09/15/2010

09:40:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, NICOLE	66-7086	2	32.27	5401********7079	05209Z	09/15/10
ACKLEY, PAM	66-1704	2	26.88	5466********6412	17310P	09/15/10
ALLEN, SABRINA	66-7855	2	74.24	4676********6484	001358	09/15/10
ALLORD, DOUG	66-7655	2	48.43	3772*******1003	181753	09/15/10
ALMANZA, MARIA	66-7710	2	43.05	4868********1604	703123	09/15/10
AMIS, CALEB	66-7103	2	32.27	4744********1164	144559	09/15/10
ANDERSON, ASHLEY	66-8820	2	48.43	4631********2179	727692	09/15/10
APARICIO JR, HUGO	66-8735	2	32.27	4676********6467	001357	09/15/10
BARKER, BLAKE	66-8684	2	43.05	4032********9547	645377	09/15/10
BARKMAN, PATRICK	66-6774	2	61.90	5511********9072	232373	09/15/10
BENKE, MAUREEN	66-1034	2	43.05	5438********0616	727143	09/15/10
BHAKTA, HITABEN	66-8762	2	37.66	4003********3221	05161B	09/15/10
BLUNCK, SANDY	66-8662	2	58.08	4032********7479	304715	09/15/10
BOSHER, CODY	66-1252	2	58.08	4676********9339	001360	09/15/10
BOWERSOX, CLARENCE DAL	66-7007	2	37.66	4101********8291	389620	09/15/10
BOWYER, RYAN	66-4251	2	26.88	4032********2828	282461	09/15/10
BOYD, KAREN	66-6966	2	37.66	4532********9817	048310	09/15/10
BRAUNE, ROSS	66-3128	2	43.05	4101********6532	389604	09/15/10
BROCKETT, JOSHUA	66-5740	2	60.23	4888********8446	04555A	09/15/10
BRYAN, JENNIFER	66-7034	2	60.23	4465********7146	01511A	09/15/10
BRYANT, AMY	66-6181	2	37.66	4323********7815	596935	09/15/10
BRYNIARSKI, CARLA	66-4238	2	26.88	4868********1404	703838	09/15/10
BYRNE, RANDY	66-5452	2	43.05	3715*******2000	125702	09/15/10
CAMMILLERI,SEBR, C. JEAN 4	66-4448	2	43.05	4744********0383	134850	09/15/10
CAMP, HEATHER	66-6471	2	32.27	4676********6739	001362	09/15/10
CARPENTER, CONNIE	66-7824	2	37.66	6011********1479	01536B	09/15/10
CHADWICK, WENDI	66-7114C	2	32.27	4101********4869	393754	09/15/10
CLYNCH, CANDY	66-2211	2	26.88	5491********3557	01512P	09/15/10
COOPER, SHEILA	66-7803	2	32.27	4032********4189	645381	09/15/10
DAY, DAVID	66-3358	2	43.05	4744********0242	144653	09/15/10
DOWNING, JOHN	66-5687	2	86.20	4744********7375	124957	09/15/10
DRANE, DALTON	66-7166	2	53.77	5511********8769	232374	09/15/10
DUPRE, KEVIN	66-7589	2	35.50	4101********0369	389622	09/15/10
EARLEY, JUSTIN	66-8668	2	48.43	3772*******1000	168414	09/15/10
EMBRY, AMANDA	66-8659	2	37.66	4867********6782	074509	09/15/10
FAGAN, MARLA	66-8774	2	43.05	4032********9676	282464	09/15/10
FARREN, RYANN	66-8813C	2	32.27	4868********4201	815175	09/15/10
FELAN, STEFAN	66-8682	2	48.43	4676********8339	001363	09/15/10
FENN, DON	66-7091	2	26.88	4767********6592	160560	09/15/10
FISHER II, FORREST	66-7191	2	37.66	4046********6060	76180C	09/15/10
