10/04/2010

09:02:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMADOR, FRANCISCO	D5-00142	1	43.29	6011********7462	00450R	10/04/10
AMBROSANO, MIKE	D5-00039	1	43.29	6011********5023	00494P	10/04/10
ANDERSON, JESSICA	D5-00218	1	92.01	4868********6807	098558	10/04/10
ARMIJO, JULIE	D5-1776	1	82.26	4919********7305	906357	10/04/10
AUSTIN, CLARISSD	D5-1771	1	82.26	4855********1930	884294	10/04/10
BAHENA, ALONZO	D5-1590	1	43.29	4631********4916	522071	10/04/10
BAKER, BRANDON	D5-00360	1	43.29	4862********2003	07604A	10/04/10
BARTHOLD, JENNA	D5-00332	1	40.59	4855********4911	834861	10/04/10
BERUBA, JEFF	D5-00455	1	54.11	4335********4382	695665	10/04/10
BRIDGES, DEBBIE	D5-1245	1	82.26	5432********2902	895746	10/04/10
BRYAN, MARCI	D5-00185	1	64.94	4855********2664	812455	10/04/10
BURKHART, JENNIFER	D5-NM273	1	54.11	5438********5446	756140	10/04/10
CHAPMAN, BARRY	D5-00232	1	40.59	4127********4421	834862	10/04/10
CHAVEZ, EDGAR	D5-00096	1	40.05	4323********5601	128150	10/04/10
CHAVEZ, VICTOR	D5-00172	1	40.59	4323********6514	937327	10/04/10
CLARK, JAMES	D5-00175	1	40.59	4868********9502	129164	10/04/10
COLE, SMITH	D5-1764	1	43.29	4323********8709	984240	10/04/10
CROOKS, JIM	D5-G0036	1	56.29	4868********6806	064738	10/04/10
DAHLE, MARJ	D5-MD1794	1	64.94	4774********3325	884297	10/04/10
DAVIS, MICHAEL	D5-1697	1	43.29	4855********6047	176374	10/04/10
DERRICK, MICHAEL	D5-00460	1	75.76	5109********3437	081390	10/04/10
DREVECKY, JULIE	D5-00353	1	64.94	5432********6176	867462	10/04/10
DUNHAM, MICHAEL	D5-00374	1	43.29	5432********7345	897136	10/04/10
ELDER, RYAN	D5-1676	1	43.29	3772*******1007	186202	10/04/10
FARRIS, TERRIR	D5-1336	1	43.29	3728*******1018	186006	10/04/10
FLORES, JESSE	D5-00435	1	43.29	4868********7800	096347	10/04/10
FLUHMAN, CHASE	D5-1176	1	43.29	4323********1945	037835	10/04/10
FOSTER, SETH	D5-00078	1	32.48	4342********5030	993488	10/04/10
FREEMAN, JACKSON	D5-00421	1	64.94	4259********3318	129170	10/04/10
FUENTES, JULIO	D5-00314	1	48.71	4868********7140	906359	10/04/10
GILBERT, ASHLEY	D5-00014	1	48.71	4868********4702	098564	10/04/10
GILLIAM, CHRIS	D5-1791	1	43.29	4342********6433	939159	10/04/10
GLANCY, ANGIE	D5-1730	1	43.29	4323********7819	039642	10/04/10
GLANCY, ANGIE	D5-9986	1	43.29	4323********7819	098565	10/04/10
GODWIN, MONACA	D5-00312	1	54.13	6011********5893	00401P	10/04/10
GORTMAKER, TRAVIS	D5-1289A	1	43.29	4411********9957	084254	10/04/10
GRAVES, NATHAN	D5-1783	1	43.29	5108********7037	540481	10/04/10
HARDIN, DONA	D5-1339	1	46.86	4868********9604	938411	10/04/10
HARRIS, HOLLY	D5-1321	1	43.29	4855********5510	176377	10/04/10
HATTAWAY, DARREN	D5-1751	1	43.29	4039********3669	000275	10/04/10
HERNANDEZ, FRANCISCO	D5-D500432	1	45.47	4323********4311	939161	10/04/10
HODGKINS, CADE	D5-1662	1	43.29	5109********0696	081391	10/04/10
ISHMAEL, BOBBY	D5-1352	1	43.29	5466********9105	41902Z	10/04/10
JAMES, RYAN	D5-1793	1	43.29	4774********5683	024992	10/04/10
JOHNSON, DAYNA	D5-CBI01	1	108.25	5401********5322	07669Z	10/04/10
KIMBRO, BILLY	D5-00431	1	43.29	5145********7169	854996	10/04/10
KINSEY, WESLEY	D5-00040	1	27.06	4855********5585	884301	10/04/10
LAMBERT, AARON	D5-2090C	1	129.90	4101********1569	219531	10/04/10
LAUGHLIN, LISA	D5-00361	1	55.00	4101********4728	224000	10/04/10
LAYTON, SHERRY	D5-1722	1	16.23	4323********5614	098566	10/04/10
LEMOND, COLT	D5-1981	1	43.29	5108********0731	550468	10/04/10
LITTLE, TASHA	D5-00441	1	51.95	4323********9003	881164	10/04/10
LUCIN, DANIEL	D5-1335	1	43.29	4828********2020	425543	10/04/10
