11/20/2014
09:27:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFARO, SADRACH S6-310534 2 43.29 4342********7770 545590 11/20/14
ALLEN, CORY S6-323245 2 27.05 4128********1327 16613B 11/20/14
ALLEN, STEPHEN S6-369080 2 19.47 5213********6160 020558 11/20/14
ALVAREZ, ANGEL S6-316113 2 54.11 4342********0826 545574 11/20/14
ARDOYNO, NICK S6-262985 2 16.23 3797*******1003 184509 11/20/14
BANDA, LUIS S6-848690 2 16.23 4744********4411 141155 11/20/14
BARNES, FERNANDO S6-785245 2 27.05 5109********3859 H94343 11/20/14
BARRETO, LUPE S6-14348 2 21.64 4266********1390 08030B 11/20/14
BARRETO, MARCO S6-856193 2 32.46 5424********7212 18391Y 11/20/14
BERRYMAN, EVAN S6-988523 2 27.05 4342********2505 577299 11/20/14
CANTU, JOHNNY S6-92867 2 21.64 5466********3972 18474P 11/20/14
CARTER, CHRIS S6-50210 2 27.05 4342********7124 430511 11/20/14
CASSIDY, ED S6-68893 2 32.48 4003********4041 08039C 11/20/14
CASTANEDA, ELLIS S6-010298 2 32.46 4342********3801 479068 11/20/14
CHABERT, STANLEY S6-108026 2 27.05 4342********0407 479047 11/20/14
CHEW, FRANK S6-21415 2 59.53 5516********0331 002715 11/20/14
CLONTZ, TIM S6-59093 2 16.23 4610********2785 001610 11/20/14
CONAN, DUSTIN S6-896912 2 32.46 4342********2896 620861 11/20/14
CONDON, DAVID S6-880229 2 16.23 4147********4054 06766C 11/20/14
CONTRERAS, EZEQUIEL S6-263484 2 32.46 4610********4143 001610 11/20/14
CRAFT, BRENT S6-60773 2 21.64 4323********9703 577300 11/20/14
CRAWLEY, DAMIEN S6-368672 2 27.05 4000********7064 584471 11/20/14
DEES, DUSTIN S6-591958 2 54.11 4342********2262 621748 11/20/14
DEFNET, DAVID S6-229886 2 27.05 4342********2506 476906 11/20/14
DELEON, TONIE S6-215294 2 32.46 4342********4371 546552 11/20/14
DIAZ-LIMA, FRANCISCO S6-379602 2 32.46 4342********4767 590754 11/20/14
DICKEY, JONATHAN S6-282472 2 54.11 4680********3810 020565 11/20/14
DOAN, LAM S6-067064 2 27.05 4342********5966 478104 11/20/14
DONALDSON, AARON S6-711521 2 16.23 4610********7560 091510 11/20/14
EDWARDS, CAROL S6-021042 2 21.64 4680********4434 020568 11/20/14
ELSTON, PETE S6-569953 2 32.46 4688********1563 020569 11/20/14
FEVES, JULIA S6-314389 2 32.46 4147********8803 08023D 11/20/14
FLOWERS, ERIC S6-992874 2 32.46 4342********6007 545571 11/20/14
FOSS, JOE S6-752967 2 32.46 5490********4428 02002Z 11/20/14
GALLEGOS, SANDRA S6-660992 2 21.64 4342********5454 600377 11/20/14
GILLILAN, ADRIAN S6-718620 2 27.05 4342********4148 590767 11/20/14
GONSOULIN, AUSTIN S6-528020 2 27.05 4422********5838 509744 11/20/14
GONZALES, CHRIS S6-165604 2 27.05 4867********7135 081510 11/20/14
GONZALEZ, IDA S6-351542 2 35.71 4736********2903 091510 11/20/14
GOSS, MICHAEL S6-716566 2 16.23 4342********9240 545598 11/20/14
GUILLORY, CHANE S6-952326 2 16.23 4000********7078 707607 11/20/14
HANFT, JONAH S6-709814 2 21.64 4411********0970 091510 11/20/14
HANNERS, DONNA S6-200515 2 32.45 4802********5341 080599 11/20/14
HARGROVE, ADAM S6-109216 2 21.64 4342********5476 719655 11/20/14
HARGROVE, BETH S6-30595 2 21.64 6011********9271 02096P 11/20/14
HARRIS, CHARLES S6-650155 2 34.64 4744********7110 111461 11/20/14
HART, DILLON S6-316343 2 16.23 4342********3037 719653 11/20/14
HART, SHERI S6-14101 2 27.05 4356********4844 101958 11/20/14
HENRY, DANIEL S6-632872 2 90.00 5466********1308 18363P 11/20/14
HERNANDEZ, ALEJANDRO S6-15512 2 64.94 4425********3910 239407 11/20/14
HERNANDEZ, ARMANDO S6-787004 2 16.23 5406********2053 08014P 11/20/14
HERNANDEZ, RAFAEL S6-722646 2 32.45 4342********1647 546559 11/20/14