FORD, ELIZABETH	66-7025	2	60.23	4101********8318	389606	09/15/10
FORD, JANALYNN	66-3863	2	48.43	5528********7978	05187S	09/15/10
FULLEN, JOSETTE	66-8743	2	107.64	4323********9728	763569	09/15/10
GABEL, KIM	66-7683	2	60.23	4868********0313	762165	09/15/10
GARCIA, LEXA	66-7096C	2	32.27	4032********5011	358566	09/15/10
GARCIA, TERESA	66-2465	2	37.66	4465********1546	01515A	09/15/10
GENTRY, BOB	66-3301	2	48.38	5490********9672	01515B	09/15/10
GLYZIN, DIMA	66-6992	2	32.27	5194********9659	933387	09/15/10
GOODLOE, GEORGEANN BLI	66-7098	2	48.43	4868********8121	815177	09/15/10
GOODLOE, MARK	66-6958	2	48.43	4101********0996	393756	09/15/10
GRAY, DAVID	66-7002	2	37.66	5109********4911	057799	09/15/10
GRISSOM, JULIE	66-7252	2	69.93	4032********6760	304722	09/15/10
GUARDIOLA, SARA	66-5849	2	48.43	4744********0546	154657	09/15/10
HALL, JOHN	66-3988	2	26.88	6011********6453	01583B	09/15/10
HAMILL, JEFFERY	66-3817	2	64.65	4323********5309	787462	09/15/10
HOWARD, ASHLYN	66-6915	2	32.27	4032********5130	282467	09/15/10
HUDSPETH, JIM	66-7347	2	37.66	5466********6528	18046Z	09/15/10
JEWETT, STEPHANIE	66-8725	2	37.66	4032********8685	304723	09/15/10
JOHNSON, NATALIE	66-8666	2	60.23	5438********3166	727150	09/15/10
JOHNSON, SHIRLEY	66-0905	2	80.81	4128********1206	14613B	09/15/10
JOHNSTON, AUTUMN	66-7580	2	48.43	4342********5012	763574	09/15/10
JONES, JENNIFER	66-6775	2	32.27	5511********1474	232375	09/15/10
JONES, SARA	66-7317	2	37.66	4676********5678	001364	09/15/10
KARDOS, KASSI	66-7728	2	32.27	4802********5499	052100	09/15/10
LACKEY, GAIL	66-6671	2	37.66	4417********7518	05263C	09/15/10
LAFFERTY, DENISE	66-7846	2	43.05	4300********4458	01517C	09/15/10
LAIN, MICHAEL	66-7831	2	59.21	5511********3421	232376	09/15/10
LEEPER, ANTHONY	66-8849	2	37.66	6011********3545	01591P	09/15/10
LEFTWICH, CHARISSA	66-7674	2	43.05	5401********1755	05266Z	09/15/10
LILLARD, KELLY	66-6719	2	37.71	4323********7806	573279	09/15/10
LINDSEY, W. RANKIN	66-7611	2	32.27	4631********3531	727723	09/15/10
LOWE, KARON	66-8718	2	48.38	4101********9929	389624	09/15/10
LUNA, JACOB	66-7176	2	32.27	4356********9318	144750	09/15/10
MADISON, STUART STU	66-7821	2	37.66	4032********6914	747303	09/15/10
MARRS, JEFF	66-5207	2	43.05	4676********1836	001365	09/15/10
MARTINEZ, CYPRIAN	66-6907	2	32.33	4867********9892	084509	09/15/10
MASON, MELISSA	66-7444	2	37.66	5588********7928	18338Z	09/15/10
MATHIS, JULIE	66-1420	2	26.88	5490********2954	04555Z	09/15/10
MAURER, COLIN	66-6030	2	32.27	4919********0605	573781	09/15/10
MAXWELL, KATIE	66-7184	2	48.43	4101********9943	389608	09/15/10
