04/20/2015
09:36:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFARO, SADRACH S6-310534 2 43.29 4342********9882 885888 04/20/15
ALLEN, BRENDA S6-369080 2 19.47 5213********6160 020056 04/20/15
ALLEN, CORY S6-323245 2 27.05 4605********8306 003335 04/20/15
ARDOYNO, NICK S6-262985 2 32.46 3797*******1003 108168 04/20/15
BARCENAS, JAFET S6-024628 2 35.71 4342********7194 885883 04/20/15
BARRETO, LUPE S6-14348 2 21.64 4266********1390 06879B 04/20/15
BARRETO, MARCO S6-856193 2 32.46 5424********7212 44882Y 04/20/15
BASSETT, SOLOMON S6-766839 2 32.46 4039********2058 001460 04/20/15
BERRYMAN, EVAN S6-988523 2 27.05 4342********2505 760448 04/20/15
BRINER, AUSTIN S6-234323 2 35.71 4342********1593 635471 04/20/15
CANTU, JOHNNY S6-92867 2 21.64 5466********3972 44993P 04/20/15
CARTER, CHRIS S6-50210 2 27.05 4342********7124 761888 04/20/15
CASSIDY, ED S6-68893 2 32.48 4003********4041 06895C 04/20/15
CERDA, LUIS S6-41102 2 27.05 5162********9141 021355 04/20/15
CHEW, FRANK S6-21415 2 48.70 4688********7441 021356 04/20/15
CHRISTOPHER, MIKE S6-053358 2 32.46 4259********2562 885889 04/20/15
CLONTZ, TIM S6-59093 2 16.23 4610********9445 001210 04/20/15
CONDON, DAVID S6-880229 2 16.23 4147********4054 06929C 04/20/15
CONTRERAS, EZEQUIEL S6-263484 2 32.46 4610********4143 081210 04/20/15
COWAN, DUSTIN S6-896912 2 32.46 4342********8196 682442 04/20/15
CRAFT, BRENT S6-60773 2 21.64 4323********9703 756412 04/20/15
CRAWLEY, DAMIEN S6-368672 2 27.05 4000********7064 154150 04/20/15
DEBORD, CLAYTON S6-927144 2 19.47 4342********9670 886857 04/20/15
DELEON, TONIE S6-215294 2 43.29 4342********4371 635482 04/20/15
DELGADO, MANUEL S6-846046 2 54.11 4744********6576 151321 04/20/15
DITTFURTH, HEATH S6-650843 2 19.47 6011********3293 02088R 04/20/15
DOAN, LAM S6-067064 2 27.05 4342********5966 758756 04/20/15
DOHERTY, ROBERT S6-617199 2 16.23 4060********6880 06911C 04/20/15
DONALDSON, AARON S6-711521 2 16.23 4610********7560 091210 04/20/15
DORSETT, MARK S6-953015 2 32.46 3732*******1007 124646 04/20/15
EDWARDS, CAROL S6-021042 2 21.64 4680********4434 021372 04/20/15
ENGEL, AARON S6-015464 2 27.05 4121********6455 06914A 04/20/15
FEVES, JULIA S6-314389 2 32.46 4147********8803 06902C 04/20/15
FLOWERS, ERIC S6-992874 2 32.46 4342********6007 801971 04/20/15
FORWELL, DAVE S6-858401 2 19.47 5325********6417 020820 04/20/15
FOSS, JOE S6-752967 2 32.46 5490********4428 02045Z 04/20/15
GARCIA, NOE S6-729282 2 54.11 5275********4521 131729 04/20/15
GARRETT, DIANE S6-451456 2 35.71 4631********8815 067628 04/20/15
GARRETT, TROY S6-356804 2 35.71 5516********7230 057794 04/20/15
GAVITO, JERRY S6-293826 2 16.23 4266********1749 06863B 04/20/15
GAY, COLLEY S6-377406 2 35.71 5507********1798 077621 04/20/15
