05/16/2010
10:44:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHILLIES, TAYLOR K9-14928 2 31.39 4356********6179 153807 05/16/10
AHMED, YAMEEN K9-15953 2 32.45 6011********6302 01645R 05/16/10
ANDREW, JONATHON K9-16078 2 16.23 4868********7905 059479 05/16/10
ASHWORTH, COLETTE K9-17398 2 19.99 4862********8227 00151A 05/16/10
BANUELOS, SNADRA K9-16552 2 19.99 5149********7292 00183B 05/16/10
BAO, NHUNG THI K9-14970 2 31.39 4867********3304 063011 05/16/10
BASS, LEWIS K9-14142 2 21.75 4115********8810 001492 05/16/10
BASSETT, JUSTIN K9-13127 2 37.89 4397********5140 00138C 05/16/10
BENNETT, MARK K9-16301 2 16.23 3713*******1000 142215 05/16/10
BLACKMON, BREE K9-16454 2 19.99 4157********8238 013151 05/16/10
BLANDFORD, LYDIA K9-16086 2 16.23 5466********0760 24221Z 05/16/10
BLEVINS, BRIAN K9-9071 2 31.39 4417********4466 00184B 05/16/10
BOBBITT, ALLEN K9-14136 2 27.06 4867********6096 063011 05/16/10
BODNAR, PATRICK K9-15849 2 32.45 5491********9580 24179B 05/16/10
BOGAN, SEAN K9-14414 2 54.13 4868********5814 966307 05/16/10
BRAACH, LISA K9-10429 2 62.79 4868********6300 059481 05/16/10
BRANNON, DONNA K9-11343 2 75.78 4356********5889 173603 05/16/10
BRYSON, CHARLCYE K9-12808 2 39.99 4610********7719 063011 05/16/10
BURTIN, LINDSAY K9-15801 2 16.23 4465********3056 01685B 05/16/10
BUTTON, JESSIE K9-13645 2 31.39 4118********8774 00189B 05/16/10
BUTTON, RANDY K9-13655 2 37.89 5109********3985 083829 05/16/10
CHAPA, DEBBIE K9-17250 2 19.99 5178********1563 00152Z 05/16/10
CHAPA, TIM K9-17241 2 16.23 5178********1563 00154Z 05/16/10
CHARRON, DAVID K9-12155 2 19.99 5275********5231 113808 05/16/10
CHAUMONT, HOLLYE K9-16334 2 29.99 4744********0625 153902 05/16/10
CHESHIRE, LAUREN K9-16452PT 2 720.00 4744********8708 173605 05/16/10
CHIS, SOLOMON K9-15856 2 32.45 6011********9231 01689R 05/16/10
CHRISTY, KEVIN K9-WEB696664 2 16.23 5528********2559 00158Z 05/16/10
COBB, MICHAEL K9-WEB226946 2 19.99 4610********1315 063011 05/16/10
COFFEY, KRYSTA K9-15825 2 48.68 5401********8959 00193Z 05/16/10
COLBERT, MARK K9-17383 2 19.99 4744********8335 153903 05/16/10
COLLAZO, JOSHUA K9-17397 2 19.99 5398********1786 24360B 05/16/10
COLLAZO, PAULA K9-14507 2 31.39 5291********6103 00161Z 05/16/10
COLLINGWOOD, MICHALANN K9-9819 2 19.99 4758********8394 016178 05/16/10
CONANT, KARI K9-15843 2 16.23 4636********4590 198674 05/16/10
CONSTABLE, MELISSA K9-15812 2 16.23 5146********8556 63BAEB 05/16/10
CROOKS, MELISA K9-16650 2 16.23 4867********2620 063011 05/16/10
CUMMINGS, SHAWN K9-15806 2 16.23 4488********1440 037807 05/16/10
CURTIS, GRANT K9-15820 2 16.23 4394********4988 198675 05/16/10
DATTEY, ERNEST K9-16088 2 16.23 4110********4784 070763 05/16/10
