06/01/2010

12:09:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALANIZ, MARISSA	T2-002460	1	34.59	4356********8408	143582	06/01/10
ALLEN, CATHY	T2-002048	1	45.41	5471********7750	05338B	06/01/10
ANDERSON, LEROY	T2-002074	1	34.59	4229********9970	127402	06/01/10
ARRANT, BRIAN	T2-002285	1	34.59	4868********3508	815725	06/01/10
ARRANT, QUANTA	T2-8888857	1	37.83	4868********2706	521273	06/01/10
ARREDONDO, CYNTHIA	T2-003006	1	45.41	4323********3110	814271	06/01/10
ARREDONDO, KRISTAL	T2-8890333	1	37.83	4054********3729	003945	06/01/10
AUSTIN, LIESELA	T2-002653	1	45.41	4624********1043	245034	06/01/10
AXTMAN, ANDY	T2-002707	1	45.41	4323********5102	816523	06/01/10
BAKKEN, MIA	T2-002485	1	36.59	4323********1507	816525	06/01/10
BALLES, ROGER	T2-002768	1	45.41	5142********8928	260355	06/01/10
BANNING, NANCY	T2-002035	1	45.41	5449********8627	684413	06/01/10
BARTHOLOMEW, EARL	T2-002499	1	45.41	5142********8129	260361	06/01/10
BATTLE, SARAH	T2-002446	1	45.41	4313********6529	03587B	06/01/10
BATTS, THOMAS (TOMMY	T2-002218	1	43.25	5458********6297	00118P	06/01/10
BEITLER, MICHAEL	T2-001216	1	32.42	4342********6266	818172	06/01/10
BETHEL, KAYLIE	T2-002188	1	45.41	5142********0529	290353	06/01/10
BOS, BETH	T2-001220	1	37.83	4054********9729	003945	06/01/10
BOSLEY, CORINNE	T2-002817	1	34.59	5142********7724	320352	06/01/10
BOSLEY, ELENA	T2-002841	1	34.59	5142********7724	300409	06/01/10
BOSLEY, MEGAN	T2-002889	1	45.41	5142********7724	320435	06/01/10
BREMER, JACOB	T2-002486	1	47.41	4323********1507	545029	06/01/10
BROWN, BOB	T2-001178	1	43.25	4229********4594	127406	06/01/10
BROWN, VIKI	T2-001047	1	32.42	4635********3963	123889	06/01/10
BURLESON, DANI	T2-001987	1	45.41	5142********5226	310372	06/01/10
BUSTOS, JACOB	T2-002920	1	45.41	5142********8723	290365	06/01/10
CAIN, JULIA	T2-002988	1	28.09	4868********2307	818173	06/01/10
CALLENDER, KYLEIGH	T2-8889859	1	37.83	4264********6823	03586B	06/01/10
CAMPION, BRADLEY	T2-002193	1	39.83	5291********0299	05300B	06/01/10
CARCO, CARCO	T2-88888	1	135.30	4802********6818	052997	06/01/10
CARRILLO, MIGUEL	T2-8889742	1	43.25	5432********1207	684458	06/01/10
CERVANTEZ, MARGIE	T2-002540	1	34.59	5142********8636	270373	06/01/10
CHAFFEE, ELIZABETH	T2-002973	1	37.83	4323********9515	597613	06/01/10
CHAFFEE, JESSICA	T2-002052	1	37.83	5142********8335	300378	06/01/10
CHIU, SHARON	T2-002357	1	37.83	5466********7806	24523P	06/01/10
CLARK, ALLISON	T2-002893	1	47.41	6011********0783	00136R	06/01/10
CLARK, ERIC A	T2-8891984	1	37.83	5142********0735	260390	06/01/10
COVINGTON (CHRI, CARMEN R	T2-8888529	1	21.60	4319********7896	03587A	06/01/10
COX, STEVEN	T2-002036	1	45.41	4323********6314	921309	06/01/10
