10/02/2011

08:26:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUSTIN, SUSIE	04-6610	1	53.04	4356********7134	155239	10/02/11
BECKHAM, JENNIFER	04-6677	1	31.39	5229********1649	002361	10/02/11
BENSHOOF, BRITTNEY	04-6706	1	53.04	4610********7943	025308	10/02/11
BLANKENSHIP, ROBERT	04-6793	1	31.39	4356********1659	115432	10/02/11
BRADSHAW, WAYNE	04-4610	1	31.39	5508********1749	000007	10/02/11
BUCKLES, BRETT	04-6164	1	31.39	4229********6298	594330	10/02/11
BURTON, NOAH	04-6638	1	31.39	4744********9573	145534	10/02/11
BUSSEY, ANIKA	04-6508	1	31.39	4610********0982	025308	10/02/11
BYRD, NECIE	04-6310	1	31.39	4356********9252	125937	10/02/11
CANNON, KEITH	04-6459	1	53.04	4323********9205	507954	10/02/11
CARPENTER, JENNIFER	04-3701	1	25.00	4185********2609	09994B	10/02/11
CHANEY, LINDSEY	04-6907	1	37.89	4868********1713	509765	10/02/11
CHRISTMAN, DEANA	04-6880	1	31.39	3713*******2034	111919	10/02/11
COLE, CHRIS	04-6846	1	31.39	4867********7725	035308	10/02/11
COOK, MICHELLE	04-6311	1	31.39	4323********6011	221981	10/02/11
CRISP, MIKE	04-6456	1	31.39	4868********5328	188683	10/02/11
CUMMINGS, WES	04-5470	1	37.89	3728*******2007	186034	10/02/11
DANGERFIELD, NICKELLE	04-6815	1	31.39	5513********9182	075329	10/02/11
DESTEFANO, GRETCHEN	04-6731	1	31.39	4302********2307	010750	10/02/11
DIDIER, RICHARD	04-6302	1	54.12	3728*******1002	145476	10/02/11
DIXSON, DINA	04-6883	1	31.39	4856********8701	594331	10/02/11
DYSON, CHRISTI	04-6671	1	31.39	4610********5046	035308	10/02/11
ELLETT, TIMOTHY	04-6756	1	31.39	4744********9837	155333	10/02/11
EMOND, ASHLEY	04-6904	1	31.39	4744********4699	105034	10/02/11
FITCH, DONNA	04-6130	1	25.00	4408********4371	09999B	10/02/11
FLETCHER, AMANDA	04-6550	1	37.89	4411********6115	035308	10/02/11
FLETCHER, JACOB	04-6484	1	54.12	4356********3463	135030	10/02/11
FOERSTER, CHARLES	04-6865	1	53.04	4610********4632	035308	10/02/11
GARRISON, CYDNEY	04-6757	1	31.39	4342********7655	222451	10/02/11
GAVLAK, CHUCK	04-5338	1	31.39	4610********9267	035308	10/02/11
GAVLAK, JERIMIAH	04-3323	1	31.39	4867********5429	035308	10/02/11
GIBBS, JOSH	04-6824	1	31.39	4631********3127	972605	10/02/11
GOODEN, JOHN	04-6884	1	31.39	4356********4853	105035	10/02/11
GRADY, DANIEL	04-6833	1	31.39	4356********9630	145539	10/02/11
GUILLIAMS, AMBER	04-6887	1	31.39	4868********5709	510806	10/02/11
GUILLIAMS, SHARI	04-6888	1	31.39	4342********2706	480841	10/02/11
HALL, ZACK	04-6692	1	31.39	5516********1602	072000	10/02/11
HAMMONS, COLLEEN	04-6770	1	31.39	4356********3706	145630	10/02/11
HAMPTON II, ROY	04-6839	1	31.39	4110********0726	072517	10/02/11
HANSEN, CARRINGTON	04-6685	1	31.39	4631********9109	972606	10/02/11
HARRIS, GALA	04-6889	1	31.39	4744********4149	155336	10/02/11
HARRIS, STEPHANIE	04-6698	1	31.39	4631********8249	972607	10/02/11
HARVILL, JOHN	04-4934	1	37.89	4157********2109	086231	10/02/11
HAWN, STEPHANIE	04-6681	1	31.39	4342********1054	131730	10/02/11
HEATH, ROY	04-6730	1	31.39	4110********7238	072518	10/02/11
HERNANDEZ, JOSE	04-3408	1	31.39	4862********6290	00046A	10/02/11
HINOJOZA, JOHNATHAN	04-6781	1	31.39	5516********6572	072004	10/02/11
HODNETT, JOSH	04-6382	1	46.39	4744********2893	135035	10/02/11
HORDER, LUCAS	04-6196	1	31.39	4411********8917	035308	10/02/11
HORDER, MARSHA	04-4008	1	31.39	4157********1473	086232	10/02/11
HOSA, JENNY	04-6150	1	86.60	4867********3836	035308	10/02/11
