08/01/2011

08:49:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUSTIN, SUSIE	04-6610	1	53.04	4356********7134	125774	08/01/11
BAILEY, HANNAH	04-6782	1	31.39	5516********2949	014378	08/01/11
BECKHAM, JENNIFER	04-6677	1	31.39	5229********1649	001011	08/01/11
BLAND, TERANCE	04-5007	1	31.39	4488********6041	025065	08/01/11
BLANKENSHIP, ROBERT	04-6793	1	31.39	4356********1659	125775	08/01/11
BRADSHAW, WAYNE	04-4610	1	31.39	5508********1749	000003	08/01/11
BRYAN, JAY	04-6525	1	31.39	4147********8174	00127C	08/01/11
BUCKLES, BRETT	04-6164	1	31.39	4229********6298	006389	08/01/11
BUCKLES, CHAD	04-6414	1	31.39	4532********5430	897962	08/01/11
BURTON, NOAH	04-6638	1	31.39	4744********9573	115578	08/01/11
BUSSEY, ANIKA	04-6508	1	31.39	4610********0982	045707	08/01/11
BYRD, NECIE	04-6310	1	31.39	4356********9252	175671	08/01/11
CANNON, KEITH	04-6459	1	53.04	4323********9205	209766	08/01/11
CARPENTER, JENNIFER	04-3701	1	25.00	4185********2609	02345B	08/01/11
COLE, CHRIS	04-6846	1	31.39	4867********7725	045707	08/01/11
COOK, MICHELLE	04-6311	1	31.39	4323********6011	083928	08/01/11
CRISP, MIKE	04-6456	1	31.39	4868********5328	141666	08/01/11
CRUZ, CARLOS	04-6722	1	31.39	4342********5302	083929	08/01/11
CUMMINGS, WES	04-5470	1	37.89	3728*******2007	160812	08/01/11
DANGERFIELD, NICKELLE	04-6815	1	31.39	5513********9182	065745	08/01/11
DESTEFANO, GRETCHEN	04-6731	1	31.39	4302********2307	044360	08/01/11
DIDIER, RICHARD	04-6302	1	54.12	3728*******1002	163856	08/01/11
DURAN, CHARLES	04-6597	1	68.04	4141********6571	001021	08/01/11
EHLERS, KAREN	04-6633	1	31.39	4744********5583	115475	08/01/11
ELLETT, TIMOTHY	04-6756	1	31.39	4744********9837	125779	08/01/11
FITCH, DONNA	04-6130	1	25.00	4408********4371	02357B	08/01/11
FLETCHER, AMANDA	04-6550	1	37.89	4411********6115	055707	08/01/11
FLETCHER, JACOB	04-6484	1	54.12	4356********3463	115476	08/01/11
FLORES, JOSE	04-6691	1	31.39	4868********1918	740023	08/01/11
GARRISON, CYDNEY	04-6757	1	31.39	4342********7655	795055	08/01/11
GAVLAK, CHUCK	04-5338	1	31.39	4610********9267	055707	08/01/11
GAVLAK, JERIMIAH	04-3323	1	53.04	4867********5429	055707	08/01/11
GOYES, CHRISTOPHER	04-6607	1	31.39	4744********2372	115673	08/01/11
GRADY, DANIEL	04-6833	1	31.39	4356********9630	175674	08/01/11
HAMPTON II, ROY	04-6839	1	31.39	4110********0726	015601	08/01/11
HANSEN, CARRINGTON	04-6685	1	31.39	4631********9109	494044	08/01/11
HARP, MATTHEW	04-6755	1	31.39	4610********2886	055707	08/01/11
HARRIS, STEPHANIE	04-6698	1	31.39	4631********8249	494046	08/01/11
HARVILL, JOHN	04-4934	1	37.89	4157********2109	064546	08/01/11
HAWN, STEPHANIE	04-6681	1	31.39	4342********1054	793162	08/01/11
HAWS, KELLY	04-6861	1	37.89	4342********4322	792496	08/01/11
HEATH, ROY	04-6730	1	31.39	4110********7238	015602	08/01/11
HERNANDEZ, JOSE	04-3408	1	31.39	4862********6290	02330A	08/01/11
HINOJOZA, JOHNATHAN	04-6781	1	31.39	5516********6572	014388	08/01/11
HODNETT, JOSH	04-6382	1	46.39	4744********2893	125874	08/01/11
HOLT, MELANIE	04-6501	1	53.04	4356********8314	175677	08/01/11