HIWIADI, HUSAM S6-030729 2 27.05 4342********1959 545289 11/20/14
HOLMES, JUSTIN S6-046114 2 21.64 4465********6724 020352 11/20/14
HOPPENRATH, KEN S6-34471 2 32.46 5229********6630 020463 11/20/14
HUCKABEE, ASHLIE S6-506270 2 32.46 4688********1430 020599 11/20/14
IGLESIAS, TONY S6-054557 2 27.05 4342********9620 545600 11/20/14
ISAKOV, DANILA S6-018918 2 27.05 4342********1515 545296 11/20/14
JESTER, REIANA S6-719610 2 21.64 4356********1723 171753 11/20/14
JOHNSON, JEREMY S6-156448 2 32.46 6011********7651 02086R 11/20/14
JOHNSON, SUSAN S6-01423 2 21.64 4610********7541 091510 11/20/14
JOHNSON, WILLIAM S6-68463 2 21.64 4610********7541 091510 11/20/14
JONES, ROBERT S6-143221 2 27.05 4680********1421 020607 11/20/14
KHAMPHOUY, BRYAN S6-944296 2 16.23 4342********0988 545284 11/20/14
KNIGHT, ASHLEY S6-455158 2 32.46 4610********8953 001610 11/20/14
KRNETA, CADE S6-551526 2 27.05 4356********2985 191952 11/20/14
LAMPMAN, JUSTIN S6-70295 2 27.05 4900********6531 001610 11/20/14
LAVINE, ZACH S6-915945 2 32.46 5162********9184 020613 11/20/14
LAWRENCE, ISAAC S6-013105 2 16.23 4003********0590 08012B 11/20/14
LEWIS, JENNIFER S6-255524 2 32.46 4688********7411 020615 11/20/14
LOPEZ, RORY S6-24984 2 75.00 4335********9983 651883 11/20/14
MALUNOWE, MATT S6-37206 2 21.64 4342********2457 590765 11/20/14
MANCIA, EDWIN S6-817473 2 32.46 4744********4603 151668 11/20/14
MARBUT, RICHARD S6-141460 2 32.46 4610********8711 081510 11/20/14
MARSLAND, DUSTIN S6-299806 2 54.11 4915********2687 620870 11/20/14
MARTIN, ANTHONY S6-623858 2 21.64 4867********5379 001610 11/20/14
MARTIN, KRISTA S6-605596 2 54.11 5348********9928 161253 11/20/14
MARTIN, KYLE S6-295584 2 19.47 5491********3129 02006B 11/20/14
MARTINEZ, ASHLEY S6-687438 2 27.05 4342********0648 748145 11/20/14
MARTINEZ, JORGE S6-336071 2 32.46 4342********8822 600381 11/20/14
MARTINEZ, RUDY JR S6-946043 2 32.46 4342********0153 546553 11/20/14
MASIERO, DEVIN S6-531784 2 48.70 4000********0651 491399 11/20/14
MCLEOD, CARMON MACK S6-64353 2 27.05 5466********4157 01552Z 11/20/14
MCPHERSON, CARY S6-032275 2 27.05 4888********0825 015500 11/20/14
MOLYET, JENNIFER S6-405857 2 16.23 4465********6604 020031 11/20/14
MOORE, JACOB S6-078990 2 19.47 4610********0009 091510 11/20/14
MOORE, NATHAN S6-218319 2 32.46 4229********4674 852697 11/20/14
MORTON, CHRIS S6-702343 2 16.23 4631********0626 591285 11/20/14
MOSIER, MISTY S6-910613 2 27.05 5146********2337 843850 11/20/14
MOSS, CJ S6-971669 2 27.05 4342********6256 545576 11/20/14
MUELLER, FRANK S6-019489 2 21.64 4229********4387 852293 11/20/14
OGUNANI, STEVEN S6-668206 2 16.23 4684********9127 091600 11/20/14
OMBERG, INDY S6-617889 2 35.71 5516********0781 002691 11/20/14
ORTIZ, IRVING S6-961371 2 32.46 4610********0906 091510 11/20/14
OVERSTREET, BRYSON S6-479412 2 21.64 4610********8446 091510 11/20/14
PALMER, JOSH S6-639430 2 27.05 4744********9611 191950 11/20/14
PARKER, JASON S6-715176 2 32.46 4342********6437 719666 11/20/14
PARTON, COLE S6-326041 2 32.46 4465********9068 020000 11/20/14
PEREZ, DAYSI S6-16408 2 43.29 4631********8957 632395 11/20/14
PERRY, DUSTIN S6-188256 2 16.23 4342********8702 577308 11/20/14
PONCE, HUGO S6-867923 2 16.23 5516********0042 002734 11/20/14
PORTALES, JOSE S6-616500 2 32.46 4465********5639 020402 11/20/14
RAGLE, JONATHAN S6-192076 2 32.46 5516********5984 002696 11/20/14
RAINEY, CHRIS S6-67923 2 43.29 4356********1643 141056 11/20/14
RAMIREZ, JACOB S6-107764 2 19.47 5178********5948 08053Z 11/20/14
