07/15/2010

05:43:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, SHANLEY	02-16617	2	30.82	5516********7883	035409	07/15/10
ADAMS, MICHELLE	02-16875	2	30.98	3772*******2004	147245	07/15/10
ALEXANDER, KIM	02-15429	2	16.23	4744********6390	112040	07/15/10
AMMONS, GALE	02-16731	2	19.99	4403********7904	02542C	07/15/10
ANDREWS, SHELLEY	02-17734	2	39.99	5275********9417	132848	07/15/10
APPLEGATE, SETH	02-17748	2	19.99	4736********4454	028106	07/15/10
ARRIAGA, SOLEDAD	02-16804	2	19.99	4867********9249	082406	07/15/10
ASBELL, DAVID	02-15893	2	16.23	4110********4975	080815	07/15/10
ATKINSON, LANNY	02-16968	2	44.27	4631********1998	354686	07/15/10
AVELAR, JAIME	02-13501	2	39.99	5418********4529	02858B	07/15/10
BAHOU, JAMES	02-16767	2	39.99	4323********0707	166166	07/15/10
BAILEY, LANCE	02-16795	2	30.99	4323********4109	112850	07/15/10
BAKER, DONALD	02-15890	2	16.23	4867********8180	082406	07/15/10
BALCH, RUTH	02-13250	2	31.39	5108********8198	017751	07/15/10
BALEY, WILLIAM	02-17197	2	16.23	4246********9899	028601	07/15/10
BLACK, CHRIS 4 CINDY	02-15302	2	16.23	4312********1524	082406	07/15/10
BLACK, CHRISTOPHER	02-15300	2	16.23	4312********1524	082406	07/15/10
BLACK, SHANI	02-15301	2	16.23	4312********1524	082406	07/15/10
BLALOCK, SHIRLEY	02-3091	2	53.04	5490********8770	02543Z	07/15/10
BLAND, MICHAEL	02-17754	2	19.99	4227********4311	015192	07/15/10
BOITSOV, ROMAN	02-13107	2	21.64	4828********6015	242867	07/15/10
BOYD, JEFF	02-7640	2	31.39	3712*******1000	129393	07/15/10
BOZEMAN, JACQUELINE	02-14368	2	36.81	4744********3196	112044	07/15/10
BRACKETT, CAROL	02-16732	2	19.99	4323********6511	114782	07/15/10
BRAMLETT, ERNEST	02-10739	2	27.06	4388********3531	02867C	07/15/10
BREZINA, ADELE	02-13105	2	47.63	4919********6406	114781	07/15/10
BROUSE, MONTY	02-17751	2	19.99	4465********7587	01523B	07/15/10
BROWN, HOLLY	02-18154	2	50.98	4039********9013	000010	07/15/10
BULE, GLEN	02-16770	2	19.99	4755********4377	02790B	07/15/10
BURNS, JERRY	02-16763	2	19.99	5516********3294	035410	07/15/10
BUTCHER, DAVID	02-17943	2	19.99	4532********3037	725194	07/15/10
BUTCHER, JONATHAN	02-17942	2	32.45	4532********5855	725195	07/15/10
CAIRO, KAREN	02-16810	2	19.99	5466********4108	29391Z	07/15/10
CALDWELL, ERIC	02-16349	2	19.99	4323********0420	162875	07/15/10
CAMPBELL, KATRINA	02-9643	2	31.39	4323********9011	163730	07/15/10
CARTER, MELISSA	02-9875	2	31.39	4631********6461	354690	07/15/10
CHAMBERS, LINDSEY	02-12931	2	21.64	4465********6275	01519B	07/15/10
COMERFORD, JEN	02-17746	2	27.23	4867********3592	082406	07/15/10
COMPTON, BECKY	02-18058	2	19.99	4479********2044	015430	07/15/10
CONDREY, ROY	02-16772	2	36.94	4867********9964	082406	07/15/10
CONNOLLY, KEN	02-13277	2	19.99	5424********8066	29405B	07/15/10
CONWAY, COLE	02-6942	2	29.00	4323********5331	847148	07/15/10
CROFT, VIRGIL	02-16782	2	27.22	4828********7024	242917	07/15/10
DAVIDSON, JAMIE	02-17595	2	31.90	5463********4349	015199	07/15/10
