02/20/2014
09:13:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, CORY S6-778248 2 27.05 4128********1327 21591B 02/20/14
ALVAREZ, ANGEL S6-316113 2 54.11 4342********0826 993461 02/20/14
ARDOYNO, NICK S6-262985 2 16.23 3797*******1003 188271 02/20/14
ATAYDE, ERIK S6-501928 2 21.64 4342********3983 835689 02/20/14
BANDA, LUIS S6-848690 2 32.46 4610********1286 020010 02/20/14
BARNES, FERNANDO S6-87067 2 27.05 5109********2225 H92800 02/20/14
BARRETO, LUPE S6-14348 2 21.64 5491********5702 01299Z 02/20/14
BARRETO, MARCO S6-856193 2 32.46 5424********7212 40899P 02/20/14
BARRETT, WAYNE S6-905650 2 21.64 4032********0734 613720 02/20/14
BLACKWOOD, ETHAN S6-966622 2 32.46 4868********6119 700293 02/20/14
BOND, JASON S6-386431 2 21.64 4744********7604 170406 02/20/14
BURGOS, ELVA S6-788624 2 21.64 4347********7140 010010 02/20/14
BURGOS, HECTOR S6-410309 2 21.64 4682********7626 290245 02/20/14
CANTU, JOHNNY S6-92867 2 21.64 3723*******2009 160386 02/20/14
CARTER, CHRIS S6-50210 2 27.05 4342********7124 587550 02/20/14
CASSIDY, HOLLY S6-68893 2 32.48 4003********4335 01235C 02/20/14
CASTANEDA, ELLIS S6-395458 2 32.46 4342********3801 669982 02/20/14
CERDA, LUIS S6-41102 2 27.05 4867********3995 010010 02/20/14
CERVANTES, RAUL S6-766465 2 54.11 4342********4991 027519 02/20/14
CHABERT, STANLEY S6-108026 2 27.05 4342********0407 994322 02/20/14
CHEW, FRANK S6-21415 2 48.70 5516********9973 001660 02/20/14
CHRISTY, CAMERON S6-089242 2 27.05 4342********6875 586263 02/20/14
CLEMENS, RICK S6-017675 2 21.64 4063********5657 873028 02/20/14
CLONTZ, TIM S6-59093 2 16.23 4610********2785 010010 02/20/14
CONAN, DUSTIN S6-896912 2 32.46 4342********2896 738237 02/20/14
COOPER, DANIEL S6-424252 2 27.05 5516********3579 001671 02/20/14
COURSEY, LARA S6-560772 2 21.64 5141********9319 000143 02/20/14
CRAFT, BRENT S6-60773 2 21.64 4323********9703 541017 02/20/14
CRAFT, JOHN S6-51753 2 43.28 4680********8207 021931 02/20/14
CRANFILL, STEVE S6-858950 2 21.64 4610********8281 020010 02/20/14
CUNNING, JD S6-168729 2 32.46 4610********3835 000010 02/20/14
DELEON, TONIE S6-215294 2 64.94 4342********4371 669994 02/20/14
DIAZDELEON, JUAN S6-09805 2 27.05 4342********1070 909934 02/20/14
DICKEY, JONATHAN S6-282472 2 54.11 4680********2153 021936 02/20/14
DRAPER, KURTIS S6-803613 2 32.46 4342********9063 586257 02/20/14
EDWARDS, CAROL S6-021042 2 21.64 4680********4434 021939 02/20/14
ENRIQUEZ, MATTHEW S6-295211 2 16.23 5507********6073 913114 02/20/14
ESCOBAR, JOHN S6-525583 2 64.94 4610********6949 010010 02/20/14
ESCOTO, ARTURO S6-711183 2 21.64 4610********2714 010010 02/20/14
EUSTACE, CHRISTAL S6-729039 2 21.64 4342********0540 669997 02/20/14
FISHER, BOB S6-16136 2 27.05 4121********2751 01309A 02/20/14
FLEMING, REBECCA S6-412037 2 32.46 4860********4988 075939 02/20/14
FLORES, JAKE S6-585831 2 32.46 4157********7978 021946 02/20/14
