Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CORY |
S6-778248 |
2 |
27.05 |
4128********1327 |
05696B |
08/20/13 |
| ALMEIDA, ARIANA |
S6-741868 |
2 |
32.46 |
4342********2393 |
588440 |
08/20/13 |
| ALVAREZ, ANGEL |
S6-316113 |
2 |
54.11 |
4342********0826 |
204381 |
08/20/13 |
| ATAYDE, ERIK |
S6-501928 |
2 |
21.64 |
4342********3983 |
590583 |
08/20/13 |
| BANDA, JESSE |
S6-306171 |
2 |
21.64 |
4411********7384 |
005507 |
08/20/13 |
| BARRETO, LUPE |
S6-14348 |
2 |
21.64 |
5491********5702 |
05006Z |
08/20/13 |
| BARRETO, MARCO |
S6-856193 |
2 |
32.46 |
5424********7212 |
10141P |
08/20/13 |
| BARRETT, WAYNE |
S6-905650 |
2 |
21.64 |
4032********0734 |
383137 |
08/20/13 |
| BELL, DALE |
S6-48223 |
2 |
43.29 |
4313********7996 |
055457 |
08/20/13 |
| BITTON, MICHAEL |
S6-BITTON |
2 |
100.00 |
4492********7301 |
021278 |
08/20/13 |
| BLACKWOOD, ETHAN |
S6-966622 |
2 |
32.46 |
4868********6119 |
588437 |
08/20/13 |
| BOHANON, MELINDA |
S6-61971 |
2 |
21.64 |
4147********1074 |
020573 |
08/20/13 |
| BOND, JASON |
S6-386431 |
2 |
21.64 |
4744********7604 |
135643 |
08/20/13 |
| BURGOS, ELVA |
S6-788624 |
2 |
21.64 |
4347********5440 |
005507 |
08/20/13 |
| BURGOS, HECTOR |
S6-410309 |
2 |
21.64 |
4682********4760 |
823627 |
08/20/13 |
| CABRALES, DIEGO |
S6-542372 |
2 |
54.11 |
4610********5952 |
005507 |
08/20/13 |
| CANTU, JOHNNY |
S6-92867 |
2 |
21.64 |
3723*******2009 |
121521 |
08/20/13 |
| CARTER, CHRIS |
S6-50210 |
2 |
27.05 |
4342********0689 |
391646 |
08/20/13 |
| CASSIDY, HOLLY |
S6-68893 |
2 |
32.48 |
4003********4335 |
05037C |
08/20/13 |
| CASTANEDA, ELLIS |
S6-755237 |
2 |
32.46 |
4342********3801 |
244717 |
08/20/13 |
| CERDA, LUIS |
S6-41102 |
2 |
27.05 |
4867********3995 |
095407 |
08/20/13 |
| CHEW, FRANK |
S6-21415 |
2 |
59.53 |
4355********5920 |
338GD3 |
08/20/13 |
| CLESTER, CLAYTON |
S6-121443 |
2 |
32.46 |
4610********6886 |
085407 |
08/20/13 |
| CLONTZ, TIM |
S6-59093 |
2 |
21.64 |
4867********4628 |
005507 |
08/20/13 |
| COLEGROVE, MICHAEL |
S6-657767 |
2 |
27.05 |
4342********2902 |
781089 |
08/20/13 |
| CONAN, DUSTIN |
S6-896912 |
2 |
32.46 |
4342********2896 |
204386 |
08/20/13 |
| CRAFT, BRENT |
S6-60773 |
2 |
21.64 |
4323********9703 |
244710 |
08/20/13 |
| CRAFT, JOHN |
S6-51753 |
2 |
43.28 |
4680********8207 |
021299 |
08/20/13 |
| CRANFILL, STEVE |
S6-858950 |
2 |
21.64 |
4610********8281 |
005507 |
08/20/13 |
| DANNA, LISA |
S6-484928 |
2 |
75.00 |
3743*******2452 |
818175 |
08/20/13 |
| DAVILA, MATT |
S6-404644 |
2 |
21.64 |
4867********5289 |
005507 |
08/20/13 |
| DERRYBERRY, TREY |
S6-142651 |
2 |
32.46 |
4032********1499 |
274884 |
08/20/13 |
| DICKEY, JONATHAN |
S6-00854 |
2 |
54.11 |
4680********0051 |
021304 |
08/20/13 |
| EDWARDS, CAROL |
S6-021042 |
2 |
21.64 |
4680********4434 |
021305 |
08/20/13 |
| ENRIGHT, VICTORIA |
S6-222659 |
2 |
32.46 |
