06/20/2013
07:40:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, CORY S6-778248 2 27.05 4605********8306 005805 06/20/13
ALMEIDA, ARIANA S6-741868 2 32.46 4342********2393 990523 06/20/13
ALVARADO, NOE S6-83332 2 27.05 4342********2695 020029 06/20/13
ALVAREZ, ANGEL S6-316113 2 54.11 4342********0826 017497 06/20/13
ATAYDE, ERIK S6-501928 2 21.64 4342********3983 956316 06/20/13
BANDA, JESSE S6-306171 2 21.64 4411********7384 075906 06/20/13
BARNES, FERNANDO S6-87067 2 27.05 5109********4533 H58691 06/20/13
BARRETO, LUPE S6-14348 2 21.64 5491********5702 08162Z 06/20/13
BARRETO, MARCO S6-856193 2 32.46 5424********7212 38871P 06/20/13
BARRETT, WAYNE S6-905650 2 21.64 4032********0734 990978 06/20/13
BECK, BRITNI S6-561677 2 32.46 4655********1419 421032 06/20/13
BELL, DALE S6-48223 2 43.29 4313********7996 055982 06/20/13
BLACKWOOD, ETHAN S6-966622 2 32.46 4868********6119 114879 06/20/13
BOHANNON, TAYLOR S6-791372 2 81.19 4765********6992 107954 06/20/13
BOHANON, MELINDA S6-61971 2 21.64 4147********1074 020760 06/20/13
BOND, JASON S6-386431 2 21.64 4744********7604 175190 06/20/13
BROSE, CHRIS S6-68795 2 21.64 5109********5781 H58173 06/20/13
BUNAPHANH, CORINA S6-732075 2 27.05 4342********9586 990532 06/20/13
BURGESS, JORDAN S6-518230 2 27.05 4426********4181 020787 06/20/13
BURGOS, ELVA S6-788624 2 21.64 4347********5440 095906 06/20/13
BURGOS, HECTOR S6-410309 2 21.64 4682********4760 126593 06/20/13
CABRALES, DIEGO S6-542372 2 54.11 4610********5952 085906 06/20/13
CANTU, JOHNNY S6-92867 2 21.64 3723*******2009 141998 06/20/13
CARTER, CHRIS S6-50210 2 27.05 4342********9280 114872 06/20/13
CASAREZ, LAURIE S6-350184 2 21.64 4680********1197 021093 06/20/13
CASSIDY, HOLLY S6-68893 2 32.48 4003********4335 08174C 06/20/13
CERDA, LUIS S6-41102 2 27.05 4867********3995 095906 06/20/13
CHANNELL, MELODY S6-264179 2 32.46 4323********8916 018323 06/20/13
CHEW, FRANK S6-21415 2 59.53 4355********5920 1CULC0 06/20/13
CLONTZ, TIM S6-59093 2 21.64 4867********4628 095906 06/20/13
COLEGROVE, MICHAEL S6-657767 2 48.70 4342********2902 016576 06/20/13
CONAN, DUSTIN S6-896912 2 32.46 4342********2896 955424 06/20/13
CORBETT, BRIAN S6-494784 2 43.29 4426********6352 020520 06/20/13
CRAFT, BRENT S6-60773 2 21.64 4323********9703 221783 06/20/13
CRAFT, JOHN S6-51753 2 43.28 4680********8207 021106 06/20/13
CRANFILL, STEVE S6-858950 2 21.64 4610********8281 085906 06/20/13
DANNA, LISA S6-484928 2 75.00 3743*******2452 670371 06/20/13
DAVILA, MATT S6-404644 2 21.64 4867********5289 095906 06/20/13
DERRYBERRY, TREY S6-142651 2 32.46 4032********1499 135773 06/20/13
DIAZDELEON, JUAN S6-09805 2 32.46 4342********1070 990534 06/20/13
DUMKE, DENNIS S6-844328 2 64.94 5433********1655 020517 06/20/13
EDWARDS, CAROL S6-021042 2 21.64 4680********4434 021113 06/20/13
ESCOBAR, JOHN S6-525583 2 64.94 4610********5998 085906 06/20/13
ESPINOZA, MAYRA S6-924002 2 27.05 4744********2414 165990 06/20/13
FLANAGAN, MARK S6-222620 2 54.11 4040********2763 684258 06/20/13
FLORES, JAKE S6-585831 2 32.46 4157********7978 021118 06/20/13
FLOWERS, ERIC S6-992874 2 32.46 4342********6007 990528 06/20/13
GALLA, KENNETH S6-166830 2 21.64 6011********6530 500887 06/20/13
GALLEGOS, SANDRA S6-660992 2 43.29 4342********5454 303940 06/20/13
GARCIA, NOE S6-729282 2 54.11 5275********6790 115293 06/20/13