DAVIS, EDWARD	02-17953	2	39.99	3715*******1013	152173	07/15/10
DAVIS, TODD	02-17476	2	19.99	4828********0039	242941	07/15/10
DEMEDEIROS, LORI	02-17777	2	19.99	4867********8829	092406	07/15/10
DEMPSEY, VICKIE	02-16213	2	46.44	5147********8385	02855Z	07/15/10
DISNEY, BRANDI	02-16198	2	28.03	4867********9604	092406	07/15/10
DRAY, HELEN	02-WEB334687	2	19.99	4694********9100	477268	07/15/10
DRAY, WILLIAM	02-WEB893297	2	19.99	4694********9100	477267	07/15/10
DURHAM, MICHAEL	02-7918	2	31.39	4121********3612	02858A	07/15/10
DUTY, ROY	02-16733	2	19.99	4868********2403	951431	07/15/10
ENNIS, MELISSA	02-16197	2	44.27	5466********6217	02893Z	07/15/10
ERVES, JAMES	02-16808	2	32.45	4610********9730	092406	07/15/10
ESCHBERGER, TOM	02-18172	2	19.99	5466********7338	29474P	07/15/10
ESTRADA, LUIS	02-18158	2	19.99	4157********4763	034319	07/15/10
FARIES, KEVIN	02-15996	2	43.44	4744********9798	112143	07/15/10
FITZGERALD, BILL	02-18168	2	19.99	4828********2028	242960	07/15/10
FLORES, DARCY	02-17214	2	39.99	4610********5176	092406	07/15/10
FOX, KEVIN	02-17446	2	19.99	4868********4711	952352	07/15/10
FRANKLIN, JOSHUA	02-16806	2	30.98	4266********7096	02898B	07/15/10
FREEMAN, ANNALISE	02-17952	2	29.98	4266********2358	02898B	07/15/10
GALLAGHER, JENNIFER	02-WEB340890	2	19.99	4868********1301	845640	07/15/10
GARCIA, SANDRA	02-8775	2	31.39	4323********5108	163731	07/15/10
GARDNER, KEITH	02-3013	2	39.98	4342********3389	164577	07/15/10
GARNER, GRACE	02-17960	2	30.80	4465********0628	01524B	07/15/10
GARZA-PADILLA, MELISSA	02-13115	2	27.06	4744********2660	192040	07/15/10
GLENN, PATRICK	02-16991	2	16.23	4147********8309	02910C	07/15/10
GOODWIN, DIANA	02-17735	2	16.23	4323********3308	162877	07/15/10
GREER, AUSTIN	02-17752	2	19.99	4828********3016	243009	07/15/10
GREER, TRACY	02-16355	2	28.04	4229********4048	517596	07/15/10
GRIFFIN, MELBA	02-17756	2	19.99	5466********3910	02547Z	07/15/10
HAERST, MARC	02-4694	2	27.06	4266********0068	02909A	07/15/10
HALEY, PEYTON	02-15980	2	32.45	4342********3780	166025	07/15/10
HALL, MICHELE	02-13331	2	16.50	4744********3149	122549	07/15/10
HAMILTON, LINDA	02-17180	2	30.99	5455********0259	674596	07/15/10
HAMMAN, LAVERNE	02-17996	2	19.99	5332********4537	GKHAMW	07/15/10
HARLAN, JENNIFER	02-7171	2	22.60	4366********3171	02915B	07/15/10
HARRIS, MAREICEO	02-18178	2	19.99	4867********4985	002406	07/15/10
HEAD, CHERRIE	02-16754	2	19.99	5218********7438	01549B	07/15/10
HILDERBRAND, TAYLOR	02-17767	2	90.98	4312********2226	002406	07/15/10
HOLFORD, RHINE	02-18197	2	19.99	4744********3443	182844	07/15/10
HOLFORD, TAYLOR	02-18190	2	30.99	4744********2665	112240	07/15/10
HOLLAND, KIRK	02-13257	2	35.99	5178********1683	02881Z	07/15/10
HOLLIS, MATTHEW	02-7266	2	27.06	4110********3998	080816	07/15/10
HOPKINS, BECCA	02-15989	2	16.23	4744********6818	192044	07/15/10
HOPKINS, RYAN	02-17964	2	30.98	4356********9641	182845	07/15/10
