09/02/2010

09:32:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACTKINSON, SARAH	D5-00465	1	73.60	4342********6179	026547	09/02/10
AMADOR, FRANCISCO	D5-00142	1	43.29	6011********7462	00200R	09/02/10
AMBROSANO, MIKE	D5-00039	1	43.29	6011********5023	00292P	09/02/10
ANDERSON, JESSICA	D5-00218	1	92.01	4868********6807	302415	09/02/10
BAHENA, ALONZO	D5-1590	1	43.29	4631********4916	492038	09/02/10
BAKER, BRANDON	D5-00360	1	43.29	4862********2003	04774A	09/02/10
BARTHOLD, JENNA	D5-00332	1	40.59	4855********4911	116293	09/02/10
BERUBA, JEFF	D5-00455	1	54.11	4335********4382	604614	09/02/10
BOLGREN, PATRICK	D5-1769	1	32.48	4266********7751	04796B	09/02/10
BRIDGES, DEBBIE	D5-1245	1	82.26	5432********2902	564539	09/02/10
BRYAN, MARCI	D5-00185	1	73.60	4855********2664	193179	09/02/10
BURNETT, JOSH	D5-00102	1	59.53	4888********2322	01518A	09/02/10
CHAVEZ, EDGAR	D5-00096	1	40.05	4323********5601	213238	09/02/10
CHAVEZ, VICTOR	D5-00172	1	40.59	4323********6514	994728	09/02/10
CLARK, JAMES	D5-00175	1	40.59	4868********9502	026554	09/02/10
CROOKS, JIM	D5-G0036	1	56.29	4868********6806	214217	09/02/10
DAVIS, MICHAEL	D5-1697	1	43.29	4855********6047	478890	09/02/10
DERRICK, MICHAEL	D5-00460	1	75.76	5109********3437	051056	09/02/10
DREVECKY, JULIE	D5-00353	1	64.94	5432********6176	566763	09/02/10
DUNHAM, MICHAEL	D5-00374	1	43.29	5432********7345	318017	09/02/10
FLORES, JESSE	D5-00435	1	43.29	4868********7800	026555	09/02/10
FOSTER, SETH	D5-00078	1	32.48	4342********5030	994727	09/02/10
FREEMAN, JACKSON	D5-00421	1	64.94	4259********3318	994726	09/02/10
FUENTES, JULIO	D5-00314	1	48.71	4868********7140	075060	09/02/10
GARRETT, NICOLE	D5-00359	1	43.29	5109********6571	051057	09/02/10
GILBERT, ASHLEY	D5-00014	1	48.71	4868********4702	303282	09/02/10
GLANCY, ANGIE	D5-1730	1	43.29	4323********7819	188660	09/02/10
GLANCY, ANGIE	D5-9986	1	43.29	4323********7819	190159	09/02/10
GODWIN, MONACA	D5-00312	1	54.13	6011********5893	00244P	09/02/10
GORTMAKER, TRAVIS	D5-1289A	1	43.29	4411********9957	091159	09/02/10
HARDIN, DONA	D5-1339	1	46.86	4868********9604	188661	09/02/10
HARRIS, HOLLY	D5-1321	1	43.29	4855********5510	193183	09/02/10
HATTAWAY, DARREN	D5-1751	1	43.29	4039********3669	000249	09/02/10
HERNANDEZ, FRANCISCO	D5-D500432	1	45.47	4323********4311	240213	09/02/10
HODGKINS, CADE	D5-1662	1	43.29	5109********0696	051059	09/02/10
HOYT, REBECCA	D5-00365	1	32.48	4855********0077	580972	09/02/10
ISHMAEL, BOBBY	D5-1352	1	43.29	5466********9105	05492Z	09/02/10
JOHNSON, DAYNA	D5-CBI01	1	151.55	5401********5322	06017Z	09/02/10
KIMBRO, BILLY	D5-00431	1	43.29	5145********7169	907156	09/02/10
KINSEY, WESLEY	D5-00040	1	27.06	4855********5585	138409	09/02/10
LAMBERT, AARON	D5-2090C	1	129.90	4101********1569	158980	09/02/10
LAUGHLIN, LISA	D5-00361	1	55.00	4101********4728	163210	09/02/10
LAYTON, SHERRY	D5-1722	1	16.23	4323********5614	075068	09/02/10
LEMOND, COLT	D5-1981	1	43.29	5108********0731	000260	09/02/10
LITTLE, TASHA	D5-00441	1	51.95	4323********9003	303285	09/02/10
LUCIN, DANIEL	D5-1335	1	43.29	4828********2020	120076	09/02/10