GARCIA, ROSALINDA S6-720656 2 54.11 4039********9627 001513 06/20/13
GAYTAN, JAVIER S6-179008 2 32.46 4610********6895 075906 06/20/13
GIDDENS, ALLISON S6-947226 2 75.00 4411********0522 085906 06/20/13
GILLILAND, SAMUEL S6-257428 2 21.64 4492********9305 021127 06/20/13
GONSOULIN, AUSTIN S6-528020 2 27.05 4422********5838 897963 06/20/13
GONZALES, MICHELLE S6-34350 2 37.88 4157********3269 021129 06/20/13
GONZALES, MIRANDA S6-177949 2 27.05 4342********6917 220838 06/20/13
GONZALES, RUDY S6-736193 2 32.46 4744********7353 175994 06/20/13
GOSS, MICHAEL S6-716566 2 32.46 4342********9240 061960 06/20/13
HARGROVE, ADAM S6-31299 2 21.64 4342********9146 179858 06/20/13
HARGROVE, BETH S6-30595 2 21.64 6011********9271 02000P 06/20/13
HARRIS, CHARLES S6-18845 2 34.64 4744********7110 145496 06/20/13
HART, BRIAN S6-34520 2 34.64 5490********7414 05595Z 06/20/13
HART, DILLON S6-316343 2 27.05 4342********4504 221777 06/20/13
HART, SHERI S6-14101 2 27.05 4356********0551 175693 06/20/13
HENRY, DANIEL S6-449572 2 54.11 4616********5423 020551 06/20/13
HERNANDEZ, ALEJANDRO S6-15512 2 32.46 4425********6361 293806 06/20/13
HERNANDEZ, ARMANDO S6-787004 2 32.46 4342********9853 062789 06/20/13
HERNANDEZ, JOHN S6-98430 2 21.64 4342********3247 303934 06/20/13
HERRERA, JAMES S6-264269 2 27.05 4342********2077 020026 06/20/13
HODGES, CYNTHIA S6-033529 2 100.00 4919********5408 990533 06/20/13
HOPPENRATH, KEN S6-34471 2 32.46 5229********6630 020790 06/20/13
HORNUNG, ERIC S6-180740 2 27.05 5466********0840 38913P 06/20/13
IGLESIAS, TONY S6-054557 2 27.05 4342********8395 062782 06/20/13
JAMES, CHRISSY S6-885992 2 32.46 4356********3977 105096 06/20/13
JESTER, REIANA S6-84550 2 21.64 4356********1723 145899 06/20/13
JOHNSON, SUSAN S6-01423 2 21.64 4610********7541 085906 06/20/13
JOHNSON, WILLIAM S6-68463 2 21.64 4610********7541 075906 06/20/13
JONES, ROBERT S6-143221 2 27.05 4465********7979 020728 06/20/13
KELLEY, MELISSA S6-13579 2 21.64 4411********5755 095906 06/20/13
KENNEDY, MARY S6-998564 2 32.46 4631********8459 152719 06/20/13
KITURE, IRA S6-597703 2 32.46 5516********7422 016989 06/20/13
LAMPMAN, JUSTIN S6-70295 2 27.05 4356********0724 165394 06/20/13
LAWRENCE, ISAAC S6-013105 2 75.00 4855********1949 457422 06/20/13
LAWRENCE, MICHELLE S6-875361 2 75.00 4266********5547 08166C 06/20/13
LAWRENCE, STEVEN S6-597342 2 75.00 4855********9464 433494 06/20/13
LEWIS, JENNIFER S6-255524 2 150.00 4688********7411 021161 06/20/13
LEWIS, KRYSTAL S6-655397 2 32.46 4063********1068 501818 06/20/13
LOGAN, BRANDON S6-439339 2 32.46 4427********3912 085906 06/20/13
LUNA, JOSE S6-056657 2 32.46 4342********7047 112826 06/20/13
LUNA, ROY S6-783166 2 43.28 5275********0060 115695 06/20/13
MALUNOWE, MATT S6-37206 2 21.64 4342********2457 016579 06/20/13
MARSLAND, DUSTIN S6-299806 2 54.11 4915********2687 020028 06/20/13
MARTINEZ, DONDIE S6-474477 2 27.05 4610********5879 075906 06/20/13
MARTINEZ, PIERRE S6-099253 2 64.94 5275********2879 115699 06/20/13
MARTINEZ, ROSALIA S6-234179 2 32.46 4610********7552 085906 06/20/13
MARTINEZ, TIFFANY S6-263775 2 54.11 4411********3380 095906 06/20/13
MASK, BRIAN S6-249312 2 32.46 4680********6624 021172 06/20/13
MCADAMS, MELISSA S6-54034 2 21.64 4867********7964 095906 06/20/13
MCLEOD, CARMON MACK S6-64353 2 27.05 5466********4157 05591Z 06/20/13
MEDINA, MAX S6-224629 2 64.94 4610********4646 075906 06/20/13
