07/01/2010

10:43:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALANIZ, MARISSA	T2-002460	1	34.59	4356********8408	182798	07/01/10
ALLEN, CATHY	T2-002048	1	45.41	5471********7750	08465B	07/01/10
ANDERSON, LEROY	T2-002074	1	34.59	4229********9970	668946	07/01/10
ARRANT, BRIAN	T2-002285	1	34.59	4868********3508	523363	07/01/10
ARRANT, QUANTA	T2-8888857	1	37.83	4868********2706	408413	07/01/10
ARREDONDO, KRISTAL	T2-8890333	1	37.83	4054********3729	003034	07/01/10
AUSTIN, LIESELA	T2-002653	1	45.41	4624********1043	617565	07/01/10
AXTMAN, ANDY	T2-002707	1	45.41	4323********5102	432870	07/01/10
BAKKEN, MIA	T2-002485	1	36.59	4323********1507	407516	07/01/10
BALLES, ROGER	T2-002768	1	45.41	5142********8928	313421	07/01/10
BANNING, NANCY	T2-002035	1	45.41	5449********8627	694842	07/01/10
BARTHOLOMEW, EARL	T2-002499	1	45.41	5142********8129	273424	07/01/10
BATTLE, SARAH	T2-002446	1	15.10	4313********6529	02591B	07/01/10
BATTS, THOMAS (TOMMY	T2-002218	1	43.25	5458********6297	00104P	07/01/10
BEITLER, MICHAEL	T2-001216	1	32.42	4342********6266	460523	07/01/10
BETHEL, KAYLIE	T2-002188	1	45.41	5142********0529	293419	07/01/10
BOS, BETH	T2-001220	1	37.83	4054********9729	003034	07/01/10
BOSLEY, CORINNE	T2-002817	1	34.59	5142********7724	253418	07/01/10
BREMER, JACOB	T2-002486	1	47.41	4323********1507	431937	07/01/10
BROWN, VIKI	T2-001047	1	32.42	4635********3963	102391	07/01/10
BURLESON, DANI	T2-001987	1	45.41	5142********5226	323423	07/01/10
BUSTOS, JACOB	T2-002920	1	45.41	5142********8723	323435	07/01/10
CAIN, JULIA	T2-002988	1	28.09	4868********2307	460524	07/01/10
CALLENDER, KYLEIGH	T2-8889859	1	37.83	4264********6823	02596B	07/01/10
CAMPION, BRADLEY	T2-002193	1	39.83	5291********0299	08441B	07/01/10
CARCO, CARCO	T2-88888	1	108.24	4802********6818	084401	07/01/10
CARRILLO, MIGUEL	T2-8889742	1	43.25	5432********1207	694871	07/01/10
CERVANTEZ, MARGIE	T2-002540	1	34.59	5142********8636	293433	07/01/10
CHAFFEE, ELIZABETH	T2-002973	1	37.83	4323********9515	241316	07/01/10
CHAFFEE, JESSICA	T2-002052	1	37.83	5142********8335	283449	07/01/10
CHIU, SHARON	T2-002357	1	37.83	5466********7806	20265P	07/01/10
CHOATE, HALI	T2-003005	1	45.41	3722*******4007	146891	07/01/10
CLARK, ALLISON	T2-002893	1	47.41	6011********0783	00114R	07/01/10
CLARK, ERIC A	T2-8891984	1	37.83	5142********0735	263442	07/01/10
COVINGTON (CHRI, CARMEN R	T2-8888529	1	21.60	4319********7896	02598A	07/01/10
COX, STEVEN	T2-002036	1	45.41	4323********6314	139655	07/01/10
COX, TAMMY	T2-002020	1	37.83	5142********5234	293446	07/01/10
CRUSIUS, DAVID	T2-001093	1	25.00	4037********2532	01109B	07/01/10
CULP, FRANK	T2-002823	1	33.09	4744********5611	122598	07/01/10
CYPHER, ROBIN K	T2-5641367	1	27.00	4323********1715	268920	07/01/10
DAVIS (JIM), LORI E	T2-8890931	1	21.60	4147********2944	08451C	07/01/10
DAVIS, DANIEL	T2-001450	1	37.83	4229********5598	668961	07/01/10
DAVIS, MARSHA	T2-002917	1	34.59	4229********5598	668953	07/01/10
DEAM, BOBBI	T2-002975	1	15.04	4868********8303	138742	07/01/10
DELAROSA, SAM	T2-002161	1	51.90	4492********2501	884035	07/01/10