LUTTRELL, WENDI	D5-D1752	1	43.29	4101********1614	158660	09/02/10
MARSHALL, BUCK	D5-00214	1	43.29	4868********9800	102366	09/02/10
MATTHEWS, ANGEL	D5-00221	1	48.71	5512********4806	091159	09/02/10
MCCLARY, JOHN	D5-DR1746	1	39.99	4532********9972	576444	09/02/10
MILLER, PHILIP	D5-2920	1	43.29	4101********6114	158662	09/02/10
MOERY, DEREK	D5-00067	1	43.29	4312********3602	001210	09/02/10
MOTE, WELLS (ROBERT	D5-2139	1	27.06	4417********6722	06041C	09/02/10
MUSSER, GARRETT	D5-00202	1	44.38	5432********6391	578856	09/02/10
NEWTON, ROBERT	D5-1320	1	32.48	4335********8087	604618	09/02/10
NOBLES, ELIJAH	D5-00498	1	73.60	4631********1500	492057	09/02/10
NORTH, CHRISTY	D5-1695	1	43.29	5108********3801	000266	09/02/10
OSBORN, CHAD	D5-00344	1	43.29	4855********9058	580976	09/02/10
PALMENTERI, ELLY	D5-00162	1	43.29	4147********8685	06005C	09/02/10
PALMORE, DAVID	D5-NM1678	1	43.29	4076********3373	193188	09/02/10
PAYNE, CODY	D5-9943	1	43.29	4778********7375	296881	09/02/10
PEACOCK, NINA	D5-00072	1	43.29	4101********8792	163212	09/02/10
POTTER, MARIE	D5-00493	1	82.26	4323********3102	073812	09/02/10
PRESTIDGE, JUSTIN	D5-TANNING-85	1	32.48	4744********5337	141124	09/02/10
PYLANT, STEPHANIE	D5-00452	1	43.29	4855********7359	193189	09/02/10
RAMINES, CODY	D5-1346	1	43.29	5108********1275	010261	09/02/10
REMINGTON, MATT	D5-00171	1	52.67	4313********0255	01516A	09/02/10
RICHEY, NICHOLAS	D5-1474	1	43.29	5179********5860	327886	09/02/10
ROBINSON, KRISTA	D5-00450	1	43.29	4855********2459	116303	09/02/10
RODGERS, DAVID	D5-1280	1	43.29	5145********3613	373355	09/02/10
ROUTH, JASON	D5-00050	1	92.01	4744********4996	141125	09/02/10
SHOEN, STEVEN	D5-00208	1	57.91	4323********2327	167686	09/02/10
SLOCUM, JAMES	D5-00120	1	43.29	4855********6315	116304	09/02/10
STANFIELD, CHELSIE	D5-1750	1	64.94	4101********6997	158664	09/02/10
STRANE, DOUG	D5-2052	1	32.48	4867********9194	011210	09/02/10
TALLEY, LOREE	D5-00403	1	82.26	4855********9517	478900	09/02/10
TOWNLEY, RANDY	D5-429	1	64.94	5432********2534	330666	09/02/10
TUMLINSON, GENEVIEVE	D5-F1753	1	64.94	4855********1601	116305	09/02/10
VICENTE, ALMA	D5-1748	1	82.26	4868********2908	214225	09/02/10
VROOM, ADAM	D5-00469	1	43.29	4867********6924	011210	09/02/10
WARNER, NOLAN	D5-00173	1	29.23	6011********3302	00243B	09/02/10
WATKINS, DAVID	D5-00430	1	64.94	4488********6828	033123	09/02/10
WEAVER, REBECCA	D5-00379	1	59.53	4868********5100	072593	09/02/10
WEBB, HAILEY	D5-00355	1	40.59	4868********7114	074066	09/02/10
WHITAKER, ELIZABETH	D5-1338B	1	46.86	4868********9500	167688	09/02/10
WHITTENBURG, LARRY	D5-00149	1	43.29	6011********7137	00244B	09/02/10
WILSON, REBECCA	D5-G0018	1	70.36	4356********6326	141128	09/02/10
WITTSCHE, JASON	D5-G0024	1	24.36	4868********8801	995057	09/02/10
WORLEY, NANCY	D5-G0026	1	34.10	4610********9891	021210	09/02/10
ZAMORA, NANCY	D5-00467	1	43.29	5516********7409	045892	09/02/10

Totals

Count	Card Type	Total
0	American Express	0.00
18	MasterCard	1008.73
67	Visa	3356.98
5	Discover	213.23
0	Other	0.00
		4578.94