MAZAC, BRANDY	66-7249	2	37.66	4342********1478	596939	09/15/10
MCCLURE, SARAH	66-7001	2	37.66	4101********4305	389626	09/15/10
MCCONNELL, SHANON	66-7612C	2	62.27	4101********6973	393758	09/15/10
MEARS, AUSTIN	66-8824	2	32.27	4868********8302	648964	09/15/10
MIZE, MARY ANN	66-1529	2	26.88	5466********8387	18533P	09/15/10
MONROE, KRISTEN	66-6182	2	37.66	4323********7512	573283	09/15/10
MOORE, BARRY	66-7403	2	37.66	4271********3245	14696B	09/15/10
MOORE, RONALD	66-7133	2	48.38	4147********5056	05232C	09/15/10
MORELOCK, WILMA ANN	66-7656	2	26.88	4744********7871	144753	09/15/10
MORGAN, DANIEL	66-7105	2	48.43	4101********5540	389610	09/15/10
MOSKOSKY, MATT	66-8852	2	43.05	4744********6880	174259	09/15/10
MULLINS, APRIL	66-8646	2	48.43	4868********7817	650558	09/15/10
MURRAH, SABRINA	66-7147	2	32.27	4868********3104	573285	09/15/10
NAVARRETE, NADIA	66-7244	2	37.66	4744********7110	154753	09/15/10
NEIGHBORS, NATHAN	66-7668	2	32.27	4465********1801	01523A	09/15/10
NEIGHBORS, RYAN	66-2725	2	26.88	4032********7774	282475	09/15/10
NORRIS, IRENE	66-8822	2	26.88	4101********4800	393760	09/15/10
ONEIL, CRISTIN	66-6636	2	64.65	5490********6983	04557Z	09/15/10
ONEIL, JAMES	66-6496	2	26.88	4121********5873	05241A	09/15/10
ORDIWAY-THIEM, MATHIEU	66-7296	2	69.93	4342********2488	573785	09/15/10
OWEN, RHONDA	66-7339	2	48.43	3725*******1004	100156	09/15/10
PAYNE, KRISTI	66-8808	2	60.23	4032********2675	358575	09/15/10
PEACOCK, KATY	66-8685	2	37.66	4157********1470	094441	09/15/10
PETTY, SUNNY	66-7217	2	37.66	4356********1759	134059	09/15/10
PHILLIPS, LISA	66-6109	2	60.23	4356********7274	174351	09/15/10
PONCE, ALEJANDRA	66-8700	2	60.23	4676********6149	001367	09/15/10
POOLE, CINDY	66-7029	2	37.66	4744********3965	134955	09/15/10
QUERRY, MELISSA	66-6424	2	48.43	4404********3111	084507	09/15/10
QUINN, DEREK	66-7009	2	37.66	4868********5805	676936	09/15/10
RAMIREZ, BRENDA	66-6924	2	76.39	4155********4506	811077	09/15/10
RAMIREZ, LUIS	66-7069	2	37.66	4101********8804	393762	09/15/10
REAGAN, KYLE	66-5852	2	48.43	5146********8224	B95124	09/15/10
REAVES, MELISSA	66-7202	2	48.43	4868********2107	763583	09/15/10
REEVES, ROBERT BOB	66-7537	2	60.23	4101********9171	389630	09/15/10
REYNOLDS, BOBBIE	66-6263	2	26.88	5490********0357	01523B	09/15/10
RICE, JAIMEE	66-7283	2	43.05	4549********4309	479055	09/15/10
RIGBY, VICKIE	66-7173	2	26.88	4003********3214	05260B	09/15/10
ROBBINS, DOROTHY	66-8696	2	48.43	5146********7444	121CC3	09/15/10
RODEN, SCOTT	66-3805	2	80.70	4356********1740	144759	09/15/10
RODRIGUEZ, NORMA	66-6748	2	37.71	4744********8095	134152	09/15/10
ROLLINS, DONNA	66-6081	2	60.23	4767********2835	160561	09/15/10
