Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CORY |
S6-778248 |
2 |
27.05 |
4128********1327 |
26690B |
01/20/14 |
| ALMEIDA, ARIANA |
S6-741868 |
2 |
32.46 |
4342********2393 |
775645 |
01/20/14 |
| ALVAREZ, ANGEL |
S6-316113 |
2 |
54.11 |
4342********0826 |
032894 |
01/20/14 |
| ATAYDE, ERIK |
S6-501928 |
2 |
21.64 |
4342********3983 |
732939 |
01/20/14 |
| BARNES, FERNANDO |
S6-87067 |
2 |
27.05 |
5109********2225 |
H74285 |
01/20/14 |
| BARRETO, LUPE |
S6-14348 |
2 |
21.64 |
5491********5702 |
05809Z |
01/20/14 |
| BARRETO, MARCO |
S6-856193 |
2 |
32.46 |
5424********7212 |
38537P |
01/20/14 |
| BARRETT, WAYNE |
S6-905650 |
2 |
21.64 |
4032********0734 |
654117 |
01/20/14 |
| BLACKWOOD, ETHAN |
S6-966622 |
2 |
32.46 |
4868********6119 |
732450 |
01/20/14 |
| BOND, JASON |
S6-386431 |
2 |
21.64 |
4744********7604 |
171956 |
01/20/14 |
| BROSE, CHRIS |
S6-68795 |
2 |
21.64 |
5109********1634 |
H73742 |
01/20/14 |
| BURGOS, ELVA |
S6-788624 |
2 |
21.64 |
4347********8764 |
061508 |
01/20/14 |
| CANTU, JOHNNY |
S6-92867 |
2 |
21.64 |
3723*******2009 |
129249 |
01/20/14 |
| CARTER, CHRIS |
S6-50210 |
2 |
27.05 |
4342********7124 |
622195 |
01/20/14 |
| CASSIDY, HOLLY |
S6-68893 |
2 |
32.48 |
4003********4335 |
05820C |
01/20/14 |
| CASTANEDA, ELLIS |
S6-395458 |
2 |
32.46 |
4342********3801 |
003993 |
01/20/14 |
| CERDA, LUIS |
S6-41102 |
2 |
27.05 |
4867********3995 |
061508 |
01/20/14 |
| CERVANTES, RAUL |
S6-766465 |
2 |
54.11 |
4342********4991 |
024215 |
01/20/14 |
| CHEW, FRANK |
S6-21415 |
2 |
48.70 |
5516********9973 |
044486 |
01/20/14 |
| CLEMENS, RICK |
S6-017675 |
2 |
21.64 |
4063********5657 |
450590 |
01/20/14 |
| CLONTZ, TIM |
S6-59093 |
2 |
16.23 |
4610********2785 |
041508 |
01/20/14 |
| CONAN, DUSTIN |
S6-896912 |
2 |
32.46 |
4342********2896 |
775647 |
01/20/14 |
| CORBETT, SEAN |
S6-450573 |
2 |
27.05 |
4342********4490 |
623762 |
01/20/14 |
| COURSEY, LARA |
S6-560772 |
2 |
21.64 |
5141********9319 |
004772 |
01/20/14 |
| CRAFT, BRENT |
S6-60773 |
2 |
21.64 |
4323********9703 |
576716 |
01/20/14 |
| CRAFT, JOHN |
S6-51753 |
2 |
43.28 |
4680********8207 |
020767 |
01/20/14 |
| CRANFILL, STEVE |
S6-858950 |
2 |
21.64 |
4610********8281 |
051508 |
01/20/14 |
| CUNNING, JD |
S6-168729 |
2 |
32.46 |
4610********3835 |
061508 |
01/20/14 |
| DELEON, TONIE |
S6-215294 |
2 |
64.94 |
4342********4371 |
034050 |
01/20/14 |
| DIAZDELEON, JUAN |
S6-09805 |
2 |
27.05 |
4342********1070 |
949104 |
01/20/14 |
| DICKEY, JONATHAN |
S6-282472 |
2 |
54.11 |
4680********2153 |
020772 |
01/20/14 |
| DOMINGUEZ, EDUARDO |
S6-050278 |
2 |
32.46 |
4342********7488 |
576723 |
01/20/14 |
| DRAPER, KURTIS |
S6-803613 |
2 |
32.46 |
4342********9063 |
733937 |
