |
04/22/13 |
| PEREZ, DAYSI |
S6-16408 |
2 |
43.29 |
4357********5544 |
789212 |
04/22/13 |
| PETERSON, LARRY |
S6-03609 |
2 |
16.23 |
4422********2784 |
369313 |
04/22/13 |
| PIERCE, BRIAN |
S6-617559 |
2 |
27.05 |
4157********6604 |
021743 |
04/22/13 |
| PORTALES, JOSE |
S6-596460 |
2 |
32.46 |
4342********6251 |
177268 |
04/22/13 |
| PRUETT, RYAN |
S6-232336 |
2 |
27.05 |
4157********0521 |
690135 |
04/22/13 |
| RAINEY, CHRIS |
S6-67923 |
2 |
81.19 |
4356********1643 |
183885 |
04/22/13 |
| RAMIREZ, JESSE |
S6-430286 |
2 |
32.46 |
4610********5077 |
093807 |
04/22/13 |
| RAMIREZ, TITO |
S6-95791 |
2 |
27.05 |
4342********2386 |
242827 |
04/22/13 |
| RANGEL, CESAR |
S6-250845 |
2 |
27.05 |
4157********1093 |
021749 |
04/22/13 |
| ROBIDA, RICHARD |
S6-908895 |
2 |
27.05 |
5146********7102 |
16698C |
04/22/13 |
| RODRIGUEZ, DANIEL |
S6-322292 |
2 |
32.46 |
4610********3449 |
093807 |
04/22/13 |
| ROGENSKI, JAMES |
S6-519423 |
2 |
27.05 |
5424********2740 |
26543P |
04/22/13 |
| SANCHEZ, RAUL |
S6-593617 |
2 |
21.64 |
4422********0635 |
369315 |
04/22/13 |
| SANCHEZ, RICKY |
S6-626309 |
2 |
27.05 |
4610********8605 |
093807 |
04/22/13 |
| SANDOVAL, OMAR |
S6-982024 |
2 |
21.64 |
4157********9740 |
021757 |
04/22/13 |
| SANTIAGO, CARLOS |
S6-126230 |
2 |
32.46 |
4271********5946 |
109063 |
04/22/13 |
| SAUCEDO, DANNY |
S6-988938 |
2 |
21.64 |
4610********1423 |
083807 |
04/22/13 |
| SAUCEDO, KATHY |
S6-511609 |
2 |
43.28 |
4610********6440 |
093807 |
04/22/13 |
| SCHEIVEGG, JORDAN |
S6-07509 |
2 |
32.46 |
6011********7522 |
02281Q |
04/22/13 |
| SHNITZER, CASEY |
S6-04152 |
2 |
21.64 |
5424********9244 |
26112P |
04/22/13 |
| SMITH, BOBBIE |
S6-853021 |
2 |
32.46 |
4039********3563 |
000099 |
04/22/13 |
| SMITH, DARRIN |
S6-392333 |
2 |
48.70 |
5109********6769 |
H68766 |
04/22/13 |
| SPEARS, DAVID |
S6-144153 |
2 |
16.23 |
4465********6604 |
022896 |
04/22/13 |
| SPEARS, ROBERT |
S6-82850 |
2 |
27.05 |
4943********8925 |
750915 |
04/22/13 |
| SYLVA, DAVID |
S6-584423 |
2 |
32.46 |
4356********4440 |
183784 |
04/22/13 |
| TAMEZ, ALEX |
S6-285646 |
2 |
70.35 |
4868********2209 |
176020 |
04/22/13 |
| TAYLOR, BRANDON |
S6-68904 |
2 |
56.29 |
4229********2331 |
025345 |
04/22/13 |
| THORNHILL, RICHARD |
S6-723491 |
2 |
21.64 |
4411********8215 |
093807 |
04/22/13 |
| TOPPING, BILLY |
S6-257169 |
2 |
21.64 |
4063********9820 |
813147 |
04/22/13 |
| TREVINO, ALBERT |
S6-702028 |
2 |
32.46 |
4867********7609 |
083807 |
04/22/13 |
| TULIANO, DAVE |
S6-82868 |
2 |
21.64 |
3717*******3000 |
140510 |
04/22/13 |
| TUTTON, MATT |
S6-89571 |
2 |
27.05 |
4157********8890 |
021774 |
04/22/13 |
| VILLARREAL, ORLANDO |
S6-140782 |
2 |
27.05 |
5275********8182 |
173786 |
04/22/13 |
| VUMKE, DENNIS |
S6-844328 |
2 |
64.94 |
5433********1655 |
022535 |
04/22/13 |
| WALTON, LAEL |
S6-981452 |
2 |
27.05 |
4610********2699 |
003807 |
04/22/13 |
| WALTON, ROBERT |
S6-861297 |
2 |
32.46 |
5141********8072 |
063809 |
04/22/13 |
| WEAVER, BEN |
S6-484408 |
2 |
31.93 |
4342********8783 |
279782 |
04/22/13 |
| WELLS, ROYCE |
S6-512365 |
2 |
75.00 |
4229********8258 |
025347 |
04/22/13 |
| WHITAKER, SCOTT |
S6-332781 |
2 |
32.46 |
3772*******2001 |
141608 |
04/22/13 |
| WILSON, DANIEL |
S6-37963 |
2 |
21.64 |
4610********4720 |
003807 |
04/22/13 |
| XAMONTEI, BETTY |
S6-441466 |
2 |
27.05 |
4465********3403 |
022502 |
04/22/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
97.38 |
| 25 |
MasterCard |
888.75 |
| 127 |
Visa |
4476.40 |
| 3 |
Discover |
97.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5559.91 |