4157********8548 |
021306 |
08/20/13 |
| ESCOBAR, JOHN |
S6-525583 |
2 |
64.94 |
4610********5998 |
005507 |
08/20/13 |
| FISHER, BOB |
S6-16136 |
2 |
27.05 |
4121********2751 |
03801A |
08/20/13 |
| FLANAGAN, MARK |
S6-222620 |
2 |
54.11 |
4040********2763 |
558633 |
08/20/13 |
| FLORES, JAKE |
S6-585831 |
2 |
32.46 |
4157********7978 |
021310 |
08/20/13 |
| FLOWERS, ERIC |
S6-992874 |
2 |
32.46 |
4342********6007 |
654432 |
08/20/13 |
| GALLA, KENNETH |
S6-166830 |
2 |
21.64 |
6011********6530 |
366827 |
08/20/13 |
| GALLEGOS, SANDRA |
S6-660992 |
2 |
43.29 |
4342********5454 |
244721 |
08/20/13 |
| GARCIA, NOE |
S6-729282 |
2 |
54.11 |
5275********6790 |
135154 |
08/20/13 |
| GIDDENS, ALLISON |
S6-947226 |
2 |
32.46 |
4411********0522 |
095407 |
08/20/13 |
| GILLILAN, ADRIAN |
S6-322380 |
2 |
27.05 |
4465********1503 |
020210 |
08/20/13 |
| GILLILAND, SAMUEL |
S6-257428 |
2 |
21.64 |
4492********9305 |
021318 |
08/20/13 |
| GONSOULIN, AUSTIN |
S6-528020 |
2 |
27.05 |
4422********5838 |
104951 |
08/20/13 |
| GONZALES, MICHELLE |
S6-34350 |
2 |
37.88 |
4157********3269 |
021320 |
08/20/13 |
| GONZALES, MIRANDA |
S6-177949 |
2 |
27.05 |
4342********6917 |
739072 |
08/20/13 |
| GOSS, MICHAEL |
S6-716566 |
2 |
32.46 |
4342********9240 |
656246 |
08/20/13 |
| HARGROVE, ADAM |
S6-109216 |
2 |
21.64 |
4342********9146 |
288018 |
08/20/13 |
| HARGROVE, BETH |
S6-30595 |
2 |
21.64 |
6011********9271 |
02073P |
08/20/13 |
| HARRIS, CHARLES |
S6-18845 |
2 |
34.64 |
4744********7110 |
125045 |
08/20/13 |
| HART, BRIAN |
S6-34520 |
2 |
34.64 |
5490********7414 |
05549Z |
08/20/13 |
| HART, DILLON |
S6-316343 |
2 |
43.29 |
4342********4504 |
780212 |
08/20/13 |
| HART, SHERI |
S6-14101 |
2 |
27.05 |
4356********0551 |
175251 |
08/20/13 |
| HENRY, DANIEL |
S6-449572 |
2 |
54.11 |
4616********5423 |
020521 |
08/20/13 |
| HERNANDEZ, ALEJANDRO |
S6-15512 |
2 |
32.46 |
4425********6361 |
405739 |
08/20/13 |
| HERNANDEZ, ARMANDO |
S6-787004 |
2 |
32.46 |
5406********0541 |
03790B |
08/20/13 |
| HODGES, CYNTHIA |
S6-033529 |
2 |
100.00 |
4919********5408 |
739085 |
08/20/13 |
| HOPPENRATH, KEN |
S6-34471 |
2 |
32.46 |
5229********6630 |
020168 |
08/20/13 |
| HORNUNG, ERIC |
S6-180740 |
2 |
48.70 |
5466********0840 |
10364P |
08/20/13 |
| IGLESIAS, TONY |
S6-054557 |
2 |
100.00 |
4342********8395 |
657391 |
08/20/13 |
| JAMES, CHRISSY |
S6-885992 |
2 |
32.46 |
4356********3977 |
155057 |
08/20/13 |
| JESTER, REIANA |
S6-84550 |
2 |
21.64 |
4356********1723 |
105354 |
08/20/13 |
| JOHNSON, SUSAN |
S6-01423 |
2 |
21.64 |
4610********7541 |
095407 |
08/20/13 |
| JOHNSON, WILLIAM |
S6-68463 |
2 |
21.64 |
4610********7541 |
085407 |
08/20/13 |
| JONES, ROBERT |
S6-143221 |
2 |
27.05 |
4465********7979 |
020245 |
08/20/13 |
| KELLEY, MELISSA |
S6-13579 |
2 |
21.64 |
4411********5755 |
095407 |
08/20/13 |
| KENNEDY, MARY |
S6-998564 |
2 |