HUNTER STANDIFE, GERG STANDIFE	04-6586	1	31.39	4419********5775	028622	10/02/11
ICKERT, RANDY	04-2205	1	27.07	4266********6616	00021B	10/02/11
JANIS, PAULA	04-4403	1	27.06	4610********7082	035308	10/02/11
JARED, JAY	04-6374	1	31.39	4356********9288	135037	10/02/11
JOHNSON, RYAN	04-6596	1	31.39	4744********6305	155430	10/02/11
JONES, STEPHANIE	04-6882	1	64.95	4631********6041	972608	10/02/11
KELLIS, SHAWN	04-6662	1	53.04	4744********8596	145635	10/02/11
KENNEY, JENNIFER	04-6783	1	31.39	4347********8524	045308	10/02/11
KING, ROBERT	04-6900	1	31.39	5455********4074	425848	10/02/11
KRAFT, BRIAN	04-6125	0	53.04	4157********5224	704643	10/02/11
LAMPHERE, SUSAN	04-6655	1	31.39	4011********8517	085411	10/02/11
LANDRY, BRANDON	04-6841	1	31.39	4744********8186	105132	10/02/11
LAUDERDALE, SHELBY	04-6665	1	31.39	4867********8689	045308	10/02/11
MANGIOCCO, LORI	04-6775	1	31.39	4684********8613	028415	10/02/11
MARTIN, THOMAS	04-5455	1	31.39	4323********3106	222452	10/02/11
MARTINEZ, ABBY	04-2007	1	31.39	4795********5995	086549	10/02/11
MATA, JOEL	04-6365	1	31.39	4039********8118	000310	10/02/11
MATTSON, TIM	04-6307	1	31.39	4610********6166	045308	10/02/11
MCGRAY, DONALD	04-5146	1	31.39	4856********0629	594332	10/02/11
MCPHERSON, IDA AMY	04-6070	1	27.06	6011********2166	00282R	10/02/11
MENDOZA, SUSANA	04-6819	1	31.39	4635********1890	135131	10/02/11
MINCHEW, KENLEY	04-6903	1	31.39	4271********9571	056101	10/02/11
MINOR, DANE	04-1683	1	31.39	3713*******4005	129373	10/02/11
MOHMAND, NAZANEEN	04-6803	1	37.89	5109********7897	893572	10/02/11
MOLINA, SEQUEL	04-6881	1	31.39	5466********3668	89423P	10/02/11
MONSE, THERESE	04-6575	1	31.39	4610********5904	045308	10/02/11
MORENO, HILDA	04-6849	1	31.39	4532********8392	177828	10/02/11
MUNOZ, JONELL	04-6891	1	31.39	4867********4308	045308	10/02/11
MURRAY, ROBERT	04-6582	1	31.39	4744********0234	155435	10/02/11
MYSHRALL, JANET	04-6466	1	31.39	4426********4663	00238B	10/02/11
NAREY, GRACIE	04-4154	1	31.39	4323********9549	509770	10/02/11
NELMS, JAMIE	04-6723	1	31.39	4259********8042	480845	10/02/11
NOORANY, ALI	04-6426	1	31.39	5516********6437	072008	10/02/11
NOOTE, CHRIS	04-6099	1	37.89	5416********5101	00048Z	10/02/11
NORTHCUTT, JIM	04-6458	1	31.39	4266********4110	00049B	10/02/11
OSHEA, SHANNON	04-6905	1	31.39	4342********6936	221000	10/02/11
PAPRSKAR, JON	04-6412	1	31.39	4266********8979	00054A	10/02/11
PARSONS, JESSE	04-6672	1	31.39	4356********4751	135135	10/02/11
PERKINS, SHANNON	04-6902	1	37.89	4229********2623	554179	10/02/11
PETERS, ANNA	04-6913	1	31.39	4744********9152	145732	10/02/11
PHELAN, JOHN	04-6560	1	53.04	5466********1600	89521Z	10/02/11
PHILLIPS, SHANE	04-6787	1	31.39	5275********4026	155832	10/02/11
POSEY, BELINDA	04-6504	1	31.39	4157********9527	086234	10/02/11
POWERS, MATT	04-6704	1	31.39	5420********5029	00238P	10/02/11
PRILL, CHARLES	04-6326	1	31.39	4110********9513	072520	10/02/11
PRUETT, JANICE	04-6877	1	31.39	4266********3097	00059C	10/02/11
RAMSEY, CHRISTINA	04-6688	1	31.39	4157********5480	086235	10/02/11
ROBERTS, PAT	04-3507	1	27.06	4744********0782	145733	10/02/11
RODRIGUEZ, RAUL	04-6906	1	31.39	4342********0393	507959	10/02/11
ROSALES, ARTURO	04-6475	1	31.39	4744********7235	135137	10/02/11
ROSALES, JOSE	04-4057	1	31.39	4157********1186	086233	10/02/11
ROUSCH, ANDREW	04-4941	1	27.06	5424********3585	89590P	10/02/11