DELCUETO, LESLIE	T2-003086	1	34.59	5449********7364	694921	07/01/10
DELEON, STEVEN	T2-002310	1	39.83	5142********8542	323456	07/01/10
DELGADO, ROSIE	T2-003091	1	38.92	5142********1443	263465	07/01/10
DENMAN, BOBBY	T2-002626	1	45.41	4868********6123	523370	07/01/10
DIAZ, CINDY A	T2-5641361	1	27.02	4323********1715	162507	07/01/10
DIAZ, JOSHUA	T2-003110	1	41.08	4323********4712	460070	07/01/10
DOTSON, DUKE	T2-002478	1	34.59	4465********5012	001101	07/01/10
DUGART, CARL	T2-001808	1	34.59	4356********9017	132691	07/01/10
DUNLOP, ALLAN	T2-002497	1	36.59	4744********0166	182896	07/01/10
EADS, ADAM	T2-002045	1	45.41	4868********9307	523371	07/01/10
EAGAN, BRANDON	T2-002611	1	45.41	4465********4628	00145B	07/01/10
FARIAS, FRANK	T2-002441	1	37.83	3723*******1009	170299	07/01/10
FARMER, DAMON	T2-8891843	1	43.25	4744********7905	132692	07/01/10
FLETCHER, TERI	T2-8890437	1	43.25	5499********6624	16528B	07/01/10
FOHN, JONET	T2-002560	1	28.09	4323********8629	434805	07/01/10
FOSHEE, RENEE	T2-003014	1	34.59	5471********7924	08511Z	07/01/10
FOWLER, TRAVIS	T2-001750	1	45.41	4270********7198	095593	07/01/10
GABEHART, MIKAYLA	T2-002694	1	47.41	4868********2507	431939	07/01/10
GARCIA, MARTIN	T2-002007	1	36.59	3717*******1005	122787	07/01/10
GARCIA, PATRICIA	T2-002875	1	45.41	5103********0361	349240	07/01/10
GARRISON, LAWERENCE	T2-001097	1	43.25	4185********4731	08515B	07/01/10
GEISLER, HEIKE	T2-002996	1	34.59	5323********9077	08516P	07/01/10
GIAMBATTISTA, STEPHANIE	T2-002462	1	37.83	4054********5442	003036	07/01/10
GOLD, SHIEFF	T2-1051	1	37.83	3717*******1008	171178	07/01/10
GOMEZ, CECE	T2-001738	1	37.83	4670********1791	309498	07/01/10
GONZALES, JUAN	T2-002067	1	34.59	4342********1970	139665	07/01/10
GONZALEZ, ROBERT	T2-002783	1	47.41	5142********7474	323496	07/01/10
GOODMAN, APRIL	T2-002718	1	45.41	5142********8771	323500	07/01/10
GREENE, KAYTLYN	T2-002950	1	45.41	4744********5982	122694	07/01/10
GRIFFIN, KENNY	T2-001957	1	45.41	3725*******2008	147864	07/01/10
GRIFFIN, MARISSA	T2-002341	1	34.59	4868********3316	194356	07/01/10
GRUBH, KEL	T2-002643	1	45.41	6011********7191	00144R	07/01/10
GUERRERO, ELOY	T2-002849	1	34.59	4694********5223	694954	07/01/10
GULLION, STACY A	T2-8890366	1	43.25	4868********4417	386787	07/01/10
HALES, CLAYTON	T2-002445	1	45.41	4323********6026	139667	07/01/10
HAMMOND, TRAVIS	T2-002453	1	16.65	4427********9342	002911	07/01/10
HEINTZ, CRAIG	T2-001853	1	56.24	4498********1944	458933	07/01/10
HERNANDEZ JR, VICTOR	T2-002286	1	39.83	4323********3215	215740	07/01/10
HERNANDEZ, JOSHUA	T2-002371	1	34.59	5142********4584	323533	07/01/10
HERNANDEZ, PRECIOUS	T2-002659	1	27.07	4610********5133	002911	07/01/10
HERNANDEZ, SOFIA	T2-002099	1	37.83	5142********8985	263525	07/01/10
HORTON, JASON G	T2-001422	1	37.83	5142********6385	323528	07/01/10
HUBBARD, LEIGH	T2-002665	1	36.59	4356********6100	102493	07/01/10
HULETT, RICHARD	T2-002903	1	28.09	4388********5855	08542D	07/01/10
IRVIN, JENNIFER	T2-001769	1	45.41	4868********6409	408427	07/01/10
JACKSON, MARQUES	T2-8890686	1	43.25	5142********3417	293537	07/01/10