32.46 |
4631********8459 |
458084 |
08/20/13 |
| KITURE, IRA |
S6-597703 |
2 |
32.46 |
5516********7422 |
098384 |
08/20/13 |
| KNIGHT, ALEX |
S6-945714 |
2 |
27.05 |
4610********4472 |
095407 |
08/20/13 |
| LAMPMAN, JUSTIN |
S6-70295 |
2 |
27.05 |
4900********6531 |
005507 |
08/20/13 |
| LAWRENCE, ISAAC |
S6-013105 |
2 |
75.00 |
4855********1949 |
494586 |
08/20/13 |
| LAWRENCE, STEVEN |
S6-597342 |
2 |
75.00 |
4855********9464 |
998899 |
08/20/13 |
| LEWIS, JAKOB |
S6-039091 |
2 |
27.05 |
4000********8708 |
865122 |
08/20/13 |
| LEWIS, JENNIFER |
S6-255524 |
2 |
150.00 |
4688********7411 |
021353 |
08/20/13 |
| LEWIS, KRYSTAL |
S6-655397 |
2 |
32.46 |
4063********1068 |
730850 |
08/20/13 |
| LOGAN, BRANDON |
S6-812934 |
2 |
32.46 |
4427********3912 |
095407 |
08/20/13 |
| LUNA, ROY |
S6-783166 |
2 |
21.64 |
5275********0060 |
135557 |
08/20/13 |
| MALUNOWE, MATT |
S6-37206 |
2 |
21.64 |
4342********2457 |
391640 |
08/20/13 |
| MARSLAND, DUSTIN |
S6-299806 |
2 |
54.11 |
4915********2687 |
588441 |
08/20/13 |
| MARTINEZ, DONDIE |
S6-474477 |
2 |
27.05 |
4610********5879 |
005507 |
08/20/13 |
| MARTINEZ, IDAEL |
S6-00797 |
2 |
32.46 |
4610********7234 |
095407 |
08/20/13 |
| MARTINEZ, PIERRE |
S6-099253 |
2 |
64.94 |
5275********2879 |
135652 |
08/20/13 |
| MARTINEZ, ROSALIA |
S6-234179 |
2 |
32.46 |
4610********7552 |
095407 |
08/20/13 |
| MARTINEZ, TIFFANY |
S6-263775 |
2 |
54.11 |
4411********3380 |
095407 |
08/20/13 |
| MASK, BRIAN |
S6-249312 |
2 |
32.46 |
4680********6624 |
021365 |
08/20/13 |
| MCLEOD, CARMON MACK |
S6-64353 |
2 |
27.05 |
5466********4157 |
05550Z |
08/20/13 |
| MEDINA, MAX |
S6-224629 |
2 |
64.94 |
4610********4646 |
085407 |
08/20/13 |
| MERCK, DAVID |
S6-MERCK |
2 |
32.46 |
4862********8061 |
05023A |
08/20/13 |
| MOORE, FREDDIE |
S6-926409 |
2 |
54.11 |
4610********6870 |
095407 |
08/20/13 |
| MORA, ALEX |
S6-292172 |
2 |
21.64 |
4342********2225 |
589797 |
08/20/13 |
| MOULTRIE, LASHAUN |
S6-361755 |
2 |
21.64 |
4744********6565 |
165554 |
08/20/13 |
| MUELLER, FRANK |
S6-019489 |
2 |
21.64 |
4229********4722 |
453949 |
08/20/13 |
| ONEY, BO |
S6-113962 |
2 |
75.00 |
5146********5999 |
742D84 |
08/20/13 |
| ONEY, JUSTINE |
S6-257255 |
2 |
21.64 |
5146********5999 |
4BA350 |
08/20/13 |
| OUMA, CECIL |
S6-994815 |
2 |
32.46 |
5516********2828 |
098375 |
08/20/13 |
| PATINO, HOMER |
S6-523832 |
2 |
48.70 |
5466********2028 |
10280Z |
08/20/13 |
| PEREZ, MICHAEL |
S6-246390 |
2 |
32.46 |
4610********7222 |
085407 |
08/20/13 |
| PERRIN, PHIL |
S6-PERRIN |
2 |
54.11 |
4744********1152 |
175953 |
08/20/13 |
| PETERSON, LARRY |
S6-03609 |
2 |
16.23 |
4422********2784 |
104950 |
08/20/13 |
| PORTALES, JOSE |
S6-596460 |
2 |
32.46 |
4342********6251 |
780214 |
08/20/13 |
| PRUETT, RYAN |
S6-232336 |
2 |
27.05 |
4157********0521 |
270803 |
08/20/13 |
| RAINEY, CHRIS |
S6-67923 |
2 |
