09/01/2011

08:43:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUSTIN, SUSIE	04-6610	1	53.04	4356********7134	103298	09/01/11
BECKHAM, JENNIFER	04-6677	1	31.39	5229********1649	001680	09/01/11
BEGGS, ANGELA	04-6632	1	31.39	4744********8753	143095	09/01/11
BENSHOOF, BRITTNEY	04-6706	1	53.04	4610********7943	033906	09/01/11
BLAND, TERANCE	04-5007	1	31.39	4488********6041	020384	09/01/11
BLANKENSHIP, ROBERT	04-6793	1	31.39	4356********1659	103299	09/01/11
BRADSHAW, WAYNE	04-4610	1	31.39	5508********1749	240643	09/01/11
BRYAN, JAY	04-6525	1	31.39	4147********8174	00188C	09/01/11
BUCKLES, BRETT	04-6164	1	31.39	4229********6298	254512	09/01/11
BUCKLES, CHAD	04-6414	1	31.39	4532********5430	045382	09/01/11
BURTON, NOAH	04-6638	1	31.39	4744********9573	103390	09/01/11
BUSSEY, ANIKA	04-6508	1	31.39	4610********0982	033906	09/01/11
BYRD, NECIE	04-6310	1	31.39	4356********9252	143097	09/01/11
CANNON, KEITH	04-6459	1	53.04	4323********9205	376772	09/01/11
CARPENTER, JENNIFER	04-3701	1	25.00	4185********2609	08321B	09/01/11
CHRISTMAN, DEANA	04-6880	1	31.39	3713*******2034	119825	09/01/11
COLE, CHRIS	04-6846	1	31.39	4867********7725	033906	09/01/11
COOK, MICHELLE	04-6311	1	31.39	4323********6011	914922	09/01/11
CRISP, MIKE	04-6456	1	31.39	4868********5328	891008	09/01/11
CRUZ, CARLOS	04-6722	1	31.39	4342********5302	508771	09/01/11
CUMMINGS, WES	04-5470	1	37.89	3728*******2007	140417	09/01/11
DANGERFIELD, NICKELLE	04-6815	1	31.39	5513********9182	053942	09/01/11
DESTEFANO, GRETCHEN	04-6731	1	31.39	4302********2307	039070	09/01/11
DIDIER, RICHARD	04-6302	1	54.12	3728*******1002	182539	09/01/11
DIXSON, DINA	04-6883	1	31.39	4856********8701	183353	09/01/11
DYSON, CHRISTI	04-6671	1	31.39	4610********5046	043906	09/01/11
ELLETT, TIMOTHY	04-6756	1	31.39	4744********9837	143498	09/01/11
FITCH, DONNA	04-6130	1	25.00	4408********4371	08326B	09/01/11
FLETCHER, AMANDA	04-6550	1	37.89	4411********6115	043906	09/01/11
FLETCHER, JACOB	04-6484	1	54.12	4356********3463	113096	09/01/11
FOERSTER, CHARLES	04-6865	1	53.04	4610********4632	043906	09/01/11
GARRISON, CYDNEY	04-6757	1	31.39	4342********7655	888641	09/01/11
GAVLAK, CHUCK	04-5338	1	31.39	4610********9267	043906	09/01/11
GAVLAK, JERIMIAH	04-3323	1	53.04	4867********5429	043906	09/01/11
GIBBS, JOSH	04-6824	1	31.39	4631********3127	415682	09/01/11
GOODEN, JOHN	04-6884	1	31.39	4356********4853	143590	09/01/11
GRADY, DANIEL	04-6833	1	31.39	4356********9630	173496	09/01/11
GUILLIAMS, SHARI	04-6888	1	31.39	4342********2706	827616	09/01/11
HAMPTON II, ROY	04-6839	1	31.39	4110********0726	085214	09/01/11
HANSEN, CARRINGTON	04-6685	1	31.39	4631********9109	415683	09/01/11
HARP, MATTHEW	04-6755	1	31.39	4610********2886	043906	09/01/11
HARRIS, GALA	04-6889	1	31.39	4744********4149	113099	09/01/11
HARRIS, STEPHANIE	04-6698	1	31.39	4631********8249	415685	09/01/11
HARVILL, JOHN	04-4934	1	37.89	4157********2109	000855	09/01/11
HAUTANEN, JANICE	04-6875	1	31.39	4867********7052	043906	09/01/11
HAWN, STEPHANIE	04-6681	1	31.39	4342********1054	855110	09/01/11
HEATH, ROY	04-6730	1	31.39	4110********7238	085215	09/01/11
HERNANDEZ, JOSE	04-3408	1	31.39	4862********6290	08350A	09/01/11
HINOJOZA, JOHNATHAN	04-6781	1	31.39	5516********6572	017414	09/01/11