COX, TAMMY	T2-002020	1	37.83	5142********5234	320381	06/01/10
CRUSIUS, DAVID	T2-001093	1	25.00	4037********2532	01108B	06/01/10
CULP, FRANK	T2-002823	1	33.09	4744********5611	143588	06/01/10
CYPHER, ROBIN K	T2-5641367	1	27.00	4323********1715	864592	06/01/10
DAVIS (JIM), LORI E	T2-8890931	1	21.60	4147********2944	05312C	06/01/10
DAVIS, DANIEL	T2-001450	1	37.83	4229********5598	127410	06/01/10
DAVIS, MARSHA	T2-002917	1	34.59	4229********5598	127416	06/01/10
DEAM, BOBBI	T2-002975	1	56.24	4868********8303	921310	06/01/10
DELEON, STEVEN	T2-002310	1	39.83	5142********8542	310401	06/01/10
DELGADO, ROSIE	T2-003091	1	38.92	5142********1443	260400	06/01/10
DENMAN, BOBBY	T2-002626	1	45.41	4868********6123	819829	06/01/10
DIAZ, CINDY A	T2-5641361	1	27.02	4323********1715	793237	06/01/10
DIAZ, JOSHUA	T2-003110	1	41.08	4323********4712	793238	06/01/10
DORSEY, TRAVIS	T2-002836	1	45.41	4229********5498	127417	06/01/10
DOTSON, DUKE	T2-002478	1	34.59	4465********5012	001237	06/01/10
DUENEZ, ROBERT	T2-002279	1	47.41	4342********6895	490044	06/01/10
DUGART, CARL	T2-001808	1	34.59	4356********9017	193982	06/01/10
DUNLOP, ALLAN	T2-002497	1	34.59	4744********0166	193280	06/01/10
EADS, ADAM	T2-002045	1	45.41	4868********9307	818176	06/01/10
EAGAN, BRANDON	T2-002611	1	45.41	4465********4628	00125B	06/01/10
ESCAMILLA, CHASE	T2-001251	1	37.83	4744********4303	193983	06/01/10
FARIAS, FRANK	T2-002441	1	37.83	3723*******1009	145641	06/01/10
FARMER, DAMON	T2-8891843	1	43.25	4744********7905	193281	06/01/10
FAVELA, ERIKA	T2-002944	1	56.24	4744********2934	123985	06/01/10
FLETCHER, TERI	T2-8890437	1	43.25	5499********6624	76428B	06/01/10
FOHN, JONET	T2-002560	1	28.09	4323********8629	545034	06/01/10
FOWLER, TRAVIS	T2-001750	1	45.41	4270********7198	074287	06/01/10
GABEHART, MIKAYLA	T2-002694	1	47.41	4868********2507	544216	06/01/10
GARCIA, MARTIN	T2-002007	1	36.59	3717*******1005	139581	06/01/10
GARCIA, PATRICIA	T2-002875	1	45.41	5103********0361	951550	06/01/10
GARRISON, LAWERENCE	T2-001097	1	43.25	4185********4731	05393B	06/01/10
GEISLER, HEIKE	T2-002996	1	34.59	5323********9077	05396P	06/01/10
GIAMBATTISTA, STEPHANIE	T2-002462	1	37.83	4054********5442	003947	06/01/10
GOLD, SHIEFF	T2-1051	1	37.83	3717*******1008	117105	06/01/10
GOMEZ, CECE	T2-001738	1	37.83	4670********1791	741236	06/01/10
GONZALES, JUAN	T2-002067	1	34.59	4342********1970	466199	06/01/10
GONZALES, VICTORIA	T2-002098	1	37.83	5438********4852	320686	06/01/10
GOODMAN, APRIL	T2-002718	1	45.41	5142********8771	260439	06/01/10
GREENE, KAYTLYN	T2-002950	1	45.41	4744********5982	133081	06/01/10
GRIFFIN, KENNY	T2-001957	1	45.41	3725*******2008	132137	06/01/10