HOPP, DEREK	02-17744	2	16.23	4063********5471	731006	07/15/10
HORN, JACK	02-6744	2	19.99	4313********8148	02548B	07/15/10
HORN, LACEY	02-14454	2	47.21	4744********2358	192045	07/15/10
HOWELL, DEIDRE	02-17216	2	59.98	4867********6879	002406	07/15/10
IEPPERT, KELLYE	02-16353	2	28.04	4828********4016	243057	07/15/10
ISBELL, KEVIN	02-13738	2	43.19	4342********7818	089306	07/15/10
ISBELL, WHITNEY	02-16953	2	39.99	4323********6112	952353	07/15/10
JIWAN, ANIL	02-15604	2	16.23	4229********5333	517597	07/15/10
JOHNSON-SMITHEE, SHANNON	02-8478	2	51.30	4867********2377	002406	07/15/10
JONES, TIFFANY	02-17444	2	19.99	4744********6302	112243	07/15/10
JUNKIN, ANGELA	02-17210	2	30.97	4801********4934	015594	07/15/10
KANG, MIN HEE	02-14838	2	19.99	4185********0607	02930G	07/15/10
KAYHANHA, RONNIE	02-17961	2	19.99	4828********6024	243081	07/15/10
KING, DON	02-6751	2	10.83	4323********4400	951433	07/15/10
KLAUSING, BARBARA	02-3911	2	94.18	4147********4269	02937C	07/15/10
KNABE, TIM	02-16944	2	19.99	4427********4179	002406	07/15/10
KOONS, ANDREA	02-17492	2	30.98	3772*******1009	146328	07/15/10
KOUNS, JAMES	02-17307	2	19.99	4631********9698	354694	07/15/10
LEHR, DIANA	02-17760	2	39.99	4342********2199	905035	07/15/10
LIMA, SANDRA	02-16716	2	16.23	5466********6619	29780P	07/15/10
LOGAN, AMY	02-16961	2	48.68	4488********1085	019472	07/15/10
LOGAN, ERIC	02-17225	2	19.99	3728*******3004	125005	07/15/10
LOKE, DANIELE	02-16764	2	19.99	5178********4379	02906Z	07/15/10
LONDT, JOSEPH	02-17740	2	19.99	5466********5892	29794Z	07/15/10
LONG, ROBERT	02-16697	2	16.23	4744********8603	182941	07/15/10
LUSK, DONNA	02-16807	2	19.99	4532********4351	725196	07/15/10
MACDONALD, RAMSEY	02-14761	2	27.06	4744********6898	122647	07/15/10
MAKI, SHANNON	02-17759	2	19.99	5275********0978	142444	07/15/10
MANDALIYA, HARDIK	02-16361	2	16.23	4342********6285	115140	07/15/10
MARROQUIN, JUAN	02-14123	2	38.97	5465********7011	012406	07/15/10
MARROW, ANDREW	02-15956	2	16.23	4828********6019	243123	07/15/10
MARTICHUSKI, DENISE	02-8774	2	19.99	4264********3944	02540A	07/15/10
MARTINEZ, ANDREW	02-6062	2	31.39	3713*******1011	125969	07/15/10
MARTINEZ, ANGELICA	02-14115	2	37.89	4342********5574	952355	07/15/10
MARTON, CHELIE	02-15044	2	10.83	4704********9650	725197	07/15/10
MATTIL, CLAUDIA	02-17221	2	19.99	4388********6102	02951C	07/15/10
MAURICE, MICHELLE	02-15468	2	28.04	4323********1319	871724	07/15/10
MCCARTHY, MICHAEL	02-16729	2	19.99	4868********8302	951435	07/15/10
MCCAUSE, SAM	02-14766	2	31.39	4828********9012	243158	07/15/10
MCKEE, ANDREA	02-WEB501493	2	19.99	4867********2185	012406	07/15/10
MEADORS, REBECCA	02-15430	2	42.38	4427********6653	012406	07/15/10
MEDFORD JR., DANNY	02-15497	2	79.01	4750********0769	012406	07/15/10
MILLER, JOHN	02-14879	2	31.39	5146********3959	B0AF08	07/15/10
MILLER, SUE	02-12732	2	31.39	4323********7915	977435	07/15/10
MILLS, TRACE	02-16978	2	19.99	4229********0229	015252	07/15/10
