12/20/2015
17:23:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, NOEL S6-897421 2 19.47 4744********4260 101105 12/20/15
ALDRIDGE, AUSTIN S6-909756 2 35.71 4147********9024 020869 12/20/15
ALVAREZ, ANGEL S6-211590 2 54.11 5178********5861 00898Z 12/20/15
ARDOYNO, NICK S6-262985 2 16.23 3797*******1003 100485 12/20/15
ARREDONDO, XAVIER S6-152429 2 14.06 5516********3179 086422 12/20/15
BALMER, DARRELL S6-899620 2 64.94 3743*******2249 314020 12/20/15
BARRETO, LUPE S6-14348 2 21.64 4266********1390 00791B 12/20/15
BARRETO, MARCO S6-856193 2 32.46 4147********9104 00229D 12/20/15
BATTLE, GARY S6-319565 2 24.89 4229********9587 849879 12/20/15
BAYLOR, ROBERT S6-458939 2 19.47 4673********1654 014998 12/20/15
BEARDSLEY, BRANDON S6-146959 2 19.47 4147********7173 00104C 12/20/15
BINGHAM, JAXON S6-242294 2 35.71 4342********8560 671051 12/20/15
BOATRIGHT, RACHEL S6-273484 2 35.71 5178********1240 04326B 12/20/15
BRISTER, DERRICK S6-395424 2 19.47 5511********6334 161054 12/20/15
CAMACHO, IVAN S6-749478 2 35.71 4342********2613 853896 12/20/15
CANTU, JOHNNY S6-92867 2 21.64 5466********9964 76673P 12/20/15
CARTER, CHRIS S6-50210 2 27.05 4342********7124 795283 12/20/15
CASSIDY, ED S6-68893 2 32.48 4003********8299 00127C 12/20/15
CASTANEDA, ELLIS S6-658630 2 32.46 4342********7179 670100 12/20/15
CECENES, MICHAEL S6-159325 2 19.47 4610********6111 081011 12/20/15
CERA, OSCAR S6-214646 2 57.35 4610********4068 081011 12/20/15
CHEW, FRANK S6-21415 2 48.70 4688********6064 015013 12/20/15
CLONTZ, TIM S6-59093 2 16.23 4610********9445 031111 12/20/15
CODY, JONATHAN S6-347744 2 24.89 4602********0874 10916A 12/20/15
CONDON, DAVID S6-880229 2 16.23 4147********7863 00812A 12/20/15
CONTRERAS, EZEQUIEL S6-263484 2 64.94 4610********7552 001111 12/20/15
COWAN, DUSTIN S6-896912 2 32.46 4342********8196 877438 12/20/15
CRAFT, BRENT S6-60773 2 21.64 4323********9703 200698 12/20/15
CRAWLEY, DAMIEN S6-368672 2 27.05 4000********7064 444765 12/20/15
DAVIS, ANDREW S6-810461 2 19.47 4039********9305 000013 12/20/15
DAVIS, MICHAEL S6-511592 2 35.71 5178********5948 00247Z 12/20/15
DEBORD, CLAYTON S6-630726 2 19.47 4342********9670 670106 12/20/15
DEHOYOS, ROBERTO S6-669584 2 14.06 5178********7643 00120Z 12/20/15
DELACRUZ, RINGO S6-936657 2 19.47 4342********9108 213624 12/20/15
DELEON, TONIE S6-215294 2 43.29 4342********4371 200799 12/20/15
DELGADO, MANUEL S6-846046 2 54.11 4744********6576 111701 12/20/15
DIAZ, FABIAN S6-482985 2 19.47 4229********1354 849941 12/20/15
DITTFURTH, HEATH S6-650843 2 19.47 6011********3293 02031R 12/20/15
DOHERTY, ROBERT S6-617199 2 16.23 4060********6880 00792C 12/20/15
DORMAN, HALEY S6-757045 2 14.06 5516********8795 086399 12/20/15
DORSETT, MARK S6-953015 2 32.46 3732*******1007 181995 12/20/15
