Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CORY |
S6-778248 |
2 |
27.05 |
4605********8306 |
001150 |
05/20/13 |
| ALMEIDA, ARIANA |
S6-741868 |
2 |
32.46 |
4342********2393 |
757585 |
05/20/13 |
| ALVARADO, NOE |
S6-83332 |
2 |
27.05 |
4342********2695 |
805636 |
05/20/13 |
| ALVAREZ, ANGEL |
S6-316113 |
2 |
32.46 |
4342********0826 |
910622 |
05/20/13 |
| ATAYDE, ERIK |
S6-501928 |
2 |
21.64 |
4342********3983 |
805637 |
05/20/13 |
| ATKISSON, GRANT |
S6-42691 |
2 |
27.05 |
4610********3460 |
051910 |
05/20/13 |
| BANDA, JESSE |
S6-306171 |
2 |
21.64 |
4411********7384 |
051910 |
05/20/13 |
| BARNES, FERNANDO |
S6-87067 |
2 |
27.05 |
5109********4533 |
H94706 |
05/20/13 |
| BARRETO, LUPE |
S6-14348 |
2 |
21.64 |
5491********5702 |
08657Z |
05/20/13 |
| BARRETO, MARCO |
S6-856193 |
2 |
54.11 |
5424********7212 |
60639P |
05/20/13 |
| BARRETT, WAYNE |
S6-905650 |
2 |
21.64 |
4032********0734 |
749599 |
05/20/13 |
| BECK, BRITNI |
S6-561677 |
2 |
32.46 |
4655********1419 |
394111 |
05/20/13 |
| BELL, DALE |
S6-48223 |
2 |
43.29 |
4313********7996 |
015958 |
05/20/13 |
| BISHOP, ROBERT |
S6-198604 |
2 |
54.11 |
4610********3978 |
041910 |
05/20/13 |
| BLACKWOOD, ETHAN |
S6-966622 |
2 |
32.46 |
4868********6119 |
787378 |
05/20/13 |
| BOHANNON, PENNY |
S6-702082 |
2 |
150.00 |
4777********5817 |
086586 |
05/20/13 |
| BOHANON, MELINDA |
S6-61971 |
2 |
21.64 |
4147********1074 |
020024 |
05/20/13 |
| BOND, JASON |
S6-386431 |
2 |
21.64 |
4744********7604 |
131696 |
05/20/13 |
| BROSE, CHRIS |
S6-68795 |
2 |
21.64 |
5109********5781 |
H94192 |
05/20/13 |
| BUNAPHANH, CORINA |
S6-732075 |
2 |
27.05 |
4342********9586 |
682845 |
05/20/13 |
| BURGESS, JORDAN |
S6-518230 |
2 |
27.05 |
4426********4181 |
020012 |
05/20/13 |
| BURGOS, ELVA |
S6-788624 |
2 |
21.64 |
4347********5440 |
051910 |
05/20/13 |
| BURGOS, HECTOR |
S6-410309 |
2 |
21.64 |
4682********4760 |
022695 |
05/20/13 |
| BURUATO, JOAQUIN |
S6-32731 |
2 |
21.64 |
4342********5290 |
677429 |
05/20/13 |
| CANTU, JOHNNY |
S6-92867 |
2 |
21.64 |
3723*******2009 |
122444 |
05/20/13 |
| CARTER, CHRIS |
S6-50210 |
2 |
27.05 |
4342********9280 |
809848 |
05/20/13 |
| CASAREZ, LAURIE |
S6-350184 |
2 |
21.64 |
4680********1197 |
024436 |
05/20/13 |
| CASSIDY, HOLLY |
S6-68893 |
2 |
32.48 |
4003********4335 |
08709B |
05/20/13 |
| CASTANEDA, ELLIS |
S6-755237 |
2 |
32.46 |
4342********3801 |
808998 |
05/20/13 |
| CERDA, LUIS |
S6-41102 |
2 |
27.05 |
4867********3995 |
051910 |
05/20/13 |
| CHANNELL, MELODY |
S6-264179 |
2 |
32.46 |
4323********8916 |
996075 |
05/20/13 |
| CLONTZ, TIM |
S6-59093 |
2 |
21.64 |