HORDER, LUCAS	04-6196	1	31.39	4411********8917	055707	08/01/11
HORDER, MARSHA	04-4008	1	31.39	4157********1473	064547	08/01/11
HOSA, JENNY	04-6150	1	86.60	4867********3836	055707	08/01/11
HUNTER STANDIFE, GERG STANDIFE	04-6586	1	31.39	4419********5775	010243	08/01/11
ICKERT, RANDY	04-2205	1	27.07	4266********6616	02376B	08/01/11
JOHNSON, RYAN	04-6596	1	31.39	4744********6305	115678	08/01/11
KELLIS, SHAWN	04-6662	1	53.04	4744********8596	165279	08/01/11
KENNEY, JENNIFER	04-6783	1	31.39	4347********8524	055707	08/01/11
LACY, MARCUS	04-6637	1	31.39	5510********8039	FM3DDK	08/01/11
LAMPHERE, SUSAN	04-6655	1	31.39	4011********8517	075809	08/01/11
LANDRY, BRANDON	04-6841	1	31.39	4744********8186	115679	08/01/11
LAUDERDALE, SHELBY	04-6665	1	31.39	4867********8689	055707	08/01/11
MANGIOCCO, LORI	04-6775	1	31.39	4684********8613	025067	08/01/11
MARTIN, THOMAS	04-5455	1	31.39	4323********3106	769099	08/01/11
MARTINEZ, ABBY	04-2007	1	31.39	4795********5995	028317	08/01/11
MATTSON, TIM	04-6307	1	31.39	4610********6166	055707	08/01/11
MCDOUGULL, JOHN	04-6557	1	53.04	4868********6514	792499	08/01/11
MCGRAY, DONALD	04-5146	1	31.39	4856********0629	006394	08/01/11
MCPHERSON, IDA AMY	04-6070	1	27.06	6011********2166	00146R	08/01/11
MENDOZA, SUSANA	04-6819	1	31.39	4635********1890	115771	08/01/11
METOYER, TONY	04-6853	1	31.39	4610********4200	065707	08/01/11
MINOR, DANE	04-1683	1	31.39	3713*******4005	101986	08/01/11
MOHMAND, NAZANEEN	04-6803	1	37.89	5109********7897	822137	08/01/11
MONSE, THERESE	04-6575	1	31.39	4610********5904	065707	08/01/11
MORENO, HILDA	04-6849	1	31.39	4532********8392	897964	08/01/11
MURRAY, ROBERT	04-6582	1	31.39	4744********0234	125970	08/01/11
MURRELL, CINDY	04-6810	1	46.39	4764********0720	396464	08/01/11
MYSHRALL, JANET	04-6466	1	31.39	4426********4663	00163B	08/01/11
NAREY, GRACIE	04-4154	1	31.39	4323********9549	211355	08/01/11
NELMS, JAMIE	04-6723	1	31.39	4259********8042	141673	08/01/11
NOORANY, ALI	04-6426	1	31.39	5516********6437	014400	08/01/11
NOOTE, CHRIS	04-6099	1	37.89	5416********5101	02401Z	08/01/11
NORTHCUTT, JIM	04-6458	1	31.39	4266********4110	02400B	08/01/11
OBREGON, MARY	04-6592	1	31.39	4266********4221	02402B	08/01/11
PAPRSKAR, JON	04-6412	1	31.39	4266********8979	02402A	08/01/11
PARSONS, JESSE	04-6672	1	31.39	4356********4751	115773	08/01/11
PHELAN, JOHN	04-6560	1	53.04	5466********1600	58021Z	08/01/11
PHILLIPS, SHANE	04-6787	1	31.39	5275********4026	165273	08/01/11
POSEY, BELINDA	04-6504	1	31.39	4157********9527	064550	08/01/11
POWERS, MATT	04-6704	1	31.39	5420********5029	00105P	08/01/11
PRICE, GREG	04-6533	1	31.39	4301********4853	001639	08/01/11
PRILL, CHARLES	04-6326	1	31.39	4110********9513	015603	08/01/11
RAMSEY, CHRISTINA	04-6688	1	31.39	4157********5480	064548	08/01/11
ROBERTS, PAT	04-3507	1	27.06	4744********0782	165376	08/01/11
ROHDE, SCOTT	04-2001	1	31.39	4610********7293	065707	08/01/11
ROSALES, ARTURO	04-6475	1	31.39	4744********7235	115578	08/01/11
ROSALES, JOSE	04-4057	1	31.39	4157********1186	064549	08/01/11
