07/22/2013
07:09:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, CORY S6-778248 2 27.05 4605********8306 001362 07/22/13
ALMEIDA, ARIANA S6-741868 2 32.46 4342********2393 208062 07/22/13
ALVARADO, NOE S6-83332 2 27.05 4342********2695 017373 07/22/13
ALVAREZ, ANGEL S6-316113 2 54.11 4342********0826 208068 07/22/13
ATAYDE, ERIK S6-501928 2 21.64 4342********3983 125213 07/22/13
BANDA, JESSE S6-306171 2 21.64 4411********7384 012307 07/22/13
BARRETO, LUPE S6-14348 2 21.64 5491********5702 00194Z 07/22/13
BARRETO, MARCO S6-856193 2 32.46 5424********7212 61678P 07/22/13
BARRETT, WAYNE S6-905650 2 21.64 4032********0734 959496 07/22/13
BECK, BRITNI S6-561677 2 32.46 4655********1419 448981 07/22/13
BELL, DALE S6-48223 2 43.29 4313********7996 025324 07/22/13
BLACKWOOD, ETHAN S6-966622 2 32.46 4868********6119 741506 07/22/13
BOHANNON, TAYLOR S6-791372 2 75.00 4765********6992 922649 07/22/13
BOHANON, MELINDA S6-61971 2 21.64 4147********1074 022899 07/22/13
BOND, JASON S6-386431 2 21.64 4744********7604 102638 07/22/13
BONILLA, MARTIN S6-014373 2 32.46 5516********3772 095284 07/22/13
BROSE, CHRIS S6-68795 2 21.64 5109********5781 H64575 07/22/13
BURGOS, ELVA S6-788624 2 21.64 4347********5440 012307 07/22/13
CABRALES, DIEGO S6-542372 2 54.11 4610********5952 012307 07/22/13
CANTU, JOHNNY S6-92867 2 21.64 3723*******2009 108764 07/22/13
CARTER, CHRIS S6-50210 2 27.05 4342********9280 739434 07/22/13
CASAREZ, LAURIE S6-350184 2 21.64 4680********1197 021131 07/22/13
CASSIDY, HOLLY S6-68893 2 32.48 4003********4335 00239C 07/22/13
CASTANEDA, ELLIS S6-755237 2 32.46 4342********3801 208213 07/22/13
CERDA, LUIS S6-41102 2 27.05 4867********3995 012307 07/22/13
CHANNELL, MELODY S6-264179 2 32.46 4323********8916 741510 07/22/13
CHEW, FRANK S6-21415 2 59.53 4355********5920 298LJ1 07/22/13
CLONTZ, TIM S6-59093 2 21.64 4867********4628 092307 07/22/13
COLEGROVE, MICHAEL S6-657767 2 27.05 4342********2902 019241 07/22/13
CONAN, DUSTIN S6-896912 2 32.46 4342********2896 698806 07/22/13
CORBETT, BRIAN S6-494784 2 43.29 4426********6352 022545 07/22/13
CRAFT, BRENT S6-60773 2 21.64 4323********9703 125220 07/22/13
CRAFT, JOHN S6-51753 2 43.28 4680********8207 021144 07/22/13
CRANFILL, STEVE S6-858950 2 21.64 4610********8281 002307 07/22/13
DANNA, LISA S6-484928 2 75.00 3743*******2452 682048 07/22/13
DAVILA, MATT S6-404644 2 21.64 4867********5289 012307 07/22/13
DERRYBERRY, TREY S6-142651 2 32.46 4032********1499 837105 07/22/13
EDWARDS, CAROL S6-021042 2 21.64 4680********4434 021150 07/22/13
ENRIGHT, VICTORIA S6-222659 2 32.46 4157********8548 021151 07/22/13
ESCOBAR, JOHN S6-525583 2 64.94 4610********5998 002307 07/22/13
FISHER, BOB S6-16136 2 27.05 4121********2751 00260A 07/22/13
FLANAGAN, MARK S6-222620 2 54.11 4040********2763 022398 07/22/13
FLORES, JAKE S6-585831 2 32.46 4157********7978 021155 07/22/13
FLOWERS, ERIC S6-992874 2 32.46 4342********6007 016452 07/22/13
GALLA, KENNETH S6-166830 2 21.64 6011********6530 135500 07/22/13
GALLEGOS, SANDRA S6-660992 2 43.29 4342********5454 123376 07/22/13
GARCIA, NOE S6-729282 2 54.11 5275********6790 112539 07/22/13
GARCIA, ROSALINDA S6-720656 2 54.11 4039********9627 001534 07/22/13