DUNCAN, CODY S6-976082 2 35.71 5162********9235 015034 12/20/15
EDMONDS, DANNY S6-756581 2 35.71 4342********6326 670288 12/20/15
EDWARDS, CAROL S6-021042 2 21.64 4680********7915 015036 12/20/15
ESPARZA, ROCIO S6-480231 2 19.47 4744********2225 121007 12/20/15
FEVES, JULIA S6-314389 2 32.46 4147********8803 00788C 12/20/15
FLETCHER, KEVIN S6-837854 2 35.71 5463********5035 058407 12/20/15
FLORES, JOHN S6-480663 2 35.71 5275********9508 101400 12/20/15
FLOWERS, ERIC S6-992874 2 32.46 4342********6007 235782 12/20/15
FOSS, JOE S6-297301 2 32.46 5490********4428 02053Z 12/20/15
GARCIA, NOE S6-729282 2 32.46 5275********4130 101403 12/20/15
GAVITO, JERRY S6-293826 2 16.23 4266********3858 01721B 12/20/15
GILLILAN, ADRIAN S6-718620 2 27.05 4342********3937 793500 12/20/15
GONZALES, MICHELLE S6-34350 2 48.70 5162********6217 015046 12/20/15
GOSS, MICHAEL S6-716566 2 16.23 4342********9240 853539 12/20/15
GUAJARDO, EMMA S6-230193 2 32.46 4000********1505 517843 12/20/15
GUNIA, JEFF S6-336205 2 19.47 4229********0438 816957 12/20/15
HANFT, JONAH S6-709814 2 21.64 4411********0970 021011 12/20/15
HARRIS, CHARLES S6-650155 2 32.46 4744********4467 121603 12/20/15
HELFER, DAN S6-580445 2 43.29 5466********1514 68110P 12/20/15
HENRY, DANIEL S6-632872 2 75.00 5466********1308 68013P 12/20/15
HERNANDEZ, RAFAEL S6-722646 2 32.45 4342********1743 853999 12/20/15
HERWAGEN, JOHN S6-730802 2 16.23 4264********9627 02441C 12/20/15
HOLMES, JUSTIN S6-046114 2 21.64 4342********0947 854795 12/20/15
IGLESIAS, TONY S6-054557 2 27.05 4342********2723 795057 12/20/15
JESTER, REIANA S6-719610 2 21.64 4356********6159 121905 12/20/15
JOHNS, MICHAEL S6-528661 2 35.71 4703********0075 020096 12/20/15
JOHNSON, SARA S6-363841 2 35.71 5275********2854 101601 12/20/15
JOHNSON, SUSAN S6-01423 2 21.64 4610********1163 061011 12/20/15
JOHNSTON, HANNAH S6-468278 2 35.71 4610********8559 081011 12/20/15
JONES, VETONE S6-259021 2 19.47 5146********7637 8B95D1 12/20/15
KHAMPHOUY, BRYAN S6-355354 2 16.23 4342********0988 200816 12/20/15
KITURE, IRA S6-597703 2 32.46 5516********5663 086016 12/20/15
KLEMAN, JASON S6-403081 2 16.23 4744********9498 131217 12/20/15
KNIGHT, CHRIS S6-246228 2 16.23 4342********3345 672663 12/20/15
LAMPMAN, JUSTIN S6-70295 2 27.05 4900********6531 021011 12/20/15
LAWRENCE, ISAAC S6-013105 2 16.23 4003********0590 00284B 12/20/15
LEATHERMAN, LEWIS S6-594935 2 16.23 4115********8825 008543 12/20/15
LEWIS, JENNIFER S6-255524 2 100.00 4688********7411 015072 12/20/15
LEWIS, SHAWN S6-840691 2 19.47 4422********5144 487453 12/20/15
LIBBEY, KRISTIN S6-644148 2 27.05 4610********7947 061011 12/20/15
LOA, MARSHA S6-551114 2 19.47 4610********0077 081011 12/20/15
LOPEZ, RAUDEL S6-967736 2 35.71 6011********5592 02064R 12/20/15