4867********4628 |
061910 |
05/20/13 |
| COLEGROVE, MICHAEL |
S6-657767 |
2 |
48.70 |
4342********2902 |
996071 |
05/20/13 |
| CONAN, DUSTIN |
S6-896912 |
2 |
32.46 |
4342********2896 |
809861 |
05/20/13 |
| CORBETT, BRIAN |
S6-494784 |
2 |
43.29 |
4426********6352 |
020040 |
05/20/13 |
| CRAFT, BRENT |
S6-60773 |
2 |
21.64 |
4323********9703 |
757582 |
05/20/13 |
| CRAFT, JOHN |
S6-51753 |
2 |
43.28 |
4680********8207 |
024448 |
05/20/13 |
| CRANFILL, STEVE |
S6-858950 |
2 |
21.64 |
4610********6753 |
051910 |
05/20/13 |
| DAVILA, MATT |
S6-404644 |
2 |
21.64 |
4867********5289 |
051910 |
05/20/13 |
| DERRYBERRY, TREY |
S6-142651 |
2 |
32.46 |
4032********1499 |
465636 |
05/20/13 |
| DIAZDELEON, JUAN |
S6-09805 |
2 |
32.46 |
4342********1070 |
724508 |
05/20/13 |
| EDWARDS, CAROL |
S6-021042 |
2 |
21.64 |
4680********4434 |
024454 |
05/20/13 |
| ENRIGHT, VICTORIA |
S6-222659 |
2 |
32.46 |
4157********2081 |
024455 |
05/20/13 |
| ESCOBAR, JOHN |
S6-525583 |
2 |
64.94 |
4610********5998 |
041910 |
05/20/13 |
| ESPINOZA, MAYRA |
S6-924002 |
2 |
27.05 |
4744********2414 |
191392 |
05/20/13 |
| FILES, ERIKA |
S6-216975 |
2 |
27.05 |
4342********7513 |
874247 |
05/20/13 |
| FLANAGAN, MARK |
S6-222620 |
2 |
54.11 |
4040********2763 |
085186 |
05/20/13 |
| FLORES, JAKE |
S6-585831 |
2 |
32.46 |
4157********7978 |
024460 |
05/20/13 |
| FLOWERS, ERIC |
S6-992874 |
2 |
32.46 |
4342********6007 |
912434 |
05/20/13 |
| GALLA, KENNETH |
S6-166830 |
2 |
43.28 |
6011********6530 |
383429 |
05/20/13 |
| GARCIA, NOE |
S6-729282 |
2 |
54.11 |
5275********6790 |
141694 |
05/20/13 |
| GARCIA, ROSALINDA |
S6-720656 |
2 |
54.11 |
4039********9627 |
001482 |
05/20/13 |
| GILLILAND, SAMUEL |
S6-257428 |
2 |
75.00 |
4492********9305 |
024466 |
05/20/13 |
| GONSOULIN, AUSTIN |
S6-528020 |
2 |
27.05 |
4422********5838 |
147271 |
05/20/13 |
| GONZALES, MICHELLE |
S6-34350 |
2 |
37.88 |
4157********3269 |
024468 |
05/20/13 |
| GONZALES, MIRANDA |
S6-177949 |
2 |
27.05 |
4342********6917 |
756405 |
05/20/13 |
| GONZALEZ, FRANK |
S6-942116 |
2 |
21.64 |
3717*******1009 |
180074 |
05/20/13 |
| GONZALEZ, MARCO |
S6-213866 |
2 |
27.05 |
5516********5055 |
094501 |
05/20/13 |
| GOSS, MICHAEL |
S6-716566 |
2 |
32.46 |
4342********9240 |
807051 |
05/20/13 |
| HARGROVE, ADAM |
S6-31299 |
2 |
21.64 |
4342********9146 |
808997 |
05/20/13 |
| HARGROVE, BETH |
S6-30595 |
2 |
21.64 |
6011********9271 |
02020P |
05/20/13 |
| HARRIS, CHARLES |
S6-18845 |
2 |
34.64 |
4744********7110 |
191794 |
05/20/13 |
| HART, BRIAN |
S6-34520 |
2 |
34.64 |
5490********7414 |
01599Z |
05/20/13 |
| HART, DILLON |
S6-316343 |
2 |
27.05 |
