05/02/2010

09:47:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARSCOTT, GARY	27-460597801	1	27.05	3713*******6009	174694	05/02/10
ASBURY, BRIGITTE	27-672168101	1	27.05	3717*******2003	111400	05/02/10
AVILEZ, LUIS	27-100476	1	27.05	4356********6516	192085	05/02/10
BAILEY, STEVEN	27-100647	1	27.05	5418********6708	04045Z	05/02/10
BARR, CHRIS	27-314399201	1	48.70	5149********7693	680156	05/02/10
BELLOWS, SAMANTHA	27-115515401	1	54.11	4003********2917	04003B	05/02/10
BYERS, GERRY	27-100715	1	27.05	4427********1447	012810	05/02/10
CARBARY, JEFFREY	27-100456	1	21.64	4356********5323	112686	05/02/10
CARBARY, RAQUEL	27-100438	1	27.05	4744********7985	132380	05/02/10
CARDENAS, KATRINA	27-477681001	1	32.46	4356********7125	132284	05/02/10
CATTARIN, MARK	27-100661	1	27.05	4868********1803	445951	05/02/10
CHAVARRIA, SEAN	27-477682501	1	32.46	4867********4100	012810	05/02/10
COYLE, TATE	27-100142	1	27.05	5455********5192	265586	05/02/10
CROSSEN, MICHAEL	27-100321	1	48.70	4229********3207	285148	05/02/10
DAWSON, THOMAS	27-100648	1	48.70	4323********7402	402755	05/02/10
DELORGE, NIKOLE	27-314412601	1	27.05	5146********2140	D0F32B	05/02/10
DEVINE, MICHAEL	27-100590	1	27.05	4868********4908	475850	05/02/10
DUCK, CORY	27-100621	1	27.05	4342********6998	425723	05/02/10
DURHAM, LINCOLN	27-100151	1	32.46	4868********0205	445953	05/02/10
ELLIOTT, JORDAN	27-100407	1	27.05	4337********0445	092829	05/02/10
ELSWICK, MICHAEL	27-314407601	1	27.05	5466********1846	25996P	05/02/10
GONZALES, JEFFERY	27-100762	1	27.05	4054********9483	092918	05/02/10
GONZALEZ, FERNANDO	27-100416	1	27.05	4323********5412	066563	05/02/10
GONZALEZ, SYLVIA	27-100193	1	27.05	4465********9373	00256B	05/02/10
GUERRERO, MARIO	27-100405	1	48.68	4323********1206	446446	05/02/10
HANSFORD, CHRIS	27-100472	1	27.05	4610********9070	012810	05/02/10
HARGETT, JOHN	27-100471	1	27.05	5142********4684	255119	05/02/10
HERPIN, JOSEPH	27-100242	1	27.05	5424********4888	68933B	05/02/10
HERRERA, BRANDY	27-100099	1	27.05	4094********9068	092702	05/02/10
HUFF, CRAIG	27-100474	1	27.05	4323********0419	039630	05/02/10
JACOBS, BARBARA	27-100662	1	27.05	4473********5992	093210	05/02/10
JIMENEZ, BRENDA	27-100765	1	27.05	4323********5025	985425	05/02/10
JONES, VIVAN	27-100458	1	27.05	4094********9363	092702	05/02/10
KOVACH, PETER	27-100837	1	27.05	4323********7018	425726	05/02/10
LABORDE, BRIAN	27-100796	1	32.46	4403********9206	568831	05/02/10
LARA, MICHAEL	27-314416201	1	27.05	4356********2760	112782	05/02/10
LATCHEM, STEPHEN	27-100330	1	27.05	4357********6591	241589	05/02/10
LEWIS, TERESA	27-314403601	1	54.11	4311********8709	00230A	05/02/10
LOERA, ANTHONY	27-100653	1	27.05	4868********2607	445955	05/02/10
LOFTIN, EMILIE	27-100629	1	27.05	6011********7240	002736	05/02/10
MC CRACKEN, JEFF	27-100379	1	27.05	4868********9801	425727	05/02/10
MENDOZA, FIDEL	27-100307	1	27.05	5211********4113	04065B	05/02/10
PEREZ, ALIFONSA	27-100710	1	27.05	5142********0477	275129	05/02/10
PRICE, TADD	27-100289	1	27.05	5432********6971	045662	05/02/10
RABAGO, DAVID	27-660993901	1	27.05	4323********6823	401042	05/02/10
RAMOS, GUS	27-100579	1	27.05	4610********8563	022810	05/02/10
RANGEL, MARIO	27-100831	1	27.05	4868********5401	474826	05/02/10
RAYOS, ANDREA	27-100270	1	27.05	4867********6306	022810	05/02/10
RAYOS, JIMMY	27-100470	1	27.05	4744********9871	132388	05/02/10
RODRIGUEZ, DANIEL	27-100394	1	27.05	4264********7023	02576B	05/02/10
ROZELL, ROGER	27-100719	1	27.05	5156********4614	R9235B	05/02/10
RUIZ, RICARDO	27-314416901	1	27.05	4670********5068	034389	05/02/10
SANTOS, ANDY	27-100747	1	48.70	4874********5451	866755	05/02/10
SEITZ, WILLIAM	27-100488	1	27.05	5490********5074	02579Z	05/02/10
STARK, ALLEN	27-460610902	1	27.05	4342********8726	474827	05/02/10
STOBER, MARIE	27-100836	1	27.05	4323********0503	401044	05/02/10
STUDNEK, DAVID	27-100498	1	27.05	4919********0002	446447	05/02/10
STUDNEK, ERIKA	27-100499	1	27.05	4919********0002	372930	05/02/10
STUDNEK, MARIA	27-100421	1	27.05	4919********0002	445956	05/02/10
SWINEA, HANK	27-100399	1	27.05	4217********7510	007280	05/02/10
TALLEY, ALAN	27-100254	1	27.05	4323********4501	425003	05/02/10
TARANGO, AMANDA	27-100271	1	27.05	4313********2128	02579C	05/02/10
TURNER, MIREILLE	27-100014	1	27.05	4337********3228	092829	05/02/10
VASQUEZ, CARI	27-100402	1	48.70	4323********8801	474829	05/02/10
VINSON, BARBARA	27-460607501	1	27.05	4313********5826	02571C	05/02/10
WALL, JAN	27-100658	1	27.05	3772*******3005	162650	05/02/10
WAYMAN, MICHAEL	27-100437	1	27.05	4610********2649	022810	05/02/10
WEENS, MARK	27-477680301	1	27.05	4323********9249	474828	05/02/10
WOODS, ROY	27-477681801	1	32.46	3731*******4006	186198	05/02/10
YOUNG, TRACY	27-477682201	1	32.46	4868********1709	425728	05/02/10
ZACHRY, MITZI	27-100704	1	27.05	5401********2582	04090P	05/02/10

Totals

Count	Card Type	Total
4	American Express	113.61
13	MasterCard	373.30
53	Visa	1617.64
1	Discover	27.05
0	Other	0.00
		2131.60