JANSEN, JAKE	T2-8890086	1	43.25	4491********6619	884044	07/01/10
JETTON (CINDY), STEPHEN	T2-8888274	1	21.60	6011********1395	00126R	07/01/10
JETTON, CINDY R	T2-5646979	1	37.83	6011********1395	00125R	07/01/10
JOHNSON, BRITTANY	T2-002913	1	47.41	4342********8601	241327	07/01/10
JOHNSON, KIRK	T2-001029	1	43.25	4037********9960	01109A	07/01/10
JONES, DEVAN	T2-002794	1	37.83	4063********4756	630442	07/01/10
JORDAN, ALICIA	T2-002850	1	37.83	5142********5516	253553	07/01/10
JURGENSEN, KELLY	T2-002999	1	56.24	4868********1105	460541	07/01/10
JURGENSEN, LINDSEY	T2-002967	1	47.41	4342********7181	493863	07/01/10
KELLER, MATT	T2-001609	1	43.25	4868********8012	523379	07/01/10
KILPATRICK (TRA, DIANNE	T2-8890381	1	34.42	4744********7117	132790	07/01/10
KNIGHT, ELIZABETH	T2-002830	1	56.24	4054********6450	102951	07/01/10
LACOMBE, LINDSAY	T2-001578	1	45.41	4744********3114	102497	07/01/10
LAFERRARA, DANIELLE	T2-002051	1	37.83	4356********3294	122792	07/01/10
LAINA, MONICA	T2-002320	1	34.59	4744********5451	132791	07/01/10
LANGLEY, TOM	T2-5592	1	21.65	3723*******2005	174194	07/01/10
LESAK, NICCI	T2-002695	1	47.41	5142********0035	313552	07/01/10
LEWIS, JAMI	T2-003158	1	28.09	4624********8962	534230	07/01/10
LEWIS, JENNIFER	T2-8889994	1	37.83	5142********2757	323557	07/01/10
LINEBARGER, JASON K	T2-002825	1	37.83	4229********6184	668979	07/01/10
LITTLE, ALBERTA	T2-002614	1	43.25	5438********6606	769346	07/01/10
LITTLE, TYLER	T2-002257	1	45.41	5149********3019	161895	07/01/10
LOFTIN, DANIELLE	T2-8888349	1	23.60	4465********5889	00151B	07/01/10
MAJOR, BRYN	T2-002766	1	56.24	4229********9508	668980	07/01/10
MANZANO, ALFONSO	T2-002804	1	28.09	4744********5221	122794	07/01/10
MARLAR, COURTNEY	T2-002908	1	34.59	4323********6906	269594	07/01/10
MARLAR, JOSH	T2-002787	1	47.41	4323********6906	194366	07/01/10
MARTINEZ, ENRIQUE	T2-002788	1	34.59	4426********1958	00122B	07/01/10
MARTINEZ, RANGEL	T2-002388	1	45.25	4868********3809	194369	07/01/10
MARTINEZ, SKYLAR	T2-002398	1	45.41	4342********8595	194371	07/01/10
MC CAFFREY, GARY	T2-001196	1	32.46	4417********3180	08573C	07/01/10
MC CULLOUGH, DEBBY (DEBORA	T2-002776	1	34.83	3737*******3017	162497	07/01/10
MC NEISH, RICHARD	T2-8890993	1	43.25	5466********1076	69580Z	07/01/10
MCCAULEY, TIFFANY	T2-003003	1	54.07	4868********3507	162512	07/01/10
MCCOYS, MCCOYS	T2-1030	1	180.56	4715********9621	085160	07/01/10
MCMILLAN, CINDY	T2-001487	1	34.59	4229********3358	668993	07/01/10
MCMILLAN, JERROLD	T2-001185	1	45.41	4229********3358	669006	07/01/10
MEDELLIN, LINDA	T2-002931	1	13.16	4868********7908	493867	07/01/10
MENDEZ, LINDA	T2-002647	1	45.41	5142********4645	323587	07/01/10
MESSEX, STACY	T2-002336	1	45.41	5439********9389	017041	07/01/10
MILLER, CONRAD	T2-001953	1	49.16	5449********5488	695238	07/01/10
MINTEER, ALISHA	T2-002692	1	28.09	4800********2438	02598B	07/01/10
MIRANDA, DAVID	T2-002590	1	34.56	5142********6247	263598	07/01/10
MOJICA, TERESA	T2-003034	1	34.59	5142********6441	323594	07/01/10
MONTEZ, ADRIANA	T2-001357	1	56.24	4744********2700	122798	07/01/10
