Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAGUER, CARLOS |
S6-308588 |
1 |
43.28 |
5516********9834 |
050011 |
08/05/13 |
| ALVAREZ, MARTIN |
S6-223798 |
1 |
32.46 |
4532********4569 |
161474 |
08/05/13 |
| ARENARE, PATRICK |
S6-585733 |
1 |
21.64 |
4610********7550 |
013507 |
08/05/13 |
| BARNES, KEVIN |
S6-545224 |
1 |
64.94 |
4610********1497 |
023507 |
08/05/13 |
| BASALDN, FRANK |
S6-27392 |
1 |
27.05 |
5289********1508 |
003191 |
08/05/13 |
| BATES, STEVEN |
S6-127823 |
1 |
32.46 |
4356********7204 |
153655 |
08/05/13 |
| BERRY, JOE |
S6-686229 |
1 |
32.46 |
4631********2044 |
152637 |
08/05/13 |
| BLASSINGAME, BEN |
S6-03191 |
1 |
31.93 |
4229********0618 |
025593 |
08/05/13 |
| BOTTERMAN, DAVID |
S6-92402 |
1 |
32.46 |
5416********5998 |
00506P |
08/05/13 |
| BRIGGLES, MICHAEL |
S6-729054 |
1 |
27.05 |
4342********9524 |
990744 |
08/05/13 |
| BRIGHTWELL, RICKY |
S6-971746 |
1 |
43.29 |
5424********6878 |
50281B |
08/05/13 |
| BRYSON, AMANDA |
S6-264683 |
1 |
21.64 |
5466********7502 |
06602Z |
08/05/13 |
| BUCY, JUDAH |
S6-214114 |
1 |
54.11 |
4610********0656 |
023507 |
08/05/13 |
| BURNS, CODY |
S6-307418 |
1 |
32.46 |
4342********8626 |
140633 |
08/05/13 |
| CANALES, SERGIO |
S6-713674 |
1 |
54.11 |
4157********6917 |
026592 |
08/05/13 |
| CANTU, RENE |
S6-17696 |
1 |
21.64 |
5507********5362 |
046740 |
08/05/13 |
| CANTU, ULYSSES |
S6-04698 |
1 |
21.64 |
4003********4424 |
06568C |
08/05/13 |
| CARNES, JUSTIN |
S6-178692 |
1 |
32.46 |
4342********3623 |
033498 |
08/05/13 |
| CASTILLO, JOHN |
S6-196087 |
1 |
54.11 |
4411********0513 |
013507 |
08/05/13 |
| CASTILLO, LEWIS |
S6-857995 |
1 |
21.64 |
4744********7829 |
163152 |
08/05/13 |
| CHAVEZ, RUBEN |
S6-629977 |
1 |
32.46 |
4610********9444 |
013507 |
08/05/13 |
| COLON, JONATHAN |
S6-625407 |
1 |
27.05 |
4744********1743 |
183359 |
08/05/13 |
| COOK, BRANDON |
S6-032200 |
1 |
21.64 |
4300********1172 |
005689 |
08/05/13 |
| COOPER, ASHLEY |
S6-629368 |
1 |
75.00 |
4610********8536 |
023507 |
08/05/13 |
| COOPER, BRAD |
S6-153458 |
1 |
75.00 |
4610********8536 |
023507 |
08/05/13 |
| COURTNEY, COREY |
S6-475802 |
1 |
54.11 |
4867********9657 |
023507 |
08/05/13 |
| COX, JIM |
S6-40248 |
1 |
125.00 |
5524********9436 |
06613Z |
08/05/13 |
| CRUZ, CHRIS |
S6-592384 |
1 |
32.46 |
4039********5940 |
001887 |
08/05/13 |
| CULLUM, RYAN |
S6-090903 |
1 |
32.46 |
4342********9839 |
364620 |
08/05/13 |
| DAOHEUANG, DIANA |
S6-428726 |
1 |
27.05 |