01/20/14 |
| ECHELS, KARI |
S6-578815 |
2 |
75.00 |
4610********0193 |
051508 |
01/20/14 |
| EDWARDS, CAROL |
S6-021042 |
2 |
21.64 |
4680********4434 |
020776 |
01/20/14 |
| ENRIQUEZ, MATTHEW |
S6-295211 |
2 |
16.23 |
5507********6073 |
092547 |
01/20/14 |
| ESCOBAR, JOHN |
S6-525583 |
2 |
64.94 |
4610********6949 |
061508 |
01/20/14 |
| ESCOTO, ARTURO |
S6-711183 |
2 |
21.64 |
4610********2714 |
061508 |
01/20/14 |
| EUSTACE, CHRISTAL |
S6-729039 |
2 |
21.64 |
4342********0540 |
032896 |
01/20/14 |
| FISHER, BOB |
S6-16136 |
2 |
27.05 |
4121********2751 |
05800A |
01/20/14 |
| FLEMING, REBECCA |
S6-412037 |
2 |
32.46 |
4860********4988 |
061435 |
01/20/14 |
| FLORES, JAKE |
S6-585831 |
2 |
32.46 |
4157********7978 |
020783 |
01/20/14 |
| FLOWERS, ERIC |
S6-992874 |
2 |
32.46 |
4342********6007 |
704297 |
01/20/14 |
| FOSS, JOE |
S6-752967 |
2 |
32.46 |
5490********4428 |
02057Z |
01/20/14 |
| GALLA, KENNETH |
S6-166830 |
2 |
43.28 |
6011********6530 |
257894 |
01/20/14 |
| GALLEGOS, SANDRA |
S6-660992 |
2 |
21.64 |
4342********5454 |
003995 |
01/20/14 |
| GARCIA, NOE |
S6-729282 |
2 |
54.11 |
5275********6790 |
171858 |
01/20/14 |
| GILLESPIE, JERRY |
S6-429166 |
2 |
32.46 |
4342********7573 |
948452 |
01/20/14 |
| GILLIAM, LARA |
S6-850707 |
2 |
32.46 |
4342********9195 |
732493 |
01/20/14 |
| GILLILAN, ADRIAN |
S6-718620 |
2 |
27.05 |
4342********4148 |
678767 |
01/20/14 |
| GILLILAND, SAMUEL |
S6-558668 |
2 |
21.64 |
4492********9305 |
020792 |
01/20/14 |
| GONSOULIN, AUSTIN |
S6-528020 |
2 |
27.05 |
4422********5838 |
183001 |
01/20/14 |
| GONZALES, MICHELLE |
S6-34350 |
2 |
37.88 |
4157********4172 |
020794 |
01/20/14 |
| GONZALES, MIRANDA |
S6-304884 |
2 |
27.05 |
4342********6917 |
948448 |
01/20/14 |
| GOSS, MICHAEL |
S6-716566 |
2 |
32.46 |
4342********9240 |
947675 |
01/20/14 |
| HANFT, JONAH |
S6-374425 |
2 |
21.64 |
4411********7155 |
061508 |
01/20/14 |
| HARGROVE, ADAM |
S6-109216 |
2 |
21.64 |
4342********5476 |
623758 |
01/20/14 |
| HARGROVE, BETH |
S6-30595 |
2 |
21.64 |
6011********9271 |
02040P |
01/20/14 |
| HARRIS, CHARLES |
S6-650155 |
2 |
34.64 |
4744********7110 |
171850 |
01/20/14 |
| HART, BRIAN |
S6-34520 |
2 |
34.64 |
5490********7414 |
01551Z |
01/20/14 |
| HART, DILLON |
S6-316343 |
2 |
27.05 |
4342********4504 |
704289 |
01/20/14 |
| HART, SHERI |
S6-14101 |
2 |
27.05 |
4356********0551 |
161959 |
01/20/14 |
| HENRY, DANIEL |
S6-449572 |
2 |
54.11 |
4616********5423 |
020557 |
01/20/14 |
| HERNANDEZ, ALEJANDRO |
S6-15512 |
2 |
54.11 |
4425********6361 |
676894 |
01/20/14 |
| HERNANDEZ, ARMANDO |
S6-787004 |
2 |
16.23 |
5406********2053 |
05790B |
01/20/14 |
| HERRERA, JAMES |
S6-264269 |
2 |
27.05 |
4342********4362 |
775646 |