HODNETT, JOSH	04-6382	1	46.39	4744********2893	113191	09/01/11
HORDER, MARSHA	04-4008	1	31.39	4157********1473	000856	09/01/11
HOSA, JENNY	04-6150	1	86.60	4867********3836	043906	09/01/11
HUNTER STANDIFE, GERG STANDIFE	04-6586	1	31.39	4419********5775	027775	09/01/11
ICKERT, RANDY	04-2205	1	27.07	4266********6616	08352B	09/01/11
JANIS, PAULA	04-4403	1	27.06	4610********7082	043906	09/01/11
JARED, JAY	04-6374	1	31.39	4356********9288	103490	09/01/11
JOHNSON, RYAN	04-6596	1	31.39	4744********6305	143195	09/01/11
JONES, STEPHANIE	04-6882	1	64.95	4631********6041	415686	09/01/11
KELLIS, SHAWN	04-6662	1	53.04	4744********8596	173592	09/01/11
KENNEY, JENNIFER	04-6783	1	31.39	4347********8524	053906	09/01/11
LAMPHERE, SUSAN	04-6655	1	31.39	4011********8517	063830	09/01/11
LANDRY, BRANDON	04-6841	1	31.39	4744********8186	173593	09/01/11
LARAQUE, AMANDA	04-6892	1	31.39	4744********6266	103491	09/01/11
LAUDERDALE, SHELBY	04-6665	1	31.39	4867********8689	053906	09/01/11
MANGIOCCO, LORI	04-6775	1	31.39	4684********8613	020386	09/01/11
MARTIN, THOMAS	04-5455	1	31.39	4323********3106	347679	09/01/11
MARTINEZ, ABBY	04-2007	1	31.39	4795********5995	066040	09/01/11
MATTSON, TIM	04-6307	1	31.39	4610********6166	053906	09/01/11
MCDOUGULL, JOHN	04-6557	1	53.04	4868********6514	476245	09/01/11
MCGRAY, DONALD	04-5146	1	31.39	4856********0629	254514	09/01/11
MCPHERSON, IDA AMY	04-6070	1	27.06	6011********2166	00165R	09/01/11
MENDOZA, SUSANA	04-6819	1	31.39	4635********1890	173595	09/01/11
MINOR, DANE	04-1683	1	31.39	3713*******4005	168130	09/01/11
MOHMAND, NAZANEEN	04-6803	1	37.89	5109********7897	828305	09/01/11
MOLINA, SEQUEL	04-6881	1	31.39	5466********3668	91335P	09/01/11
MONSE, THERESE	04-6575	1	31.39	4610********5904	053906	09/01/11
MORENO, HILDA	04-6849	1	31.39	4532********8392	045383	09/01/11
MUNOZ, JONELL	04-6891	1	31.39	4867********4308	053906	09/01/11
MURRAY, ROBERT	04-6582	1	31.39	4744********0234	103493	09/01/11
MYSHRALL, JANET	04-6466	1	31.39	4426********4663	00126B	09/01/11
NAREY, GRACIE	04-4154	1	31.39	4323********9549	855119	09/01/11
NELMS, JAMIE	04-6723	1	31.39	4259********8042	888645	09/01/11
NOORANY, ALI	04-6426	1	31.39	5516********6437	017425	09/01/11
NOOTE, CHRIS	04-6099	1	37.89	5416********5101	08379Z	09/01/11
NORTHCUTT, JIM	04-6458	1	31.39	4266********4110	08379B	09/01/11
ONEAL, JAMES	04-6870	1	31.39	4342********0469	827920	09/01/11
PAPRSKAR, JON	04-6412	1	31.39	4266********8979	08381A	09/01/11
PARSONS, JESSE	04-6672	1	31.39	4356********4751	173598	09/01/11
PHELAN, JOHN	04-6560	1	53.04	5466********1600	91530Z	09/01/11
PHILLIPS, SHANE	04-6787	1	31.39	5275********4026	103494	09/01/11
POSEY, BELINDA	04-6504	1	31.39	4157********9527	000859	09/01/11
POWERS, MATT	04-6704	1	31.39	5420********5029	00126P	09/01/11
PRILL, CHARLES	04-6326	1	31.39	4110********9513	085216	09/01/11
PRUETT, JANICE	04-6877	1	31.39	4266********3097	08387C	09/01/11
ROBERTS, PAT	04-3507	1	27.06	4744********0782	113290	09/01/11
ROHDE, SCOTT	04-2001	1	31.39	4610********7293	063906	09/01/11
ROSALES, ARTURO	04-6475	1	31.39	4744********7235	173690	09/01/11
ROSALES, JOSE	04-4057	1	31.39	4157********1186	000858	09/01/11
ROUSCH, ANDREW	04-4941	1	27.06	5424********3585	91613P	09/01/11