5516********0993 |
050025 |
08/05/13 |
| DAWSON, JENNIFER |
S6-520991 |
1 |
32.46 |
4342********3658 |
990747 |
08/05/13 |
| DEFNET, DAVID |
S6-413408 |
1 |
48.70 |
4000********6770 |
829364 |
08/05/13 |
| DEHOYOS, RACHEL |
S6-325610 |
1 |
16.23 |
4300********8756 |
005079 |
08/05/13 |
| DELMERE, CODY |
S6-358066 |
1 |
28.57 |
4300********1905 |
005029 |
08/05/13 |
| DENNIS, CHRIS |
S6-261652 |
1 |
27.05 |
4157********3333 |
026613 |
08/05/13 |
| DOHERTY, ROBERT |
S6-483066 |
1 |
32.46 |
5466********2361 |
50323Z |
08/05/13 |
| DUKE, DEVIN |
S6-640874 |
1 |
27.05 |
4157********7164 |
026615 |
08/05/13 |
| DUTTON, SHAYNE |
S6-81748 |
1 |
27.05 |
4157********2936 |
026616 |
08/05/13 |
| ELAM, DAN |
S6-682970 |
1 |
32.46 |
6011********8799 |
00523R |
08/05/13 |
| ENRIQUEZ, FERNANDO |
S6-929240 |
1 |
32.46 |
4610********0138 |
003507 |
08/05/13 |
| ESCARCEGA, MARITZA |
S6-34647 |
1 |
70.35 |
4867********7351 |
013507 |
08/05/13 |
| ESSKEW, RYAN |
S6-632288 |
1 |
21.64 |
4422********3059 |
482449 |
08/05/13 |
| ESTRADA, DONNA |
S6-90658 |
1 |
21.64 |
4867********7964 |
013507 |
08/05/13 |
| ESTRADA, SAMUEL |
S6-56158 |
1 |
34.64 |
5490********3096 |
03555Z |
08/05/13 |
| FARISH, NICOLE |
S6-145777 |
1 |
21.64 |
4342********8619 |
365733 |
08/05/13 |
| FAUGHT, SAM |
S6-52649 |
1 |
21.64 |
5109********0905 |
H65776 |
08/05/13 |
| FONSECA, ALEJANDRO |
S6-776403 |
1 |
54.11 |
4342********8953 |
182769 |
08/05/13 |
| FORD, JENNIFER |
S6-426932 |
1 |
43.29 |
4342********0476 |
364614 |
08/05/13 |
| FOX, ALEX |
S6-464812 |
1 |
48.70 |
4313********2118 |
035524 |
08/05/13 |
| FOX, JEREMY |
S6-13700 |
1 |
21.64 |
4867********6674 |
013507 |
08/05/13 |
| GALLEGOS, LAUREN |
S6-717066 |
1 |
43.29 |
5465********4578 |
H67941 |
08/05/13 |
| GARCIA, JOSE |
S6-879826 |
1 |
32.46 |
4744********5116 |
133455 |
08/05/13 |
| GAW, ROSS |
S6-247739 |
1 |
32.46 |
4744********7355 |
173354 |
08/05/13 |
| GONZALEZ, GUILLERMO |
S6-162822 |
1 |
27.05 |
4744********1090 |
103854 |
08/05/13 |
| GONZALEZ, MARK |
S6-325159 |
1 |
21.64 |
4867********5289 |
023507 |
08/05/13 |
| GOODPASTER, MONTY |
S6-496667 |
1 |
32.46 |
4411********0922 |
033507 |
08/05/13 |
| GOSS, MARRISSA |
S6-692984 |
1 |
32.46 |
3796*******3006 |
161000 |
08/05/13 |
| GUTIERREZ, ENRIQUE |
S6-495587 |
1 |
32.46 |
4356********9037 |
163055 |
08/05/13 |
| GUTIERREZ, JOSE |
S6-402339 |
1 |
43.29 |
4342********1778 |
406216 |
08/05/13 |
| HART, HUNTER |
S6-54711 |
1 |
32.46 |
4032********9433 |