ROUSCH, ANDREW	04-4941	1	27.06	5424********3585	58160P	08/01/11
RUSSELL, MARTY	04-6301	1	53.04	4323********9818	083940	08/01/11
SCHWENKE, TONY	04-6438	1	31.39	5401********1213	02414Z	08/01/11
SEVERNAK, REBECCA	04-6840	1	31.39	4532********2810	897965	08/01/11
SHEPHERD, RAEGINA	04-6599	1	31.39	4323********4028	177954	08/01/11
SHIELDS, DWAIN	04-6714	1	31.39	4631********9318	494057	08/01/11
SHORES, SHANNON	04-6470	1	31.39	4867********4294	065707	08/01/11
SIMS, ROBERT	04-6712	1	53.04	4867********3609	075707	08/01/11
SMITH, CHRIS	04-6654	1	31.39	4427********9184	075707	08/01/11
SMITH, KRISTINA	04-6852	1	31.39	4610********0579	075707	08/01/11
SNEED, BOBBY	04-6745	1	31.39	4342********9774	792503	08/01/11
SOARES, IRENIO	04-6567	1	31.39	4610********8224	075707	08/01/11
SOUTHARD, MARK	04-6631	1	31.39	4323********7248	117279	08/01/11
STARNES, ASHLEY	04-6844	1	37.89	4635********3288	125977	08/01/11
STEELE, HEATH	04-6580	1	31.39	4323********9124	862122	08/01/11
STEWART, KEVIN	04-6703	1	31.39	5494********5035	02426Z	08/01/11
STJOHN, CAROL	04-6644	1	20.00	4313********6811	05578C	08/01/11
STONE, JUSTIN	04-6675	1	37.89	5490********0772	05578B	08/01/11
STRUTZ, TAMI	04-6758	1	31.39	4323********0026	862125	08/01/11
SUMNER, DAMON -BOLO-	04-6368	1	20.80	4411********0652	075707	08/01/11
TATARSKY, ELLEN	04-6850	1	53.04	3731*******2014	166725	08/01/11
THOMAS, LEAANN	04-6816	1	59.52	5146********2111	93FA95	08/01/11
THOMAS, ZACK	04-5283	1	31.39	4323********8406	821547	08/01/11
THOMPSON, JAMES	04-6788	1	59.95	4610********4815	075707	08/01/11
THROWERS, LEWIS	04-6858	1	31.39	4744********1910	115673	08/01/11
TICE, KACIE	04-6465	1	31.39	4465********3315	00166B	08/01/11
TORRES, ALAN	04-4780	1	31.39	4744********5126	165472	08/01/11
VALENTINO, JOHN	04-5108	1	31.39	5401********0636	05571Z	08/01/11
VERGIL, RENE	04-6826	1	37.89	4610********4110	075707	08/01/11
VOLK, ELIZIBETH	04-4631	1	27.06	4610********8841	075707	08/01/11
WALDROP, RYAN (GABE)	04-4105	1	37.88	4868********5004	211360	08/01/11
WARD, CALLI	04-6642	1	31.39	4744********8139	175871	08/01/11
WASHINGTON, EDWARD	04-6760	1	31.39	3767*******1003	168734	08/01/11
WEINER, JEREMY	04-6641	1	37.89	4356********9643	115675	08/01/11
WHEELER, SHERRIE	04-6600	1	31.39	5396********0642	58326B	08/01/11
WILLIAMS, KIM	04-6791	1	31.39	4610********0710	075707	08/01/11
WILSON, JAKE	04-6705	1	31.39	4631********2420	494066	08/01/11
WINSLAGER, DAVID	04-6694	1	53.04	4896********7623	065749	08/01/11
WINTERS, ANTHONEY	04-6820	1	53.04	5178********2260	02403Z	08/01/11
WITCHER, JOHN	04-6676	1	31.39	4342********2475	821552	08/01/11
WOODS, SHAUN	04-6863	1	31.39	4744********0736	135071	08/01/11
WOZNIEWSKI, JOHN	04-2466	1	31.39	4782********1467	075707	08/01/11
ZAPATA, JOSE	04-6436	1	31.39	4356********7147	175873	08/01/11
ZERINGUE, PAUL, V. ZERINGUE F	04-5126	1	27.06	4323********8414	893550	08/01/11

Totals

Count	Card Type	Total
5	American Express	207.83
20	MasterCard	714.40
111	Visa	3845.71
1	Discover	27.06
0	Other	0.00
		4795.00