08/02/2010

14:52:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALANIZ, MARISSA	T2-002460	1	34.59	4356********8408	191878	08/02/10
ALLEN, CATHY	T2-002048	1	45.41	5471********7750	01026B	08/02/10
ANDERSON, LEROY	T2-002074	1	34.59	4229********9970	101541	08/02/10
ARRANT, BRIAN	T2-002285	1	34.59	4868********3508	355235	08/02/10
ARRANT, QUANTA	T2-001088	1	37.83	4868********2706	137772	08/02/10
ARREDONDO, KRISTAL	T2-8890333	1	37.83	4054********3729	001731	08/02/10
AUSTIN, LIESELA	T2-002653	1	45.41	4624********1043	930358	08/02/10
AXTMAN, ANDY	T2-002707	1	45.41	4323********5102	297359	08/02/10
BAKKEN, MIA	T2-002485	1	36.59	4323********1507	297358	08/02/10
BALLES, ROGER	T2-002768	1	45.41	5142********8928	251402	08/02/10
BANNING, NANCY	T2-002035	1	45.41	5449********8627	670053	08/02/10
BARTHOLOMEW, EARL	T2-002499	1	45.41	5142********8129	251418	08/02/10
BATTS, THOMAS (TOMMY	T2-002218	1	43.25	5458********6297	00257P	08/02/10
BEITLER, MICHAEL	T2-001216	1	32.42	4342********6266	137773	08/02/10
BETHEL, KAYLIE	T2-002188	1	45.41	5142********0529	271408	08/02/10
BOS, BETH	T2-001220	1	37.83	4054********9729	001731	08/02/10
BOSLEY, CORINNE	T2-002817	1	34.59	5142********7724	301407	08/02/10
BREMER, JACOB	T2-002486	1	47.41	4323********1507	006202	08/02/10
BROWN, BOB	T2-001178	1	43.25	4229********4594	101542	08/02/10
BROWN, VIKI	T2-001047	1	32.42	4229********4594	101547	08/02/10
BURLESON, DANI	T2-001987	1	45.41	5142********5226	311421	08/02/10
BUSTOS, JACOB	T2-002920	1	45.41	5142********8723	301419	08/02/10
CAIN, JULIA	T2-002988	1	28.09	4868********2307	248548	08/02/10
CALLENDER, KYLEIGH	T2-8889859	1	37.83	4264********6823	01563B	08/02/10
CAMPION, BRADLEY	T2-002193	1	39.83	5291********0299	09781B	08/02/10
CARCO, CARCO	T2-88888	1	108.24	4802********6818	097813	08/02/10
CARRILLO, MIGUEL	T2-8889742	1	43.25	5432********1207	670073	08/02/10
CHAFFEE, ELIZABETH	T2-002973	1	37.83	4323********9515	062564	08/02/10
CHAFFEE, JESSICA	T2-002052	1	37.83	5142********8335	281423	08/02/10
CHIU, SHARON	T2-002357	1	37.83	5466********9191	16573P	08/02/10
CHOATE, HALI	T2-003005	1	45.41	3722*******4007	129358	08/02/10
CLARK, ALLISON	T2-002893	1	47.41	6011********0783	00209R	08/02/10
CLARK, ERIC A	T2-8891984	1	37.83	5142********0735	271434	08/02/10
COVINGTON (CHRI, CARMEN R	T2-8888529	1	21.60	4319********7896	01561A	08/02/10
COX, STEVEN	T2-002036	1	45.41	4323********6314	006204	08/02/10
COX, TAMMY	T2-002020	1	37.83	5142********5234	321437	08/02/10
CRUSIUS, DAVID	T2-001093	1	25.00	4037********2532	01207B	08/02/10
CULP, FRANK	T2-002823	1	33.09	4744********5611	131173	08/02/10
CYPHER, ROBIN K	T2-5641367	1	27.00	4323********1715	062567	08/02/10