LOPEZ, RORY S6-24984 2 100.00 4610********1253 081011 12/20/15
MACIAS, LUIS S6-299322 2 35.71 4610********4444 061011 12/20/15
MALDONADO, NOE S6-365274 2 19.47 5162********5389 015079 12/20/15
MALUNOWE, MATT S6-37206 2 21.64 4342********2457 855653 12/20/15
MARSH, JAMES S6-569910 2 19.47 4388********0208 00808C 12/20/15
MARSLAND, DUSTIN S6-299806 2 54.11 4915********2687 211047 12/20/15
MASIERO, DEVIN S6-531784 2 48.70 4000********0651 188366 12/20/15
MAULDIN, SCOTT S6-081947 2 10.81 5474********2634 02019E 12/20/15
MCPHERSON, CARY S6-136671 2 27.05 4888********0825 07233A 12/20/15
MOATS, DUSTIN S6-741543 2 32.46 4610********9483 081011 12/20/15
MOLINA, ASHLEY S6-083538 2 35.71 4000********8671 689255 12/20/15
MOORE, NATHAN S6-218319 2 32.46 4229********8393 816945 12/20/15
MOSS, CJ S6-971669 2 48.70 4342********0362 140093 12/20/15
MUCHAI, GAD S6-916396 2 35.71 4426********4745 020767 12/20/15
MUELLER, FRANK S6-019489 2 21.64 4229********0606 849866 12/20/15
MURPHY, JOHN S6-589147 2 57.36 4147********9735 01736C 12/20/15
NELSON, TIM S6-573678 2 57.36 4120********5782 020223 12/20/15
NUNEZ, MARIA S6-268208 2 57.35 4266********9812 00791A 12/20/15
OGUNANI, STEVEN S6-935538 2 16.23 4833********0363 T09681 12/20/15
OROPEZA, JACOB S6-584746 2 35.71 4342********3585 670104 12/20/15
OROPEZA, MANUEL S6-788543 2 30.30 4342********8240 236350 12/20/15
OROPEZA, RAFAEL S6-916277 2 30.30 4610********6083 081011 12/20/15
OVERSTREET, BRYSON S6-447524 2 21.64 4610********8446 081011 12/20/15
PARKER, JASON S6-715176 2 54.11 4347********3129 031011 12/20/15
PARTON, COLE S6-326041 2 32.46 4465********9068 020164 12/20/15
PATHAMMAVONG, SEAN S6-404843 2 54.11 4342********4516 202147 12/20/15
PAULIN, VICENTE S6-685944 2 19.47 4411********0026 061011 12/20/15
PAYRO, SERGIO S6-861759 2 14.06 4040********1780 264208 12/20/15
PERRY, DUSTIN S6-154149 2 16.23 4342********8628 670156 12/20/15
PONCE, HUGO S6-867923 2 16.23 5516********8820 086453 12/20/15
POTEET, GAYLEN S6-917380 2 19.47 4147********5437 39949C 12/20/15
RAGLE, JONATHAN S6-192076 2 32.46 5516********5984 086413 12/20/15
RANGEL, GABE S6-793283 2 48.70 4342********1834 200807 12/20/15
REDSTONE, KYLEY S6-911018 2 32.46 4610********2928 061011 12/20/15
RICE, JERAMIAH S6-958809 2 16.23 4453********0397 631130 12/20/15
RICHARDSON, PRICILLA S6-556234 2 16.23 4060********3937 00216C 12/20/15
RIVAS, OZZY S6-322017 2 21.64 5275********6898 111104 12/20/15
RIVERA, THOMAS S6-695787 2 16.23 4610********8946 081011 12/20/15
ROBBINS, KYLE S6-012746 2 32.46 4465********0697 020963 12/20/15
ROBIDA, RICHARD S6-070605 2 48.70 4411********6911 081011 12/20/15
ROGENSKI, JAMES S6-519423 2 27.05 5424********3426 62759P 12/20/15
SALAS, ALBERT S6-142257 2 16.23 4465********5510 020471 12/20/15