RAMIREZ, JESSE S6-430286 2 32.46 4610********9457 081510 11/20/14
RAMIREZ, JOSE S6-491438 2 19.47 4610********0332 001610 11/20/14
RANGEL, GABE S6-793283 2 27.05 4342********1834 748673 11/20/14
REDSTONE, KYLEY S6-911018 2 32.46 4610********9855 081510 11/20/14
REED, BRANDON S6-086881 2 43.29 4744********3359 131859 11/20/14
RICE, JERAMIAH S6-958809 2 16.23 5516********7570 002744 11/20/14
RIVERA, THOMAS S6-695787 2 16.23 4610********7034 091510 11/20/14
ROBBINS, KYLE S6-012746 2 32.46 4465********0697 020488 11/20/14
ROBIDA, RICHARD S6-070605 2 27.05 4411********3233 001610 11/20/14
ROGENSKI, JAMES S6-519423 2 27.05 5424********2740 17918P 11/20/14
ROVELL, DUTCH S6-625241 2 35.71 4481********7384 480846 11/20/14
SALAS, ALBERT S6-142257 2 27.05 4342********0624 430509 11/20/14
SALINAS, ARTHUR S6-199727 2 32.46 4342********9070 621755 11/20/14
SANCHEZ, MARIO S6-793670 2 54.11 4403********0019 591289 11/20/14
SCHEIVEGG, JORDAN S6-07509 2 32.46 4342********2891 577301 11/20/14
SCHMEDEL, JOHN S6-653851 2 19.47 4342********7503 620865 11/20/14
SCHROEDER, CHRIS S6-935022 2 16.23 6011********1293 02092R 11/20/14
SHELBY, CALVIN S6-242135 2 21.64 5178********6627 08032Z 11/20/14
SMITH, DARRIN S6-392333 2 27.05 5152********5917 067020 11/20/14
SPEARS, DAVID S6-655032 2 16.23 4465********6604 020422 11/20/14
SPENCE, IAN S6-675443 2 27.05 5465********6685 H94339 11/20/14
STAYTON, EDWARD S6-521209 2 48.70 4060********5827 06784A 11/20/14
STIERWALT, TANNER S6-680308 2 32.46 4342********2710 718908 11/20/14
SULLIVAN, ANDY S6-395254 2 32.99 4610********8901 091510 11/20/14
SYLVA, DAVID S6-584423 2 32.46 4356********4440 161369 11/20/14
TAMEZ, ALEX S6-620778 2 54.11 4868********2209 546563 11/20/14
TAVARES, KEN S6-815689 2 32.45 5466********7617 01561Z 11/20/14
THAYER, CHAD S6-159301 2 27.05 4342********8145 576213 11/20/14
THAYER, JOSEPH S6-329646 2 27.05 4342********2979 577302 11/20/14
THONGPIOU, KEN S6-948622 2 75.00 4266********4615 08022B 11/20/14
TOBAR, SANTOS S6-332744 2 27.05 4342********9124 590757 11/20/14
TOPPING, BILLY S6-257169 2 21.64 4000********2589 682541 11/20/14
TURNER, ADAM S6-629271 2 16.23 4147********9975 08035C 11/20/14
URANGA, MICHELLE S6-023060 2 32.46 5275********2028 161868 11/20/14
VEGA, EPHRAIM S6-646133 2 32.46 4610********9248 001610 11/20/14
VILLAGOMEZ, MONICA S6-338381 2 27.05 4342********2915 479077 11/20/14
VILLALOBOS, RUBEN S6-458206 2 16.23 4342********2160 476905 11/20/14
VITELA, JOVAN S6-854915 2 35.70 4744********5673 161269 11/20/14
WALTON, ROBERT S6-861297 2 16.23 5141********9457 002857 11/20/14
WARD, MATT S6-517479 2 16.23 4680********8652 020697 11/20/14
WEAVER, BEN S6-264636 2 31.39 4342********8783 719660 11/20/14
WHITLEY, JARROD S6-378099 2 16.23 4342********9525 545588 11/20/14
WILKINS, DANIEL S6-328320 2 16.23 4744********0290 141050 11/20/14
WILLIAMS, BILLY S6-662798 2 16.23 4342********3163 577295 11/20/14
WILLIAMS, CAL S6-047510 2 27.05 5524********6067 01553Z 11/20/14
WILLINGHAM, TAMMIE S6-393228 2 21.64 4744********9413 131459 11/20/14
WILSON, DANIEL S6-687755 2 21.64 4610********7987 001610 11/20/14
WISE, TRAVIS S6-920342 2 27.05 5507********1538 477679 11/20/14
WOLFE, DEVIN S6-946534 2 32.46 4342********8732 748667 11/20/14
WOOD, LOGAN S6-770975 2 16.23 4342********5646 476903 11/20/14
XAMONTEI, BETTY S6-441466 2 16.23 4465********3403 020482 11/20/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 16.23
28 MasterCard 849.57
124 Visa 3612.00
3 Discover 70.33
0 Other 0.00
     
    4548.13