DANIEL, LANA	T2-8891232	1	28.09	4492********1147	885056	08/02/10
DAVIS (JIM), LORI E	T2-8890931	1	21.60	4147********2944	09799C	08/02/10
DAVIS, DANIEL	T2-001450	1	37.83	4229********5598	101546	08/02/10
DAVIS, MARSHA	T2-002917	1	34.59	4229********5598	101557	08/02/10
DEAN, NOAH	T2-002648	1	56.24	5432********9965	305685	08/02/10
DELAROSA, SAM	T2-002161	1	51.90	4492********2501	782315	08/02/10
DELCUETO, LESLIE	T2-003086	1	34.59	5449********7364	670137	08/02/10
DELEON, ELIAS	T2-001022	1	32.42	5103********8851	625940	08/02/10
DELEON, MICHELLE	T2-8890765	1	43.25	5103********8851	625950	08/02/10
DELEON, STEVEN	T2-002310	1	39.83	5142********8542	321465	08/02/10
DELGADO, ROSIE	T2-003091	1	38.92	5142********1443	311458	08/02/10
DENMAN, BOBBY	T2-002626	1	45.41	4868********6123	384485	08/02/10
DIAZ, CINDY A	T2-5641361	1	27.02	4323********1715	269755	08/02/10
DOTSON, DUKE	T2-002478	1	34.59	4465********5012	002731	08/02/10
DUGART, CARL	T2-001808	1	34.59	4356********9017	161574	08/02/10
DUNLOP, ALLAN	T2-002497	1	36.59	4744********0166	101578	08/02/10
EADS, ADAM	T2-002045	1	45.41	4868********9307	324265	08/02/10
EAGAN, BRANDON	T2-002611	1	45.41	4465********4628	00275B	08/02/10
FARIAS, FRANK	T2-002441	1	37.83	3723*******1009	193110	08/02/10
FARMER, DAMON	T2-8891843	1	43.25	4744********7905	161575	08/02/10
FARMER, TIMOTHY	T2-003055	1	37.84	4356********0684	101579	08/02/10
FLETCHER, TERI	T2-8890437	1	43.25	5499********6624	32925B	08/02/10
FOHN, JONET	T2-002560	1	28.09	4323********8629	269758	08/02/10
FOSHEE, RENEE	T2-003014	1	34.59	5471********7924	01089Z	08/02/10
GABEHART, MIKAYLA	T2-002694	1	47.41	4868********2507	007140	08/02/10
GARCIA, MARTIN	T2-002007	1	36.59	3717*******1005	184253	08/02/10
GARCIA, PATRICIA	T2-002875	1	45.41	5103********0361	625970	08/02/10
GARRISON, LAWERENCE	T2-001097	1	43.25	4185********4731	01092B	08/02/10
GEISLER, HEIKE	T2-002996	1	10.44	5323********9077	01093P	08/02/10
GIAMBATTISTA, STEPHANIE	T2-002462	1	37.83	4054********5442	001733	08/02/10
GIANGIACOMO, JORGE	T2-8891561	1	41.08	3713*******1012	121413	08/02/10
GOLD, SHIEFF	T2-1051	1	37.83	3717*******1008	117528	08/02/10
GOMEZ, CECE	T2-001738	1	7.62	4670********1791	519334	08/02/10
GONZALES, JUAN	T2-002067	1	34.59	4342********1970	031730	08/02/10
GONZALEZ, ROBERT	T2-002783	1	47.41	5142********7474	321523	08/02/10
GOODMAN, APRIL	T2-002718	1	45.41	5142********8771	311515	08/02/10
GREENE, KAYTLYN	T2-002950	1	45.41	4744********5982	101076	08/02/10
GRIFFIN, KENNY	T2-001957	1	45.41	3725*******2008	188122	08/02/10
GRIFFIN, MARISSA	T2-002341	1	16.14	4868********3316	062573	08/02/10
GRIPP, BRANDY	T2-002756	1	28.09	4744********5863	161577	08/02/10