GILLILAN, ADRIAN S6-718620 2 27.05 4342********3937 760436 04/20/15
GONSOULIN, AUSTIN S6-528020 2 27.05 4422********5838 177494 04/20/15
GONZALEZ, CHRIS S6-165604 2 27.05 4447********6614 020711 04/20/15
GOSS, MICHAEL S6-716566 2 16.23 4342********9240 761873 04/20/15
GOVEA, MELISSA S6-519216 2 43.29 5162********6244 021391 04/20/15
HANFT, JONAH S6-709814 2 21.64 4411********0970 001210 04/20/15
HANNERS, DONNA S6-200515 2 32.45 4802********5341 069068 04/20/15
HARGROVE, ADAM S6-109216 2 21.64 4342********5476 758751 04/20/15
HARGROVE, BETH S6-30595 2 21.64 6011********9271 02061P 04/20/15
HART, DILLON S6-316343 2 16.23 4342********3037 706248 04/20/15
HELFER, DAN S6-580445 2 43.29 5466********3573 44423P 04/20/15
HENRY, DANIEL S6-632872 2 90.00 5466********1308 45285P 04/20/15
HERNANDEZ, ALEJANDRO S6-15512 2 32.46 4425********3910 518529 04/20/15
HERNANDEZ, ARMANDO S6-787004 2 16.23 5406********2026 06934P 04/20/15
HERNANDEZ, RAFAEL S6-722646 2 32.45 4342********1647 885880 04/20/15
HERWAGEN, JOHN S6-730802 2 16.23 4264********9627 04838C 04/20/15
HOLMES, JUSTIN S6-046114 2 21.64 4342********0947 735604 04/20/15
HUCKABEE, ASHLIE S6-506270 2 32.46 4688********1430 021406 04/20/15
HUERTA, OMAR S6-553773 2 19.47 4342********7321 800421 04/20/15
IGLESIAS, TONY S6-054557 2 48.70 4342********9620 706253 04/20/15
JESTER, REIANA S6-719610 2 21.64 4356********1723 101028 04/20/15
JOHNSON, JEREMY S6-156448 2 32.46 6011********7651 02001R 04/20/15
JOHNSON, SARA S6-363841 2 35.71 5275********4714 141121 04/20/15
JOHNSON, SUSAN S6-01423 2 21.64 4610********7541 001210 04/20/15
JOHNSON, WILLIAM S6-68463 2 21.64 4610********7541 091210 04/20/15
JOHNSTON, HANNAH S6-468278 2 35.71 4610********5179 091210 04/20/15
KHAMPHOUY, BRYAN S6-944296 2 16.23 4342********0988 760742 04/20/15
KITURE, IRA S6-597703 2 32.46 5516********5663 057810 04/20/15
KLEMAN, JASON S6-403081 2 16.23 4744********9498 141721 04/20/15
KRNETA, CADE S6-551526 2 27.05 4356********2985 101429 04/20/15
LAMPMAN, JUSTIN S6-70295 2 27.05 4900********6531 091210 04/20/15
LAWRENCE, ISAAC S6-013105 2 16.23 4003********0590 06928B 04/20/15
LEATHERMAN, LEWIS S6-594935 2 16.23 4115********8825 069356 04/20/15
LEWIS, JENNIFER S6-255524 2 32.46 4688********7411 021423 04/20/15
LEWIS, SHAWN S6-344571 2 19.47 4422********5144 177495 04/20/15
LOA, MARSHA S6-551114 2 19.47 4610********0919 001210 04/20/15
LOPEZ, RORY S6-24984 2 100.00 4502********4379 464488 04/20/15
LUNA, ROY S6-957388 2 21.64 5275********0895 141227 04/20/15
MACIAS, LUIS S6-437290 2 35.71 4060********3474 091210 04/20/15
MALUNOWE, MATT S6-37206 2 21.64 4342********2457 800378 04/20/15
MANN, DUANE S6-860294 2 19.47 4675********5036 022188 04/20/15
MARSH, JAMES S6-569910 2 19.47 4388********0208 06889C 04/20/15
