09/16/2010

12:31:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBANO, CHRIS	27-100858	2	32.46	4356********5226	192818	09/16/10
AMIRES, ROGER	27-100199	2	27.05	4707********9653	259373	09/16/10
AYALA, JOSE	27-100904	2	64.94	4919********1000	232022	09/16/10
BARRAS, MIKE	27-100213	2	21.64	4251********6108	022410	09/16/10
BREWINGTON, SHANE	27-100424	2	27.05	4054********8248	122130	09/16/10
BROWN, MICHAEL	27-100874	2	32.46	4610********4533	092113	09/16/10
BRYSON, JAYME	27-100720	2	48.70	5416********8605	01672P	09/16/10
CERROS, NESTER	27-100875	2	27.05	4867********4705	092113	09/16/10
CHAVARRIA, NATALIE	27-314405001	2	27.05	4867********4100	092113	09/16/10
CHILCOTE, LESALEE	27-100767	2	48.70	4867********0109	092113	09/16/10
CONTRERAS, RENEE	27-314397801	2	27.05	4323********5203	344498	09/16/10
CORNISH, ROBIN	27-100426	2	27.05	4259********9733	305850	09/16/10
DELORGE, DENNIS	27-314412801	2	16.22	4157********6455	022129	09/16/10
DIERSCHKE, ANDREW	27-100848	2	27.05	4054********4372	122130	09/16/10
DUNN, JOHN	27-100526	2	27.05	5109********4150	126929	09/16/10
ELLIOTT, CATHERINE	27-100845	2	27.05	4323********7416	367020	09/16/10
FORD, JAMES	27-100851	2	27.05	4868********6408	174786	09/16/10
FOSTER, TIM	27-100602	2	27.05	4868********3234	449076	09/16/10
FOWLER, SHERALYN	27-428450801	2	21.64	4157********6455	022130	09/16/10
FRIESENHAHN, MERLIN	27-477681501	2	59.52	5142********8329	286520	09/16/10
GARZA, BRIAN	27-100922	2	27.05	4323********8352	449742	09/16/10
GILL, JONATHAN	27-477681601	2	27.05	4323********1812	232023	09/16/10
GONZALES, JIMMY	27-100636	2	27.05	4147********4133	01674C	09/16/10
GONZALEZ, ROCIO	27-100483	2	27.05	4867********0305	092113	09/16/10
HARGETT, JUSTIN	27-100457	2	27.05	4828********6016	212995	09/16/10
JUSTICE, JOSEPH	27-100879	2	27.05	5466********7299	40372Z	09/16/10
KNOX, JOHN	27-100495	2	48.70	4888********2450	02513B	09/16/10
LAGUNA, AMOS	27-314418401	2	27.05	5142********7832	286542	09/16/10
MANCILLAS, MATT	27-100206	2	27.05	4323********0113	480701	09/16/10
MAREK, JESSICA	27-100666	2	41.11	4707********9653	259374	09/16/10
MARTINEZ, MARGO	27-100576	2	48.70	6011********5804	01650R	09/16/10
MASTERS, BETTY	27-100771	2	27.05	4426********0895	01633A	09/16/10
MC CORMICK, DOUG	27-100218	2	27.05	5466********9494	40705Z	09/16/10
MCNEELY, DALE	27-100907	2	54.11	4157********6785	022130	09/16/10
PARROTT, MELISSA	27-100807	2	27.05	4744********2968	192410	09/16/10
PEREZ, SALENA	27-100350	2	54.11	4867********9293	002113	09/16/10
RAY, MICHAEL	27-314396301	2	54.11	4465********5666	01678B	09/16/10
RIOS, RAQUEL	27-100742	2	27.05	4868********6302	367026	09/16/10
ROBERTSON, KYLE	27-100941	2	54.10	5142********6793	276554	09/16/10
ROBINSON, SANDRA R	27-289290801	2	18.38	4157********6455	022131	09/16/10
ROMERO, JOSE	27-100521	2	27.05	5142********6897	286558	09/16/10
ROOT, JENNIFER	27-100916	2	21.64	6011********0561	01678R	09/16/10
ROSE, MARLA	27-692587501	2	27.05	5507********9974	134722	09/16/10
SOLIS, AARON	27-100347	2	27.05	4867********0721	002113	09/16/10
ST.JOHN, ROBERT	27-100519	2	54.11	5107********6005	072386	09/16/10
SWANEY, COURTNEY	27-100429	2	27.05	4323********2038	305857	09/16/10
TOBIAS, DOLORES	27-100450	2	48.70	4323********7956	344505	09/16/10
USEDA, ROBIN	27-100813	2	21.64	3772*******3000	182842	09/16/10
VARELA, JESSICA	27-314411101	2	27.05	4323********5904	449085	09/16/10
WHITE, JAMES	27-100580	2	27.05	4600********2752	470284	09/16/10
WINELAND, BRITTANY	27-100397	2	27.05	4744********7727	182619	09/16/10
ZHANG, NICK	27-100900	2	27.05	6011********0561	01683R	09/16/10

Totals

Count	Card Type	Total
1	American Express	21.64
10	MasterCard	378.73
38	Visa	1206.48
3	Discover	97.39
0	Other	0.00
		1704.24