900096 |
08/05/13 |
| HATCH, DAVID |
S6-285793 |
1 |
27.05 |
4060********9335 |
06590B |
08/05/13 |
| HAYES, BARBARA |
S6-372428 |
1 |
27.05 |
5431********0412 |
005685 |
08/05/13 |
| HAZEN, SCOTT |
S6-55769 |
1 |
31.93 |
6011********7826 |
00532Q |
08/05/13 |
| HEINRITZ, JENNI |
S6-441665 |
1 |
21.64 |
6011********1051 |
00569R |
08/05/13 |
| HENDERSON, JOSH |
S6-573397 |
1 |
32.46 |
5516********9127 |
050022 |
08/05/13 |
| HENDERSON, MARGE |
S6-408126 |
1 |
32.46 |
4356********3069 |
133057 |
08/05/13 |
| HERNANDEZ, ILSA |
S6-53573 |
1 |
43.28 |
4342********3619 |
991639 |
08/05/13 |
| HERNANDEZ, JORDAN |
S6-446572 |
1 |
27.05 |
4000********2544 |
173004 |
08/05/13 |
| HERNANDEZ, TREY |
S6-27916 |
1 |
21.64 |
4610********6412 |
023507 |
08/05/13 |
| HERRERA, DENISE |
S6-59128 |
1 |
27.05 |
4868********3903 |
077929 |
08/05/13 |
| HERRERA, FIL |
S6-052233 |
1 |
75.00 |
4610********6386 |
003507 |
08/05/13 |
| HIATT, MORGAN |
S6-25641 |
1 |
27.05 |
4422********8702 |
482450 |
08/05/13 |
| HINOJOSA, NICHOLAS |
S6-161101 |
1 |
27.05 |
4342********3997 |
075762 |
08/05/13 |
| HOPPENRATH, KENNY |
S6-93228 |
1 |
27.05 |
5141********1386 |
003190 |
08/05/13 |
| HYDINGER, DANIEL |
S6-19180 |
1 |
43.28 |
4342********6695 |
077941 |
08/05/13 |
| IVIE, JOHN |
S6-635832 |
1 |
75.00 |
4388********3213 |
06540C |
08/05/13 |
| JACOBS, PAUL |
S6-025800 |
1 |
32.46 |
4342********9813 |
077913 |
08/05/13 |
| JOHNSTON, KYLE |
S6-468513 |
1 |
27.05 |
4342********7306 |
077931 |
08/05/13 |
| JONES, LORI |
S6-717029 |
1 |
54.11 |
4358********4002 |
063411 |
08/05/13 |
| JUMP, MIKE |
S6-866591 |
1 |
43.28 |
4631********0982 |
210765 |
08/05/13 |
| KEEFER, SCOTT |
S6-55865 |
1 |
21.64 |
4342********4817 |
077915 |
08/05/13 |
| KESSLER, CODY |
S6-80946 |
1 |
48.70 |
4342********3569 |
406212 |
08/05/13 |
| KILGORE, ASHLEY |
S6-57253 |
1 |
16.23 |
4688********2450 |
026667 |
08/05/13 |
| LAMBETH, LANCE |
S6-686624 |
1 |
27.05 |
5516********6565 |
050033 |
08/05/13 |
| LANE, MICHAEL |
S6-321525 |
1 |
27.05 |
4680********1876 |
026669 |
08/05/13 |
| LAWRENCE, GREG |
S6-103867 |
1 |
75.00 |
4266********7115 |
06606B |
08/05/13 |
| LEGGETT, TAWNYA |
S6-588679 |
1 |
21.64 |
4342********1292 |
467847 |
08/05/13 |
| LITTLE, SHIRLEY |
S6-56937 |
1 |
21.64 |
3717*******2007 |
108331 |
08/05/13 |
| LLAMAR, RAPHAEL |
S6-38515 |
1 |
27.05 |
4610********5517 |
013507 |
08/05/13 |
| LOPEZ, GILBERT |
S6-566193 |
1 |
27.05 |
4867********3779 |
003507 |