GAYTAN, JAVIER S6-179008 2 32.46 4610********6895 002307 07/22/13
GIDDENS, ALLISON S6-947226 2 75.00 4411********0522 092307 07/22/13
GILLILAN, ADRIAN S6-322380 2 27.05 4465********1503 022907 07/22/13
GILLILAND, SAMUEL S6-257428 2 21.64 4492********9305 021164 07/22/13
GONSOULIN, AUSTIN S6-528020 2 27.05 4422********5838 320394 07/22/13
GONZALES, MICHELLE S6-34350 2 37.88 4157********3269 021166 07/22/13
GONZALES, MIRANDA S6-177949 2 27.05 4342********6917 784389 07/22/13
GONZALES, RUDY S6-736193 2 32.46 4744********7353 132337 07/22/13
GOSS, MICHAEL S6-716566 2 32.46 4342********9240 016453 07/22/13
HARGROVE, ADAM S6-109216 2 21.64 4342********9146 208063 07/22/13
HARGROVE, BETH S6-30595 2 21.64 6011********9271 02235P 07/22/13
HARRIS, CHARLES S6-18845 2 34.64 4744********7110 132732 07/22/13
HART, BRIAN S6-34520 2 34.64 5490********7414 02535Z 07/22/13
HART, DILLON S6-316343 2 43.29 4342********4504 847276 07/22/13
HART, SHERI S6-14101 2 27.05 4356********0551 142538 07/22/13
HENRY, DANIEL S6-449572 2 54.11 4616********5423 022891 07/22/13
HERNANDEZ, ALEJANDRO S6-15512 2 32.46 4425********6361 352524 07/22/13
HERNANDEZ, ARMANDO S6-787004 2 32.46 5406********0541 00235B 07/22/13
HERNANDEZ, JOHN S6-98430 2 21.64 4342********3247 739430 07/22/13
HERRERA, JAMES S6-264269 2 27.05 4342********2077 208061 07/22/13
HODGES, CYNTHIA S6-033529 2 100.00 4919********5408 848847 07/22/13
HOPPENRATH, KEN S6-34471 2 32.46 5229********6630 022541 07/22/13
HORNUNG, ERIC S6-180740 2 27.05 5466********0840 61776P 07/22/13
IGLESIAS, TONY S6-054557 2 27.05 4342********8395 846405 07/22/13
JAMES, CHRISSY S6-885992 2 32.46 4356********3977 182036 07/22/13
JESTER, REIANA S6-84550 2 21.64 4356********1723 132630 07/22/13
JOHNSON, SUSAN S6-01423 2 21.64 4610********7541 092307 07/22/13
JOHNSON, WILLIAM S6-68463 2 21.64 4610********7541 092307 07/22/13
JONES, ROBERT S6-143221 2 27.05 4465********7979 022888 07/22/13
KELLEY, MELISSA S6-13579 2 21.64 4411********5755 092307 07/22/13
KENNEDY, MARY S6-998564 2 32.46 4631********8459 321684 07/22/13
KITURE, IRA S6-597703 2 32.46 5516********7422 095296 07/22/13
LAMPMAN, JUSTIN S6-70295 2 27.05 4900********6531 002307 07/22/13
LAWRENCE, ISAAC S6-013105 2 75.00 4855********1949 498407 07/22/13
LAWRENCE, STEVEN S6-597342 2 75.00 4855********9464 481894 07/22/13
LEWIS, JENNIFER S6-255524 2 150.00 4688********7411 021197 07/22/13
LEWIS, KRYSTAL S6-655397 2 32.46 4063********1068 667560 07/22/13
LOGAN, BRANDON S6-439339 2 32.46 4427********3912 012307 07/22/13
LUNA, ROY S6-783166 2 21.64 5275********0060 122031 07/22/13
MALUNOWE, MATT S6-37206 2 21.64 4342********2457 740298 07/22/13
MARSLAND, DUSTIN S6-299806 2 54.11 4915********2687 698805 07/22/13
MARTINEZ, DONDIE S6-474477 2 27.05 4610********5879 002307 07/22/13
MARTINEZ, PIERRE S6-099253 2 64.94 5275********2879 122035 07/22/13
MARTINEZ, ROSALIA S6-234179 2 32.46 4610********7552 002307 07/22/13
MARTINEZ, TIFFANY S6-263775 2 54.11 4411********3380 092307 07/22/13
MASK, BRIAN S6-249312 2 32.46 4680********6624 021208 07/22/13
MCADAMS, MELISSA S6-54034 2 21.64 4867********7964 012307 07/22/13
MCLEOD, CARMON MACK S6-64353 2 27.05 5466********4157 02530Z 07/22/13
MEDINA, MAX S6-224629 2 64.94 4610********4646 002307 07/22/13