GRIFFIN, MARISSA	T2-002341	1	34.59	4868********3316	864598	06/01/10
GRUBH, KEL	T2-002643	1	45.41	6011********7191	00146R	06/01/10
GUERRERO, ANGEL	T2-002777	1	36.59	5142********1086	320450	06/01/10
GULLION, STACY A	T2-8890366	1	43.25	4868********4417	819835	06/01/10
HALES, CLAYTON	T2-002445	1	45.41	4323********6026	817108	06/01/10
HARRIS, KENDRA	T2-003118	1	34.51	4867********2055	063811	06/01/10
HARRIS, WENDELL	T2-001575	1	43.25	4867********2055	063811	06/01/10
HEINTZ, CRAIG	T2-001853	1	56.24	4498********1944	247229	06/01/10
HERNANDEZ JR, VICTOR	T2-002286	1	39.83	4323********3215	819839	06/01/10
HERNANDEZ, JOSHUA	T2-002371	1	34.59	5142********4584	260459	06/01/10
HERNANDEZ, PRECIOUS	T2-002659	1	27.07	4610********5133	063811	06/01/10
HERNANDEZ, SOFIA	T2-002099	1	37.83	5142********8985	320460	06/01/10
HORTON, JASON G	T2-001422	1	37.83	5142********6385	260469	06/01/10
HOWE, ANNA	T2-002282	1	34.59	5491********7504	00114B	06/01/10
HOWE, BLAKE	T2-002295	1	39.83	5491********7504	00191B	06/01/10
HUBBARD, LEIGH	T2-002665	1	36.59	4356********6100	143788	06/01/10
HULETT, RICHARD	T2-002903	1	28.09	4388********5855	05430D	06/01/10
IRVIN, JENNIFER	T2-001769	1	45.41	4868********6409	793770	06/01/10
JACKSON, MARQUES	T2-8890686	1	43.25	5142********3417	260479	06/01/10
JANSEN, JAKE	T2-8890086	1	43.25	4491********6619	150480	06/01/10
JENKINS, REBECCA	T2-001209	1	43.25	4744********9124	193389	06/01/10
JETTON (CINDY), STEPHEN	T2-8888274	1	21.60	6011********1395	00193R	06/01/10
JETTON, CINDY R	T2-5646979	1	37.83	6011********1395	00108R	06/01/10
JOHNSON, BRITTANY	T2-002913	1	47.41	4342********8601	521293	06/01/10
JOHNSON, KENNETH	T2-002443	1	43.25	6011********5698	00166B	06/01/10
JOHNSON, KIRK	T2-001029	1	43.25	4037********9960	01108A	06/01/10
JONES, DEVAN	T2-002794	1	37.83	4063********4756	633489	06/01/10
JORDAN, ALICIA	T2-002850	1	37.83	5142********5516	320481	06/01/10
JURGENSEN, KELLY	T2-002999	1	56.24	4868********1105	522534	06/01/10
JURGENSEN, LINDSEY	T2-002967	1	47.41	4342********7181	921327	06/01/10
KELLER, MATT	T2-001609	1	43.25	4868********8012	818183	06/01/10
KILPATRICK (TRA, DIANNE	T2-8890381	1	34.42	4744********7117	193482	06/01/10
KINSLOW, STEPHANIE	T2-002670	1	9.08	5109********1362	320692	06/01/10
KNIGHT, ELIZABETH	T2-002830	1	56.24	4054********6450	103848	06/01/10
LACOMBE, LINDSAY	T2-001578	1	45.41	4744********3114	133184	06/01/10
LAFERRARA, DANIELLE	T2-002051	1	37.83	4356********3294	143885	06/01/10
LAINA, MONICA	T2-002320	1	34.59	4744********5451	143886	06/01/10
LANGLEY, TOM	T2-5592	1	21.65	3723*******2005	196852	06/01/10
LESAK, NICCI	T2-002695	1	47.41	5142********0035	310502	06/01/10
LEWIS, JAMI	T2-003158	1	28.09	4060********8352	073811	06/01/10