SALAS, BREE S6-715114 2 16.23 4300********1523 020294 12/20/15
SALAZAR, ERIC S6-915611 2 30.30 4229********3412 849945 12/20/15
SALAZAR, LUIS S6-859714 2 30.30 5516********1763 086393 12/20/15
SALINAS, ARTHUR S6-199727 2 32.46 4342********0738 236692 12/20/15
SALISBURY, KADEN S6-142846 2 19.47 4060********8791 061011 12/20/15
SANCHEZ, MARIO S6-793670 2 32.46 4403********0019 085833 12/20/15
SAUNDERS, TONY S6-737265 2 16.23 5424********7130 64802P 12/20/15
SCHMEDEL, JOHN S6-653851 2 19.47 4342********1417 236163 12/20/15
SCHNEIDER, CHRISTIAN S6-075394 2 32.46 5162********0373 015128 12/20/15
SHELBY, CALVIN S6-242135 2 21.64 5178********9221 04311Z 12/20/15
SITHY, KEVIN S6-317041 2 21.23 4342********5097 708553 12/20/15
SMITH, HUNTER S6-841599 2 35.71 4229********0213 849877 12/20/15
SOKXAY, SAYASITH S6-710001 2 35.71 5312********7643 111302 12/20/15
SPEARS, DAVID S6-676734 2 16.23 4465********6604 020554 12/20/15
STAYTON, EDWARD S6-613156 2 59.53 4060********0522 01715C 12/20/15
SYLVA, DAVID S6-584423 2 32.46 4356********4473 151909 12/20/15
TAMEZ, ALEX S6-620778 2 54.11 4342********8212 235647 12/20/15
TAVARES, KEN S6-815689 2 32.45 5466********7617 07612Z 12/20/15
TEPEZANO, BEN S6-378250 2 19.47 4342********1087 855671 12/20/15
THAYER, CHAD S6-159301 2 27.05 4342********8145 211071 12/20/15
THAYER, JOSEPH S6-238766 2 27.05 4342********3100 795038 12/20/15
THOMAS, MIKE S6-553489 2 21.64 5152********9709 008935 12/20/15
TREVIZO, CRISTINA S6-444671 2 19.47 4342********3466 707507 12/20/15
VEGA, EPHRAIM S6-646133 2 32.46 4610********9248 061011 12/20/15
VELA, JOSE S6-055894 2 32.46 5275********3308 111414 12/20/15
WALLIS, LORI S6-326624 2 19.47 6011********6259 02097R 12/20/15
WALTON, ROBERT S6-861297 2 21.64 5141********9457 008850 12/20/15
WATKINS, TREYAN S6-710801 2 19.47 4744********3377 161407 12/20/15
WATTS, KAREN S6-545798 2 19.47 4411********2275 051011 12/20/15
WHEELER, REID S6-023179 2 19.47 4000********2454 338378 12/20/15
WHITLEY, JARROD S6-378099 2 16.23 4342********9525 758737 12/20/15
WILKINS, DANIEL S6-328320 2 16.23 4744********0290 161607 12/20/15
WILLINGHAM, TAMMIE S6-393228 2 21.64 4744********0147 161711 12/20/15
WILSON, BRYAN S6-615063 2 19.47 4147********0223 00765C 12/20/15
WILSON, DANIEL S6-687755 2 21.64 4610********6410 021011 12/20/15
WINTER, CHRIS S6-876722 2 35.71 4610********3930 071011 12/20/15
WITTHAUS, ETHAN S6-044629 2 57.36 4465********3809 020067 12/20/15
WOLFE, DEVIN S6-946534 2 54.11 4342********8732 854939 12/20/15
WOOD, LOGAN S6-770975 2 16.23 4342********5646 140269 12/20/15
XAMONTEI, BETTY S6-441466 2 16.23 4147********6927 00250D 12/20/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 113.63
34 MasterCard 1007.69
125 Visa 3735.71
3 Discover 74.65
0 Other 0.00
     
    4931.68