05/10/2011

09:35:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, BRITTANY	1B-0320440448	3	34.95	4492********7142	039643	05/10/11
ADAMS, DEVYN	1B-0301221003	3	25.00	4460********9892	092446	05/10/11
ANGULO, SANDRA	1B-0319580448	3	28.00	4366********0544	030036	05/10/11
BAESLER, BYRON	1B-0320430448	3	33.00	4473********3430	072630	05/10/11
BASZLER, NICK	1B-0310780448	3	24.99	4844********6690	719760	05/10/11
BERRY, BRANDON	1B-0301361003	3	29.00	4366********6038	031819	05/10/11
BLACKSHER, BILL	1B-0317770448	3	30.00	4868********9516	910934	05/10/11
BLACKSHER, DEBRA	1B-0300910448	3	30.00	4868********9516	878635	05/10/11
BLY, ERIKA	1B-0312580413	3	10.00	4788********2967	573027	05/10/11
BROWN, GREGORY	1B-0309010448	3	10.00	5178********3507	03346Z	05/10/11
CARLOS, CARMEN	1B-0315630448	3	19.95	4465********6999	01020B	05/10/11
CASTER, TIMOTHY	1B-0322870703	3	19.95	4602********8710	740348	05/10/11
CLEMONS, SEAN	1B-0312410413	3	49.00	4690********2347	058331	05/10/11
CLOUGH, SAMANTHA	1B-0301371003	3	29.00	4366********6038	027382	05/10/11
CROSS, JENNIFER	1B-0302020448	3	22.00	4473********9048	072631	05/10/11
CROWDER, NANCY	1B-0300760448	3	25.00	4080********3401	004083	05/10/11
CULP, JESSICA	1B-0320000448	3	19.95	4690********3982	058332	05/10/11
CZIKALL, BRYTON	1B-0308941003	3	34.00	5121********4440	01042B	05/10/11
D, AMY	1B-0305260448	3	10.00	4690********4590	058333	05/10/11
DICK, BRANDON	1B-0303261003	3	34.00	4342********5090	757514	05/10/11
FARRELL, CODY	1B-0317440448	3	19.95	4473********3138	072631	05/10/11
GONZALEZ, MIGUEL	1B-0308901003	3	25.00	4473********8498	072631	05/10/11
GRANT, JON	1B-0306661003	3	39.00	4409********2149	573029	05/10/11
GRULLON, LESHNET	1B-0317410448	3	39.00	4426********9315	172644	05/10/11
GUMMERT, KATTIE	1B-0320070448	3	30.00	4063********6096	119674	05/10/11
HARRIS, LAWRENCE	1B-0336570703	3	11.00	4690********0026	058334	05/10/11
HARVEY, ELIZABETH	1B-0301171003	3	10.00	4305********4452	03364C	05/10/11
HASTINGS, HUNTER	1B-0305340448	3	25.00	4366********1537	031821	05/10/11
HAYDEN, JENNIFER	1B-0301300703	3	30.00	5449********6357	B05521	05/10/11
HUTTON, CLAIRE	1B-0306650413	3	10.00	4690********0190	058335	05/10/11
ITSCHNER, LONNIE	1B-0320410448	3	29.95	4644********7995	788553	05/10/11
KELLOG, WILLIAM	1B-0323450448	3	38.90	3737*******6002	101939	05/10/11
KNOX, SHELLEY	1B-0317450448	3	28.00	5287********1012	072410	05/10/11
LYNCH, KAYLEE	1B-0323330703	3	35.00	5371********6689	072410	05/10/11
MARTIN, NATHANIL	1B-0305441003	3	29.00	5371********6689	072410	05/10/11
MCLAUGHLIN, RICHARD	1B-0312710448	3	30.00	4323********2719	760368	05/10/11
MICHEL, MIKE	1B-0304050448	3	19.00	4313********5527	02545C	05/10/11
MICNIGHT, ZAC	1B-0314380413	3	30.00	4366********4759	004084	05/10/11
MIER, DAVID	1B-0323530448	3	19.95	4426********5597	112547	05/10/11
OAKLAND, STEPHANIE	1B-0312490413	3	19.95	4690********6448	058337	05/10/11
OBREGON, ROSEELARE	1B-0306431003	3	35.00	4366********3393	023938	05/10/11
ORTON, EDDIE	1B-0306261003	3	25.00	4690********5759	058336	05/10/11
PEARSON, CALEB	1B-0315440448	3	19.95	4473********2663	072631	05/10/11
PHIBBS, DONNA	1B-0315700448	3	25.00	5524********0265	033825	05/10/11
PRATT, DAKOTA	1B-0317170448	3	34.00	4473********5265	072631	05/10/11
RAISH, RICK	1B-0305650448	3	30.00	4366********5227	030039	05/10/11
RANKIN, ELISE	1B-0312840448	3	22.00	4470********7552	030038	05/10/11
REICHHOLD, HENRY	1B-0304671003	3	30.00	4366********3309	008340	05/10/11
REYES, HILDA	1B-0302051003	3	39.00	4342********5141	878638	05/10/11
RIGGS, LEE	1B-0305471003	3	34.00	3717*******1014	122135	05/10/11
ROBERTS, JESSE	1B-0304711003	3	25.00	4644********0954	788554	05/10/11
RODRIGUEZ, VANESSA	1B-0315250448	3	29.95	4602********2656	740351	05/10/11
ROSS, DEVON	1B-0318500448	3	31.00	4282********6667	072410	05/10/11
ROUSH, GARY	1B-0315320448	3	19.00	4147********8409	02545C	05/10/11
ROWLETT, JASON	1B-0308221003	3	25.00	4690********2287	058338	05/10/11
ROWLETT, KELLY	1B-0308211003	3	19.95	4690********2287	058343	05/10/11
SALDANA, CLAUDIA	1B-0323960448	3	20.00	4366********8848	032427	05/10/11
SCOTT, BRITTANY	1B-0316580448	3	19.95	4269********0191	360542	05/10/11
SIMS, RABINA	1B-0319340448	3	19.95	5371********5561	082410	05/10/11
SIMS, ROB	1B-0321630448	3	19.95	5371********5561	082410	05/10/11
SMITH, CORY	1B-0304661003	3	25.00	4426********0214	172740	05/10/11
SMITH, ELIZABETH LI	1B-0319540448	3	28.00	4845********5729	142141	05/10/11
STONE, MORNING	1B-0316830448	3	30.00	5424********7072	94222P	05/10/11
SUTTON, STACEY	1B-0305430448	3	22.00	4690********2151	058340	05/10/11
TERWILLEGAR, FORREST	1B-0319970448	3	30.00	4852********4212	033975	05/10/11
THAYNE, MILLER	1B-0323350703	3	39.95	4460********7546	092448	05/10/11
THOMPSON, KAYLA	1B-0301231003	3	25.00	4460********9892	092448	05/10/11
TRIMMELL, SAM	1B-0315210448	3	19.95	3723*******1006	146337	05/10/11
WELLS, JOSH	1B-0309310448	3	25.00	4426********8386	132843	05/10/11
WILLIAMS, ANDREA	1B-0306861003	3	25.00	4758********3589	058342	05/10/11
ZARAZUA, EDGAR	1B-0317940448	3	30.00	4493********5705	643570	05/10/11

Totals

Count	Card Type	Total
3	American Express	92.85
10	MasterCard	260.90
58	Visa	1506.34
0	Discover	0.00
0	Other	0.00
		1860.09