01/20/14 |
| HILGENDORF, JARED |
S6-626364 |
2 |
27.05 |
4688********7841 |
020811 |
01/20/14 |
| HODGES, CYNTHIA |
S6-033529 |
2 |
100.00 |
4919********5408 |
034047 |
01/20/14 |
| HOLMES, JUSTIN |
S6-046114 |
2 |
21.64 |
4465********6724 |
020597 |
01/20/14 |
| HOPPENRATH, KEN |
S6-34471 |
2 |
32.46 |
5229********6630 |
020573 |
01/20/14 |
| HORNUNG, ERIC |
S6-180740 |
2 |
48.70 |
4356********4241 |
121954 |
01/20/14 |
| HUNTER, MATT |
S6-398518 |
2 |
32.46 |
4342********8460 |
033473 |
01/20/14 |
| IGLESIAS, TONY |
S6-054557 |
2 |
27.05 |
4342********8395 |
032889 |
01/20/14 |
| JESTER, REIANA |
S6-84550 |
2 |
21.64 |
4356********1723 |
121751 |
01/20/14 |
| JIMENEZ, BROOKE |
S6-248559 |
2 |
27.05 |
4815********7317 |
141659 |
01/20/14 |
| JOHNSON, SUSAN |
S6-01423 |
2 |
21.64 |
4610********7541 |
051508 |
01/20/14 |
| JOHNSON, WILLIAM |
S6-68463 |
2 |
21.64 |
4610********7541 |
061508 |
01/20/14 |
| JONES, ROBERT |
S6-143221 |
2 |
27.05 |
4465********7979 |
020303 |
01/20/14 |
| KAY, TODD |
S6-957391 |
2 |
54.11 |
6011********4625 |
02056R |
01/20/14 |
| KELLEY, MELISSA |
S6-13579 |
2 |
21.64 |
4411********5755 |
061508 |
01/20/14 |
| KENNEDY, MARY |
S6-998564 |
2 |
32.46 |
4631********8459 |
497615 |
01/20/14 |
| KING, CARY |
S6-349541 |
2 |
16.23 |
5491********0505 |
02058Z |
01/20/14 |
| KITURE, IRA |
S6-597703 |
2 |
32.46 |
5516********7422 |
044472 |
01/20/14 |
| KLEYPAS, JON |
S6-433417 |
2 |
75.00 |
5490********2001 |
01553Z |
01/20/14 |
| KNIGHT, ALEX |
S6-945714 |
2 |
27.05 |
4610********4472 |
051508 |
01/20/14 |
| KNIGHT, ASHLEY |
S6-455158 |
2 |
27.05 |
4610********8953 |
051508 |
01/20/14 |
| KNOWLES, BETHANY |
S6-779628 |
2 |
21.64 |
4680********5768 |
020832 |
01/20/14 |
| LAMPMAN, JUSTIN |
S6-70295 |
2 |
27.05 |
4900********6531 |
061508 |
01/20/14 |
| LANE, TRAVIS |
S6-274584 |
2 |
75.00 |
4000********0187 |
770286 |
01/20/14 |
| LATTUCA, TONY |
S6-442755 |
2 |
54.11 |
4744********6799 |
141757 |
01/20/14 |
| LAWRENCE, ISAAC |
S6-013105 |
2 |
75.00 |
4003********0590 |
05797B |
01/20/14 |
| LEWIS, JENNIFER |
S6-255524 |
2 |
150.00 |
4688********7411 |
020837 |
01/20/14 |
| LEWIS, KRYSTAL |
S6-655397 |
2 |
32.46 |
4063********1068 |
686426 |
01/20/14 |
| LOGAN, BRANDON |
S6-812934 |
2 |
32.46 |
4427********8515 |
051508 |
01/20/14 |
| LOGAN, MICHAEL |
S6-849798 |
2 |
54.11 |
4631********6732 |
497611 |
01/20/14 |
| LOPEZ, RORY |
S6-24984 |
2 |
75.00 |
4335********9983 |
487018 |
01/20/14 |
| LUNA, ROY |
S6-783166 |
2 |
21.64 |
5275********0060 |
181453 |
01/20/14 |
| MALUNOWE, MATT |
S6-37206 |
2 |
21.64 |
4342********2457 |
003990 |
01/20/14 |
| MARSLAND, DUSTIN |
S6-299806 |
2 |
54.11 |
4915********2687 |
948456 |
01/20/14 |
| MARTINEZ, PIERRE |