RUSSELL, MARTY	04-6301	1	31.39	4323********9818	131732	10/02/11
SCHWENKE, TONY	04-6438	1	31.39	5401********1213	00066Z	10/02/11
SEVERNAK, REBECCA	04-6840	1	31.39	4532********2810	177829	10/02/11
SHEPHERD, RAEGINA	04-6599	1	31.39	4323********4028	646136	10/02/11
SHIELDS, DWAIN	04-6714	1	31.39	4631********9318	972614	10/02/11
SHORES, SHANNON	04-6470	1	31.39	4867********4294	055308	10/02/11
SIMMONS, ALONZO	04-5600	1	31.39	4356********2693	105139	10/02/11
SIMS, ROBERT	04-6712	1	53.04	4867********3609	055308	10/02/11
SMITH, CHRIS	04-6654	1	31.39	4427********9184	055308	10/02/11
SMITH, KRISTINA	04-6852	1	31.39	4610********0579	055308	10/02/11
SNEED, BOBBY	04-6745	1	31.39	4342********9774	510816	10/02/11
SOARES, IRENIO	04-6567	1	31.39	4610********8224	055308	10/02/11
SONNAMAKER, AARON	04-6764	1	31.39	5455********7086	425852	10/02/11
SOUTHARD, MARK	04-6631	1	31.39	4323********7248	647436	10/02/11
SPURLOCK, HUBERT (TINY)	04-1902	1	25.00	5466********1526	89660Z	10/02/11
STEELE, HEATH	04-6580	1	31.39	4323********9124	647437	10/02/11
STEPHENSON, JENIFER	04-6895	1	31.39	4342********5609	131733	10/02/11
STEWART, KEVIN	04-6703	1	31.39	5494********5035	00075Z	10/02/11
STJOHN, CAROL	04-6644	1	20.00	4313********6811	05530C	10/02/11
STRUTZ, TAMI	04-6758	1	31.39	4323********0026	509772	10/02/11
SUMNER, DAMON -BOLO-	04-6368	1	20.80	4411********0652	055308	10/02/11
TATARSKY, ELLEN	04-6850	1	53.04	3731*******2014	144673	10/02/11
THOMAS, LEAANN	04-6816	1	59.52	5146********2111	CEBE82	10/02/11
THOMAS, WILLIAM	04-4723	1	31.39	4342********9907	129750	10/02/11
THOMAS, ZACK	04-5283	1	31.39	4323********8406	161451	10/02/11
THOMPSON, JAMES	04-6788	1	59.95	4610********4815	055308	10/02/11
THROWERS, LEWIS	04-6858	1	31.39	4744********1910	135232	10/02/11
TICE, KACIE	04-6465	1	31.39	4465********3315	00205B	10/02/11
TORRES, ALAN	04-4780	1	31.39	4744********5126	145739	10/02/11
VALENTINO, JOHN	04-5108	1	31.39	4323********0214	222462	10/02/11
VENDEVILLE, CHAD	04-6717	1	31.39	4342********1229	187417	10/02/11
VERGIL, RENE	04-6826	1	37.89	4610********4110	065308	10/02/11
VOLK, ELIZIBETH	04-4631	1	27.06	4610********8841	065308	10/02/11
WALDROP, RYAN (GABE)	04-4105	1	37.88	4868********5004	161452	10/02/11
WASHINGTON, EDWARD	04-6760	1	31.39	4610********4980	065308	10/02/11
WEINER, JEREMY	04-6641	1	37.89	4356********9643	155536	10/02/11
WEST, MECHELE	04-6322	1	53.04	4610********3824	065308	10/02/11
WHEELER, SHERRIE	04-6600	1	31.39	5396********0642	89729B	10/02/11
WHITE, CARLY	04-6899	1	31.39	4342********1735	163267	10/02/11
WILLIAMS, KIM	04-6791	1	31.39	4610********0710	065308	10/02/11
WILSON, JAKE	04-6705	1	31.39	4631********2420	972617	10/02/11
WINSLAGER, DAVID	04-6694	1	53.04	4896********7623	075337	10/02/11
WINTERS, ANTHONEY	04-6820	1	53.04	5178********2260	00123Z	10/02/11
WINTERS, BRANDIE	04-6872	1	47.63	5459********0687	055660	10/02/11
WITCHER, JOHN	04-6676	1	31.39	4342********2475	222465	10/02/11
WOODS, SHAUN	04-6863	1	31.39	4744********0736	145832	10/02/11
WOZNIEWSKI, JOHN	04-2466	1	31.39	4782********1467	065308	10/02/11
ZAPATA, JOSE	04-6436	1	31.39	4356********7147	135236	10/02/11
ZERINGUE, PAUL, V. ZERINGUE F	04-5126	1	27.06	4323********8414	163268	10/02/11

Totals

Count	Card Type	Total
5	American Express	207.83
22	MasterCard	780.53
124	Visa	4231.36
1	Discover	27.06
0	Other	0.00
		5246.78