LEWIS, JENNIFER	T2-8889994	1	37.83	5142********2757	320501	06/01/10
LINEBARGER, JASON K	T2-002825	1	37.83	4229********6184	127440	06/01/10
LITTLE, ALBERTA	T2-002614	1	43.25	5438********6606	716404	06/01/10
LITTLE, TYLER	T2-002257	1	45.41	5149********3019	952148	06/01/10
LOESCH, JOHANNA	T2-002910	1	56.24	4417********8365	05452B	06/01/10
LOFTIN, DANIELLE	T2-8888349	1	23.60	4465********5889	00196B	06/01/10
MAJOR, BRYN	T2-002766	1	56.24	4229********9508	127446	06/01/10
MANZANO, ALFONSO	T2-002804	1	28.09	4744********5221	133188	06/01/10
MARLAR, COURTNEY	T2-002908	1	34.59	4323********6906	921329	06/01/10
MARLAR, JOSH	T2-002787	1	47.41	4323********6906	490050	06/01/10
MARTINEZ, RANGEL	T2-002388	1	45.25	4868********3809	597494	06/01/10
MARTINEZ, SKYLAR	T2-002398	1	45.41	4342********8595	521986	06/01/10
MAY, LACEY	T2-002224	1	37.83	4868********4763	817113	06/01/10
MC CAFFREY, GARY	T2-001196	1	32.46	4417********3180	05464C	06/01/10
MC CULLOUGH, DEBBY (DEBORA	T2-002776	1	34.83	3737*******3017	100195	06/01/10
MC NEISH, RICHARD	T2-8890993	1	43.25	5466********1076	43741Z	06/01/10
MCCOLLUM, DANIELLE	T2-001930	1	32.42	4744********4303	133281	06/01/10
MCCOYS, MCCOYS	T2-1030	1	180.56	4715********9621	054122	06/01/10
MCMILLAN, CINDY	T2-001487	1	34.59	4229********3358	127454	06/01/10
MCMILLAN, JERROLD	T2-001185	1	45.41	4229********3358	127462	06/01/10
MEDELLIN, LINDA	T2-002931	1	56.24	4868********7908	864605	06/01/10
MENDEZ, LINDA	T2-002647	1	45.41	5142********4645	310533	06/01/10
MESSEX, STACY	T2-002336	1	45.41	5439********9389	001588	06/01/10
MILLER, CONRAD	T2-001953	1	49.16	5449********5488	684869	06/01/10
MINTEER, ALISHA	T2-002692	1	28.09	4800********2438	03582B	06/01/10
MIRANDA, DAVID	T2-002590	1	34.56	5142********6247	310548	06/01/10
MONEYHON, SCOTT	T2-002299	1	45.41	6011********4783	00153B	06/01/10
MONTEZ, ADRIANA	T2-001357	1	56.24	4744********2700	143986	06/01/10
MORGAN, STEPHANIE	T2-8891956	1	43.25	5142********6047	260540	06/01/10
MUHLESTEIN, MARK	T2-002606	1	45.41	4868********5001	864606	06/01/10
MUNIZ, AMY	T2-001590	1	36.59	4229********2455	127451	06/01/10
MUNOZ, JAMES	T2-001785	1	34.59	4323********3628	817116	06/01/10
MURPHREE, LEIGHA	T2-002743	1	45.41	6011********4487	00122R	06/01/10
MURRAY, CHRIS R	T2-8888528	1	37.83	4800********7896	03586A	06/01/10
MUZQUIZ, WENDY	T2-001714	1	37.83	4867********6780	083811	06/01/10
NELSON, ANDREW	T2-002900	1	41.08	4229********0018	001428	06/01/10
NELSON, MAGGIE	T2-002876	1	41.08	4229********0018	001029	06/01/10
NUNEZ, CATALINA	T2-002070	1	45.41	4856********7047	127458	06/01/10
OLIVO, MELINDA	T2-002800	1	47.41	5275********8991	143685	06/01/10