MOORE, JUSTIN	02-18179	2	19.99	4610********4632	012406	07/15/10
MORALES, LYDIA	02-17231	2	19.99	4610********7422	012406	07/15/10
MULLINS, CHRISTINA	02-13268	2	39.99	4631********0370	354698	07/15/10
MULLINS, TRISH	02-15467	2	16.23	4071********8723	015254	07/15/10
MUNOZ, DAYNA	02-18173	2	19.99	4610********3528	012406	07/15/10
NAIL, JANICE	02-13114	2	31.39	4862********2657	02924B	07/15/10
NELSON, BRIAN	02-11263	2	27.06	4744********0928	122743	07/15/10
NOLAND, DOROTHY	02-12556	2	31.39	4627********3670	101823	07/15/10
NOLAND, TERRY	02-12548	2	31.39	4627********3670	101826	07/15/10
NORTON, CLARK	02-14364	2	31.39	4532********7398	725198	07/15/10
ODONNELL, MICHELLE	02-17776	2	42.38	4465********1454	01525B	07/15/10
OLSON, BREA	02-17460	2	19.99	4867********9678	012406	07/15/10
OWENS, HARRY	02-16775	2	19.99	5466********4931	29877P	07/15/10
OWENS, LISA	02-12378	2	62.79	4559********6608	02969A	07/15/10
PARKER, STANCY	02-7736	2	50.88	5466********7457	29933P	07/15/10
PARRISH, GERAMY	02-16774	2	16.23	4867********4942	012406	07/15/10
PATE, JOSH	02-17757	2	19.99	4828********8011	243230	07/15/10
PETERS, WILL	02-16398	2	19.99	4610********8091	012406	07/15/10
PIERCE, GEORGIA	02-16211	2	16.23	5465********0017	012406	07/15/10
PITTS, RICHARD	02-9869	2	31.39	4352********6790	122746	07/15/10
PLUMMER, STEVEN	02-16347	2	28.04	5275********0866	192146	07/15/10
PREWITT, EVA	02-9272	2	21.64	4888********3984	02549A	07/15/10
PRIDGEN, DANIEL	02-16966	2	32.45	4355********0118	125098	07/15/10
QUIMBY, RICKY	02-16761	2	19.99	5465********3013	022406	07/15/10
RACKEL, KORY	02-16755	2	39.99	6011********0237	01524P	07/15/10
REYES, JOHN PAUL	02-17494	2	19.99	5275********7057	132946	07/15/10
REYNOLDS, DOROTHY	02-15964	2	27.22	4229********4791	517602	07/15/10
REYNOSO, LISA	02-16748	2	39.99	4356********1934	192240	07/15/10
RICE, RIKKI	02-16922	2	39.99	4157********5545	034321	07/15/10
RITTER, PAMELA	02-16963	2	19.99	4744********4380	112345	07/15/10
ROBERTS, BOB	02-15127	2	16.23	4002********5179	029564	07/15/10
ROBERTS, STEVEN	02-13092	2	27.06	4323********1917	952357	07/15/10
RODRIQUEZ, VICTORIA	02-17477PT	2	160.00	4867********1633	022406	07/15/10
ROSA, LILY	02-10190	2	25.98	4356********7081	192241	07/15/10
SAFFEELS, SALLY	02-17755	2	39.99	5423********3992	015263	07/15/10
SAHA, SANKAR	02-16987	2	48.68	5401********8945	02983B	07/15/10
SANDLIN, JOAN	02-7517	2	35.15	3728*******1027	181546	07/15/10
SANDMANN, ROB	02-12576	2	31.39	4868********1210	114786	07/15/10
SERRANO, ALEX	02-16206	2	16.23	4744********3737	192242	07/15/10
SHERRICK, NICHOLE	02-18021	2	30.98	5466********7657	30058Z	07/15/10
SHERRICK, NICHOLE	02-18021PT	2	200.00	5466********7657	30086Z	07/15/10
SHIELDS, JUSTIN	02-13163	2	21.64	5146********3219	02FE72	07/15/10
SHORT, MADDISON	02-18175	2	19.99	4427********7714	022406	07/15/10
SIMPSON, CHARLEY	02-WEB338154	2	19.99	5466********8864	30114P	07/15/10
SIMPSON, STEFANIE	02-16346	2	28.04	4356********6573	122840	07/15/10
