12/01/2011

05:55:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, AUDREY	04-6971	1	31.39	4411********7011	043706	12/01/11
ATWELL, MISTY	04-6934	1	37.89	4488********7326	020265	12/01/11
AUSTIN, SUSIE	04-6610	1	53.04	4356********4074	143470	12/01/11
BARRON, CHELSEA	04-6976	1	31.39	4744********5121	143371	12/01/11
BARTH, MIKE	04-6952	1	31.39	4303********8988	W80311	12/01/11
BECKHAM, JENNIFER	04-6677	1	31.39	5229********1649	001865	12/01/11
BLAND, TERANCE	04-5007	1	31.39	4488********6041	020266	12/01/11
BLANKENSHIP, ROBERT	04-6793	1	31.39	4356********1659	143372	12/01/11
BRADSHAW, WAYNE	04-4610	1	31.39	5508********1749	000027	12/01/11
BRANDT, PAIGE	04-6943	1	31.39	4610********2023	043706	12/01/11
BUCKLES, BRETT	04-6164	1	31.39	4229********6298	248577	12/01/11
BUCKLES, CHAD	04-6414	1	53.04	4532********7551	315764	12/01/11
BURTON, NOAH	04-6638	1	20.00	4744********9573	143472	12/01/11
BUSSEY, ANIKA	04-6508	1	31.39	4610********0982	043706	12/01/11
BYRD, NECIE	04-6310	1	31.39	4356********9172	153378	12/01/11
CAMPBELL, DARLENE	04-6929	1	31.39	4744********0229	103474	12/01/11
CANNON, KEITH	04-6459	1	53.04	4323********9205	716427	12/01/11
CARPENTER, JENNIFER	04-3701	1	25.00	4185********2609	02352B	12/01/11
CARR, AMANDA	04-6928	1	31.39	4744********0387	143374	12/01/11
CHRISTMAN, DEANA	04-6880	1	31.39	3713*******2034	145404	12/01/11
COLE, CHRIS	04-6846	1	31.39	4867********7725	043706	12/01/11
COOK, MICHELLE	04-6311	1	31.39	4323********6011	677021	12/01/11
CRISP, MIKE	04-6456	1	31.39	4868********5328	717188	12/01/11
CRUZ, CARLOS	04-6722	1	31.39	4342********5302	581295	12/01/11
CUMMINGS, WES	04-5470	1	37.89	3728*******2007	162736	12/01/11
DANGERFIELD, NICKELLE	04-6815	1	31.39	5513********9182	053738	12/01/11
DESTEFANO, GRETCHEN	04-6731	1	31.39	4302********2307	022150	12/01/11
DIDIER, RICHARD	04-6302	1	54.12	3728*******1002	145314	12/01/11
DIXSON, DINA	04-6883	1	46.39	4856********8701	258435	12/01/11
DUTY, AMBER	04-6938	1	31.39	4635********8084	143475	12/01/11
DWORNIK, LAUREN	04-6962	1	31.39	5109********3066	708367	12/01/11
ELLETT, TIMOTHY	04-6756	1	31.39	4744********9837	143376	12/01/11
FITCH, DONNA	04-6130	1	25.00	4408********4371	02364B	12/01/11
FLETCHER, AMANDA	04-6550	1	37.89	4411********6115	053706	12/01/11
FLETCHER, JACOB	04-6484	1	54.12	4356********3463	103478	12/01/11
FLOREY, DAWN	04-6924	1	31.39	5424********4525	01126B	12/01/11
FOERSTER, CHARLES	04-6865	1	53.04	4610********4632	053706	12/01/11
GARRISON, CYDNEY	04-6757	1	31.39	4342********7655	634201	12/01/11
GAVLAK, CHUCK	04-5338	1	31.39	4610********9267	053706	12/01/11
GAVLAK, JERIMIAH	04-3323	1	31.39	4867********5429	053706	12/01/11
GOODEN, JOHN	04-6884	1	31.39	4356********6585	143477	12/01/11