OLSON, BRIAN	T2-001470	1	39.83	4631********4969	414375	06/01/10
PAYNTER, MAURINE(MO)	T2-002072	1	45.41	4323********7605	819847	06/01/10
PHILLIPS, BRYAN	T2-001211	1	32.46	6011********5016	00113R	06/01/10
PIERCE, KYLEE	T2-8890715	1	37.83	4868********2518	793774	06/01/10
PIERCE, ROBERT	T2-001331	1	43.25	4868********2518	466209	06/01/10
PIPKIN, MARSHALL	T2-002882	1	41.08	4323********6618	544226	06/01/10
PLATINUM, SHIEFF	T2-1052	1	108.08	3715*******2008	164320	06/01/10
POSEY, BETH	T2-5642092	1	34.42	4323********9921	489219	06/01/10
PRATT, AARON	T2-8889640	1	34.58	5466********4578	28804Z	06/01/10
PRITCHARD, RITA	T2-002857	1	56.24	5438********7569	082771	06/01/10
RAMON, PEGGY	T2-001885	1	45.41	4229********8784	127464	06/01/10
RATLIFF, SUMMER	T2-002681	1	56.24	5145********9382	088668	06/01/10
REBMANN, CORY	T2-8891992	1	37.83	4744********4942	103382	06/01/10
REID, JOHN	T2-002397	1	37.83	4032********6235	05499B	06/01/10
REYES, STEPHANIE	T2-8888513	1	37.83	5491********2201	28901B	06/01/10
RICHARDSON, SAM	T2-002702	1	47.41	4229********3290	127460	06/01/10
RIDDLE, KELSEY	T2-002984	1	34.59	4624********3438	325249	06/01/10
RIVAS, CHARLES	T2-001493	1	37.83	5142********3498	320572	06/01/10
RIVERA, CHRISTINA	T2-8888843	1	43.25	4356********6305	193685	06/01/10
RODRIGUEZ, REBECCA	T2-8890656	1	37.83	4744********8648	103386	06/01/10
ROSEBROCK, KATHARINE	T2-002792	1	56.24	4868********5106	921338	06/01/10
ROSS, BETH	T2-001936	1	47.41	4862********9795	05456A	06/01/10
RUIZ, LAURA	T2-002550	1	58.24	4356********5953	153181	06/01/10
RUIZ, RICHARD	T2-002581	1	36.59	4229********5111	127468	06/01/10
RUSSO, CARLOS	T2-8891922	1	32.42	6011********3840	00185R	06/01/10
RUTHERFORD, JAKE	T2-002578	1	45.41	5458********5892	00107Z	06/01/10
RUTHERFORD, JEFF	T2-002200	1	34.59	5458********5892	00107Z	06/01/10
RUTHERFORD, LESLIE	T2-002199	1	45.41	5458********5892	00134Z	06/01/10
SALDANA, MARTIN	T2-001026	1	32.42	6011********7195	00166R	06/01/10
SALDIVAR, CLARISSA	T2-002160	1	34.59	4670********0851	741252	06/01/10
SANCHEZ, JULIAN	T2-002563	1	27.07	4323********6402	793258	06/01/10
SANCHEZ, MONICA	T2-002326	1	37.83	4873********5642	816548	06/01/10
SAPPINGTON, BETH	T2-002785	1	45.41	5178********5863	05473B	06/01/10
SCHNEIDER, YVONNE	T2-002986	1	34.59	4323********9300	793781	06/01/10
SCHROEDER, LANA	T2-002572	1	34.59	4867********9387	003811	06/01/10
SEATON, CHERRY	T2-002654	1	45.41	3747*******4038	635384	06/01/10
SENN, KELLEY	T2-002690	1	51.91	4229********4198	127474	06/01/10
SHAW, DONNIE G	T2-5643353	1	32.42	4115********5335	054827	06/01/10
SHOEMAKER, ANNA	T2-001580	1	45.41	4323********0514	523479	06/01/10
SIERRA, REBECCA	T2-002840	1	45.41	5142********2015	260620	06/01/10