DAVENPORT, JUANETTA K9-14417 2 43.30 4224********2415 537804 05/16/10
DELACOMA, KENDRA K9-16115 2 16.23 4356********2254 173608 05/16/10
DONLEY, AIMEE K9-15539 2 16.23 3772*******1018 177831 05/16/10
DONNELLY, KATHLEEN K9-14699 2 21.64 4800********1328 02597A 05/16/10
DUNAWAY, LISA K9-8711 2 31.39 4411********5933 063011 05/16/10
ESPINOSA, JOSE K9-12513 2 31.39 4800********4129 02590A 05/16/10
ESTILL, CHAD K9-14023 2 62.79 4266********1303 00202A 05/16/10
FESLOY, MIKE 4 PHILLI K9-14896 2 37.89 4063********2794 331899 05/16/10
FLORES, CARMEN K9-16467 2 16.23 4356********7893 173700 05/16/10
FLORES, JUAN CARLOS K9-17407 2 19.99 4888********1306 02594A 05/16/10
FORD, JAMES K9-16109 2 16.23 4147********6438 00205C 05/16/10
FOWLER, PIPER K9-15921 2 14.99 4266********0312 00205B 05/16/10
FOX, JENNY K9-9808 2 31.39 5424********2277 24568B 05/16/10
FREE, RICH K9-12300 2 31.39 4266********4833 00207A 05/16/10
FREEMAN, MARY K9-12838 2 27.06 3728*******3008 159950 05/16/10
FRITZINGER, AMY K9-9830 2 27.06 4868********5909 060151 05/16/10
FUNDERBURK, CHARLES K9-16326 2 39.99 4800********3114 02595A 05/16/10
GALLAGHER, JIM K9-9812 2 19.99 4868********1301 085852 05/16/10
GALLMAN, KEELA K9-16111 2 16.23 6011********6150 01635R 05/16/10
GALLOWAY, EMILY K9-15793 2 26.22 4465********5414 01687B 05/16/10
GALLUP, DUSTY K9-16317 2 26.22 4744********2339 133708 05/16/10
GALLUP, WHITNEY K9-16316 2 26.22 4744********2339 133708 05/16/10
GIBSON, JEFF K9-15545 2 84.12 4157********1554 013152 05/16/10
GILLILAN, STPEHEN K9-15815 2 16.23 4305********3047 00214B 05/16/10
GONZALES, DAVID K9-14141 2 27.06 5275********2884 163803 05/16/10
GONZALEZ, BEVERLY K9-14653 2 62.79 4867********6916 073011 05/16/10
GONZALEZ, JORGE K9-16539 2 19.99 5149********7292 00218B 05/16/10
GONZALEZ, KRYSTAL K9-13649 2 31.39 5465********8014 073011 05/16/10
GONZALEZ, YAZMIN K9-16453 2 16.23 4868********0600 056158 05/16/10
GOODMAN, FORREST K9-8576 2 47.62 3730*******1009 123683 05/16/10
GUARDADO, LUIS K9-8681 2 39.99 6011********7659 01684R 05/16/10
GUILLORY, MARTIN K9-16296 2 31.39 5109********8342 392862 05/16/10
HAITZ, CHRISTA K9-16112 2 26.23 5424********6271 24833B 05/16/10
HAMMOND, CHARISH K9-16082 2 19.99 4303********0432 C96302 05/16/10
HARADA, NAOKO K9-11382 2 19.99 4631********9217 706755 05/16/10
HATCHER, COURTNEY K9-15373 2 32.45 4744********6468 163803 05/16/10
HAWKINS, JONATHAN K9-14955 2 27.06 4465********8397 01643B 05/16/10
HEIZER, NEELY K9-10619 2 58.46 5465********5013 073011 05/16/10
HILL, ANDREW K9-17399 2 19.99 4631********4208 706756 05/16/10
HILL, ROBERT K9-14018 2 21.75 4631********4208 706757 05/16/10
HOLLY, ANDI K9-10616 2 78.29 4157********8445 013153 05/16/10
HOWZE, JAMES K9-14422 2 31.39 4323********0332 055521 05/16/10