08/05/13 |
| LOPEZ, NORMA |
S6-705783 |
1 |
27.05 |
4342********4852 |
430762 |
08/05/13 |
| LOZANO, KAITLIN |
S6-509536 |
1 |
27.05 |
4465********2370 |
005667 |
08/05/13 |
| LUNA, CHRIS |
S6-857766 |
1 |
32.46 |
4610********4009 |
013507 |
08/05/13 |
| MALDONADO, ANDREW |
S6-203636 |
1 |
54.11 |
4744********1694 |
143952 |
08/05/13 |
| MALDONADO, JOHN |
S6-874139 |
1 |
21.64 |
4342********7667 |
556286 |
08/05/13 |
| MARTIN, JIMMY |
S6-99411 |
1 |
150.00 |
4314********2605 |
026682 |
08/05/13 |
| MARTINEZ, AARON |
S6-965139 |
1 |
54.11 |
4610********0562 |
023507 |
08/05/13 |
| MARTINEZ, COLLETTE |
S6-215353 |
1 |
18.39 |
4157********2715 |
026684 |
08/05/13 |
| MASTER, AMY |
S6-611235 |
1 |
21.64 |
3722*******2012 |
169076 |
08/05/13 |
| MASTER, GLENN |
S6-51858 |
1 |
29.23 |
3722*******2012 |
189090 |
08/05/13 |
| MCLAURIN, DOUG |
S6-878235 |
1 |
43.29 |
5184********6565 |
06546P |
08/05/13 |
| MEDEL, DANNY |
S6-691196 |
1 |
21.64 |
4744********5334 |
183359 |
08/05/13 |
| MENDOZA, JESSE |
S6-691893 |
1 |
54.10 |
4411********2843 |
033507 |
08/05/13 |
| MILLER, RICK |
S6-091194 |
1 |
31.39 |
4488********2354 |
063507 |
08/05/13 |
| MILLIGAN, WES |
S6-458545 |
1 |
27.05 |
4610********6404 |
013507 |
08/05/13 |
| MINOR, MICHAEL |
S6-84522 |
1 |
27.05 |
4610********6325 |
013507 |
08/05/13 |
| MOODY, RICKY |
S6-783873 |
1 |
54.11 |
6011********7379 |
00567P |
08/05/13 |
| MOORE, ROSS |
S6-461198 |
1 |
27.05 |
4680********8848 |
026694 |
08/05/13 |
| MORELAND, LEWIS |
S6-894707 |
1 |
32.46 |
4888********8847 |
035569 |
08/05/13 |
| MORRIS, STEVE |
S6-270307 |
1 |
32.46 |
5109********5910 |
H66859 |
08/05/13 |
| MOSS, CJ |
S6-971669 |
1 |
27.05 |
4342********5838 |
078164 |
08/05/13 |
| MUELLER, MIKE |
S6-638371 |
1 |
32.46 |
4867********4056 |
033507 |
08/05/13 |
| MULLINS, CORY |
S6-431795 |
1 |
21.64 |
4610********2559 |
023507 |
08/05/13 |
| MUSE, CYNTHIA |
S6-05721 |
1 |
75.00 |
5466********9343 |
50045P |
08/05/13 |
| MUSKA, JON |
S6-25496 |
1 |
32.46 |
4610********5655 |
013507 |
08/05/13 |
| NEWHART, STEVE |
S6-074442 |
1 |
48.70 |
4266********5460 |
06589A |
08/05/13 |
| NIJJAR, SUKHI |
S6-029080 |
1 |
32.46 |
4427********0211 |
023507 |
08/05/13 |
| NOYSAVANH, TONY |
S6-059465 |
1 |
27.05 |
4157********1966 |
026705 |
08/05/13 |
| OGIDI, SHAWN |
S6-779425 |
1 |
32.46 |
4465********7584 |
005732 |
08/05/13 |
| OLVERA, FRANCISCO |
S6-968336 |
1 |
32.46 |
4342********8701 |
076495 |
08/05/13 |
| OROPEZA, ALEX |
