11/20/2013
08:27:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, CORY S6-778248 2 27.05 4128********1327 60292B 11/20/13
ALMEIDA, ARIANA S6-741868 2 32.46 4342********2393 315078 11/20/13
ATAYDE, ERIK S6-501928 2 21.64 4342********3983 745289 11/20/13
BANDA, JESSE S6-306171 2 21.64 4411********7384 052807 11/20/13
BARRETO, LUPE S6-14348 2 21.64 5491********5702 04469Z 11/20/13
BARRETO, MARCO S6-856193 2 32.46 5424********7212 93157P 11/20/13
BARRETT, WAYNE S6-905650 2 21.64 4032********0734 085613 11/20/13
BELL, DALE S6-48223 2 43.29 4313********7996 025840 11/20/13
BITTON, MICHAEL S6-162138 2 100.00 4492********7301 019954 11/20/13
BLACKWOOD, ETHAN S6-966622 2 32.46 4868********6119 315079 11/20/13
BOND, JASON S6-386431 2 21.64 4744********7604 182089 11/20/13
BORCHARDT, RYAN S6-100733 2 54.11 4631********5372 187989 11/20/13
BROSE, CHRIS S6-68795 2 21.64 5109********1634 H65032 11/20/13
BURGOS, ELVA S6-788624 2 21.64 4347********8764 052807 11/20/13
BURGOS, HECTOR S6-410309 2 21.64 4682********4760 157525 11/20/13
CABRALES, DIEGO S6-542372 2 54.11 4610********5952 042807 11/20/13
CANTU, JOHNNY S6-92867 2 21.64 3723*******2009 183318 11/20/13
CASSIDY, HOLLY S6-68893 2 32.48 4003********4335 04493C 11/20/13
CASTANEDA, ELLIS S6-395458 2 32.46 4342********3801 614274 11/20/13
CASTRO, YULIE S6-239895 2 32.46 6011********3319 02035R 11/20/13
CERDA, LUIS S6-41102 2 27.05 4867********3995 052807 11/20/13
CERVANTES, RAUL S6-766465 2 54.11 4342********4991 002859 11/20/13
CHEW, FRANK S6-21415 2 48.70 5516********9973 025699 11/20/13
CLEMENS, RICK S6-017675 2 21.64 4063********5657 124324 11/20/13
CLESTER, CLAYTON S6-121443 2 32.46 4610********6886 042807 11/20/13
CLONTZ, TIM S6-59093 2 21.64 4610********2785 042807 11/20/13
CONAN, DUSTIN S6-896912 2 32.46 4342********2896 342042 11/20/13
CORBETT, SEAN S6-450573 2 27.05 4342********4490 659041 11/20/13
CRAFT, BRENT S6-60773 2 21.64 4323********9703 342532 11/20/13
CRAFT, JOHN S6-51753 2 43.28 4680********8207 019977 11/20/13
CRANFILL, STEVE S6-858950 2 21.64 4610********8281 052807 11/20/13
CUNNING, JD S6-168729 2 32.46 4610********3835 062807 11/20/13
DICKEY, JONATHAN S6-282472 2 54.11 4680********0051 019981 11/20/13
ECHELS, KARI S6-578815 2 75.00 4610********0193 062807 11/20/13
EDWARDS, CAROL S6-021042 2 21.64 4680********4434 019983 11/20/13
ESCOBAR, JOHN S6-525583 2 64.94 4610********5998 052807 11/20/13
ESCOTO, ARTURO S6-711183 2 21.64 4610********2714 042807 11/20/13
FISHER, BOB S6-16136 2 27.05 4121********2751 04504A 11/20/13
FLORES, JAKE S6-585831 2 32.46 4157********7978 019987 11/20/13
FLOWERS, ERIC S6-992874 2 32.46 4342********6007 659036 11/20/13
GALLA, KENNETH S6-166830 2 43.28 6011********6530 335671 11/20/13
GALLEGOS, SANDRA S6-660992 2 43.29 4342********5454 585347 11/20/13
GARCIA, NOE S6-729282 2 54.11 5275********6790 192981 11/20/13
GILLIAM, LARA S6-850707 2 32.46 4342********9195 614265 11/20/13
GILLILAN, ADRIAN S6-322380 2 27.05 4465********1503 020281 11/20/13
GILLILAND, SAMUEL S6-257428 2 21.64 4492********9305 019994 11/20/13
GONSOULIN, AUSTIN S6-528020 2 27.05 4422********5838 049602 11/20/13
GONZALES, MICHELLE S6-34350 2 37.88 4157********3269 019996 11/20/13
GONZALES, MIRANDA S6-177949 2 27.05 4342********6917 659046 11/20/13
GONZALEZ, MARCO S6-213866 2 48.70 5516********5055 025728 11/20/13
GOSS, MICHAEL S6-716566 2 32.46 4342********9240 659033 11/20/13
HANFT, JONAH S6-374425 2 21.64 4411********7155 042807 11/20/13
HARGROVE, ADAM S6-109216 2 21.64 4342********9146 745290 11/20/13