HOYT, BRIAN K9-16117 2 16.23 5520********7350 15731B 05/16/10
HUERTA, SUSANA K9-15805 2 32.45 4744********1205 163003 05/16/10
INACIO, KRISTEN K9-14412 2 31.39 4868********3201 100079 05/16/10
IRVAN, JASON K9-16272 2 29.98 4355********3490 060082 05/16/10
IVES, MANESSA K9-14013 2 54.13 4147********7900 00199C 05/16/10
JACKSON, CHRIS K9-15883 2 16.23 5581********3747 527725 05/16/10
JAMESON, MISTY K9-9495 2 15.99 4828********6017 300775 05/16/10
JOHNSON, MISTY K9-14399 2 51.38 4867********0294 073011 05/16/10
JOHNSON, SARAH K9-16506 2 19.99 3772*******1013 124869 05/16/10
JOHNSTON, SALLIE K9-9832 2 27.06 4411********4096 083011 05/16/10
JONES, GINA K9-15868 2 26.22 4744********4780 133804 05/16/10
JONES, KASSIDY K9-15237 2 16.23 4868********8903 181286 05/16/10
JONES, KATHRYN K9-15519 2 16.23 4867********0585 073011 05/16/10
JONES, THOMAS K9-15860 2 16.23 4744********4780 163807 05/16/10
KANE, THITIWAN K9-17392PT 2 120.00 4868********6201 056161 05/16/10
KATES, JANET K9-14301PT 2 240.00 4867********0512 083011 05/16/10
KEACH, STANLEY K9-7863 2 31.39 4356********5939 173707 05/16/10
KEESEY, DOUG K9-14695 2 31.39 4266********6745 00239A 05/16/10
KEETON, ANGIE K9-15816 2 16.23 4368********0065 163007 05/16/10
KENNEDY, BRENT K9-14286 2 31.39 5438********0907 872059 05/16/10
KETTERER, HEATHER K9-14894 2 31.39 5275********8774 153901 05/16/10
KIMBULU, CHRISTIAN K9-13242 2 31.39 5582********2146 00240Z 05/16/10
KOONTZ, STEWART K9-16548 2 19.99 3713*******1002 151720 05/16/10
KOSAKETH, KATE K9-17391 2 19.99 5424********0363 80961B 05/16/10
KRAMER, MENDY K9-12984 2 46.39 4744********2036 173708 05/16/10
LECH, MARTA K9-13402 2 19.99 4356********3458 163809 05/16/10
LEHMAN, ERICA K9-17668 2 19.99 4352********6052 133806 05/16/10
LIVINGSTON, ROBERT K9-12081 2 31.39 4661********3429 000392 05/16/10
MACKEY, FRAN K9-14943 2 16.23 4867********2756 083011 05/16/10
MADRID, SUZEE K9-12965 2 62.79 5491********1975 01646B 05/16/10
MAKI, DIANE K9-16505 2 19.99 4744********0446 163900 05/16/10
MANGINELL, SUSAN K9-15798 2 32.45 4101********9804 682022 05/16/10
MARSH, BRENDA K9-16555 2 19.99 6011********3164 01601P 05/16/10
MATTHEWS, KYLIA K9-15789 2 16.23 4488********1249 037809 05/16/10
MCALLISTER, JAIMIE K9-9928 2 31.39 5466********1323 25430Z 05/16/10
MCALLISTER, STACY K9-16518 2 19.99 4465********5212 01647B 05/16/10
MCCULLOUGH, JACOB K9-12969 2 21.64 4610********3922 083011 05/16/10
MCKEEVER, JENNIFER K9-15846 2 16.23 5465********8017 083011 05/16/10
MILLER, DAVID K9-14950 2 48.68 4300********5686 01692B 05/16/10
MITCHELL, LEISA K9-16083 2 19.99 4157********6406 013155 05/16/10
MITCHELL, STEVEN K9-13681 2 72.78 5465********0015 083011 05/16/10