4342********4504 |
913001 |
05/20/13 |
| HART, SHERI |
S6-14101 |
2 |
27.05 |
4356********0551 |
181697 |
05/20/13 |
| HENRY, DANIEL |
S6-449572 |
2 |
54.11 |
4616********5423 |
020003 |
05/20/13 |
| HERNANDEZ, ALEJANDRO |
S6-15512 |
2 |
32.46 |
4425********6361 |
237433 |
05/20/13 |
| HERNANDEZ, ARMANDO |
S6-787004 |
2 |
10.83 |
4342********9853 |
682846 |
05/20/13 |
| HERNANDEZ, JOHN |
S6-98430 |
2 |
21.64 |
4342********3247 |
757588 |
05/20/13 |
| HERRERA, JAMES |
S6-264269 |
2 |
27.05 |
4342********2077 |
787374 |
05/20/13 |
| HILGENDORF, JARED |
S6-566169 |
2 |
27.05 |
4688********7944 |
024484 |
05/20/13 |
| HODGES, CYNTHIA |
S6-033529 |
2 |
100.00 |
4919********5408 |
680229 |
05/20/13 |
| HOPPENRATH, KEN |
S6-34471 |
2 |
32.46 |
5229********6630 |
020090 |
05/20/13 |
| HORNUNG, ERIC |
S6-180740 |
2 |
27.05 |
5466********0840 |
60152P |
05/20/13 |
| IGLESIAS, TONY |
S6-054557 |
2 |
27.05 |
4342********8395 |
809007 |
05/20/13 |
| JAMES, CHRISSY |
S6-885992 |
2 |
32.46 |
4356********3977 |
141792 |
05/20/13 |
| JESTER, REIANA |
S6-84550 |
2 |
21.64 |
4356********1723 |
181895 |
05/20/13 |
| JOHNSON, SUSAN |
S6-01423 |
2 |
21.64 |
4610********7541 |
051910 |
05/20/13 |
| JOHNSON, WILLIAM |
S6-68463 |
2 |
21.64 |
4610********7541 |
041910 |
05/20/13 |
| KELLEY, MELISSA |
S6-13579 |
2 |
21.64 |
4411********5755 |
041910 |
05/20/13 |
| KENNEDY, MARY |
S6-998564 |
2 |
32.46 |
4631********8459 |
521041 |
05/20/13 |
| KITURE, IRA |
S6-597703 |
2 |
32.46 |
5516********7422 |
094498 |
05/20/13 |
| LAMPMAN, JUSTIN |
S6-70295 |
2 |
27.05 |
4356********0724 |
191497 |
05/20/13 |
| LAWRENCE, ISAAC |
S6-013105 |
2 |
75.00 |
4855********1949 |
234958 |
05/20/13 |
| LAWRENCE, MICHELLE |
S6-875361 |
2 |
75.00 |
4266********5547 |
08652C |
05/20/13 |
| LAWRENCE, STEVEN |
S6-597342 |
2 |
75.00 |
4855********9464 |
373602 |
05/20/13 |
| LEWIS, JENNIFER |
S6-255524 |
2 |
150.00 |
4688********7411 |
024500 |
05/20/13 |
| LEWIS, KRYSTAL |
S6-655397 |
2 |
32.46 |
4063********1068 |
421562 |
05/20/13 |
| LOGAN, BRANDON |
S6-439339 |
2 |
32.46 |
4427********3912 |
051910 |
05/20/13 |
| LOPEZ, DAVID |
S6-372324 |
2 |
48.70 |
4060********3592 |
051910 |
05/20/13 |
| LUJAN, ALYSSIA |
S6-950673 |
2 |
27.05 |
5516********5191 |
094507 |
05/20/13 |
| LUNA, JOSE |
S6-056657 |
2 |
32.46 |
4342********7047 |
912987 |
05/20/13 |
| LUNA, ROY |
S6-783166 |
2 |
43.28 |
5275********0060 |
151096 |
05/20/13 |
| MALUNOWE, MATT |
S6-37206 |
2 |
21.64 |
4342********2457 |
757586 |
05/20/13 |
| MARSLAND, DUSTIN |
S6-299806 |
2 |
54.11 |
4915********2687 |
681058 |
05/20/13 |
| MARTINEZ, DONDIE |
S6-474477 |