GRUBH, KEL	T2-002643	1	45.41	6011********7191	00208R	08/02/10
GULLION, STACY A	T2-8890366	1	43.25	4868********4417	137792	08/02/10
HALES, CLAYTON	T2-002445	1	45.41	4323********6026	031732	08/02/10
HARRIS, KENDRA	T2-003118	1	34.51	4054********2964	001734	08/02/10
HARRIS, WENDELL	T2-001575	1	43.25	4054********2964	001734	08/02/10
HEINTZ, CRAIG	T2-001853	1	56.24	4498********1944	674792	08/02/10
HERNANDEZ, JOSHUA	T2-002371	1	34.59	5142********4584	301535	08/02/10
HERNANDEZ, PRECIOUS	T2-002659	1	27.07	4610********5133	031711	08/02/10
HERNANDEZ, SOFIA	T2-002099	1	37.83	5142********8985	291537	08/02/10
HERRING, CODY	T2-8891570	1	47.41	6011********8677	00214R	08/02/10
HERRING, KIM	T2-8891224	1	34.59	6011********8677	00257R	08/02/10
HICKEY, BRETT	T2-003062	1	45.41	4259********4638	272644	08/02/10
HORTON, JASON G	T2-001422	1	37.83	5142********6385	251545	08/02/10
HUBBARD, LEIGH	T2-002665	1	36.59	4356********6100	101079	08/02/10
HULETT, RICHARD	T2-002903	1	28.09	4388********5855	01114D	08/02/10
IRVIN, JENNIFER	T2-001769	1	45.41	4868********6409	272645	08/02/10
JACKSON, MARQUES	T2-8890686	1	43.25	5142********3417	311539	08/02/10
JANSEN, JAKE	T2-8890086	1	43.25	4491********6619	885066	08/02/10
JENKINS, REBECCA	T2-001209	1	43.25	4744********2098	101170	08/02/10
JETTON (CINDY), STEPHEN	T2-8888274	1	21.60	6011********1395	00221R	08/02/10
JETTON, CINDY R	T2-5646979	1	37.83	6011********1395	00242R	08/02/10
JOHNSON, BRITTANY	T2-002913	1	47.41	4342********8601	270740	08/02/10
JOHNSON, KIRK	T2-001029	1	43.25	4037********9960	01207A	08/02/10
JONES, DEVAN	T2-002794	1	37.83	4063********4756	470167	08/02/10
JORDAN, ALICIA	T2-002850	1	37.83	5142********5516	271556	08/02/10
JURGENSEN, KELLY	T2-002999	1	56.24	4868********1105	030529	08/02/10
JURGENSEN, LINDSEY	T2-002967	1	47.41	4342********7181	297368	08/02/10
KILPATRICK (TRA, DIANNE	T2-8890381	1	34.42	4744********7117	101171	08/02/10
KNIGHT, ELIZABETH	T2-002830	1	56.24	4054********6450	101704	08/02/10
LACOMBE, LINDSAY	T2-001578	1	45.41	4744********3114	131279	08/02/10
LAFERRARA, DANIELLE	T2-002051	1	37.83	4356********3294	131370	08/02/10
LAINA, MONICA	T2-002320	1	34.59	4744********5451	161677	08/02/10
LANGLEY, TOM	T2-5592	1	21.65	3723*******2005	109462	08/02/10
LESAK, NICCI	T2-002695	1	47.41	5142********0035	261567	08/02/10
LEWIS, JAMI	T2-003158	1	28.09	4624********8962	930359	08/02/10
LEWIS, JENNIFER	T2-8889994	1	37.83	5142********2757	261572	08/02/10
LINEBARGER, JASON K	T2-002825	1	37.83	4229********6184	101571	08/02/10
LITTLE, ALBERTA	T2-002614	1	43.25	5438********6606	760372	08/02/10
LOFTIN, DANIELLE	T2-8888349	1	23.60	4465********5889	00284B	08/02/10
