Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CORY |
S6-778248 |
2 |
27.05 |
4128********1327 |
62076B |
09/20/13 |
| ALMEIDA, ARIANA |
S6-741868 |
2 |
32.46 |
4342********2393 |
605026 |
09/20/13 |
| ATAYDE, ERIK |
S6-501928 |
2 |
21.64 |
4342********3983 |
710634 |
09/20/13 |
| BANDA, JESSE |
S6-306171 |
2 |
21.64 |
4411********7384 |
084906 |
09/20/13 |
| BARNES, FERNANDO |
S6-87067 |
2 |
27.05 |
5109********2225 |
H57707 |
09/20/13 |
| BARRETO, LUPE |
S6-14348 |
2 |
21.64 |
5491********5702 |
08491Z |
09/20/13 |
| BARRETO, MARCO |
S6-856193 |
2 |
32.46 |
5424********7212 |
34576P |
09/20/13 |
| BARRETT, WAYNE |
S6-905650 |
2 |
21.64 |
4032********0734 |
705840 |
09/20/13 |
| BELL, DALE |
S6-48223 |
2 |
43.29 |
4313********7996 |
045989 |
09/20/13 |
| BITTON, MICHAEL |
S6-162138 |
2 |
100.00 |
4492********7301 |
021409 |
09/20/13 |
| BLACKWOOD, ETHAN |
S6-966622 |
2 |
32.46 |
4868********6119 |
604058 |
09/20/13 |
| BOND, JASON |
S6-386431 |
2 |
21.64 |
4744********7604 |
174096 |
09/20/13 |
| BROSE, CHRIS |
S6-68795 |
2 |
21.64 |
5109********1634 |
H57164 |
09/20/13 |
| BURGOS, ELVA |
S6-788624 |
2 |
21.64 |
4347********8764 |
074906 |
09/20/13 |
| BURGOS, HECTOR |
S6-410309 |
2 |
21.64 |
4682********4760 |
565151 |
09/20/13 |
| CABRALES, DIEGO |
S6-542372 |
2 |
54.11 |
4610********5952 |
094906 |
09/20/13 |
| CANTU, JOHNNY |
S6-92867 |
2 |
21.64 |
3723*******2009 |
102273 |
09/20/13 |
| CARTER, CHRIS |
S6-50210 |
2 |
27.05 |
4342********0689 |
713769 |
09/20/13 |
| CASSIDY, HOLLY |
S6-68893 |
2 |
32.48 |
4003********4335 |
08458C |
09/20/13 |
| CASTANEDA, ELLIS |
S6-755237 |
2 |
32.46 |
4342********3801 |
713768 |
09/20/13 |
| CERDA, LUIS |
S6-41102 |
2 |
27.05 |
4867********3995 |
084906 |
09/20/13 |
| CLESTER, CLAYTON |
S6-121443 |
2 |
32.46 |
4610********6886 |
094906 |
09/20/13 |
| CONAN, DUSTIN |
S6-896912 |
2 |
32.46 |
4342********2896 |
668690 |
09/20/13 |
| CORBETT, SEAN |
S6-450573 |
2 |
27.05 |
4342********4490 |
667551 |
09/20/13 |
| CORLEY, KEVIN |
S6-76997 |
2 |
32.46 |
4355********2690 |
3ZEIK4 |
09/20/13 |
| CRAFT, BRENT |
S6-60773 |
2 |
21.64 |
4323********9703 |
714741 |
09/20/13 |
| CRAFT, JOHN |
S6-51753 |
2 |
43.28 |
4680********8207 |
021428 |
09/20/13 |
| CRANFILL, STEVE |
S6-858950 |
2 |
21.64 |
4610********8281 |
084906 |
09/20/13 |
| DANNA, LISA |
S6-484928 |
2 |
75.00 |
3743*******2452 |
524447 |
09/20/13 |
| DAVILA, MATT |
S6-404644 |
2 |
21.64 |