43.29 |
4356********1643 |
135751 |
08/20/13 |
| RAMIREZ, TITO |
S6-95791 |
2 |
27.05 |
4342********2386 |
287083 |
08/20/13 |
| RANGEL, CESAR |
S6-250845 |
2 |
75.00 |
4157********1093 |
021386 |
08/20/13 |
| ROGENSKI, JAMES |
S6-519423 |
2 |
27.05 |
5424********2740 |
10197P |
08/20/13 |
| SANCHEZ, RICKY |
S6-349471 |
2 |
27.05 |
4610********8605 |
095407 |
08/20/13 |
| SANTIAGO, CARLOS |
S6-126230 |
2 |
32.46 |
4271********5946 |
063092 |
08/20/13 |
| SAUCEDO, DANNY |
S6-988938 |
2 |
21.64 |
4610********1423 |
005507 |
08/20/13 |
| SCHEIVEGG, JORDAN |
S6-07509 |
2 |
32.46 |
6011********7522 |
02088Q |
08/20/13 |
| SMITH, DARRIN |
S6-392333 |
2 |
48.70 |
5152********5917 |
677494 |
08/20/13 |
| SMITH, STEPHEN |
S6-383322 |
2 |
27.05 |
4744********9613 |
195059 |
08/20/13 |
| SPEARS, DAVID |
S6-144153 |
2 |
16.23 |
4465********6604 |
020507 |
08/20/13 |
| SPENCE, IAN |
S6-675443 |
2 |
27.05 |
5465********6685 |
H68281 |
08/20/13 |
| SPINDLER, RICKY |
S6-536479 |
2 |
32.46 |
4229********9762 |
453947 |
08/20/13 |
| SYLVA, DAVID |
S6-584423 |
2 |
32.46 |
4356********4440 |
115842 |
08/20/13 |
| TAMEZ, ALEX |
S6-285646 |
2 |
64.94 |
4868********2209 |
654438 |
08/20/13 |
| TAYLOR, BRANDON |
S6-68904 |
2 |
56.29 |
4229********2331 |
105975 |
08/20/13 |
| THOMPSON, KEVIN |
S6-972452 |
2 |
64.94 |
4610********1747 |
005507 |
08/20/13 |
| TOPPING, BILLY |
S6-257169 |
2 |
21.64 |
4063********9820 |
620556 |
08/20/13 |
| TULIANO, DAVE |
S6-82868 |
2 |
21.64 |
3717*******3000 |
125860 |
08/20/13 |
| VALVERDE, ALBERTO |
S6-191528 |
2 |
32.46 |
4342********1547 |
204379 |
08/20/13 |
| VILLARREAL, ORLANDO |
S6-140782 |
2 |
75.00 |
5275********8182 |
145058 |
08/20/13 |
| WALTON, LAEL |
S6-981452 |
2 |
27.05 |
4610********2699 |
005507 |
08/20/13 |
| WALTON, ROBERT |
S6-861297 |
2 |
32.46 |
5141********8072 |
006294 |
08/20/13 |
| WEAVER, BEN |
S6-264636 |
2 |
75.00 |
4342********8783 |
202785 |
08/20/13 |
| WESCOAT, WILLIAM |
S6-229902 |
2 |
75.76 |
4054********2932 |
030810 |
08/20/13 |
| WHISENANT, EDWARD |
S6-081035 |
2 |
43.28 |
4342********5902 |
657393 |
08/20/13 |
| WHITE, BRANDON |
S6-860691 |
2 |
32.46 |
4342********7828 |
392513 |
08/20/13 |
| WILSON, DANIEL |
S6-37963 |
2 |
21.64 |
4610********4720 |
095407 |
08/20/13 |
| WILSON, LOGAN |
S6-313840 |
2 |
43.29 |
5516********2606 |
098389 |
08/20/13 |
| WITTHAUS, ETHAN |
S6-276930 |
2 |
54.11 |
4342********8292 |
694994 |
08/20/13 |
| WOLFE, DEVIN |
S6-946534 |
2 |
32.46 |
4342********8732 |
203810 |
08/20/13 |
| XAMONTEI, BETTY |
S6-441466 |
2 |
27.05 |
4465********3403 |
020515 |
08/20/13 |
| |
|
|
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|
|
| |
|
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
118.28 |
| 21 |
MasterCard |
833.91 |
| 109 |
Visa |
4130.50 |
| 3 |
Discover |
75.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5158.43 |