LUERA, DARREN	T2-002897	1	34.59	5155********8540	R4624Z	08/02/10
MACHADO, ALMA	T2-002562	1	41.08	4694********5234	495254	08/02/10
MAJOR, BRYN	T2-002766	1	56.24	4229********9508	101574	08/02/10
MANZANO, ALFONSO	T2-002804	1	28.09	4744********5221	101777	08/02/10
MARLAR, COURTNEY	T2-002908	1	34.59	4323********6906	248555	08/02/10
MARLAR, JOSH	T2-002787	1	47.41	4323********6906	109924	08/02/10
MARTINEZ, RANGEL	T2-002388	1	45.25	4868********3809	031741	08/02/10
MARTINEZ, SKYLAR	T2-002398	1	45.41	4342********8595	109926	08/02/10
MAY, LACEY	T2-002224	1	37.83	4342********6028	031742	08/02/10
MC CAFFREY, GARY	T2-001196	1	32.46	4417********3180	01146C	08/02/10
MC CULLOUGH, DEBBY (DEBORA	T2-002776	1	34.83	3737*******3017	169820	08/02/10
MC NEISH, RICHARD	T2-8890993	1	43.25	5466********1076	51656Z	08/02/10
MCCAULEY, TIFFANY	T2-003003	1	54.07	4868********3507	031743	08/02/10
MCCOYS, MCCOYS	T2-1030	1	180.56	4715********9621	010971	08/02/10
MCMILLAN, CINDY	T2-001487	1	34.59	4229********3358	101581	08/02/10
MCMILLAN, JERROLD	T2-001185	1	45.41	4229********3358	101578	08/02/10
MCRAE, NATHAN	T2-002731	1	45.41	4744********5863	101279	08/02/10
MENDEZ, LINDA	T2-002647	1	45.41	5142********4645	311617	08/02/10
MINTEER, ALISHA	T2-002692	1	28.09	4800********2438	01563B	08/02/10
MIRANDA, DAVID	T2-002590	1	34.56	5142********6247	261615	08/02/10
MOJICA, TERESA	T2-003034	1	34.59	5142********6441	261616	08/02/10
MONEYHON, SCOTT	T2-002299	1	45.41	6011********3495	00286B	08/02/10
MUNIZ, AMY	T2-001590	1	36.59	4229********2455	101579	08/02/10
MUNOZ, JAMES	T2-001785	1	34.59	4323********3628	324274	08/02/10
MURPHREE, LEIGHA	T2-002743	1	45.41	6011********4487	00268R	08/02/10
MURRAY, CHRIS R	T2-8888528	1	37.83	4800********7896	01561A	08/02/10
NAYLOR, SARAH	T2-8891218	1	28.09	5142********6830	301623	08/02/10
NELSON, ANDREW	T2-002900	1	41.08	4229********0018	002885	08/02/10
NELSON, MAGGIE	T2-002876	1	41.08	4229********0018	002822	08/02/10
NUNEZ, CATALINA	T2-002070	1	45.41	4856********7047	101585	08/02/10
OLIVO, MELINDA	T2-002800	1	47.41	5275********8991	151970	08/02/10
OLSON, BRIAN	T2-001470	1	39.83	4631********4969	290797	08/02/10
PAYNTER, MAURINE(MO)	T2-002072	1	45.41	4323********7605	272651	08/02/10
PHILLIPS, BRYAN	T2-001211	1	32.46	6011********5016	00208R	08/02/10
PIERCE, KYLEE	T2-8890715	1	37.83	4868********2518	248558	08/02/10
PIERCE, ROBERT	T2-001331	1	43.25	4868********2518	271562	08/02/10
PIPKIN, MARSHALL	T2-002882	1	16.43	4323********6618	297372	08/02/10
PLATINUM, SHIEFF	T2-1052	1	108.08	3715*******2008	168346	08/02/10
POSEY, BETH	T2-5642092	1	34.42	4323********9921	297373	08/02/10
