11/02/2010
09:59:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMADOR, FRANCISCO D5-00142 1 43.29 6011********7462 00263R 11/02/10
AMBROSANO, MIKE D5-00039 1 43.29 6011********5023 00270P 11/02/10
ANDERSON, JESSICA D5-00218 1 92.01 4868********6807 355029 11/02/10
ARMIJO, JULIE D5-1776 1 82.26 4919********7305 251986 11/02/10
AUSTIN, CLARISSD D5-1771 1 82.26 4855********1930 300400 11/02/10
BAHENA, ALONZO D5-1590 1 43.29 4631********4916 867152 11/02/10
BAKER, BRANDON D5-00360 1 43.29 4862********2003 02718A 11/02/10
BARTHOLD, JENNA D5-00332 1 40.59 4855********4911 749880 11/02/10
BERUBA, JEFF D5-00455 1 54.11 4335********4382 941655 11/02/10
BERUBE, MARK D5-1800 1 43.29 4270********6863 004643 11/02/10
BLOOM, STACY D5-1814 1 43.29 4868********6404 355030 11/02/10
BOLGREN, PATRICK D5-1769 1 32.48 4266********7751 02780B 11/02/10
BRIDGES, DEBBIE D5-1245 1 82.26 5432********2902 131658 11/02/10
BRYAN, MARCI D5-00185 1 64.94 4855********2664 749881 11/02/10
BURKHART, JENNIFER D5-NM273 1 54.11 5438********5446 748496 11/02/10
BURNETT, JOSH D5-00102 1 92.00 5108********2236 250289 11/02/10
CARDAN, ALAN D5-1821 1 64.94 4101********0315 217642 11/02/10
CASH, BRIAN D5-1803 1 43.29 5109********1921 029409 11/02/10
CHAPMAN, BARRY D5-00232 1 40.59 4127********4421 300402 11/02/10
CHAVEZ, EDGAR D5-00096 1 40.05 4323********5601 252604 11/02/10
CHAVEZ, VICTOR D5-00172 1 40.59 4323********6514 227398 11/02/10
CLARK, JAMES D5-00175 1 40.59 4868********9502 241478 11/02/10
CRISP, VALERIE D5-1817 1 43.29 4744********1569 103046 11/02/10
CROOKS, JIM D5-G0036 1 56.29 4868********6806 226332 11/02/10
DAHLE, MARJ D5-MD1794 1 64.94 4774********3325 450212 11/02/10
DAVIS, MICHAEL D5-1697 1 43.29 4855********6047 600264 11/02/10
DREVECKY, JULIE D5-00353 1 64.94 5432********6176 811155 11/02/10
DUNHAM, MICHAEL D5-00374 1 43.29 5432********7345 133465 11/02/10
ELDER, RYAN D5-1676 1 43.29 3772*******1007 133579 11/02/10
FARRIS, TERRIR D5-1336 1 43.29 3728*******1018 101940 11/02/10
FLORES, JESSE D5-00435 1 43.29 4868********7800 355031 11/02/10
FLUHMAN, CHASE D5-1176 1 43.29 4323********1945 329370 11/02/10
FREEMAN, JACKSON D5-00421 1 64.94 4259********3318 227403 11/02/10
FUENTES, JULIO D5-00314 1 48.71 4868********7140 304415 11/02/10
GILBERT, ASHLEY D5-00014 1 48.71 4868********4702 238115 11/02/10
GILLIAM, CHRIS D5-1791 1 43.29 4342********6433 303920 11/02/10
GLANCY, ANGIE D5-9986 1 43.29 4323********7819 304416 11/02/10
GODWIN, MONACA D5-00312 1 54.13 6011********5893 00263P 11/02/10
GORTMAKER, TRAVIS D5-1289A 1 43.29 4411********9957 093426 11/02/10
GRAVES, NATHAN D5-1783 1 43.29 5108********7037 260203 11/02/10
GREEN, KYLE D5-1591 1 43.29 4868********4208 213711 11/02/10
HARDIN, DONA D5-1339 1 46.86 4868********9604 339223 11/02/10
HARRIS, HOLLY D5-1321 1 43.29 4855********5510 749886 11/02/10
HATTAWAY, DARREN D5-1751 1 43.29 4039********3669 000310 11/02/10
HERNANDEZ, FRANCISCO D5-D500432 1 45.47 4323********4311 238117 11/02/10
HODGKINS, CADE D5-1662 1 43.29 5109********0696 029412 11/02/10
ISHMAEL, BOBBY D5-1352 1 43.29 5466********9105 45121Z 11/02/10
JAMES, RYAN D5-1793 1 43.29 4774********5683 075710 11/02/10
JOHNSON, DAYNA D5-CBI01 1 108.25 5401********5322 02810Z 11/02/10
KIMBRO, BILLY D5-00431 1 43.29 5145********7169 926740 11/02/10
KINSEY, WESLEY D5-00040 1 27.06 4855********5585 600267 11/02/10
LAMBERT, AARON D5-2090C 1 129.90 4101********1569 217765 11/02/10
LAUGHLIN, LISA D5-00361 1 55.00 4101********4728 217644 11/02/10
LAYTON, SHERRY D5-1722 1 16.23 4323********5614 215218 11/02/10
LEMOND, COLT D5-1981 1 43.29 5108********0731 260269 11/02/10