GRADY, DANIEL	04-6833	1	31.39	4356********9630	153472	12/01/11
GRANT, COLLEEN	04-6966	1	31.39	5528********8967	02400S	12/01/11
GUILLIAMS, AMBER	04-6887	1	31.39	4868********5709	582273	12/01/11
GUILLIAMS, SHARI	04-6888	1	31.39	4342********2706	634202	12/01/11
HALL, JOSH	04-3502	1	31.39	5109********4805	676679	12/01/11
HAMMONS, COLLEEN	04-6770	1	31.39	4356********3706	143478	12/01/11
HANSEN, CARRINGTON	04-6685	1	31.39	4631********9109	347548	12/01/11
HARRIS, GALA	04-6889	1	31.39	4744********4149	103571	12/01/11
HARVEY, ANDY	04-5505	1	37.89	4259********9803	716429	12/01/11
HARVILL, JOHN	04-4934	1	37.89	4157********2109	053843	12/01/11
HAUTANEN, JANICE	04-6875	1	31.39	4610********3638	053706	12/01/11
HAWN, STEPHANIE	04-6681	1	31.39	4342********1054	714510	12/01/11
HESS, MITCHELL	04-6968	1	31.39	5178********2908	02405Z	12/01/11
HINOJOZA, JOHNATHAN	04-6781	1	31.39	5516********6572	072058	12/01/11
HODNETT, JOSH	04-6382	1	31.39	4744********2893	143471	12/01/11
HORDER, LUCAS	04-6196	1	31.39	4411********8917	053706	12/01/11
HORDER, MARSHA	04-4008	1	31.39	4157********1473	053844	12/01/11
HOSA, JENNY	04-6150	1	86.60	4867********3836	053706	12/01/11
HUNTER STANDIFE, GERG STANDIFE	04-6586	1	31.39	4419********5775	085015	12/01/11
ICKERT, RANDY	04-2205	1	27.07	4266********6616	02383B	12/01/11
JACKSON, DANIEL	04-6910	1	53.04	4610********4934	053706	12/01/11
JANIS, PAULA	04-4403	1	27.06	4610********7082	053706	12/01/11
JARED, JAY	04-6374	1	31.39	4356********9288	153477	12/01/11
JOHNSON, JON	04-6948	1	31.39	5466********7921	01195Z	12/01/11
JOHNSON, RYAN	04-6596	1	31.39	4744********6305	103575	12/01/11
JONES, STEPHANIE	04-6882	1	64.95	4631********6041	347550	12/01/11
KELLIS, SHAWN	04-6662	1	53.04	4744********8596	143473	12/01/11
KENNEY, JENNIFER	04-6783	1	31.39	4347********8524	063706	12/01/11
KING, ROBERT	04-6900	1	31.39	5455********4074	029414	12/01/11
KRAFT, BRIAN	04-6125	0	53.04	4157********5224	293960	12/01/11
LAMPHERE, SUSAN	04-6655	1	31.39	4011********8517	063837	12/01/11
LANDRY, BRANDON	04-6841	1	31.39	4744********8186	143572	12/01/11
LAUDERDALE, SHELBY	04-6665	1	31.39	4610********5648	063706	12/01/11
MAHONEY, SHAWN	04-6940	1	31.39	5432********6283	515430	12/01/11
MANGIOCCO, LORI	04-6775	1	31.39	4684********8613	020267	12/01/11
MARTIN, THOMAS	04-5455	1	31.39	4323********3106	717196	12/01/11
MARTINEZ, ABBY	04-2007	1	31.39	4795********5995	066920	12/01/11
MARTINEZ, AMBER	04-6800	1	31.39	4610********3492	063706	12/01/11
MARTINEZ, DIANA	04-6958	1	31.39	5507********5821	504349	12/01/11
MATA, JOEL	04-6365	1	31.39	4039********8118	000380	12/01/11
MATTSON, TIM	04-6307	1	31.39	4610********6166	063706	12/01/11
MCGRAY, DONALD	04-5146	1	31.39	4856********0629	248581	12/01/11