POSEY, LESLIE	T2-002479	1	37.83	5142********9775	261636	08/02/10
PRATT, AARON	T2-8889640	1	34.58	5466********4578	20006Z	08/02/10
RAMON, PEGGY	T2-001885	1	47.41	4229********8784	101583	08/02/10
RATLIFF, SUMMER	T2-002681	1	56.24	4744********6662	131571	08/02/10
REESE, SUZANNE	T2-003094	1	54.07	5103********1749	626010	08/02/10
REID, JOHN	T2-002397	1	37.83	4032********9422	01177B	08/02/10
REYES, STEPHANIE	T2-8888513	1	37.83	5491********2201	20103B	08/02/10
RICHARDSON, SAM	T2-002702	1	47.41	4229********3290	101587	08/02/10
RIDDLE, KELSEY	T2-002984	1	34.59	4624********3438	843824	08/02/10
RIVAS, CHARLES	T2-001493	1	37.83	5142********3498	261646	08/02/10
RIVERA, CHRISTINA	T2-8888843	1	43.25	4356********6305	161974	08/02/10
RODRIGUEZ, REBECCA	T2-8890656	1	37.83	4744********8648	111070	08/02/10
ROSALES, MICHAEL	T2-001577	1	28.09	4888********0820	01566A	08/02/10
ROSAS, MARIA	T2-8891237	1	54.07	5142********0470	311657	08/02/10
ROSEBROCK, KATHARINE	T2-002792	1	56.24	4868********5106	063516	08/02/10
ROSS, BETH	T2-001936	1	47.41	4862********9795	01136A	08/02/10
RUIZ, RICHARD	T2-002581	1	36.59	4229********5111	101591	08/02/10
RUIZ, RUBEN	T2-002558	1	47.41	4856********4841	101593	08/02/10
RUSSO, CARLOS	T2-8891922	1	32.42	6011********3840	00212R	08/02/10
RUTHERFORD, JAKE	T2-002578	1	45.41	5458********5892	00294Z	08/02/10
RUTHERFORD, JEFF	T2-002200	1	34.59	5458********5892	00294Z	08/02/10
RUTHERFORD, LESLIE	T2-002199	1	45.41	5458********5892	00294Z	08/02/10
SALDANA, MARTIN	T2-001026	1	32.42	6011********7195	00215R	08/02/10
SALDIVAR, CLARISSA	T2-002160	1	34.59	4670********0851	519345	08/02/10
SANCHEZ, JULIAN	T2-002563	1	27.07	4323********6402	109931	08/02/10
SANCHEZ, MONICA	T2-002326	1	37.83	4873********5642	005365	08/02/10
SCHNEIDER, YVONNE	T2-002986	1	34.59	4323********9300	111174	08/02/10
SCHROEDER, LANA	T2-002572	1	34.59	4867********9387	061711	08/02/10
SEARLES, JARED	T2-8891556	1	54.07	5491********2012	00298B	08/02/10
SEATON, CHERRY	T2-002654	1	45.41	3747*******4038	765165	08/02/10
SEGURA, GABRIEL	T2-002629	1	34.59	5142********9046	311690	08/02/10
SENN, KELLEY	T2-002690	1	51.91	4229********4198	101595	08/02/10
SHAW, DONNIE G	T2-5643353	1	32.42	4115********5335	011490	08/02/10
SIERRA, REBECCA	T2-002840	1	45.41	5142********2015	261678	08/02/10
SIMAC, SHAH	T2-002655	1	56.24	4888********8783	01561B	08/02/10
SIMON, JOHN	T2-8888232	1	37.83	4300********3282	00296B	08/02/10
SINGH, JIMMY	T2-001351	1	45.41	5401********2423	01209Z	08/02/10
SMITH, ELLA	T2-003040	1	41.08	5142********9512	251682	08/02/10
SNODGRASS, TIMOTHY	T2-8890705	1	32.42	6011********8208	00279B	08/02/10
SPENCER, BRYAN	T2-002227	1	47.41	4356********3167	171074	08/02/10