2 |
27.05 |
4610********5879 |
041910 |
05/20/13 |
| MARTINEZ, PIERRE |
S6-099253 |
2 |
64.94 |
5275********2879 |
151190 |
05/20/13 |
| MARTINEZ, ROSALIA |
S6-234179 |
2 |
32.46 |
4610********7552 |
051910 |
05/20/13 |
| MARTINEZ, TIFFANY |
S6-263775 |
2 |
54.11 |
4411********3380 |
051910 |
05/20/13 |
| MASK, BRIAN |
S6-249312 |
2 |
32.46 |
4680********6624 |
024513 |
05/20/13 |
| MCADAMS, MELISSA |
S6-54034 |
2 |
21.64 |
4867********7964 |
041910 |
05/20/13 |
| MCLEOD, CARMON MACK |
S6-64353 |
2 |
27.05 |
5466********4157 |
01592Z |
05/20/13 |
| MEDINA, MAX |
S6-224629 |
2 |
64.94 |
4610********4646 |
051910 |
05/20/13 |
| MEZA, CHRIS |
S6-197271 |
2 |
27.05 |
4610********5576 |
051910 |
05/20/13 |
| MILLS, CODY |
S6-794171 |
2 |
54.11 |
4259********8918 |
809002 |
05/20/13 |
| MITCHELL, DANNY |
S6-987747 |
2 |
27.05 |
4342********5281 |
681053 |
05/20/13 |
| MOORE, MATTHEW |
S6-04676 |
2 |
54.11 |
4867********5941 |
051910 |
05/20/13 |
| MORA, ALEX |
S6-292172 |
2 |
21.64 |
4342********2225 |
996063 |
05/20/13 |
| MOULTRIE, LASHAUN |
S6-361755 |
2 |
21.64 |
4744********6565 |
101196 |
05/20/13 |
| MUELLER, FRANK |
S6-019489 |
2 |
21.64 |
4229********4722 |
074614 |
05/20/13 |
| MUNOZ, JORDAN |
S6-847332 |
2 |
27.05 |
5516********9726 |
094523 |
05/20/13 |
| NELSON, BRETT |
S6-556072 |
2 |
27.05 |
4465********4446 |
020997 |
05/20/13 |
| ONEY, BO |
S6-113962 |
2 |
75.00 |
5146********5999 |
A9A0B6 |
05/20/13 |
| ONEY, JUSTINE |
S6-257255 |
2 |
21.64 |
5146********5999 |
7F587B |
05/20/13 |
| PARK, GARRETT |
S6-681070 |
2 |
27.05 |
4465********0135 |
020036 |
05/20/13 |
| PENA, CARLOS |
S6-086727 |
2 |
54.11 |
4342********4424 |
787379 |
05/20/13 |
| PEREZ, DAYSI |
S6-16408 |
2 |
43.29 |
4357********5544 |
521048 |
05/20/13 |
| PETERSON, LARRY |
S6-03609 |
2 |
16.23 |
4422********2784 |
147269 |
05/20/13 |
| PIERCE, BRIAN |
S6-617559 |
2 |
27.05 |
4157********6604 |
024532 |
05/20/13 |
| PORTALES, JOSE |
S6-596460 |
2 |
32.46 |
4342********6251 |
677435 |
05/20/13 |
| PRUETT, RYAN |
S6-232336 |
2 |
27.05 |
4157********0521 |
084716 |
05/20/13 |
| RAINEY, CHRIS |
S6-67923 |
2 |
81.19 |
4356********1643 |
101594 |
05/20/13 |
| RAMIREZ, JESSE |
S6-430286 |
2 |
32.46 |
4610********5077 |
041910 |
05/20/13 |
| RAMIREZ, TITO |
S6-95791 |
2 |
27.05 |
4342********2386 |
724525 |
05/20/13 |
| RANGEL, CESAR |
S6-250845 |
2 |
27.05 |
4157********1093 |
024538 |
05/20/13 |
| ROBIDA, RICHARD |
S6-908895 |
2 |
27.05 |
5146********7102 |
38EB84 |
05/20/13 |
| RODRIGUEZ, DANIEL |
S6-322292 |
2 |
32.46 |
4610********3449 |
041910 |
05/20/13 |
| ROGENSKI, JAMES |
S6-519423 |
2 |
27.05 |