MCPHERSON, IDA AMY	04-6070	1	27.06	6011********2166	00111R	12/01/11
MEDFORD, CHESE	04-6979	1	37.89	4101********7248	532199	12/01/11
MENDOZA, SUSANA	04-6819	1	31.39	4635********1890	173970	12/01/11
MERCADO, DANIEL	04-6960	1	31.39	4207********2468	063706	12/01/11
METHNER, JOHN	04-6926	1	31.39	4492********7323	092447	12/01/11
METOYER, TONY	04-6853	1	31.39	4610********4200	063706	12/01/11
MONSE, THERESE	04-6575	1	31.39	4610********5904	063706	12/01/11
MORAN, MALORIE	04-6942	1	31.39	4610********5887	063706	12/01/11
MORENO, HILDA	04-6849	1	31.39	4532********8392	315765	12/01/11
MUNOZ, JONELL	04-6891	1	31.39	4867********4308	063706	12/01/11
MURRAY, ROBERT	04-6582	1	31.39	4744********5361	153572	12/01/11
MYSHRALL, JANET	04-6466	1	31.39	4426********4663	00106B	12/01/11
NAREY, GRACIE	04-4154	1	31.39	4323********9549	677025	12/01/11
NELMS, JAMIE	04-6723	1	31.39	4259********8042	540587	12/01/11
NOORANY, ALI	04-6426	1	31.39	5516********6437	072064	12/01/11
NOOTE, CHRIS	04-6099	1	37.89	5416********5101	02416Z	12/01/11
ORNELAS, VANESSA	04-6566	1	53.04	4888********4025	03578B	12/01/11
OSHEA, SHANNON	04-6905	1	31.39	4342********6936	677657	12/01/11
PARSONS, JESSE	04-6672	1	31.39	4356********4751	143570	12/01/11
PASTON, JASON	04-6946	1	31.39	4610********2266	063706	12/01/11
PERKINS, SHANNON	04-6970	1	59.54	4229********2623	248584	12/01/11
PERRY, GENEVA	04-6953	1	31.39	4744********9341	173974	12/01/11
PETERS, ANNA	04-6913	1	31.39	4356********0557	143571	12/01/11
PHELAN, JOHN	04-6560	1	53.04	5466********1600	01487Z	12/01/11
PHILLIPS, JASHA	04-6765	1	31.39	4610********7185	073706	12/01/11
PHILLIPS, SHANE	04-6787	1	31.39	5275********4026	113673	12/01/11
POSEY, BELINDA	04-6504	1	31.39	4157********9527	053845	12/01/11
POWERS, MATT	04-6704	1	31.39	5420********5029	00192P	12/01/11
PRUETT, JANICE	04-6877	1	31.39	4266********3097	02425C	12/01/11
ROBERTS, PAT	04-3507	1	27.06	4744********0782	143572	12/01/11
ROBERTSON, TRACY	04-6972	1	31.39	5466********6570	55626P	12/01/11
RODRIGUEZ, RAUL	04-6906	1	31.39	4342********0393	539108	12/01/11
ROSALES, ARTURO	04-6475	1	31.39	4744********7235	103675	12/01/11
ROUSCH, ANDREW	04-4941	1	27.06	5424********3585	01571P	12/01/11
RUSSELL, MARTY	04-6301	1	31.39	4323********9818	582282	12/01/11
SCHWENKE, TONY	04-6438	1	31.39	5401********1213	02431Z	12/01/11
SEVERNAK, REBECCA	04-6840	1	31.39	4532********2810	315766	12/01/11
SHEPHERD, RAEGINA	04-6599	1	31.39	4323********4028	634211	12/01/11
SHIELDS, DWAIN	04-6714	1	31.39	4631********9318	347554	12/01/11
SHORES, SHANNON	04-6470	1	31.39	4867********4294	073706	12/01/11
SIMMONS, ALONZO	04-5600	1	31.39	4356********2693	143671	12/01/11
SIMS, ROBERT	04-6712	1	53.04	4867********3609	073706	12/01/11