SANDEFUR, KRYSTAL	66-6480	2	60.23	4676********3538	001369	09/15/10
SANTOS, JOSE	66-7180	2	37.66	5275********6667	174353	09/15/10
SARTIN, CHRISTOPHER	66-6289	2	80.70	5491********1352	01525B	09/15/10
SCHULTZ, GINGER	66-8770	2	60.23	4610********1960	094509	09/15/10
SCHURINGA, CHRISTI	66-7036	2	32.27	4101********6306	389614	09/15/10
SCOGIN, JAY JAMES	66-5803	2	69.93	5520********3992	10341B	09/15/10
SHAW, J. GARY	66-7343	2	26.88	4676********5302	001371	09/15/10
SHELTON, MICHAEL	66-8812C	2	32.27	4868********6609	573786	09/15/10
SLOKOVIC, ANGIE	66-7169	2	107.64	4313********3919	04550D	09/15/10
SMITH, KEVIN	66-7540	2	37.66	4306********2347	015254	09/15/10
SMITH, MICHAEL	66-6866	2	37.66	5514********5826	024215	09/15/10
SMITH, PAUL	66-5865	2	60.23	4356********0555	134154	09/15/10
SMITH, STEPHANIE	66-6097	2	43.05	4032********3542	304736	09/15/10
SWANSON, MARK	66-6933	2	32.27	5466********9442	19423P	09/15/10
TAPIA, VICTOR	66-2165	2	43.05	4101********0916	389632	09/15/10
TAYLOR, BRANDON	66-8736	2	32.27	5275********5550	134953	09/15/10
TAYLOR, DUSTIN	66-8731	2	43.05	4032********3421	645400	09/15/10
TERRONEZ, NATALIA	66-7038	2	169.86	4101********6261	393764	09/15/10
TIMMINS, ROANNA	66-7670	2	48.43	3725*******1006	170937	09/15/10
VALIS, PAULETTE	66-6328	2	60.23	4403********5862	04558C	09/15/10
VAN SLYKE, TIFFANY	66-7482	2	48.43	4465********1251	01527B	09/15/10
VARA, LUZ	66-5977	2	32.33	4676********5193	001372	09/15/10
VEGA, JOSE	66-8691	2	80.70	4868********5402	596944	09/15/10
VIDAURRI, BETHANY	66-7138	2	32.27	4101********8223	389616	09/15/10
VILLALBA, RAUL	66-6418	2	37.66	4282********4134	004509	09/15/10
WALLACE, DIANN	66-1804	2	69.93	5142********2805	309838	09/15/10
WALLS, SAM	66-5323	2	48.38	5466********5813	19631P	09/15/10
WEBB, VICKIE	66-8778	2	60.23	4101********0634	393766	09/15/10
WEBBER, JERRY	66-8874	2	26.88	5218********6027	01571B	09/15/10
WEST, KARA	66-6377	2	26.88	4767********6314	160562	09/15/10
WHITE, WHITNEY	66-8803	2	69.93	4532********9092	048312	09/15/10
WILLS, CASEY	66-7687	2	48.43	4892********3326	476429	09/15/10
WOOD, MARK	66-6780	2	48.38	4101********6756	389634	09/15/10
WOODALL, KARLI	66-8720	2	35.50	5146********7337	FA054F	09/15/10
YORK, GARY	66-7864	2	26.88	4101********2833	393768	09/15/10
YOVICH, ROBERT	66-7137	2	48.43	4121********4949	01529A	09/15/10
ZHANG, RUI	66-7183	2	37.66	4868********6707	573293	09/15/10
ZUNIGA, PAUL ADRIAN	66-8789C	2	80.70	4101********3444	389618	09/15/10

Totals

Count	Card Type	Total
5	American Express	236.77
32	MasterCard	1394.90
119	Visa	5579.74
3	Discover	102.20
0	Other	0.00
		7313.61