MUNOZ, JAMES	T2-001785	1	34.59	4323********3628	523389	07/01/10
MURPHREE, LEIGHA	T2-002743	1	45.41	6011********4487	00118R	07/01/10
MURRAY, CHRIS R	T2-8888528	1	37.83	4800********7896	02593A	07/01/10
NELSON, ANDREW	T2-002900	1	41.08	4229********0018	001604	07/01/10
NELSON, MAGGIE	T2-002876	1	41.08	4229********0018	001270	07/01/10
NUNEZ, CATALINA	T2-002070	1	45.41	4856********7047	668999	07/01/10
OLIVO, MELINDA	T2-002800	1	47.41	5275********8991	102595	07/01/10
OLSON, BRIAN	T2-001470	1	39.83	4631********4969	498453	07/01/10
PAYNTER, MAURINE(MO)	T2-002072	1	45.41	4323********7605	434815	07/01/10
PHILLIPS, BRYAN	T2-001211	1	32.46	6011********5016	00180R	07/01/10
PIERCE, KYLEE	T2-8890715	1	37.83	4868********2518	215745	07/01/10
PIERCE, ROBERT	T2-001331	1	43.25	4868********2518	460079	07/01/10
PIPKIN, MARSHALL	T2-002882	1	41.08	4323********6618	138752	07/01/10
PLATINUM, SHIEFF	T2-1052	1	108.08	3715*******2008	164840	07/01/10
POSEY, BETH	T2-5642092	1	34.42	4323********9921	138753	07/01/10
POSEY, LESLIE	T2-002479	1	37.83	5142********9775	263614	07/01/10
PRATT, AARON	T2-8889640	1	34.58	5466********4578	23503Z	07/01/10
PRIDEMORE, MIKE	T2-002837	1	28.09	4303********6248	120315	07/01/10
PRITCHARD, RITA	T2-002857	1	56.24	5438********7569	054004	07/01/10
RAMON, PEGGY	T2-001885	1	45.41	4229********8784	669004	07/01/10
REESE, SUZANNE	T2-003094	1	54.07	5103********1749	349300	07/01/10
REID, JOHN	T2-002397	1	37.83	4032********6235	08607B	07/01/10
REYES, STEPHANIE	T2-8888513	1	37.83	5491********2201	23684B	07/01/10
RICHARDSON, SAM	T2-002702	1	47.41	4229********3290	669007	07/01/10
RIDDLE, KELSEY	T2-002984	1	34.59	4624********3438	534368	07/01/10
RIVAS, CHARLES	T2-001493	1	37.83	5142********3498	263636	07/01/10
RIVERA, CHRISTINA	T2-8888843	1	43.25	4356********6305	132891	07/01/10
RODRIGUEZ, REBECCA	T2-8890656	1	37.83	4744********8648	102599	07/01/10
ROSALES, MICHAEL	T2-001577	1	28.09	4888********0820	02590A	07/01/10
ROSEBROCK, KATHARINE	T2-002792	1	56.24	4868********5106	215748	07/01/10
ROSS, BETH	T2-001936	1	47.41	4862********9795	08583A	07/01/10
RUIZ, RICHARD	T2-002581	1	36.59	4229********5111	669009	07/01/10
RUSSO, CARLOS	T2-8891922	1	32.42	6011********3840	00132R	07/01/10
RUTHERFORD, JAKE	T2-002578	1	45.41	5458********5892	00165Z	07/01/10
RUTHERFORD, JEFF	T2-002200	1	34.59	5458********5892	00165Z	07/01/10
RUTHERFORD, LESLIE	T2-002199	1	45.41	5458********5892	00133Z	07/01/10
SALDANA, MARTIN	T2-001026	1	32.42	6011********7195	00143R	07/01/10
SALDIVAR, CLARISSA	T2-002160	1	34.59	4670********0851	309510	07/01/10
SANCHEZ, JULIAN	T2-002563	1	27.07	4323********6402	431952	07/01/10
SANCHEZ, MONICA	T2-002326	1	37.83	4873********5642	432883	07/01/10
SAPPINGTON, BETH	T2-002785	1	45.41	5178********5863	08591B	07/01/10
SCHNEIDER, YVONNE	T2-002986	1	34.59	4323********9300	523393	07/01/10
SCHROEDER, LANA	T2-002572	1	34.59	4867********9387	032911	07/01/10
SEATON, CHERRY	T2-002654	1	45.41	3747*******4038	115294	07/01/10
SEGURA, GABRIEL	T2-002629	1	34.59	5142********9046	323661	07/01/10
SENN, KELLEY	T2-002690	1	51.91	4229********4198	669015	07/01/10