SIMAC, SHAH	T2-002655	1	56.24	4888********8783	03582B	06/01/10
SIMON, JOHN	T2-8888232	1	37.83	4300********3282	00139B	06/01/10
SINGH, JIMMY	T2-001351	1	45.41	5401********2423	05538Z	06/01/10
SNODGRASS, TIMOTHY	T2-8890705	1	32.42	6011********8208	00178B	06/01/10
SPENCER, BRYAN	T2-002227	1	47.41	4356********3167	103486	06/01/10
STEPANOV, PAVEL	T2-002433	1	47.41	6011********6034	00144B	06/01/10
STEPHENS, CARL	T2-002645	1	45.41	5178********7820	05486Z	06/01/10
STOKER, SCOTT	T2-001526	1	20.00	5458********5996	00151Z	06/01/10
SULLIVAN, BRANDY	T2-001916	1	34.59	5142********0415	260622	06/01/10
SULLIVAN, NATE	T2-002582	1	58.24	4744********3184	153281	06/01/10
SULLIVAN, TERRANCE	T2-001868	1	45.41	5142********0415	320667	06/01/10
TAMAYO-PERALEZ, THERESA	T2-002584	1	41.08	5142********9227	300626	06/01/10
THICKSTUN, TOM	T2-0000005286	1	32.42	5466********9316	30361P	06/01/10
THOMASON, LUKE	T2-001866	1	45.41	4003********0646	05497B	06/01/10
TONEY, BRITTANY	T2-002135	1	45.41	4744********3492	193880	06/01/10
TORRES, ERIC	T2-002871	1	56.24	4303********2346	782500	06/01/10
TORRES, JOHN	T2-001640	1	43.25	4631********0854	414397	06/01/10
TUREAUD, CHRIS	T2-001974	1	39.83	5142********0125	320632	06/01/10
UPHOFF, SARAH	T2-001919	1	45.41	4054********6654	103851	06/01/10
VASQUEZ, JESUS	T2-002834	1	45.41	4867********5968	013811	06/01/10
VENTRICE, CARL	T2-001818	1	42.83	5323********9077	05551P	06/01/10
VIGIL, DONALD	T2-6235	1	31.39	4888********9474	03584B	06/01/10
VO, ANH	T2-001081	1	37.83	5466********3302	03586Z	06/01/10
VOIGT, AMANDA R	T2-5643330	1	37.83	4094********9051	002065	06/01/10
WHITTAKER, JOELLEN (MARY	T2-002864	1	45.41	4356********7715	103583	06/01/10
WILLIAMS, NICOLE	T2-002261	1	41.83	4229********9700	127485	06/01/10
WILLIAMSON, JAKE	T2-001550	1	45.41	5439********4372	001589	06/01/10
WILLIAMSON, MORGAN	T2-002925	1	47.41	4610********4160	013811	06/01/10
WOOD, CHRIS	T2-8889015	1	32.42	4229********7002	127484	06/01/10
WOOD, CLINT	T2-001976	1	37.83	5142********9550	260656	06/01/10
WOOD, PAMELA	T2-002671	1	34.59	4185********1210	05561B	06/01/10
WOODWARD, STACY	T2-002602	1	34.59	4229********9888	127491	06/01/10
WULFF, DOUG	T2-002263	1	45.41	4744********7774	103587	06/01/10
YAGER, MELESA	T2-001035	1	43.25	4640********2123	05563D	06/01/10
YARBROUGH, AMY J	T2-001566	1	32.42	4388********4498	05564D	06/01/10
YARBROUGH, SCOTT	T2-002369	1	32.42	4388********4498	05563D	06/01/10
ZAPICO, JOBIM	T2-002992	1	45.41	4610********4715	013811	06/01/10
ZIEBELL, JANINE	T2-001537	1	34.59	4868********5811	545049	06/01/10

Totals

Count	Card Type	Total
8	American Express	367.63
67	MasterCard	2730.71
149	Visa	6264.17
12	Discover	463.45
0	Other	0.00
		9825.96