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 |