MILLS, CODY S6-794171 2 54.11 4259********8918 956321 06/20/13
MOORE, FREDDIE S6-926409 2 54.11 4610********6870 085906 06/20/13
MORA, ALEX S6-292172 2 21.64 4342********2225 304797 06/20/13
MOULTRIE, LASHAUN S6-361755 2 21.64 4744********6565 185798 06/20/13
MUELLER, FRANK S6-019489 2 21.64 4229********4722 309988 06/20/13
MUNOZ, JORDAN S6-847332 2 27.05 5516********9726 016977 06/20/13
NELSON, BRETT S6-556072 2 27.05 4465********4446 020795 06/20/13
PARK, GARRETT S6-681070 2 27.05 4465********0135 020750 06/20/13
PENA, CARLOS S6-086727 2 54.11 4342********4424 016575 06/20/13
PEREZ, DAYSI S6-16408 2 43.29 4357********5544 195047 06/20/13
PETERSON, LARRY S6-03609 2 16.23 4422********2784 976013 06/20/13
PIERCE, BRIAN S6-617559 2 27.05 4157********6604 021189 06/20/13
PORTALES, JOSE S6-596460 2 32.46 4342********6251 062786 06/20/13
RAINEY, CHRIS S6-67923 2 150.00 4356********1643 125996 06/20/13
RAMIREZ, JESSE S6-430286 2 32.46 4610********5077 075906 06/20/13
RAMIREZ, TITO S6-95791 2 27.05 4342********2386 263131 06/20/13
RANGEL, CESAR S6-250845 2 75.00 4744********7140 165594 06/20/13
ROGENSKI, JAMES S6-519423 2 27.05 5424********2740 38885P 06/20/13
RUTLEDGE, SUSANNA S6-897032 2 43.29 4684********1963 021580 06/20/13
SALAS, ALBERT S6-142257 2 27.05 4465********5510 020765 06/20/13
SANCHEZ, RAUL S6-593617 2 21.64 4422********0635 910188 06/20/13
SANCHEZ, RICKY S6-349471 2 27.05 4610********8605 075906 06/20/13
SANDOVAL, OMAR S6-982024 2 21.64 4157********9740 021204 06/20/13
SANTIAGO, CARLOS S6-126230 2 32.46 4271********5946 104098 06/20/13
SAUCEDO, DANNY S6-988938 2 21.64 4610********1423 095906 06/20/13
SAUCEDO, KATHY S6-511609 2 43.28 4610********6440 085906 06/20/13
SCHEIVEGG, JORDAN S6-07509 2 32.46 6011********7522 02004Q 06/20/13
SHNITZER, CASEY S6-04152 2 21.64 5424********9244 38941P 06/20/13
SMITH, DARRIN S6-392333 2 48.70 5152********5917 013809 06/20/13
SPEARS, DAVID S6-144153 2 16.23 4465********6604 020559 06/20/13
SPEARS, ROBERT S6-82850 2 27.05 4943********9846 126617 06/20/13
SYLVA, DAVID S6-584423 2 32.46 4356********4440 165898 06/20/13
TAMEZ, ALEX S6-285646 2 70.35 4868********2209 179861 06/20/13
TAYLOR, BRANDON S6-68904 2 56.29 4229********2331 393286 06/20/13
THORNHILL, RICHARD S6-723491 2 21.64 4411********8215 085906 06/20/13
TOPPING, BILLY S6-257169 2 21.64 4063********9820 367661 06/20/13
TREVINO, ALBERT S6-702028 2 32.46 4867********7609 075906 06/20/13
TULIANO, DAVE S6-82868 2 21.64 3717*******3000 108159 06/20/13
TUTTON, MATT S6-89571 2 27.05 4250********3709 082056 06/20/13
VALVERDE, ALBERTO S6-191528 2 32.46 4342********1547 956317 06/20/13
VILLARREAL, ORLANDO S6-140782 2 75.00 5275********8182 125292 06/20/13
WALTON, LAEL S6-981452 2 27.05 4610********2699 095906 06/20/13
WALTON, ROBERT S6-861297 2 32.46 5141********8072 000006 06/20/13
WEAVER, BEN S6-484408 2 31.93 4342********8783 266169 06/20/13
WELLS, ROYCE S6-512365 2 75.00 4229********8258 309989 06/20/13
WHITAKER, SCOTT S6-332781 2 32.46 3772*******2001 184883 06/20/13
WILSON, DANIEL S6-37963 2 21.64 4610********4720 095906 06/20/13
WILSON, LOGAN S6-313840 2 43.29 5516********2606 016991 06/20/13
XAMONTEI, BETTY S6-441466 2 27.05 4465********3403 020557 06/20/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 150.74
20 MasterCard 758.91
123 Visa 4560.00
3 Discover 75.74
0 Other 0.00
     
    5545.39