4867********5289 |
094906 |
09/20/13 |
| DERRYBERRY, TREY |
S6-142651 |
2 |
32.46 |
4032********1499 |
780537 |
09/20/13 |
| DICKEY, JONATHAN |
S6-282472 |
2 |
54.11 |
4680********0051 |
021433 |
09/20/13 |
| EDWARDS, CAROL |
S6-021042 |
2 |
21.64 |
4680********4434 |
021434 |
09/20/13 |
| ENRIGHT, VICTORIA |
S6-222659 |
2 |
32.46 |
4157********8548 |
021435 |
09/20/13 |
| ESCOBAR, JOHN |
S6-525583 |
2 |
64.94 |
4610********5998 |
084906 |
09/20/13 |
| ESCOTO, ARTURO |
S6-711183 |
2 |
21.64 |
4610********2714 |
084906 |
09/20/13 |
| FEIGHNER, HENRY |
S6-966753 |
2 |
54.11 |
4610********9068 |
084906 |
09/20/13 |
| FISHER, BOB |
S6-16136 |
2 |
27.05 |
4121********2751 |
08497A |
09/20/13 |
| FLANAGAN, MARK |
S6-222620 |
2 |
54.11 |
4040********2763 |
164977 |
09/20/13 |
| FLORES, JAKE |
S6-585831 |
2 |
32.46 |
4157********7978 |
021442 |
09/20/13 |
| FLOWERS, ERIC |
S6-992874 |
2 |
32.46 |
4342********6007 |
999080 |
09/20/13 |
| GALLA, KENNETH |
S6-166830 |
2 |
21.64 |
6011********6530 |
164278 |
09/20/13 |
| GALLEGOS, SANDRA |
S6-660992 |
2 |
43.29 |
4342********5454 |
892132 |
09/20/13 |
| GARCIA, NOE |
S6-729282 |
2 |
54.11 |
5275********6790 |
144496 |
09/20/13 |
| GILLILAN, ADRIAN |
S6-322380 |
2 |
27.05 |
4465********1503 |
020240 |
09/20/13 |
| GILLILAND, SAMUEL |
S6-257428 |
2 |
75.00 |
4492********9305 |
021448 |
09/20/13 |
| GONSOULIN, AUSTIN |
S6-528020 |
2 |
27.05 |
4422********5838 |
456729 |
09/20/13 |
| GONZALES, MICHELLE |
S6-34350 |
2 |
37.88 |
4157********3269 |
021450 |
09/20/13 |
| GONZALES, MIRANDA |
S6-177949 |
2 |
27.05 |
4342********6917 |
605036 |
09/20/13 |
| GONZALES, RUDY |
S6-736193 |
2 |
32.46 |
4744********8678 |
164798 |
09/20/13 |
| GOSS, MICHAEL |
S6-716566 |
2 |
32.46 |
4342********9240 |
713052 |
09/20/13 |
| HANFT, JONAH |
S6-374425 |
2 |
21.64 |
4411********7155 |
074906 |
09/20/13 |
| HARGROVE, ADAM |
S6-109216 |
2 |
21.64 |
4342********9146 |
890825 |
09/20/13 |
| HARGROVE, BETH |
S6-30595 |
2 |
21.64 |
6011********9271 |
02050P |
09/20/13 |
| HARRIS, CHARLES |
S6-650155 |
2 |
34.64 |
4744********7110 |
194390 |
09/20/13 |
| HART, BRIAN |
S6-34520 |
2 |
34.64 |
5490********7414 |
04598Z |
09/20/13 |
| HART, DILLON |
S6-316343 |
2 |
43.29 |
4342********4504 |
668689 |
09/20/13 |
| HART, SHERI |
S6-14101 |
2 |
27.05 |
4356********0551 |
194297 |
09/20/13 |
| HENRY, DANIEL |
S6-449572 |
2 |
54.11 |
4616********5423 |
020225 |
09/20/13 |