STEPANOV, PAVEL	T2-002433	1	47.41	6011********6034	00221B	08/02/10
STEPHENS, CARL	T2-002645	1	45.41	5178********7820	01155Z	08/02/10
STOKER, SCOTT	T2-001526	1	20.00	5458********5996	00296Z	08/02/10
STRAIN, DANIEL	T2-002767	1	45.41	4342********8007	272654	08/02/10
SUAREZ, DANIELLA	T2-003089	1	45.41	4868********0802	297377	08/02/10
SULLIVAN, BRANDY	T2-001916	1	34.59	5142********0415	261740	08/02/10
SULLIVAN, NATE	T2-002582	1	58.24	4744********3184	131674	08/02/10
SULLIVAN, TERRANCE	T2-001868	1	45.41	5142********0415	261697	08/02/10
TAMAYO-PERALEZ, THERESA	T2-002584	1	41.08	5142********9227	251700	08/02/10
THICKSTUN, TOM	T2-0000005286	1	32.42	5491********3057	01218Z	08/02/10
THOMASON, LUKE	T2-001866	1	45.41	4003********0646	01162B	08/02/10
TONEY, BRITTANY	T2-002135	1	45.41	4744********3492	111077	08/02/10
TROCHTA, BRAD	T2-002422	1	45.41	4342********1238	323759	08/02/10
TRULL, CURTIS	T2-003012	1	54.07	5471********7924	01220Z	08/02/10
TUREAUD, CHRIS	T2-001974	1	39.83	5142********0125	261710	08/02/10
UPHOFF, SARAH	T2-001919	1	45.41	4054********6654	101707	08/02/10
VASQUEZ, JESUS	T2-002834	1	45.41	4867********5968	061711	08/02/10
VENTRICE, CARL	T2-001818	1	11.43	5323********9077	01226P	08/02/10
VIGIL, DONALD	T2-6235	1	31.39	4888********9474	01568B	08/02/10
VINET, JANINE	T2-003076	1	37.84	4323********9312	272656	08/02/10
VO, ANH	T2-001081	1	37.83	5466********3302	01567Z	08/02/10
VOIGT, AMANDA R	T2-5643330	1	37.83	4094********9051	006564	08/02/10
WELCHPTAK, RUDICHE	T2-003064	1	28.09	4342********9366	384495	08/02/10
WHITTAKER, JOELLEN (MARY	T2-002864	1	45.41	4356********7715	101574	08/02/10
WILLIAMS, NICOLE	T2-002261	1	41.83	4229********9700	101601	08/02/10
WILLIAMSON, JAKE	T2-001550	1	45.41	5439********4372	059487	08/02/10
WILLIAMSON, MORGAN	T2-002925	1	47.41	4610********4160	071711	08/02/10
WOOD, CHRIS	T2-8889015	1	32.42	4229********7002	101602	08/02/10
WOOD, PAMELA	T2-002671	1	34.59	4185********1210	01234B	08/02/10
WOODWARD, STACY	T2-002602	1	34.59	4229********9888	101605	08/02/10
WRIGHT, HEATHER	T2-8891233	1	45.41	4229********5774	101604	08/02/10
WULFF, DOUG	T2-002263	1	45.41	4744********7774	111172	08/02/10
YAGER, MELESA	T2-001035	1	43.25	4640********2123	01234D	08/02/10
YARBROUGH, AMY J	T2-001566	1	32.42	4388********4498	01235D	08/02/10
YARBROUGH, SCOTT	T2-002369	1	32.42	4388********4498	01235D	08/02/10
YELVERTON, ARLIN	T2-003046	1	56.24	4868********2200	271564	08/02/10
ZAPICO, JOBIM	T2-002992	1	45.41	4610********4715	071711	08/02/10

Totals

Count	Card Type	Total
10	American Express	454.12
67	MasterCard	2699.25
144	Visa	5871.78
13	Discover	502.20
0	Other	0.00
		9527.35