S6-099253 |
2 |
54.11 |
5275********2879 |
181456 |
01/20/14 |
| MARTINEZ, ROSALIA |
S6-234179 |
2 |
32.46 |
4610********7552 |
071508 |
01/20/14 |
| MCLEOD, CARMON MACK |
S6-64353 |
2 |
27.05 |
5466********4157 |
01551Z |
01/20/14 |
| MCPHERSON, CARY |
S6-032275 |
2 |
27.05 |
4888********0825 |
015558 |
01/20/14 |
| MEDINA, MAX |
S6-224629 |
2 |
64.94 |
4610********4646 |
051508 |
01/20/14 |
| MERCK, DAVID |
S6-MERCK |
2 |
32.46 |
4862********8061 |
05830A |
01/20/14 |
| MILLRANY, DEBBI |
S6-470072 |
2 |
81.19 |
4488********7616 |
071525 |
01/20/14 |
| MITCHELL, CODY |
S6-454624 |
2 |
32.46 |
4744********1973 |
121753 |
01/20/14 |
| MOORE, NATHAN |
S6-218319 |
2 |
32.46 |
4229********4674 |
727607 |
01/20/14 |
| MORA, ALEX |
S6-292172 |
2 |
21.64 |
4342********2225 |
703398 |
01/20/14 |
| MOULTRIE, LASHAUN |
S6-361755 |
2 |
21.64 |
4744********6565 |
111558 |
01/20/14 |
| ONEY, BO |
S6-113962 |
2 |
75.00 |
5146********5999 |
9A718E |
01/20/14 |
| OSBURN, JEREMIAH |
S6-139232 |
2 |
32.46 |
4229********0005 |
944699 |
01/20/14 |
| OVERSTREET, BRYSON |
S6-479412 |
2 |
21.64 |
4610********8446 |
071508 |
01/20/14 |
| PANNELL, PATTI |
S6-579732 |
2 |
16.23 |
5146********2364 |
9AC241 |
01/20/14 |
| PARKER, JASON |
S6-715176 |
2 |
32.46 |
4342********5983 |
733940 |
01/20/14 |
| PENA, OLIVIA |
S6-732469 |
2 |
70.35 |
4229********0215 |
944695 |
01/20/14 |
| PEREZ, JOSH |
S6-392842 |
2 |
21.64 |
4868********6408 |
033416 |
01/20/14 |
| PETERSON, LARRY |
S6-03609 |
2 |
16.23 |
4422********9072 |
183000 |
01/20/14 |
| PORTALES, JOSE |
S6-596460 |
2 |
32.46 |
4465********5639 |
020565 |
01/20/14 |
| PRUETT, RYAN |
S6-712997 |
2 |
27.05 |
4157********0521 |
789994 |
01/20/14 |
| RAINEY, CHRIS |
S6-67923 |
2 |
43.29 |
4356********1643 |
171953 |
01/20/14 |
| RAMIREZ, JESSE |
S6-430286 |
2 |
32.46 |
4610********9457 |
051508 |
01/20/14 |
| RAMIREZ, TITO |
S6-95791 |
2 |
27.05 |
4342********2386 |
704323 |
01/20/14 |
| RAMIREZ, YESENIA |
S6-303824 |
2 |
27.05 |
4342********6212 |
906550 |
01/20/14 |
| RIVERA, THOMAS |
S6-695787 |
2 |
16.23 |
4610********7034 |
061508 |
01/20/14 |
| ROBIDA, RICHARD |
S6-908895 |
2 |
27.05 |
5146********2752 |
889FB9 |
01/20/14 |
| ROGENSKI, JAMES |
S6-519423 |
2 |
27.05 |
5424********2740 |
38259P |
01/20/14 |
| RUTLEDGE, SUSANNA |
S6-742300 |
2 |
43.29 |
4342********1002 |
576717 |
01/20/14 |
| SALAS, ALBERT |
S6-142257 |
2 |
75.00 |
4342********0624 |
948453 |
01/20/14 |
| SCHEIVEGG, JORDAN |
S6-07509 |
2 |
32.46 |
6011********7522 |
02047Q |
01/20/14 |
| SIMPSON, STEVEN |
S6-421088 |
2 |
75.00 |
4744********8749 |
181159 |
01/20/14 |
| SMITH, DARRIN |
S6-392333 |
2 |
27.05 |
5152********5917 |
477473 |
01/20/14 |
| SOSA, ALEX |