MARSLAND, DUSTIN S6-299806 2 54.11 4915********2687 588518 04/20/15
MARTINEZ, ASHLEY S6-687438 2 27.05 4342********0648 682433 04/20/15
MARTINEZ, RUDY JR S6-946043 2 32.46 4342********0153 757369 04/20/15
MASIERO, DEVIN S6-531784 2 48.70 4000********0651 842728 04/20/15
MCPHERSON, CARY S6-032275 2 27.05 4888********0825 05863A 04/20/15
MEDINA, JORGE S6-990201 2 19.47 4121********6276 007921 04/20/15
MEZA, DANIEL S6-856124 2 19.47 4610********7438 001210 04/20/15
MOORE, JACOB S6-078990 2 19.47 4610********0009 091210 04/20/15
MORTON, CHRIS S6-702343 2 16.23 4631********0626 067623 04/20/15
MOSS, CJ S6-971669 2 59.53 4342********0362 760743 04/20/15
NAVE, JAMES S6-474255 2 54.11 4347********8202 001210 04/20/15
OMBERG, INDY S6-617889 2 35.71 5516********0781 057838 04/20/15
ORTIZ, IRVING S6-961371 2 32.46 4610********0906 001210 04/20/15
OSBORN, TODD S6-165273 2 32.46 4411********6941 001210 04/20/15
OVERSTREET, BRYSON S6-479412 2 21.64 4610********8446 091210 04/20/15
PALMER, JOSH S6-639430 2 27.05 4744********9611 131927 04/20/15
PANOZO, JUAN S6-887499 2 35.71 4744********7535 171520 04/20/15
PARKER, JASON S6-715176 2 32.46 4342********6437 800385 04/20/15
PARKER, RICK S6-438315 2 35.71 5162********5891 021456 04/20/15
PEREZ, SANTOS S6-710234 2 35.71 4229********7939 044250 04/20/15
PERRY, DUSTIN S6-188256 2 16.23 4342********9096 760738 04/20/15
PORTALES, JOSE S6-616500 2 32.46 4465********5639 020782 04/20/15
POTEET, GAYLEN S6-917380 2 19.47 4147********5437 43312C 04/20/15
RAGLE, JONATHAN S6-192076 2 32.46 5516********5984 057779 04/20/15
RAINEY, CHRIS S6-67923 2 43.29 4356********8633 101522 04/20/15
RAMIREZ, JESSE S6-430286 2 32.46 4610********9457 081210 04/20/15
RAMIREZ, JOSE S6-491438 2 19.47 4610********0332 001210 04/20/15
RANGEL, GABE S6-793283 2 27.05 4342********1834 885892 04/20/15
REDSTONE, KYLEY S6-911018 2 32.46 4610********9855 001210 04/20/15
REYES, MIKE S6-986990 2 35.71 4342********0335 636649 04/20/15
RICE, JERAMIAH S6-958809 2 16.23 4453********0397 738554 04/20/15
RIVERA, THOMAS S6-695787 2 16.23 4610********7034 091210 04/20/15
ROBBINS, KYLE S6-012746 2 32.46 4465********0697 020705 04/20/15
ROBIDA, RICHARD S6-070605 2 48.70 4411********3233 091210 04/20/15
ROVELL, DUTCH S6-625241 2 35.71 4481********7384 488352 04/20/15
SALAS, ALBERT S6-142257 2 27.05 4342********0624 761849 04/20/15
SALAS, BREE S6-715114 2 75.00 5162********7522 021477 04/20/15
SALAZAR, ERIC S6-915611 2 30.30 4229********3412 044251 04/20/15
SALAZAR, LUIS S6-859714 2 30.30 5516********1763 057774 04/20/15
SALINAS, ARTHUR S6-199727 2 32.46 4342********9070 757889 04/20/15
SALISBURY, KADEN S6-940870 2 19.47 4060********8791 091210 04/20/15
SANCHEZ, MARIO S6-793670 2 54.11 4403********0019 037433 04/20/15
SAUNDERS, TONY S6-737265 2 16.23 4465********4538 020753 04/20/15