HARGROVE, BETH S6-30595 2 21.64 6011********9271 02064P 11/20/13
HARRIS, CHARLES S6-650155 2 34.64 4744********7110 192281 11/20/13
HART, BRIAN S6-34520 2 34.64 5490********7414 02586Z 11/20/13
HART, DILLON S6-316343 2 27.05 4342********4504 258841 11/20/13
HART, SHERI S6-14101 2 27.05 4356********0551 192383 11/20/13
HENRY, DANIEL S6-449572 2 54.11 4616********5423 020285 11/20/13
HENSON, KRIS S6-356338 2 54.11 4342********4318 614262 11/20/13
HERNANDEZ, ALEJANDRO S6-15512 2 54.11 4425********6361 569327 11/20/13
HERNANDEZ, ARMANDO S6-787004 2 32.46 5406********2053 04496B 11/20/13
HERRERA, JAMES S6-264269 2 48.70 4342********2077 614273 11/20/13
HILGENDORF, JARED S6-626364 2 27.05 4688********7841 020013 11/20/13
HODGES, CYNTHIA S6-033529 2 100.00 4919********5408 615267 11/20/13
HOLMES, JUSTIN S6-046114 2 21.64 4465********6724 020262 11/20/13
HOPPENRATH, KEN S6-34471 2 32.46 5229********6630 020462 11/20/13
HORNUNG, ERIC S6-180740 2 48.70 4356********4241 102388 11/20/13
HUNTER, MATT S6-398518 2 32.46 4342********8460 258840 11/20/13
IGLESIAS, TONY S6-054557 2 100.00 4342********8395 586995 11/20/13
JESTER, REIANA S6-84550 2 21.64 4356********1723 162087 11/20/13
JOHNSON, SUSAN S6-01423 2 21.64 4610********7541 032807 11/20/13
JOHNSON, WILLIAM S6-68463 2 21.64 4610********7541 042807 11/20/13
JONES, ROBERT S6-143221 2 27.05 4465********7979 020305 11/20/13
KAY, TODD S6-957391 2 54.11 6011********4625 02061R 11/20/13
KELLEY, MELISSA S6-13579 2 21.64 4411********5755 052807 11/20/13
KENNEDY, MARY S6-998564 2 32.46 4631********8459 187994 11/20/13
KING, CARY S6-349541 2 21.64 5491********0505 02027Z 11/20/13
KITURE, IRA S6-597703 2 32.46 5516********7422 025723 11/20/13
KLEYPAS, JON S6-433417 2 75.00 5490********2001 02583Z 11/20/13
KNIGHT, ALEX S6-945714 2 27.05 4610********4472 042807 11/20/13
KNIGHT, ASHLEY S6-455158 2 27.05 4610********8953 042807 11/20/13
LAMPMAN, JUSTIN S6-70295 2 27.05 4900********6531 042807 11/20/13
LATTUCA, TONY S6-442755 2 54.11 4744********6799 102084 11/20/13
LAWRENCE, ISAAC S6-013105 2 75.00 4855********8012 967228 11/20/13
LEWIS, JAKOB S6-039091 2 27.05 4000********8708 655799 11/20/13
LEWIS, JENNIFER S6-255524 2 150.00 4688********7411 020038 11/20/13
LEWIS, KRYSTAL S6-655397 2 32.46 4063********1068 704302 11/20/13
LOGAN, BRANDON S6-812934 2 32.46 4427********8515 052807 11/20/13
LUNA, ROY S6-783166 2 21.64 5275********0060 102481 11/20/13
MALUNOWE, MATT S6-37206 2 21.64 4342********2457 614268 11/20/13
MARSLAND, DUSTIN S6-299806 2 54.11 4915********2687 317249 11/20/13
MARTINEZ, DONDIE S6-474477 2 27.05 4610********5879 052807 11/20/13
MARTINEZ, PIERRE S6-099253 2 54.11 5275********2879 102485 11/20/13
MARTINEZ, ROSALIA S6-234179 2 32.46 4610********7552 062807 11/20/13
MARTINEZ, TIFFANY S6-263775 2 54.11 4411********5129 052807 11/20/13
MASK, BRIAN S6-249312 2 32.46 4680********6624 020048 11/20/13
MCLEOD, CARMON MACK S6-64353 2 27.05 5466********4157 02583Z 11/20/13
MCPHERSON, CARY S6-032275 2 27.05 4888********0825 025866 11/20/13
MEDINA, MAX S6-224629 2 64.94 4610********4646 042807 11/20/13
MERCK, DAVID S6-MERCK 2 32.46 4862********8061 04527A 11/20/13
MORA, ALEX S6-292172 2 21.64 4342********2225 615622 11/20/13
MORALES, LUIS S6-191613 2 64.94 4631********2524 160718 11/20/13
MOULTRIE, LASHAUN S6-361755 2 21.64 4744********6565 102383 11/20/13
MUELLER, FRANK S6-019489 2 21.64 4229********4722 203264 11/20/13
ONEY, BO S6-113962 2 75.00 5146********5999 4BCB3C 11/20/13
ONEY, JUSTINE S6-257255 2 21.64 5146********5999 A77C2F 11/20/13