5424********2740 |
59930P |
05/20/13 |
| RUTLEDGE, SUSANNA |
S6-897032 |
2 |
43.29 |
4684********1963 |
033596 |
05/20/13 |
| SALAS, ALBERT |
S6-142257 |
2 |
27.05 |
4465********5510 |
020108 |
05/20/13 |
| SANCHEZ, RAUL |
S6-593617 |
2 |
21.64 |
4422********0635 |
147270 |
05/20/13 |
| SANCHEZ, RICKY |
S6-349471 |
2 |
27.05 |
4610********8605 |
051910 |
05/20/13 |
| SANDOVAL, OMAR |
S6-982024 |
2 |
21.64 |
4157********9740 |
024548 |
05/20/13 |
| SANTIAGO, CARLOS |
S6-126230 |
2 |
32.46 |
4271********5946 |
055115 |
05/20/13 |
| SAUCEDO, DANNY |
S6-988938 |
2 |
21.64 |
4610********1423 |
051910 |
05/20/13 |
| SAUCEDO, KATHY |
S6-511609 |
2 |
43.28 |
4610********6440 |
051910 |
05/20/13 |
| SCHEIVEGG, JORDAN |
S6-07509 |
2 |
32.46 |
6011********7522 |
02024Q |
05/20/13 |
| SHNITZER, CASEY |
S6-04152 |
2 |
21.64 |
5424********9244 |
59833P |
05/20/13 |
| SMITH, DARRIN |
S6-392333 |
2 |
48.70 |
5109********6769 |
H96912 |
05/20/13 |
| SPEARS, DAVID |
S6-144153 |
2 |
16.23 |
4465********6604 |
020017 |
05/20/13 |
| SYLVA, DAVID |
S6-584423 |
2 |
32.46 |
4356********4440 |
181798 |
05/20/13 |
| TAMEZ, ALEX |
S6-285646 |
2 |
70.35 |
4868********2209 |
637812 |
05/20/13 |
| TAYLOR, BRANDON |
S6-68904 |
2 |
56.29 |
4229********2331 |
074627 |
05/20/13 |
| THORNHILL, RICHARD |
S6-723491 |
2 |
21.64 |
4411********8215 |
041910 |
05/20/13 |
| TOPPING, BILLY |
S6-257169 |
2 |
21.64 |
4063********9820 |
549398 |
05/20/13 |
| TREVINO, ALBERT |
S6-702028 |
2 |
32.46 |
4867********7609 |
051910 |
05/20/13 |
| TULIANO, DAVE |
S6-82868 |
2 |
21.64 |
3717*******3000 |
149264 |
05/20/13 |
| VALVERDE, ALBERTO |
S6-191528 |
2 |
32.46 |
4342********1547 |
680228 |
05/20/13 |
| VILLARREAL, ORLANDO |
S6-140782 |
2 |
75.00 |
5275********8182 |
151697 |
05/20/13 |
| WALTON, LAEL |
S6-981452 |
2 |
27.05 |
4610********2699 |
051910 |
05/20/13 |
| WALTON, ROBERT |
S6-861297 |
2 |
32.46 |
5141********8072 |
005144 |
05/20/13 |
| WEAVER, BEN |
S6-484408 |
2 |
31.93 |
4342********8783 |
724505 |
05/20/13 |
| WELLS, ROYCE |
S6-512365 |
2 |
75.00 |
4229********8258 |
015630 |
05/20/13 |
| WHITAKER, SCOTT |
S6-332781 |
2 |
32.46 |
3772*******2001 |
144412 |
05/20/13 |
| WILSON, DANIEL |
S6-37963 |
2 |
21.64 |
4610********4720 |
061910 |
05/20/13 |
| WITTHAUS, ETHAN |
S6-276930 |
2 |
54.11 |
4342********9204 |
680223 |
05/20/13 |
| XAMONTEI, BETTY |
S6-441466 |
2 |
27.05 |
4465********3403 |
020068 |
05/20/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
97.38 |
| 23 |
MasterCard |
850.12 |
| 127 |
Visa |
4582.37 |
| 3 |
Discover |
97.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5627.25 |