SCHEIDEGG, JORDAN S6-07509 2 32.46 4342********2891 883530 04/20/15
SCHMEDEL, JOHN S6-653851 2 19.47 4342********7503 800373 04/20/15
SHELBY, CALVIN S6-242135 2 21.64 5178********6627 06901Z 04/20/15
SMITH, DARRIN S6-943166 2 27.05 5152********5917 114522 04/20/15
SPEARS, DAVID S6-655032 2 16.23 4465********6604 020548 04/20/15
SPOON, STUART S6-234894 2 75.00 5507********1550 077613 04/20/15
STAYTON, EDWARD S6-521209 2 48.70 4060********0522 06912C 04/20/15
SYLVA, DAVID S6-584423 2 32.46 4356********4473 181227 04/20/15
TAMEZ, ALEX S6-620778 2 54.11 4868********2209 756404 04/20/15
TANYE-KULONO, BARBARA S6-016620 2 35.71 4744********0573 171921 04/20/15
TAVARES, KEN S6-815689 2 32.45 5466********7617 09864Z 04/20/15
TEPEZANO, BEN S6-378250 2 19.47 4342********1087 756410 04/20/15
THAYER, CHAD S6-159301 2 27.05 4342********8145 886860 04/20/15
THAYER, JOSEPH S6-329646 2 27.05 4342********2979 760451 04/20/15
THOMAS, MIKE S6-553489 2 21.64 5152********9709 114533 04/20/15
TOBAR, SANTOS S6-332744 2 27.05 4342********9124 884459 04/20/15
TOPPING, BILLY S6-257169 2 21.64 4000********2589 842730 04/20/15
TUCKER, SHELBI S6-295852 2 46.54 4504********0723 067626 04/20/15
URANGA, MICHELLE S6-023060 2 32.46 5275********2028 151022 04/20/15
VEGA, EPHRAIM S6-646133 2 32.46 4610********9248 001210 04/20/15
VEGA, REBECA S6-082150 2 19.47 4342********3366 885318 04/20/15
VELA, JOSE S6-055894 2 32.46 5275********3308 151025 04/20/15
VITELA, JOVAN S6-199354 2 35.70 4744********5673 131120 04/20/15
WALLIS, LORI S6-326624 2 19.47 6011********6259 02056R 04/20/15
WALTON, ROBERT S6-861297 2 16.23 5141********9457 009130 04/20/15
WATTS, KAREN S6-545798 2 19.47 4411********7572 001210 04/20/15
WHITLEY, JARROD S6-378099 2 16.23 4342********9525 800367 04/20/15
WILKINS, DANIEL S6-328320 2 16.23 4744********0290 121827 04/20/15
WILLINGHAM, TAMMIE S6-393228 2 21.64 4744********0147 111028 04/20/15
WILSON, BRYAN S6-615063 2 19.47 4147********0223 06896C 04/20/15
WILSON, DANIEL S6-687755 2 21.64 4610********7987 001210 04/20/15
WINTER, CHRIS S6-521270 2 35.71 4610********3930 091210 04/20/15
WISE, TRAVIS S6-920342 2 27.05 5507********1538 077612 04/20/15
WITTHAUS, ETHAN S6-044629 2 35.71 4342********1137 886859 04/20/15
WOLFE, DEVIN S6-946534 2 32.46 4342********8732 758746 04/20/15
WOOD, LOGAN S6-770975 2 16.23 4342********5646 636634 04/20/15
XAMONTEI, BETTY S6-441466 2 16.23 4465********3403 020509 04/20/15
YOUNG, TANNER S6-488962 2 19.47 4342********2413 885333 04/20/15
YOUNG, TAYLOR S6-044756 2 19.47 4342********3900 757361 04/20/15
             
             
             
Totals
Count Card Type Total
     
2 American Express 64.92
30 MasterCard 1055.86
129 Visa 3699.91
4 Discover 93.04
0 Other 0.00
     
    4913.73