| HERNANDEZ, ALEJANDRO |
S6-15512 |
2 |
32.46 |
4425********6361 |
461646 |
09/20/13 |
| HERNANDEZ, ARMANDO |
S6-787004 |
2 |
32.46 |
5406********2053 |
08495B |
09/20/13 |
| HERRERA, JAMES |
S6-264269 |
2 |
48.70 |
4342********2077 |
714747 |
09/20/13 |
| HODGES, CYNTHIA |
S6-033529 |
2 |
100.00 |
4919********5408 |
712104 |
09/20/13 |
| HOLMES, JUSTIN |
S6-046114 |
2 |
21.64 |
4465********6724 |
020263 |
09/20/13 |
| HOPPENRATH, KEN |
S6-34471 |
2 |
32.46 |
5229********6630 |
020192 |
09/20/13 |
| HORNUNG, ERIC |
S6-180740 |
2 |
48.70 |
5466********0840 |
34590P |
09/20/13 |
| IGLESIAS, TONY |
S6-054557 |
2 |
100.00 |
4342********8395 |
998393 |
09/20/13 |
| JAMES, CHRISSY |
S6-885992 |
2 |
32.46 |
4356********3977 |
184795 |
09/20/13 |
| JESTER, REIANA |
S6-84550 |
2 |
21.64 |
4356********1723 |
164590 |
09/20/13 |
| JOHNSON, SUSAN |
S6-01423 |
2 |
21.64 |
4610********7541 |
084906 |
09/20/13 |
| JOHNSON, WILLIAM |
S6-68463 |
2 |
21.64 |
4610********7541 |
084906 |
09/20/13 |
| JONES, ROBERT |
S6-143221 |
2 |
27.05 |
4465********7979 |
020944 |
09/20/13 |
| KELLEY, MELISSA |
S6-13579 |
2 |
21.64 |
4411********5755 |
084906 |
09/20/13 |
| KENNEDY, MARY |
S6-998564 |
2 |
32.46 |
4631********8459 |
676153 |
09/20/13 |
| KITURE, IRA |
S6-597703 |
2 |
32.46 |
5516********7422 |
065276 |
09/20/13 |
| KNIGHT, ALEX |
S6-945714 |
2 |
27.05 |
4610********4472 |
084906 |
09/20/13 |
| KNIGHT, ASHLEY |
S6-455158 |
2 |
27.05 |
4610********8953 |
074906 |
09/20/13 |
| LAMPMAN, JUSTIN |
S6-70295 |
2 |
27.05 |
4900********6531 |
084906 |
09/20/13 |
| LATTUCA, TONY |
S6-442755 |
2 |
54.11 |
4744********6799 |
134890 |
09/20/13 |
| LEWIS, JAKOB |
S6-039091 |
2 |
27.05 |
4000********8708 |
793608 |
09/20/13 |
| LEWIS, JENNIFER |
S6-255524 |
2 |
150.00 |
4688********7411 |
021487 |
09/20/13 |
| LEWIS, KRYSTAL |
S6-655397 |
2 |
32.46 |
4063********1068 |
674120 |
09/20/13 |
| LUNA, ROY |
S6-783166 |
2 |
21.64 |
5275********0060 |
144990 |
09/20/13 |
| MALUNOWE, MATT |
S6-37206 |
2 |
21.64 |
4342********2457 |
998390 |
09/20/13 |
| MARSLAND, DUSTIN |
S6-299806 |
2 |
54.11 |
4915********2687 |
605028 |
09/20/13 |
| MARTINEZ, DONDIE |
S6-474477 |
2 |
27.05 |
4610********5879 |
094906 |
09/20/13 |
| MARTINEZ, PIERRE |
S6-099253 |
2 |
64.94 |
5275********2879 |
144994 |
09/20/13 |
| MARTINEZ, ROSALIA |
S6-234179 |
2 |
32.46 |
4610********7552 |
084906 |
09/20/13 |
| MARTINEZ, TIFFANY |
S6-263775 |
2 |
54.11 |
4411********3380 |