LITTLE, TASHA D5-00441 1 51.95 4323********9003 239033 11/02/10
LUCIN, DANIEL D5-1335 1 43.29 4828********2020 342676 11/02/10
MANUEL, THEO D5-1787 1 64.94 4744********5855 183848 11/02/10
MARSHALL, BUCK D5-00214 1 43.29 4868********9800 269712 11/02/10
MCCLARY, JOHN D5-DR1746 1 39.99 4532********9972 801009 11/02/10
MCGUIRE, JAMES D5-JM1807 1 43.29 4411********8924 063410 11/02/10
MILLER, PHILIP D5-2920 1 43.29 4101********6114 217646 11/02/10
MOERY, DEREK D5-00067 1 43.29 4312********3602 063410 11/02/10
MONTAN, CHRIS D5-1802 1 43.29 4335********1355 941657 11/02/10
MONTGOMERY, CHAD D5-00240 1 43.29 4845********8076 183940 11/02/10
MOTE, WELLS (ROBERT D5-2139 1 27.06 4417********6722 02820C 11/02/10
MUSSER, GARRETT D5-00202 1 44.38 5432********6391 138608 11/02/10
NEWTON, ROBERT D5-1320 1 32.48 4335********8087 941658 11/02/10
NOBLES, ELIJAH D5-00498 1 73.60 4631********1500 867173 11/02/10
NORTH, CHRISTY D5-1695 1 43.29 5108********3801 260292 11/02/10
OSBORN, CHAD D5-00344 1 43.29 4855********9058 600271 11/02/10
PAYNE, CODY D5-9943 1 43.29 4778********7375 073224 11/02/10
PEACOCK, NINA D5-00072 1 43.29 4101********8792 222054 11/02/10
PRESTIDGE, JUSTIN D5-TANNING-85 1 32.48 4744********5337 123240 11/02/10
PYLANT, STEPHANIE D5-00452 1 43.29 4855********7359 600272 11/02/10
RAMINES, CODY D5-1346 1 43.29 5108********1275 343324 11/02/10
RANGEL, CARL D5-4046 1 43.29 4855********3027 150015 11/02/10
REMINGTON, MATT D5-00171 1 52.67 4313********0255 03545A 11/02/10
RICHEY, NICHOLAS D5-1474 1 43.29 5179********5860 828113 11/02/10
RICHTER, KYLE D5-1827 1 43.29 4380********1123 000350 11/02/10
ROBINSON, KRISTA D5-00450 1 43.29 4855********2459 749892 11/02/10
ROE, HEATH D5-00023 1 43.29 4855********1920 150016 11/02/10
RUE, JOURDAN D5-1813 1 64.94 5490********6725 03546Z 11/02/10
SHOEN, STEVEN D5-00208 1 57.91 4323********2327 238122 11/02/10
SHREVES, SARAH D5-1855 1 37.88 4610********9787 073410 11/02/10
SLIMP, RANDY D5-3001 1 64.94 5109********4773 029415 11/02/10
SLOCUM, JAMES D5-00120 1 43.29 4855********6315 150017 11/02/10
SMITH, COLE (ROSS) D5-2118 1 43.29 4323********8709 252617 11/02/10
SMITH, JAQUELINE D5-1713 1 64.94 5491********0725 00247B 11/02/10
STICE, KEVIN D5-1134 1 32.48 4101********8423 217769 11/02/10
STONER, WILLIAM D5-W1784 1 43.29 5307********8961 618297 11/02/10
STRANE, DOUG D5-2052 1 32.48 4867********9194 073410 11/02/10
TALLEY, LOREE D5-00403 1 82.26 4855********9517 450223 11/02/10
TUMLINSON, GENEVIEVE D5-F1753 1 64.94 4855********1601 600276 11/02/10
VICENTE, ALMA D5-1748 1 82.26 4868********2908 241486 11/02/10
VROOM, ADAM D5-00469 1 43.29 4867********6924 083410 11/02/10
WARNER, NOLAN D5-00173 1 29.23 6011********3302 00221B 11/02/10
WATKINS, DAVID D5-00430 1 64.94 4488********6828 034469 11/02/10
WEBB, HAILEY D5-00355 1 102.84 4868********7114 356872 11/02/10
WHITAKER, ELIZABETH D5-1338B 1 46.86 4868********9500 225627 11/02/10
WHITTENBURG, LARRY D5-00149 1 43.29 6011********7137 00258B 11/02/10
WILLIAMS, MELISSA D5-T1765 1 43.29 4492********8457 300416 11/02/10
WILSON, JACOB D5-G0018C 1 43.29 4356********6326 123245 11/02/10
WILSON, REBECCA D5-G0018 1 70.36 4356********6326 123748 11/02/10
WILSON, ROBERT D5-2029 1 43.29 4855********1542 749897 11/02/10
WITTSCHE, JASON D5-G0024 1 24.36 4868********8801 214339 11/02/10
WORLEY, NANCY D5-G0026 1 34.10 4610********9891 083410 11/02/10
YOUNGBLOOD, COURTNEY D5-00321 1 41.14 4610********7467 083410 11/02/10
             
             
             
Totals
Count Card Type Total
     
2 American Express 86.58
20 MasterCard 1116.95
81 Visa 3987.94
5 Discover 213.23
0 Other 0.00
     
    5404.70