SMITH, CHRIS	04-6654	1	31.39	4427********9184	073706	12/01/11
SOARES, IRENIO	04-6567	1	31.39	4610********8224	073706	12/01/11
SONNAMAKER, AARON	04-6764	1	31.39	5455********7086	162006	12/01/11
SPURLOCK, HUBERT (TINY)	04-1902	1	25.00	5466********1526	01626Z	12/01/11
STEELE, HEATH	04-6580	1	31.39	4323********9124	676216	12/01/11
STEPHENS, BERTIE	04-6957	1	31.39	4610********4340	073706	12/01/11
STEPHENSON, JENIFER	04-6895	1	31.39	4342********5609	540594	12/01/11
STEWART, KEVIN	04-6703	1	31.39	5494********5035	02441Z	12/01/11
STJOHN, CAROL	04-6644	1	20.00	4313********6811	03574C	12/01/11
STRUTZ, TAMI	04-6758	1	31.39	4323********0026	717202	12/01/11
SUMNER, DAMON -BOLO-	04-6368	1	20.80	4411********0652	073706	12/01/11
TATARSKY, ELLEN	04-6850	1	53.04	3731*******2014	128513	12/01/11
TAYLOR, CHAUNCY	04-6945	1	37.89	4356********6762	173979	12/01/11
THOMAS, LEAANN	04-6816	1	59.52	5146********2111	3D9B5B	12/01/11
THOMAS, WILLIAM	04-4723	1	31.39	4342********9907	634216	12/01/11
THOMAS, ZACK	04-5283	1	31.39	4323********8406	679898	12/01/11
THOMPSON, JAMES	04-6788	1	64.95	4610********7223	073706	12/01/11
TICE, KACIE	04-6465	1	31.39	4465********3315	00109B	12/01/11
TORRES, ALAN	04-4780	1	31.39	4744********5126	143675	12/01/11
VALENTINO, JOHN	04-5108	1	31.39	4323********0214	711976	12/01/11
VASQUEZ, CORRINA	04-6941	1	31.39	4411********5336	083706	12/01/11
VOLK, ELIZIBETH	04-4631	1	27.06	4610********8841	083706	12/01/11
WALDROP, RYAN (GABE)	04-4105	1	37.88	4868********5004	583880	12/01/11
WASHINGTON, EDWARD	04-6760	1	31.39	4610********4980	083706	12/01/11
WEINER, JEREMY	04-6641	1	37.89	4356********9643	103771	12/01/11
WEST, MECHELE	04-6322	1	53.04	4610********3824	083706	12/01/11
WHEELER, SHERRIE	04-6600	1	31.39	5396********0642	01682B	12/01/11
WHITAKER, LUCCIS	04-6967	1	31.39	4828********5013	583882	12/01/11
WHITE, CARLY	04-6899	1	31.39	4342********1735	717204	12/01/11
WILLIAMS, KIM	04-6791	1	31.39	4610********0710	083706	12/01/11
WILLIAMS, MARK	04-6914	1	31.39	4147********7283	02455C	12/01/11
WILSON, JAKE	04-6705	1	31.39	4631********2420	347559	12/01/11
WINSLAGER, DAVID	04-6694	1	53.04	4896********7623	053749	12/01/11
WINTERS, ANTHONEY	04-6820	1	53.04	5178********2260	02482Z	12/01/11
WINTERS, BRANDIE	04-6872	1	47.63	5459********0687	705262	12/01/11
WITCHER, JOHN	04-6676	1	31.39	4342********2475	539111	12/01/11
WOZNIEWSKI, JOHN	04-2466	1	31.39	4782********1467	083706	12/01/11
ZAPATA, JOSE	04-6436	1	31.39	4356********0286	103773	12/01/11
ZERINGUE, PAUL, V. ZERINGUE F	04-5126	1	27.06	4323********8414	677667	12/01/11

Totals

Count	Card Type	Total
4	American Express	176.44
28	MasterCard	962.37
131	Visa	4522.65
1	Discover	27.06
0	Other	0.00
		5688.52