05/02/2010

09:47:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACTKINSON, SARAH	D5-00465	1	73.60	4342********6179	067179	05/02/10
AMADOR, FRANCISCO	D5-00142	1	43.29	6011********7462	002134	05/02/10
AMBROSANO, MIKE	D5-00039	1	43.29	6011********5023	002135	05/02/10
ANDERSON, JANET	D5-2102	1	54.13	4323********7425	372991	05/02/10
BAKER, BRANDON	D5-00360	1	43.29	4862********2003	05134A	05/02/10
BARNETT, JERRI	D5-1455	1	43.29	4342********0739	425145	05/02/10
BARTHOLD, JENNA	D5-00332	1	40.59	4855********4911	560528	05/02/10
BEGEMAN, JULIE	D5-00353	1	64.94	5432********6176	126368	05/02/10
BRASWELL, BLAKE (RONAL	D5-6077	1	48.71	5438********8664	563532	05/02/10
BRYAN, MARCI	D5-00185	1	73.60	4855********2664	222376	05/02/10
BURNETT, JOSH	D5-00102	1	59.53	4888********2322	02586A	05/02/10
CHAVEZ, EDGAR	D5-00096	1	40.05	4323********5601	067181	05/02/10
CHAVEZ, VICTOR	D5-00172	1	40.59	4323********6514	068152	05/02/10
CLARK, JAMES	D5-00175	1	40.59	4868********9502	039691	05/02/10
CROOKS, JIM	D5-G0036	1	56.29	4868********6806	402817	05/02/10
DARLING, IVANA	D5-00457	1	64.94	4465********1806	00225B	05/02/10
DEGENHARDT, DEREK	D5-00356	1	32.48	4342********9727	474881	05/02/10
DERRICK, MICHAEL	D5-00460	1	75.76	5109********3437	030657	05/02/10
DOSSEY, LONNIE	D5-00438	1	64.94	4631********2320	241846	05/02/10
DUBOIS, JODY	D5-1459	1	81.18	4868********6400	039692	05/02/10
DUNHAM, MICHAEL	D5-00374	1	43.29	5432********7345	127897	05/02/10
FLORES, JESSE	D5-00435	1	43.29	4868********7800	401100	05/02/10
FREEMAN, JACKSON	D5-00421	1	64.94	4259********3318	008692	05/02/10
FUENTES, JULIO	D5-00314	1	48.71	4868********7140	474883	05/02/10
GARRETT, NICOLE	D5-00359	1	43.29	5109********6571	030658	05/02/10
GILBERT, ASHLEY	D5-00014	1	48.71	4868********4702	474884	05/02/10
GODWIN, MONACA	D5-00312	1	54.13	6011********5893	002242	05/02/10
GONZALEZ, JOSE	D5-00425	1	98.50	5109********5553	030659	05/02/10
HARRIS, HOLLY	D5-1321	1	43.29	4855********5510	971541	05/02/10
HERNANDEZ, FRANCISCO	D5-D500432	1	45.47	4323********4311	446071	05/02/10
HOYT, REBECCA	D5-00365	1	32.48	4855********0077	987129	05/02/10
HUGHES, IDA	D5-00378	1	98.50	4001********4053	535438	05/02/10
ISHMAEL, BOBBY	D5-1352	1	43.29	5466********9105	39048Z	05/02/10
JOHNSON, EMILY	D5-00476	1	64.94	5432********3799	152275	05/02/10
KIMBRO, BILLY	D5-00431	1	43.29	5145********7169	940468	05/02/10
KINSEY, WESLEY	D5-00040	1	27.06	4855********5585	987130	05/02/10
KITCHEN, RACHEL	D5-1582	1	57.37	4323********4827	425837	05/02/10
LAMBERT, STEPHANIE	D5-00458	1	73.60	4335********2750	333682	05/02/10
LARA, SARA	D5-00382	1	56.28	5275********3428	122598	05/02/10
LITTLE, TASHA	D5-00441	1	51.95	4323********9003	474885	05/02/10