MOORE, FREDDIE S6-926409 2 54.11 4610********6870 002307 07/22/13
MORA, ALEX S6-292172 2 21.64 4342********2225 846402 07/22/13
MOULTRIE, LASHAUN S6-361755 2 21.64 4744********6565 152730 07/22/13
MUELLER, FRANK S6-019489 2 21.64 4229********4722 003521 07/22/13
NELSON, BRETT S6-556072 2 27.05 4465********4446 022562 07/22/13
ONEY, BO S6-113962 2 75.00 5146********5999 5A8B4F 07/22/13
ONEY, JUSTINE S6-257255 2 21.64 5146********5999 0AED52 07/22/13
PEREZ, DAYSI S6-16408 2 43.29 4357********5544 350794 07/22/13
PETERSON, LARRY S6-03609 2 16.23 4422********2784 320393 07/22/13
PORTALES, JOSE S6-596460 2 32.46 4342********6251 818017 07/22/13
PRUETT, RYAN S6-232336 2 27.05 4157********0521 898699 07/22/13
RAINEY, CHRIS S6-67923 2 150.00 4356********1643 122133 07/22/13
RAMIREZ, JESSE S6-430286 2 32.46 4610********5077 002307 07/22/13
RAMIREZ, TITO S6-95791 2 27.05 4342********2386 848018 07/22/13
RANGEL, CESAR S6-250845 2 75.00 4157********1093 021226 07/22/13
ROBIDA, RICHARD S6-908895 2 27.05 5146********7102 173129 07/22/13
ROGENSKI, JAMES S6-519423 2 27.05 5424********2740 61706P 07/22/13
SALAS, ALBERT S6-142257 2 27.05 4465********5510 022530 07/22/13
SANCHEZ, RAUL S6-593617 2 21.64 4422********0635 320392 07/22/13
SANCHEZ, RICKY S6-349471 2 27.05 4610********8605 092307 07/22/13
SANTIAGO, CARLOS S6-126230 2 32.46 4271********5946 069074 07/22/13
SAUCEDO, KATHY S6-511609 2 43.28 4610********6440 002307 07/22/13
SCHEIVEGG, JORDAN S6-07509 2 32.46 6011********7522 02283Q 07/22/13
SHNITZER, CASEY S6-04152 2 21.64 5424********9244 61664P 07/22/13
SMITH, DARRIN S6-392333 2 48.70 5152********5917 025979 07/22/13
SPEARS, DAVID S6-144153 2 16.23 4465********6604 022873 07/22/13
SPENCE, IAN S6-675443 2 27.05 5465********6685 H65120 07/22/13
SYLVA, DAVID S6-584423 2 32.46 4356********4440 162633 07/22/13
TAMEZ, ALEX S6-285646 2 64.94 4868********2209 208209 07/22/13
TAYLOR, BRANDON S6-68904 2 56.29 4229********2331 018161 07/22/13
TOPPING, BILLY S6-257169 2 21.64 4063********9820 167676 07/22/13
TULIANO, DAVE S6-82868 2 21.64 3717*******3000 101449 07/22/13
VALVERDE, ALBERTO S6-191528 2 32.46 4342********1547 125221 07/22/13
VILLARREAL, ORLANDO S6-140782 2 75.00 5275********8182 122530 07/22/13
WALTON, LAEL S6-981452 2 27.05 4610********2699 012307 07/22/13
WALTON, ROBERT S6-861297 2 32.46 5141********8072 005117 07/22/13
WEAVER, BEN S6-484408 2 31.93 4342********8783 056693 07/22/13
WELLS, ROYCE S6-512365 2 75.00 4229********8258 003520 07/22/13
WESCOAT, WILLIAM S6-229902 2 75.76 4054********2932 040320 07/22/13
WHISENANT, EDWARD S6-081035 2 43.28 4342********5902 741515 07/22/13
WHITAKER, SCOTT S6-332781 2 32.46 3772*******2001 134927 07/22/13
WHITE, BRANDON S6-860691 2 32.46 4342********7828 698449 07/22/13
WILSON, DANIEL S6-37963 2 21.64 4610********4720 092307 07/22/13
WILSON, LOGAN S6-313840 2 43.29 5516********2606 095287 07/22/13
WITTHAUS, ETHAN S6-276930 2 54.11 4342********8292 784387 07/22/13
WOLFE, DEVIN S6-711183 2 32.46 4342********8732 847277 07/22/13
XAMONTEI, BETTY S6-441466 2 27.05 4465********3403 022909 07/22/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 150.74
23 MasterCard 833.89
114 Visa 4294.87
3 Discover 75.74
0 Other 0.00
     
    5355.24