OSBURN, JEREMIAH S6-139232 2 32.46 4229********0005 850685 11/20/13
PARKER, JASON S6-715176 2 32.46 4342********5983 659040 11/20/13
PAYNE, KENT S6-935530 2 32.46 5455********8737 255123 11/20/13
PENA, OLIVIA S6-732469 2 70.35 4229********0215 850684 11/20/13
PETERSON, LARRY S6-03609 2 16.23 4422********2784 049603 11/20/13
PORTALES, JOSE S6-596460 2 32.46 4342********6251 615629 11/20/13
PRUETT, RYAN S6-232336 2 27.05 4157********0521 800158 11/20/13
QUEEN, IW S6-210304 2 32.46 4342********5010 215075 11/20/13
RAINEY, CHRIS S6-67923 2 43.29 4356********1643 112985 11/20/13
RAMIREZ, JESSE S6-430286 2 32.46 4610********9457 032807 11/20/13
RAMIREZ, TITO S6-95791 2 27.05 4342********2386 215073 11/20/13
RAMIREZ, YESENIA S6-303824 2 27.05 4342********6212 659032 11/20/13
RIVERA, THOMAS S6-695787 2 32.46 4610********7034 052807 11/20/13
ROBIDA, RICHARD S6-908895 2 27.05 5146********2752 55244F 11/20/13
ROGENSKI, JAMES S6-519423 2 27.05 5424********2740 93365P 11/20/13
RUTLEDGE, SUSANNA S6-742300 2 43.29 4342********1002 586998 11/20/13
SALAS, ALBERT S6-142257 2 75.00 4342********0624 659038 11/20/13
SANCHEZ, RICKY S6-349471 2 27.05 4610********8605 052807 11/20/13
SANDERS, MARQUIS S6-415866 2 27.05 5275********5089 102880 11/20/13
SANTIAGO, CARLOS S6-126230 2 54.11 4271********5946 131117 11/20/13
SCHEIVEGG, JORDAN S6-07509 2 32.46 6011********7522 02038Q 11/20/13
SIMPSON, STEVEN S6-421088 2 75.00 4744********8749 162682 11/20/13
SMITH, DARRIN S6-392333 2 27.05 5152********5917 252673 11/20/13
SMITH, JOSHUA S6-499385 2 32.46 5178********2002 04532B 11/20/13
SOSA, ALEX S6-965779 2 27.05 4744********5402 172984 11/20/13
SPEARS, DAVID S6-144153 2 16.23 4465********6604 020227 11/20/13
SPENCE, IAN S6-675443 2 27.05 5465********6685 H65595 11/20/13
SYLVA, DAVID S6-584423 2 32.46 4356********4440 112083 11/20/13
TAMEZ, ALEX S6-285646 2 64.94 4868********2209 657831 11/20/13
TAYLOR, BRANDON S6-68904 2 56.29 4229********2331 850689 11/20/13
THAYER, CHAD S6-159301 2 27.05 4342********8145 614263 11/20/13
THAYER, JOSEPH S6-329646 2 27.05 4465********5056 020484 11/20/13
THOMPSON, KEVIN S6-972452 2 64.94 4610********1747 042807 11/20/13
TOPPING, BILLY S6-257169 2 21.64 4000********1414 655801 11/20/13
TULIANO, DAVE S6-82868 2 21.64 3717*******3000 126777 11/20/13
VEGA, EPHRAIM S6-646133 2 32.46 4610********9248 052807 11/20/13
VILLARREAL, ORLANDO S6-140782 2 75.00 5275********8182 102989 11/20/13
WALTERS, KEVIN S6-601306 2 21.64 4342********7598 584428 11/20/13
WALTON, LAEL S6-981452 2 27.05 4610********2699 042807 11/20/13
WALTON, ROBERT S6-861297 2 32.46 5141********8072 007564 11/20/13
WEAVER, BEN S6-264636 2 75.00 4342********8783 615621 11/20/13
WEDDLE, SHANE S6-224922 2 32.46 4744********1248 172189 11/20/13
WESCOAT, WILLIAM S6-229902 2 75.76 4054********2932 020105 11/20/13
WHITE, BRANDON S6-860691 2 32.46 4342********7828 259549 11/20/13
WHITEHEAD, KELLY S6-882286 2 27.05 4342********4616 316980 11/20/13
WILLIAMS, CAL S6-047510 2 27.05 5524********6067 02586Z 11/20/13
WILLINGHAM, TAMMIE S6-393228 2 21.64 4744********9413 112488 11/20/13
WILSON, DANIEL S6-37963 2 21.64 4610********7987 042807 11/20/13
WILSON, LOGAN S6-313840 2 43.29 5516********2606 025707 11/20/13
WISE, TRAVIS S6-920342 2 27.05 5507********0835 729588 11/20/13
WOLFE, DEVIN S6-946534 2 32.46 4342********8732 614272 11/20/13
XAMONTEI, BETTY S6-441466 2 27.05 4465********3403 020404 11/20/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 43.28
29 MasterCard 1060.37
123 Visa 4643.76
5 Discover 183.95
0 Other 0.00
     
    5931.36