FLOWERS, ERIC S6-992874 2 32.46 4342********6007 837334 02/20/14
FOSS, JOE S6-752967 2 32.46 5490********4428 02053Z 02/20/14
GALLA, KENNETH S6-166830 2 43.28 6011********6530 807319 02/20/14
GALLEGOS, SANDRA S6-660992 2 21.64 4342********5454 643962 02/20/14
GARCIA, NOE S6-729282 2 54.11 5275********6790 190501 02/20/14
GILLESPIE, JERRY S6-429166 2 32.46 4342********7573 996352 02/20/14
GILLIAM, LARA S6-850707 2 32.46 4342********9195 909482 02/20/14
GILLILAN, ADRIAN S6-718620 2 27.05 4342********4148 997278 02/20/14
GILLILAND, SAMUEL S6-558668 2 21.64 4492********9305 021955 02/20/14
GONSOULIN, AUSTIN S6-528020 2 27.05 4422********5838 533209 02/20/14
GONZALES, MICHELLE S6-34350 2 37.88 4157********4172 021957 02/20/14
GONZALES, MIRANDA S6-402463 2 27.05 4342********2954 587547 02/20/14
GOSS, MICHAEL S6-716566 2 16.23 4342********9240 963121 02/20/14
GREEN, JAMAAL S6-346539 2 27.05 4000********5233 394395 02/20/14
HARGROVE, ADAM S6-109216 2 21.64 4342********5476 993454 02/20/14
HARGROVE, BETH S6-30595 2 21.64 6011********9271 02019P 02/20/14
HARRIS, CHARLES S6-650155 2 34.64 4744********7110 180605 02/20/14
HART, DILLON S6-316343 2 27.05 4342********4504 997261 02/20/14
HART, SHERI S6-14101 2 27.05 4356********0551 110203 02/20/14
HENDERSON, BEN S6-994896 2 75.00 3797*******2008 106185 02/20/14
HENRY, DANIEL S6-449572 2 54.11 4616********5423 020655 02/20/14
HERNANDEZ, ALEJANDRO S6-15512 2 54.11 4425********6361 731714 02/20/14
HERNANDEZ, ARMANDO S6-787004 2 16.23 5406********2053 01264B 02/20/14
HERNANDEZ, RAFAEL S6-722646 2 32.45 4342********1647 996347 02/20/14
HILGENDORF, JARED S6-626364 2 27.05 4688********7841 021974 02/20/14
HILL, AURORA S6-481745 2 27.05 4347********0478 000010 02/20/14
HOLMES, JUSTIN S6-046114 2 21.64 4465********6724 020427 02/20/14
HOPPENRATH, KEN S6-34471 2 32.46 5229********6630 020469 02/20/14
HORNUNG, ERIC S6-180740 2 48.70 4356********4241 130207 02/20/14
HUNTER, MATT S6-398518 2 32.46 4342********8460 993460 02/20/14
IGLESIAS, TONY S6-054557 2 27.05 4342********8395 669536 02/20/14
ISAKOV, DANILA S6-105960 2 27.05 4342********1515 669527 02/20/14
JESTER, REIANA S6-719610 2 21.64 4356********1723 180108 02/20/14
JOHNSON, JEREMY S6-156448 2 54.11 6011********7651 02099R 02/20/14
JOHNSON, SUSAN S6-01423 2 21.64 4610********7541 010010 02/20/14
JOHNSON, WILLIAM S6-68463 2 21.64 4610********7541 020010 02/20/14
JONES, ROBERT S6-143221 2 27.05 4465********7979 020577 02/20/14
KAY, TODD S6-957391 2 54.11 6011********4625 02094R 02/20/14
KELLEY, MELISSA S6-13579 2 21.64 4411********5755 010010 02/20/14
KENNEDY, MARY S6-998564 2 32.46 4631********8459 286985 02/20/14
KING, CARY S6-349541 2 16.23 5491********0505 02049Z 02/20/14
KLEYPAS, JON S6-433417 2 75.00 5490********2001 00508Z 02/20/14
KNIGHT, ALEX S6-945714 2 27.05 4610********4472 000010 02/20/14
KNIGHT, ASHLEY S6-455158 2 27.05 4610********8953 010010 02/20/14