SHAW, DONNIE G	T2-5643353	1	32.42	4115********5335	085955	07/01/10
SHOEMAKER, ANNA	T2-001580	1	45.41	4323********0514	407535	07/01/10
SIERRA, REBECCA	T2-002840	1	45.41	5142********2015	263664	07/01/10
SIMAC, SHAH	T2-002655	1	56.24	4888********8783	02599B	07/01/10
SIMON, JOHN	T2-8888232	1	37.83	4300********3282	00167B	07/01/10
SINGH, JIMMY	T2-001351	1	45.41	5401********2423	08636Z	07/01/10
SMITH, ELLA	T2-003040	1	41.08	5142********9512	323667	07/01/10
SNODGRASS, TIMOTHY	T2-8890705	1	32.42	6011********8208	00118B	07/01/10
SPENCER, BRYAN	T2-002227	1	47.41	4356********3167	132897	07/01/10
STEPANOV, PAVEL	T2-002433	1	47.41	6011********6034	00146B	07/01/10
STEPHENS, CARL	T2-002645	1	45.41	5178********7820	08602Z	07/01/10
STOKER, SCOTT	T2-001526	1	20.00	5458********5996	00135Z	07/01/10
STRAIN, DANIEL	T2-002767	1	45.41	4342********8007	162516	07/01/10
SULLIVAN, BRANDY	T2-001916	1	34.59	5142********0415	263676	07/01/10
SULLIVAN, NATE	T2-002582	1	58.24	4744********3184	102694	07/01/10
SULLIVAN, TERRANCE	T2-001868	1	45.41	5142********0415	323708	07/01/10
TAMAYO-PERALEZ, THERESA	T2-002584	1	41.08	5142********9227	313677	07/01/10
THICKSTUN, TOM	T2-0000005286	1	32.42	5491********3057	08645Z	07/01/10
THOMASON, LUKE	T2-001866	1	45.41	4003********0646	08609B	07/01/10
TONEY, BRITTANY	T2-002135	1	45.41	4744********3492	132898	07/01/10
TORRES, ERIC	T2-002871	1	56.24	4303********2346	120336	07/01/10
TORRES, JOHN	T2-001640	1	43.25	4631********0854	498467	07/01/10
TROCHTA, BRAD	T2-002422	1	45.41	4342********1238	386795	07/01/10
TRULL, CURTIS	T2-003012	1	54.07	5471********7924	08647Z	07/01/10
TUREAUD, CHRIS	T2-001974	1	39.83	5142********0125	323680	07/01/10
UPHOFF, SARAH	T2-001919	1	45.41	4054********6654	102955	07/01/10
VASQUEZ, JESUS	T2-002834	1	45.41	4867********5968	042911	07/01/10
VENTRICE, CARL	T2-001818	1	42.83	5323********9077	08653P	07/01/10
VIGIL, DONALD	T2-6235	1	31.39	4888********9474	02599B	07/01/10
VO, ANH	T2-001081	1	37.83	5466********3302	02590Z	07/01/10
VOIGT, AMANDA R	T2-5643330	1	37.83	4094********9051	005425	07/01/10
WHITTAKER, JOELLEN (MARY	T2-002864	1	45.41	4356********7715	102697	07/01/10
WILLIAMS, NICOLE	T2-002261	1	41.83	4229********9700	669022	07/01/10
WILLIAMSON, JAKE	T2-001550	1	45.41	5439********4372	017043	07/01/10
WILLIAMSON, MORGAN	T2-002925	1	47.41	4610********4160	052911	07/01/10
WOOD, CHRIS	T2-8889015	1	32.42	4229********7002	669021	07/01/10
WOOD, CLINT	T2-001976	1	37.83	5142********9550	323699	07/01/10
WOOD, PAMELA	T2-002671	1	34.59	4185********1210	08662B	07/01/10
WOODWARD, STACY	T2-002602	1	34.59	4229********9888	669024	07/01/10
WULFF, DOUG	T2-002263	1	45.41	4744********7774	132992	07/01/10
YAGER, MELESA	T2-001035	1	43.25	4640********2123	08663D	07/01/10
YARBROUGH, AMY J	T2-001566	1	32.42	4388********4498	08666D	07/01/10
YARBROUGH, SCOTT	T2-002369	1	32.42	4388********4498	08666D	07/01/10
ZAPICO, JOBIM	T2-002992	1	45.41	4610********4715	052911	07/01/10

Totals

Count	Card Type	Total
9	American Express	413.04
67	MasterCard	2766.12
140	Visa	5689.78
10	Discover	374.79
0	Other	0.00
		9243.73