094906 |
09/20/13 |
| MASK, BRIAN |
S6-249312 |
2 |
32.46 |
4680********6624 |
021497 |
09/20/13 |
| MCLEOD, CARMON MACK |
S6-64353 |
2 |
27.05 |
5466********4157 |
04594Z |
09/20/13 |
| MEDINA, MAX |
S6-224629 |
2 |
64.94 |
4610********4646 |
094906 |
09/20/13 |
| MERCK, DAVID |
S6-MERCK |
2 |
32.46 |
4862********8061 |
08474A |
09/20/13 |
| MORA, ALEX |
S6-292172 |
2 |
21.64 |
4342********2225 |
999084 |
09/20/13 |
| MOULTRIE, LASHAUN |
S6-361755 |
2 |
21.64 |
4744********6565 |
114692 |
09/20/13 |
| MUELLER, FRANK |
S6-019489 |
2 |
21.64 |
4229********4722 |
752225 |
09/20/13 |
| ONEY, BO |
S6-113962 |
2 |
75.00 |
5146********5999 |
31EFD0 |
09/20/13 |
| ONEY, JUSTINE |
S6-257255 |
2 |
21.64 |
5146********5999 |
A87525 |
09/20/13 |
| OSBURN, JEREMIAH |
S6-139232 |
2 |
32.46 |
4229********0005 |
404712 |
09/20/13 |
| PARKER, JASON |
S6-715176 |
2 |
32.46 |
4342********5983 |
713778 |
09/20/13 |
| PATINO, HOMER |
S6-523832 |
2 |
48.70 |
5466********2028 |
34757Z |
09/20/13 |
| PAYNE, KENT |
S6-935530 |
2 |
32.46 |
5455********8737 |
587614 |
09/20/13 |
| PEREZ, DAYSI |
S6-16408 |
2 |
43.29 |
4631********8327 |
727687 |
09/20/13 |
| PEREZ, MICHAEL |
S6-246390 |
2 |
32.46 |
4610********7222 |
074906 |
09/20/13 |
| PERRIN, PHIL |
S6-095085 |
2 |
54.11 |
4744********1152 |
184397 |
09/20/13 |
| PETERSON, LARRY |
S6-03609 |
2 |
16.23 |
4422********2784 |
456728 |
09/20/13 |
| PORTALES, JOSE |
S6-596460 |
2 |
32.46 |
4342********6251 |
604057 |
09/20/13 |
| PRUETT, RYAN |
S6-232336 |
2 |
27.05 |
4157********0521 |
435643 |
09/20/13 |
| QUEEN, IW |
S6-210304 |
2 |
32.46 |
4342********5010 |
956963 |
09/20/13 |
| RAINEY, CHRIS |
S6-67923 |
2 |
43.29 |
4356********1643 |
184292 |
09/20/13 |
| RAMIREZ, JESSE |
S6-430286 |
2 |
32.46 |
4610********9457 |
084906 |
09/20/13 |
| RAMIREZ, TITO |
S6-95791 |
2 |
27.05 |
4342********2386 |
713053 |
09/20/13 |
| ROBIDA, RICHARD |
S6-908895 |
2 |
27.05 |
5146********2752 |
7BE305 |
09/20/13 |
| ROGENSKI, JAMES |
S6-519423 |
2 |
27.05 |
5424********2740 |
34645P |
09/20/13 |
| ROSAS, JOE |
S6-868420 |
2 |
32.46 |
4342********1354 |
667558 |
09/20/13 |
| RUTLEDGE, SUSANNA |
S6-742300 |
2 |
43.29 |
4342********1002 |
714742 |
09/20/13 |
| SANCHEZ, RICKY |
S6-349471 |
2 |
27.05 |
4610********8605 |
074906 |
09/20/13 |
| SANTIAGO, CARLOS |
S6-126230 |
2 |
32.46 |
4271********5946 |
111169 |
09/20/13 |
| SAUCEDO, DANNY |
S6-988938 |
2 |
21.64 |