S6-965779 |
2 |
27.05 |
4744********5402 |
111752 |
01/20/14 |
| SPEARS, DAVID |
S6-144153 |
2 |
16.23 |
4465********6604 |
020588 |
01/20/14 |
| SPENCE, IAN |
S6-675443 |
2 |
27.05 |
5465********6685 |
H74306 |
01/20/14 |
| SYLVA, DAVID |
S6-584423 |
2 |
32.46 |
4356********4440 |
171255 |
01/20/14 |
| TAMEZ, ALEX |
S6-285646 |
2 |
54.11 |
4868********2209 |
002639 |
01/20/14 |
| TAYLOR, BRANDON |
S6-68904 |
2 |
56.29 |
4229********2331 |
944691 |
01/20/14 |
| TERRAZAS, JUAN |
S6-450937 |
2 |
21.64 |
4342********5358 |
775643 |
01/20/14 |
| THAYER, CHAD |
S6-159301 |
2 |
27.05 |
4342********8145 |
622191 |
01/20/14 |
| THAYER, JOSEPH |
S6-329646 |
2 |
27.05 |
4465********5056 |
020611 |
01/20/14 |
| THOMPSON, KEVIN |
S6-972452 |
2 |
64.94 |
4610********1747 |
071508 |
01/20/14 |
| TINSLEY, CAITLIN |
S6-881134 |
2 |
75.00 |
4342********2685 |
002637 |
01/20/14 |
| TOPPING, BILLY |
S6-257169 |
2 |
21.64 |
4000********1414 |
887642 |
01/20/14 |
| TURNER, ADAM |
S6-629271 |
2 |
16.23 |
4147********7800 |
05806D |
01/20/14 |
| VEGA, EPHRAIM |
S6-646133 |
2 |
32.46 |
4610********9248 |
071508 |
01/20/14 |
| VILLARREAL, ORLANDO |
S6-140782 |
2 |
75.00 |
5275********8182 |
181957 |
01/20/14 |
| WALTERS, KEVIN |
S6-601306 |
2 |
21.64 |
4342********7598 |
622190 |
01/20/14 |
| WALTON, LAEL |
S6-981452 |
2 |
27.05 |
4610********8356 |
051508 |
01/20/14 |
| WEAVER, BEN |
S6-264636 |
2 |
75.00 |
4342********8783 |
033418 |
01/20/14 |
| WEDDLE, SHANE |
S6-224922 |
2 |
21.64 |
4744********1248 |
131452 |
01/20/14 |
| WELLS, ROYCE |
S6-512365 |
2 |
16.23 |
4229********6005 |
727608 |
01/20/14 |
| WESCOAT, WILLIAM |
S6-229902 |
2 |
75.76 |
4054********2932 |
020904 |
01/20/14 |
| WHITE, BRANDON |
S6-860691 |
2 |
32.46 |
4342********7828 |
032893 |
01/20/14 |
| WHITEHEAD, KELLY |
S6-882286 |
2 |
27.05 |
4342********4616 |
623755 |
01/20/14 |
| WILLIAMS, BILLY |
S6-662798 |
2 |
27.05 |
4342********3163 |
732938 |
01/20/14 |
| WILLIAMS, CAL |
S6-047510 |
2 |
27.05 |
5524********6067 |
01556Z |
01/20/14 |
| WILLINGHAM, TAMMIE |
S6-393228 |
2 |
21.64 |
4744********9413 |
121054 |
01/20/14 |
| WILSON, DANIEL |
S6-687755 |
2 |
21.64 |
4610********7987 |
071508 |
01/20/14 |
| WISE, TRAVIS |
S6-920342 |
2 |
27.05 |
5507********1538 |
092559 |
01/20/14 |
| WOLFE, DEVIN |
S6-946534 |
2 |
32.46 |
4342********8732 |
622977 |
01/20/14 |
| XAMONTEI, BETTY |
S6-441466 |
2 |
27.05 |
4465********3403 |
020248 |
01/20/14 |
| ZURITA, MATIAS |
S6-968869 |
2 |
16.23 |
4631********6590 |
497614 |
01/20/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.64 |
| 27 |
MasterCard |
914.28 |
| 131 |
Visa |
4701.19 |
| 4 |
Discover |
151.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5788.60 |