MANUEL, THEO	D5-1787	1	64.94	4744********5855	134729	10/04/10
MARSHALL, BUCK	D5-00214	1	43.29	4868********9800	880096	10/04/10
MATTHEWS, ANGEL	D5-00221	1	48.71	5512********4806	084255	10/04/10
MCCLARY, JOHN	D5-DR1746	1	39.99	4532********9972	751504	10/04/10
MCDOWELL, CAROLINA	D5-1844	1	27.06	4342********9508	906363	10/04/10
MCKINNEY, MICAH	D5-1719	1	43.29	4342********6625	906364	10/04/10
MILLER, PHILIP	D5-2920	1	43.29	4101********6114	219438	10/04/10
MOERY, DEREK	D5-00067	1	43.29	4312********3602	054209	10/04/10
MONTGOMERY, CHAD	D5-00240	1	43.29	4845********8076	184629	10/04/10
MOTE, WELLS (ROBERT	D5-2139	1	27.06	4417********6722	07681C	10/04/10
MUSSER, GARRETT	D5-00202	1	44.38	5432********6391	879694	10/04/10
NEWTON, ROBERT	D5-1320	1	32.48	4335********8087	695669	10/04/10
NOBLES, ELIJAH	D5-00498	1	73.60	4631********1500	522085	10/04/10
NORTH, CHRISTY	D5-1695	1	43.29	5108********3801	550483	10/04/10
OSBORN, CHAD	D5-00344	1	43.29	4855********9058	277068	10/04/10
PALMORE, DAVID	D5-NM1678	1	43.29	4076********3373	834870	10/04/10
PAYNE, CODY	D5-9943	1	43.29	4778********7375	913076	10/04/10
PEACOCK, NINA	D5-00072	1	43.29	4101********8792	219533	10/04/10
POTTER, MARIE	D5-00493	1	82.26	4323********3102	906365	10/04/10
PRESTIDGE, JUSTIN	D5-TANNING-85	1	32.48	4744********5337	104629	10/04/10
PYLANT, STEPHANIE	D5-00452	1	43.29	4855********7359	834871	10/04/10
RAMINES, CODY	D5-1346	1	43.29	5108********1275	807118	10/04/10
REMINGTON, MATT	D5-00171	1	52.67	4313********0255	04526A	10/04/10
RICHEY, NICHOLAS	D5-1474	1	43.29	5179********5860	883725	10/04/10
ROBINSON, KRISTA	D5-00450	1	43.29	4855********2459	176383	10/04/10
SCHMALZRIED, EDWARD	D5-1737	1	43.29	4736********4840	076456	10/04/10
SHOEN, STEVEN	D5-00208	1	57.91	4323********2327	880099	10/04/10
SHREVES, SARAH	D5-1855	1	37.88	4610********9787	054209	10/04/10
SLIMP, RANDY	D5-3001	1	64.94	5109********4773	081392	10/04/10
SLOCUM, JAMES	D5-00120	1	43.29	4855********6315	176384	10/04/10
SMITH, COLE (ROSS)	D5-2118	1	43.29	4323********8709	939167	10/04/10
SMITH, JAQUELINE	D5-1713	1	64.94	5491********0725	00433B	10/04/10
STANFIELD, CHELSIE	D5-1750	1	64.94	4101********6997	224002	10/04/10
STICE, KEVIN	D5-1134	1	32.48	4101********8423	219440	10/04/10
STRANE, DOUG	D5-2052	1	32.48	4867********9194	064209	10/04/10
TALLEY, LOREE	D5-00403	1	82.26	4855********9517	812467	10/04/10
TUMLINSON, GENEVIEVE	D5-F1753	1	64.94	4855********1601	277072	10/04/10
VICENTE, ALMA	D5-1748	1	82.26	4868********2908	881170	10/04/10
VROOM, ADAM	D5-00469	1	43.29	4867********6924	064209	10/04/10
WARNER, NOLAN	D5-00173	1	29.23	6011********3302	00483B	10/04/10
WATKINS, DAVID	D5-00430	1	64.94	4488********6828	031377	10/04/10
WEBB, HAILEY	D5-00355	1	40.59	4868********7114	039645	10/04/10
WHITAKER, ELIZABETH	D5-1338B	1	46.86	4868********9500	014961	10/04/10
WHITTENBURG, LARRY	D5-00149	1	43.29	6011********7137	00423B	10/04/10
WILLIAMS, MELISSA	D5-T1765	1	43.29	4492********8457	884310	10/04/10
WILSON, JACOB	D5-G0018C	1	43.29	4356********6326	134827	10/04/10
WILSON, REBECCA	D5-G0018	1	70.36	4356********6326	144629	10/04/10
WILSON, ROBERT	D5-2029	1	43.29	4855********1542	277074	10/04/10
WITTSCHE, JASON	D5-G0024	1	24.36	4868********8801	128157	10/04/10
WORLEY, NANCY	D5-G0026	1	34.10	4610********9891	064209	10/04/10
YOUNGBLOOD, COURTNEY	D5-00321	1	41.14	4610********7467	064209	10/04/10

Totals

Count	Card Type	Total
2	American Express	86.58
18	MasterCard	997.90
79	Visa	3861.85
5	Discover	213.23
0	Other	0.00
		5159.56