SMITH, TAYLOR	02-16811	2	30.99	4828********2011	243301	07/15/10
SMYTH, SHARON	02-9216	2	21.64	3732*******3016	124684	07/15/10
SPOOLSTRA, SCOTT	02-11199	2	27.06	4246********2526	029960	07/15/10
STANSBERRY, SHAWN	02-18027	2	30.98	4610********2579	022406	07/15/10
STEELE, MICHELLE	02-16354	2	28.04	4465********7337	01527A	07/15/10
STEWART, GARY	02-744	2	20.57	4323********8322	872602	07/15/10
STEWART, MARK	02-WEB268394	2	19.99	5465********7014	022406	07/15/10
STUART, COURTNEY	02-16208	2	16.23	4867********2092	022406	07/15/10
STUBBLEFIELD, KELLY	02-17226	2	19.99	3732*******2004	127081	07/15/10
TATE, DAVID	02-2079	2	27.06	5491********1246	02998Z	07/15/10
TAYLOR, BLAKE	02-16202	2	16.23	4063********5833	653240	07/15/10
TEER, PATTI	02-14784	2	31.39	4867********8947	032406	07/15/10
THOMASON, LINDA	02-13316	2	31.39	4610********3090	032406	07/15/10
THORNE III, MAX	02-15086	2	31.39	4342********3963	845642	07/15/10
THORNE, ERICA	02-17314	2	39.71	4867********6001	032406	07/15/10
TOLLEFSON, JACK	02-16713	2	79.98	4919********5008	846400	07/15/10
TOMPKINS, ANN	02-17315	2	19.99	5466********8237	30197P	07/15/10
TURNEY, MATT	02-5858	2	19.99	5465********2019	032406	07/15/10
UGALDE, CHRISTINA	02-17312	2	30.98	4313********9221	02544C	07/15/10
VAUGHAN, DARLA	02-16799	2	61.97	4888********6515	02548A	07/15/10
VENDEVILLE, AMBER	02-17471	2	39.99	4631********4557	354699	07/15/10
VERRIERE, KRISTEN	02-1234	2	20.00	4868********5904	872603	07/15/10
WALKER, JAMIE	02-17963	2	30.99	4631********2034	354700	07/15/10
WEIDMAN, KARLA	02-17773	2	19.99	4032********7182	382911	07/15/10
WEST, ERIN	02-17990	2	19.99	4157********6563	034322	07/15/10
WHATLEY, GARY	02-10230	2	54.13	4488********8879	019474	07/15/10
WHITAKER, JASON	02-16951	2	39.99	5438********3472	355458	07/15/10
WHITLOCK, CHASSINA	02-15082	2	47.39	5275********5571	192240	07/15/10
WILBUR, ROBERT	02-18162	2	19.99	4342********7833	164580	07/15/10
WILLIAMS, LINDA	02-15093	2	68.66	4532********0455	725199	07/15/10
WILLIAMS, MAGGIE	02-WEB478486	2	19.99	5146********1134	3E52EE	07/15/10
WILLIAMS, NICK	02-16000	2	42.38	5466********2261	30267Z	07/15/10
WILLIAMS, STEVE	02-17177	2	59.98	5107********1883	163893	07/15/10
WILLIAMSON, GREG	02-16204	2	48.68	4867********8551	032406	07/15/10
WILSON JEROD, SIMONE CHLAD	02-11440	2	19.99	4229********0530	517608	07/15/10
WILSON, JACK	02-12559	2	62.79	5466********2960	30280P	07/15/10
WILSON, LINDA	02-17207	2	19.99	4323********1302	112855	07/15/10
WINCHESTER, CHRISTINA	02-16828	2	19.99	4356********3845	112445	07/15/10
WINES, TERESA	02-7628	2	21.65	4157********4019	034323	07/15/10
WINTERS, SHANE	02-5867	2	48.48	4323********9505	090054	07/15/10
WRIGHT, SHEREE	02-17968	2	19.99	5516********8493	035428	07/15/10
ZORN, DARREN	02-18157	2	19.99	4323********6808	846401	07/15/10

Totals

Count	Card Type	Total
9	American Express	261.50
46	MasterCard	1567.25
164	Visa	4851.43
1	Discover	39.99
0	Other	0.00
		6720.17