KNOWLES, BETHANY S6-779628 2 21.64 4680********5768 021995 02/20/14
LAMPMAN, JUSTIN S6-70295 2 27.05 4900********6531 020010 02/20/14
LATTUCA, TONY S6-442755 2 54.11 4744********6799 130003 02/20/14
LAWRENCE, ISAAC S6-013105 2 75.00 4003********0590 01280B 02/20/14
LEWIS, JENNIFER S6-255524 2 150.00 4688********7411 022000 02/20/14
LEWIS, KRYSTAL S6-655397 2 32.46 4063********1068 593916 02/20/14
LOGAN, BRANDON S6-812934 2 32.46 4427********8515 020010 02/20/14
LOPEZ, RORY S6-24984 2 75.00 4335********9983 925521 02/20/14
LOPEZ, RYAN S6-863881 2 32.46 4342********7701 670001 02/20/14
LUNA, ROY S6-783166 2 21.64 5275********0060 100005 02/20/14
MALUNOWE, MATT S6-37206 2 21.64 4342********2457 587549 02/20/14
MANCIA, EDWIN S6-817473 2 32.46 4744********4603 140404 02/20/14
MARSLAND, DUSTIN S6-299806 2 54.11 4915********2687 643958 02/20/14
MARTIN, PATRICK S6-642185 2 32.46 5516********3143 001670 02/20/14
MARTINEZ, MARTIN S6-817895 2 54.10 4411********1714 020010 02/20/14
MARTINEZ, PIERRE S6-099253 2 32.46 5275********2879 100101 02/20/14
MARTINEZ, ROSALIA S6-234179 2 32.46 4610********7552 020010 02/20/14
MASIERO, DEVIN S6-531784 2 48.70 4000********0651 450818 02/20/14
MCLEOD, CARMON MACK S6-64353 2 27.05 5466********4157 00507Z 02/20/14
MCPHERSON, CARY S6-032275 2 27.05 4888********0825 005007 02/20/14
MERCK, DAVID S6-MERCK 2 32.46 4862********8061 01298A 02/20/14
MILLRANY, DEBBI S6-470072 2 81.19 4488********7616 090042 02/20/14
MOORE, NATHAN S6-218319 2 32.46 4229********4674 228436 02/20/14
MORA, ALEX S6-292172 2 21.64 4342********2225 669987 02/20/14
MORON, ADAM S6-617066 2 27.05 5275********8501 100202 02/20/14
MORON, JOE S6-520973 2 16.23 4744********5572 150704 02/20/14
MOULTRIE, LASHAUN S6-361755 2 21.64 4744********6565 180609 02/20/14
MUELLER, FRANK S6-019489 2 21.64 4229********4387 936942 02/20/14
NGUYEN, TAI S6-531422 2 32.46 4342********4757 909479 02/20/14
OLIVER, KRIS S6-867272 2 32.46 4680********5576 022028 02/20/14
ONEY, BO S6-113962 2 75.00 5146********5999 0DA9B6 02/20/14
OSBURN, JEREMIAH S6-139232 2 32.46 4229********0005 228438 02/20/14
OVERSTREET, BRYSON S6-479412 2 21.64 4610********8446 020010 02/20/14
PANNELL, PATTI S6-579732 2 16.23 5146********2364 366EB1 02/20/14
PARKER, JASON S6-715176 2 32.46 4342********5983 835690 02/20/14
PARTON, COLE S6-326041 2 32.46 4342********5242 541015 02/20/14
PENA, OLIVIA S6-732469 2 70.35 4229********0215 936948 02/20/14
PEREZ, DAYSI S6-16408 2 43.29 4631********8957 286988 02/20/14
PEREZ, JOSH S6-392842 2 21.64 4868********6408 669531 02/20/14
PETERSON, LARRY S6-03609 2 16.23 4422********9072 533208 02/20/14
PORTALES, JOSE S6-596460 2 32.46 4465********5639 020472 02/20/14
PRUETT, RYAN S6-712997 2 27.05 4157********0521 732443 02/20/14
RAINEY, CHRIS S6-67923 2 43.29 4356********1643 190506 02/20/14
RAMIREZ, JESSE S6-430286 2 32.46 4610********9457 000010 02/20/14