S6-886454 |
1 |
21.64 |
4342********4769 |
365723 |
08/05/13 |
| PADILLA, OZZY |
S6-955141 |
1 |
27.05 |
4323********2407 |
183207 |
08/05/13 |
| PATIL, VIRAJ |
S6-93959 |
1 |
21.64 |
4356********1870 |
143850 |
08/05/13 |
| PENTON, MARILYN |
S6-180113 |
1 |
21.64 |
6011********0298 |
00522P |
08/05/13 |
| PEREZ, RAUL |
S6-092014 |
1 |
43.28 |
4422********3741 |
482452 |
08/05/13 |
| PETERS, SHANE |
S6-977565 |
1 |
32.46 |
4342********9824 |
366434 |
08/05/13 |
| PORTO, ROGER |
S6-67623 |
1 |
27.06 |
4465********8564 |
005009 |
08/05/13 |
| PRANY, AKHOM |
S6-180201 |
1 |
21.64 |
4868********9712 |
182770 |
08/05/13 |
| QUILES, LUIS |
S6-356508 |
1 |
43.29 |
4746********6006 |
063552 |
08/05/13 |
| RAJAVONG, STACY |
S6-967265 |
1 |
21.64 |
5466********3053 |
49948Z |
08/05/13 |
| RAMOS, ASHLEY |
S6-595280 |
1 |
59.53 |
4342********9765 |
470294 |
08/05/13 |
| RAMOS, JON CARLOS |
S6-55979 |
1 |
21.64 |
4266********3484 |
06616B |
08/05/13 |
| REHOR, KATHERINE |
S6-345339 |
1 |
75.00 |
4032********7740 |
568589 |
08/05/13 |
| RESENDIZ, ALEJANDRA |
S6-581049 |
1 |
21.64 |
4342********9691 |
993156 |
08/05/13 |
| RESENDIZ, RENE |
S6-22639 |
1 |
20.56 |
4465********8853 |
005986 |
08/05/13 |
| RICHARDS, LORRAINE |
S6-671963 |
1 |
32.46 |
5511********0305 |
029367 |
08/05/13 |
| RIOJAS, JAVIER |
S6-328334 |
1 |
27.05 |
4481********5167 |
410270 |
08/05/13 |
| RODRIGUEZ, ENRIQUE |
S6-46514 |
1 |
32.46 |
4610********5679 |
013507 |
08/05/13 |
| ROLFING, ZACH |
S6-44181 |
1 |
21.64 |
4465********2141 |
005040 |
08/05/13 |
| ROSITAS, FRANK |
S6-976039 |
1 |
32.46 |
4342********6533 |
407119 |
08/05/13 |
| SANDERS, ALI |
S6-682170 |
1 |
50.00 |
4157********6366 |
026729 |
08/05/13 |
| SANGER, STACY |
S6-243878 |
1 |
32.46 |
4422********0797 |
482451 |
08/05/13 |
| SEYFRIED, RHONDA |
S6-71261 |
1 |
27.05 |
4744********4751 |
103953 |
08/05/13 |
| SHIPP, KELLI |
S6-26165 |
1 |
75.00 |
4610********0106 |
023507 |
08/05/13 |
| SIKALASINH, FRANK |
S6-610478 |
1 |
21.64 |
3774*******6237 |
250973 |
08/05/13 |
| SINOR, ERIC |
S6-20392 |
1 |
32.46 |
4342********4267 |
423269 |
08/05/13 |
| SMITH, CHASE |
S6-533237 |
1 |
27.05 |
4060********4847 |
023507 |
08/05/13 |
| SMITH, DWIGHT |
S6-71147 |
1 |
27.05 |
6011********6922 |
00566R |
08/05/13 |
| SMITH, STEPHANIE |
S6-900473 |
1 |
32.46 |
4867********7487 |
033507 |
08/05/13 |
| SOTO, TRISTAN |
S6-52422 |
1 |
21.64 |
4342********8763 |
407125 |
08/05/13 |
| SOUCY, RODGER |
S6-95675 |