MOORE PT, TRISHA K9-0238 2 120.00 5140********1902 00214P 05/16/10
MOTLEY, BRAD K9-15834 2 16.23 4356********4415 163902 05/16/10
MURRAY, JENA K9-14911 2 41.38 4266********6087 00258B 05/16/10
MUSYOKI, ESTHER K9-16261 2 31.39 4312********8989 083011 05/16/10
NASH, VERNON K9-14961 2 31.39 5140********4210 00216B 05/16/10
NEWSOM, ADRIENNE K9-15538 2 26.23 5424********2452 25500B 05/16/10
NEWTON, LISA K9-16329 2 19.99 4867********6286 083011 05/16/10
NGUYEN, DANH K9-17017 2 19.99 5465********0017 083011 05/16/10
NICHOLS, TAMI K9-14887 2 31.39 4744********8752 163903 05/16/10
OCONNOR, BARBARA K9-13527 2 19.99 3731*******3006 115993 05/16/10
OLIPHANT, ANDREA K9-17251 2 29.99 5491********8914 01648P 05/16/10
PECERE, SHERRILL K9-16101 2 19.99 4110********2703 070764 05/16/10
PERSAUD, DHARMIN K9-13863 2 47.63 4610********4579 083011 05/16/10
PIPER-RANNE, KATHERINE K9-12765 2 31.39 5466********9306 25639Z 05/16/10
PITTS, AMY K9-15944 2 16.23 4744********3166 163904 05/16/10
POPE, LORYE K9-15378 2 26.22 4357********6860 706771 05/16/10
PORTER, CHRISTOPHER K9-9859 2 62.79 4356********1517 163103 05/16/10
POWELL, DAVID K9-14271 2 77.78 4323********3855 966319 05/16/10
RAMOLA, ERIC K9-16085 2 16.23 4465********6316 01648B 05/16/10
RAMOLA, JENNIFER K9-16077 2 16.23 4465********6316 01648B 05/16/10
RENFROW, JIM K9-15317 2 26.22 5113********1363 001185 05/16/10
RENFROW, MARY K9-15316 2 26.22 4323********0409 085857 05/16/10
REYES, HEATHER K9-16145 2 29.99 4356********9732 133903 05/16/10
RHOADES PT, JAUNITA K9-02891 2 160.00 4323********0709 036651 05/16/10
RICCI, DAVID K9-12772 2 31.39 4465********1829 00272A 05/16/10
ROLLINGS, SCOTT K9-10605 2 90.93 5465********0016 093011 05/16/10
RONGHOLT, JAKE K9-14398 2 19.99 4549********1388 691013 05/16/10
RUDD, ALLISON K9-14895 2 62.79 4323********3604 087175 05/16/10
RUIZ, DORA K9-16092 2 19.99 5466********0576 00273Z 05/16/10
RUSSELL, BOB K9-10339 2 19.99 4323********1113 965580 05/16/10
SANTOS, CATHERINE K9-15832 2 10.83 4868********4814 059491 05/16/10
SCARLETT, AMY K9-14397 2 16.23 4828********2013 300934 05/16/10
SCHNIZER, JIMI LEA K9-10292 2 77.79 4356********9584 163107 05/16/10
SCHOLFIELD, THEO K9-11353 2 62.79 4744********0009 173808 05/16/10
SCHRADER, STEFANIE K9-13671 2 46.81 4868********5108 054804 05/16/10
SEALS, TERRY K9-15401 2 16.23 4867********1856 093011 05/16/10
SEMIDEY, CYNTHIA K9-16550 2 29.99 3772*******1006 123904 05/16/10
SEMIDEY, SHEALA K9-16549 2 29.99 4488********2168 037810 05/16/10
SHANNON, LYNNE K9-16554 2 19.99 4465********4237 01649B 05/16/10
SIMMONS, NICOLE K9-11325 2 31.39 3725*******1011 171413 05/16/10
SINGH, JATINDER K9-17045 2 19.99 4147********6393 01694C 05/16/10