RAMIREZ, TITO S6-95791 2 27.05 4342********2386 668384 02/20/14
RAMIREZ, YESENIA S6-303824 2 27.05 4342********6212 643963 02/20/14
RIVERA, THOMAS S6-695787 2 16.23 4610********7034 010010 02/20/14
ROGENSKI, JAMES S6-519423 2 27.05 5424********2740 40385P 02/20/14
RUTLEDGE, SUSANNA S6-742300 2 43.29 4342********1002 996341 02/20/14
SALAS, ALBERT S6-142257 2 27.05 4342********0624 587554 02/20/14
SCHEIVEGG, JORDAN S6-07509 2 32.46 6011********7522 02076Q 02/20/14
SEGOVIANO, JEREMY S6-025392 2 27.05 4229********9614 228440 02/20/14
SIMPSON, STEVEN S6-421088 2 75.00 4744********8749 170100 02/20/14
SMITH, DARRIN S6-392333 2 27.05 5152********5917 380996 02/20/14
SPEARS, DAVID S6-144153 2 16.23 4465********6604 020676 02/20/14
SPENCE, IAN S6-675443 2 27.05 5465********6685 H92821 02/20/14
STIERWALT, TANNER S6-680308 2 81.19 4342********2710 738245 02/20/14
SYLVA, DAVID S6-584423 2 32.46 4356********4440 170704 02/20/14
TAMEZ, ALEX S6-285646 2 54.11 4868********2209 996355 02/20/14
TAYLOR, BRANDON S6-68904 2 56.29 4229********2331 936951 02/20/14
TERRAZAS, JUAN S6-450937 2 21.64 4342********5358 997265 02/20/14
THAYER, CHAD S6-159301 2 27.05 4342********8145 864593 02/20/14
THAYER, JOSEPH S6-329646 2 27.05 4465********5056 020595 02/20/14
THOMPSON, KEVIN S6-972452 2 64.94 4610********1747 010010 02/20/14
TINSLEY, CAITLIN S6-881134 2 75.00 4342********2685 738927 02/20/14
TOPPING, BILLY S6-257169 2 21.64 4000********1414 873024 02/20/14
TURNER, ADAM S6-629271 2 16.23 4147********7800 01228D 02/20/14
VEGA, EPHRAIM S6-646133 2 32.46 4610********9248 010010 02/20/14
VILLAGOMEZ, MONICA S6-338381 2 27.05 4342********7740 963123 02/20/14
VILLARREAL, ORLANDO S6-140782 2 32.46 5275********8182 100700 02/20/14
WALTERS, KEVIN S6-601306 2 21.64 4342********7598 909930 02/20/14
WALTERS, SAM S6-989517 2 64.94 4744********0019 100004 02/20/14
WALTON, LAEL S6-981452 2 16.23 4610********8356 000010 02/20/14
WALTON, ROBERT S6-861297 2 16.23 5141********8072 000144 02/20/14
WEAVER, BEN S6-264636 2 75.00 4342********8783 737298 02/20/14
WELLS, ROYCE S6-512365 2 16.23 4229********6005 936953 02/20/14
WESCOAT, WILLIAM S6-229902 2 75.76 4054********2932 022079 02/20/14
WHITE, BRANDON S6-860691 2 32.46 4342********7828 837327 02/20/14
WHITEHEAD, KELLY S6-882286 2 27.05 4342********4616 738242 02/20/14
WILLIAMS, BILLY S6-662798 2 27.05 4342********3163 909491 02/20/14
WILLIAMS, CAL S6-047510 2 27.05 5524********6067 00503Z 02/20/14
WILLINGHAM, TAMMIE S6-393228 2 21.64 4744********9413 110006 02/20/14
WILSON, DANIEL S6-687755 2 21.64 4610********7987 000010 02/20/14
WISE, TRAVIS S6-920342 2 27.05 5507********1538 913117 02/20/14
WOLFE, DEVIN S6-946534 2 32.46 4342********8732 737292 02/20/14
XAMONTEI, BETTY S6-441466 2 16.23 4465********3403 020535 02/20/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 112.87
27 MasterCard 837.09
138 Visa 4749.52
5 Discover 205.60
0 Other 0.00
     
    5905.08