RUSSELL, MARTY	04-6301	1	53.04	4323********9818	855124	09/01/11
SCHWENKE, TONY	04-6438	1	31.39	5401********1213	08392Z	09/01/11
SEVERNAK, REBECCA	04-6840	1	31.39	4532********2810	045384	09/01/11
SHEPHERD, RAEGINA	04-6599	1	31.39	4323********4028	347683	09/01/11
SHIELDS, DWAIN	04-6714	1	31.39	4631********9318	415691	09/01/11
SHORES, SHANNON	04-6470	1	31.39	4867********4294	063906	09/01/11
SIMMONS, ALONZO	04-5600	1	31.39	4356********2693	173692	09/01/11
SIMS, ROBERT	04-6712	1	53.04	4867********3609	063906	09/01/11
SMITH, CHRIS	04-6654	1	31.39	4427********9184	063906	09/01/11
SMITH, KRISTINA	04-6852	1	31.39	4610********0579	063906	09/01/11
SNEED, BOBBY	04-6745	1	31.39	4342********9774	827630	09/01/11
SOARES, IRENIO	04-6567	1	31.39	4610********8224	063906	09/01/11
SONNAMAKER, AARON	04-6764	1	31.39	5455********7086	089686	09/01/11
SOUTHARD, MARK	04-6631	1	31.39	4323********7248	345969	09/01/11
SPURLOCK, HUBERT (TINY)	04-1902	1	25.00	5466********1526	91766Z	09/01/11
STARNES, ASHLEY	04-6844	1	37.89	4635********3288	143296	09/01/11
STEELE, HEATH	04-6580	1	31.39	4323********9124	507771	09/01/11
STEINER, GEROFFRY	04-6777	1	31.39	4411********2678	063906	09/01/11
STEWART, KEVIN	04-6703	1	31.39	5494********5035	08403Z	09/01/11
STJOHN, CAROL	04-6644	1	20.00	4313********6811	03593C	09/01/11
STONE, JUSTIN	04-6675	1	37.89	5490********0772	03590B	09/01/11
STRUTZ, TAMI	04-6758	1	31.39	4323********0026	345973	09/01/11
SUMNER, DAMON -BOLO-	04-6368	1	20.80	4411********0652	063906	09/01/11
TATARSKY, ELLEN	04-6850	1	53.04	3731*******2014	144320	09/01/11
THOMAS, LEAANN	04-6816	1	59.52	5146********2111	1FA67B	09/01/11
THOMAS, ZACK	04-5283	1	31.39	4323********8406	376783	09/01/11
THOMPSON, JAMES	04-6788	1	59.95	4610********4815	063906	09/01/11
TICE, KACIE	04-6465	1	31.39	4465********3315	00127B	09/01/11
TORRES, ALAN	04-4780	1	31.39	4744********5126	143697	09/01/11
VENDEVILLE, CHAD	04-6717	1	31.39	4342********1229	827924	09/01/11
VERGIL, RENE	04-6826	1	37.89	4610********4110	063906	09/01/11
VOLK, ELIZIBETH	04-4631	1	27.06	4610********8841	063906	09/01/11
WALDROP, RYAN (GABE)	04-4105	1	37.88	4868********5004	827925	09/01/11
WASHINGTON, EDWARD	04-6760	1	31.39	3767*******1003	155582	09/01/11
WEINER, JEREMY	04-6641	1	37.89	4356********9643	173697	09/01/11
WHEELER, SHERRIE	04-6600	1	31.39	5396********0642	91919B	09/01/11
WHITE, CATHIE	04-6867	1	31.39	4266********3994	08414B	09/01/11
WILLIAMS, KIM	04-6791	1	31.39	4610********0710	073906	09/01/11
WILSON, JAKE	04-6705	1	31.39	4631********2420	415695	09/01/11
WINSLAGER, DAVID	04-6694	1	53.04	4896********7623	053948	09/01/11
WINTERS, ANTHONEY	04-6820	1	53.04	5178********2260	08423Z	09/01/11
WINTERS, BRANDIE	04-6872	1	47.63	5459********0687	746663	09/01/11
WITCHER, JOHN	04-6676	1	31.39	4342********2475	508794	09/01/11
WOODS, SHAUN	04-6863	1	31.39	4744********0736	143299	09/01/11
WOZNIEWSKI, JOHN	04-2466	1	31.39	4782********1467	073906	09/01/11
ZAPATA, JOSE	04-6436	1	31.39	4356********7147	173699	09/01/11
ZERINGUE, PAUL, V. ZERINGUE F	04-5126	1	27.06	4323********8414	403601	09/01/11

Totals

Count	Card Type	Total
6	American Express	239.22
21	MasterCard	755.64
118	Visa	4058.17
1	Discover	27.06
0	Other	0.00
		5080.09