4610********1423 |
074906 |
09/20/13 |
| SCHEIVEGG, JORDAN |
S6-07509 |
2 |
32.46 |
6011********7522 |
02048Q |
09/20/13 |
| SIMPSON, STEVEN |
S6-421088 |
2 |
75.00 |
4744********8749 |
144193 |
09/20/13 |
| SMITH, DARRIN |
S6-392333 |
2 |
27.05 |
5152********5917 |
587608 |
09/20/13 |
| SMITH, JOSHUA |
S6-499385 |
2 |
32.46 |
5178********2002 |
08510B |
09/20/13 |
| SPEARS, DAVID |
S6-144153 |
2 |
16.23 |
4465********6604 |
020962 |
09/20/13 |
| SPEARS, ROBERT |
S6-82850 |
2 |
27.05 |
4943********9846 |
565181 |
09/20/13 |
| SPENCE, IAN |
S6-675443 |
2 |
27.05 |
5465********6685 |
H57727 |
09/20/13 |
| SYLVA, DAVID |
S6-584423 |
2 |
32.46 |
4356********4440 |
134096 |
09/20/13 |
| TAMEZ, ALEX |
S6-285646 |
2 |
64.94 |
4868********2209 |
998396 |
09/20/13 |
| TAYLOR, BRANDON |
S6-68904 |
2 |
56.29 |
4229********2331 |
404710 |
09/20/13 |
| THOMPSON, KEVIN |
S6-972452 |
2 |
64.94 |
4610********1747 |
084906 |
09/20/13 |
| TOPPING, BILLY |
S6-257169 |
2 |
21.64 |
4063********9820 |
793607 |
09/20/13 |
| TULIANO, DAVE |
S6-82868 |
2 |
21.64 |
3717*******3000 |
141839 |
09/20/13 |
| VALVERDE, ALBERTO |
S6-191528 |
2 |
32.46 |
4342********1547 |
996543 |
09/20/13 |
| VEGA, EPHRAIM |
S6-646133 |
2 |
32.46 |
4610********9248 |
074906 |
09/20/13 |
| VILLARREAL, ORLANDO |
S6-140782 |
2 |
75.00 |
5275********8182 |
154497 |
09/20/13 |
| WALTON, LAEL |
S6-981452 |
2 |
27.05 |
4610********2699 |
074906 |
09/20/13 |
| WALTON, ROBERT |
S6-861297 |
2 |
32.46 |
5141********8072 |
001246 |
09/20/13 |
| WEAVER, BEN |
S6-264636 |
2 |
75.00 |
4342********8783 |
999083 |
09/20/13 |
| WELLS, ROYCE |
S6-512365 |
2 |
75.00 |
4229********6005 |
404711 |
09/20/13 |
| WESCOAT, WILLIAM |
S6-229902 |
2 |
75.76 |
4054********2932 |
021552 |
09/20/13 |
| WHITE, BRANDON |
S6-860691 |
2 |
32.46 |
4342********7828 |
998397 |
09/20/13 |
| WHITEHEAD, KELLY |
S6-882286 |
2 |
27.05 |
4342********4616 |
996542 |
09/20/13 |
| WILSON, DANIEL |
S6-37963 |
2 |
21.64 |
4610********4720 |
084906 |
09/20/13 |
| WILSON, LOGAN |
S6-313840 |
2 |
43.29 |
5516********2606 |
065283 |
09/20/13 |
| WOLFE, DEVIN |
S6-946534 |
2 |
32.46 |
4342********8732 |
604056 |
09/20/13 |
| XAMONTEI, BETTY |
S6-441466 |
2 |
27.05 |
4465********3403 |
020226 |
09/20/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
118.28 |
| 25 |
MasterCard |
920.46 |
| 115 |
Visa |
4292.80 |
| 3 |
Discover |
75.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5407.28 |