1 |
31.39 |
4428********5589 |
005725 |
08/05/13 |
| SPAULDING, EDDIE |
S6-92278 |
1 |
32.46 |
5275********8863 |
173450 |
08/05/13 |
| STEWART, JOHN |
S6-478313 |
1 |
27.05 |
5148********7000 |
06618B |
08/05/13 |
| TAYLOR, DON |
S6-01808 |
1 |
43.28 |
3715*******1004 |
144441 |
08/05/13 |
| TORRES, TERESA |
S6-368969 |
1 |
27.05 |
4744********1612 |
163954 |
08/05/13 |
| TRAVIS, MILTON |
S6-926823 |
1 |
32.46 |
4868********3503 |
992585 |
08/05/13 |
| TUNSTALL, ALEXIS |
S6-882881 |
1 |
21.64 |
4680********9321 |
026747 |
08/05/13 |
| VALADEZ, REMINGTON |
S6-280198 |
1 |
27.05 |
4342********0705 |
077914 |
08/05/13 |
| VALDEZ, CHRISTOPHER |
S6-558921 |
1 |
32.46 |
4157********6238 |
026749 |
08/05/13 |
| VALDEZ, JAVIER |
S6-893801 |
1 |
21.64 |
5507********0251 |
046751 |
08/05/13 |
| VALLE, ANTHONY |
S6-921603 |
1 |
21.64 |
4342********1197 |
407115 |
08/05/13 |
| VANCE, DYLAN |
S6-239820 |
1 |
27.05 |
5178********9180 |
06590Z |
08/05/13 |
| VAQUERA, MARIA |
S6-566680 |
1 |
27.05 |
5108********7365 |
000005 |
08/05/13 |
| VASQUEZ, ANDREW |
S6-720804 |
1 |
27.05 |
4868********8210 |
406210 |
08/05/13 |
| VAUGHN, HUNTER |
S6-098669 |
1 |
27.05 |
5109********0038 |
H66324 |
08/05/13 |
| VEDIA, JOSE |
S6-961807 |
1 |
32.46 |
4356********9937 |
103150 |
08/05/13 |
| VILLANUEVA, ELOY |
S6-884519 |
1 |
32.46 |
4610********4123 |
033507 |
08/05/13 |
| WALKER, MARSHALL |
S6-98889 |
1 |
75.00 |
4610********7584 |
013507 |
08/05/13 |
| WARD, MATT |
S6-626309 |
1 |
27.05 |
4680********8083 |
026759 |
08/05/13 |
| WATKINS, BRODY |
S6-795128 |
1 |
27.05 |
4342********5563 |
991629 |
08/05/13 |
| WHITIS, RAY |
S6-415225 |
1 |
21.64 |
5511********0321 |
029377 |
08/05/13 |
| WILLIAMS, MARY |
S6-665603 |
1 |
54.11 |
4342********0697 |
183203 |
08/05/13 |
| WILSON, MENDY KAYE |
S6-855003 |
1 |
54.11 |
4744********9103 |
153650 |
08/05/13 |
| WOLFSWINKEL, MOLLY |
S6-026428 |
1 |
32.46 |
4744********7556 |
163158 |
08/05/13 |
| WRIGHT, AUSTIN |
S6-792359 |
1 |
85.00 |
5490********9049 |
03553Z |
08/05/13 |
| XAYRATH, TONY |
S6-506491 |
1 |
48.70 |
4465********1414 |
005081 |
08/05/13 |
| ZEPEDA, SHANE |
S6-245798 |
1 |
43.29 |
4411********3568 |
013507 |
08/05/13 |
| ZURITA, EDDIE |
S6-02200 |
1 |
32.46 |
4868********9208 |
076496 |
08/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
169.89 |
| 29 |
MasterCard |
1060.84 |
| 137 |
Visa |
4928.02 |
| 6 |
Discover |
188.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6347.58 |