MASSIE, TIFFANY	D5-1264	1	43.29	5432********0070	153387	05/02/10
MATTHEWS, ANGEL	D5-00221	1	48.71	5512********4806	092840	05/02/10
MILLER, PHILIP	D5-2920	1	43.29	4101********6114	847575	05/02/10
MOTE, WELLS (ROBERT	D5-2139	1	27.06	4417********6722	05197C	05/02/10
MUSSER, GARRETT	D5-00202	1	44.38	5432********6391	132901	05/02/10
NEWTON, ROBERT	D5-1320	1	32.48	4335********8087	333683	05/02/10
NOBLES, ELIJAH	D5-00498	1	73.60	4631********1500	241848	05/02/10
NORTH, CHRISTY	D5-1695	1	59.53	5108********3801	390259	05/02/10
OSBORN, CHAD	D5-00344	1	43.29	4855********9058	222384	05/02/10
PALMENTERI, ELLY	D5-00162	1	43.29	4147********8685	05162C	05/02/10
PEACOCK, NINA	D5-00072	1	43.29	4101********8792	842844	05/02/10
PETTY, CHRISTOPHER	D5-3286	1	32.48	5109********0388	030660	05/02/10
POTTER, MARIE	D5-00493	1	82.26	4323********3102	038925	05/02/10
PRESTIDGE, JUSTIN	D5-TANNING-85	1	32.48	4744********5337	132895	05/02/10
PYLANT, STEPHANIE	D5-00452	1	43.29	4855********7359	971546	05/02/10
REMINGTON, MATT	D5-00171	1	43.30	4313********0255	02583A	05/02/10
RIVET, DEBORAH	D5-00436	1	64.94	4868********1900	068153	05/02/10
ROBINSON, KRISTA	D5-00450	1	43.29	4855********2459	222386	05/02/10
ROUTH, JASON	D5-00050	1	92.01	4744********4996	152497	05/02/10
SHAFFER, ROBERT	D5-00448	1	32.48	4323********4204	039693	05/02/10
SHERRARD, WILLIAM	D5-00351	1	73.07	4356********3112	112394	05/02/10
SHOEN, STEVEN	D5-00208	1	57.91	4323********2327	067183	05/02/10
SLOCUM, JAMES	D5-00120	1	43.29	4855********6315	971548	05/02/10
SOUCHEK, JENNIFER	D5-00352	1	43.29	5432********7003	136237	05/02/10
TALLEY, LOREE	D5-00403	1	82.26	4855********9517	560540	05/02/10
TATE, CHELSIE	D5-00266	1	27.06	4465********9077	00257B	05/02/10
TOWNLEY, RANDY	D5-429	1	64.94	5432********2534	155889	05/02/10
WALTA, JANELLE	D5-00367	1	64.94	4643********2004	092645	05/02/10
WARNER, NOLAN	D5-00173	1	29.23	6011********3302	002255	05/02/10
WATKINS, BRENDA	D5-00430	1	64.94	4488********6828	034122	05/02/10
WEAVER, REBECCA	D5-00379	1	59.53	4868********5100	039694	05/02/10
WEBB, HAILEY	D5-00355	1	40.59	4868********7114	067184	05/02/10
WHITTENBURG, LARRY	D5-00149	1	81.19	4447********0378	002588	05/02/10
WILSON, REBECCA	D5-G0018	1	70.36	4356********6326	152590	05/02/10
WITTSCHE, JASON	D5-G0024	1	24.36	4868********8801	066595	05/02/10
WORLEY, NANCY	D5-G0026	1	34.10	4610********9891	012810	05/02/10
YOUNGBLOOD, COURTNEY	D5-00321	1	41.14	5465********6019	002810	05/02/10
ZAMORA, NANCY	D5-00467	1	43.29	5516********7409	089105	05/02/10

Totals

Count	Card Type	Total
0	American Express	0.00
19	MasterCard	1003.34
55	Visa	2908.41
4	Discover	169.94
0	Other	0.00
		4081.69