SKELTON, JULIE K9-16076 2 16.23 4465********7994 01694B 05/16/10
SKINNER, THOMAS K9-10618 2 40.05 4492********8609 198700 05/16/10
SPICER, LIANA K9-14068 2 21.75 4867********1856 093011 05/16/10
STANLEY, CHAD K9-15955 2 16.23 3772*******1006 184394 05/16/10
STANLEY, LENORA K9-16110 2 29.99 3772*******1006 160028 05/16/10
STANSBERGER, ERIN K9-12077 2 37.89 4147********7891 01610C 05/16/10
STENTA, ANDREA K9-14972 2 37.89 4427********4340 579614 05/16/10
STEWART, CLIFTON K9-17013 2 19.99 4867********8388 093011 05/16/10
SYKES, BRANDY K9-15848 2 16.23 5179********5086 078787 05/16/10
TABRON JR., JAMES K9-15808 2 42.44 4422********1964 208128 05/16/10
TATE, DERENDA K9-15527 2 26.22 4744********4839 173002 05/16/10
TERRELL, SHIRLENE K9-12995 2 31.39 3717*******2003 111835 05/16/10
TIPPS, KATHY K9-16084 2 16.23 4465********7994 01695B 05/16/10
VALLES, ARMANDO K9-16551 2 19.99 4465********0959 01629B 05/16/10
VANDENVRISHOOF, ROGER K9-14934 2 27.06 4631********1118 706783 05/16/10
VAQUIZ, AWILDA K9-10531 2 20.56 6011********8392 01680R 05/16/10
VELEZ, IVONNE K9-10539 2 20.56 4744********3188 133909 05/16/10
VILLASENOR, MARIA K9-10604 2 21.64 4868********6605 965584 05/16/10
VINCENT, BRENT K9-12968 2 21.64 5465********4017 093011 05/16/10
VORWERK, KYLE K9-11361 2 31.39 6011********7518 01684R 05/16/10
VOSS, CARON K9-17059 2 19.99 4422********1759 208129 05/16/10
WAGNER, STEVEN K9-14692 2 62.79 4060********6499 093011 05/16/10
WALL, BRYAN K9-14889 2 31.39 4121********2854 01651A 05/16/10
WARREN, NIKKI K9-14410 2 31.39 5590********0010 093011 05/16/10
WATERMAN, SARAH K9-14388 2 31.39 6011********0688 01619R 05/16/10
WATTERS, NATALIE K9-16333 2 19.99 5588********3996 26167Z 05/16/10
WATTERS, STEVEN K9-8037 2 33.99 5588********3279 26223Z 05/16/10
WEAVER, BLAKE K9-15937 2 10.83 4631********4831 706788 05/16/10
WELCH, LOUIS K9-13652 2 54.13 4610********5772 003011 05/16/10
WHITE, JOHN WAYNE K9-16113 2 16.23 4492********9198 183623 05/16/10
WILKIE, CHRIS K9-14904 2 31.39 4919********1107 057622 05/16/10
WILLIAMS, AL K9-13506 2 19.99 5466********9603 82296P 05/16/10
WONG, SHANNON K9-10633 2 19.99 4003********6358 00272B 05/16/10
WONG, STEVE K9-10638 2 19.99 4003********6358 00273B 05/16/10
WORKMAN, TERRY K9-WEB320555 2 16.23 6011********0124 01611R 05/16/10
WRIGHT, WALTER K9-14702 2 36.26 5466********3545 26362Z 05/16/10
WYRICK, MICHAEL K9-12130 2 62.79 5466********7515 26375P 05/16/10
YOUNG, KAYLYNN K9-14917 2 27.06 4867********1017 003011 05/16/10
ZOMBIK, TIM K9-10634 2 31.39 4266********4854 00310C 05/16/10
             
             
             
Totals
Count Card Type Total
     
12 American Express 306.10
46 MasterCard 1489.42
136 Visa 5164.82
9 Discover 240.68
0 Other 0.00
     
    7201.02