01/03/2011

12:18:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, JESSICA	D5-00218	1	92.01	4868********6807	828987	01/03/11
ARCHULETA, JUSTIN	D5-1837	1	64.94	4342********2619	743559	01/03/11
ARMIJO, JULIE	D5-1776	1	82.26	4919********7305	918007	01/03/11
ARMONTROUT, ROBERT	D5-1841	1	40.59	4342********5673	830028	01/03/11
BAHENA, ALONZO	D5-1590	1	43.29	4631********4916	349313	01/03/11
BARTHOLD, JENNA	D5-00332	1	40.59	4855********4911	729392	01/03/11
BELL, FELICIA	D5-1878	1	43.29	4342********7080	717424	01/03/11
BERUBE, MARK	D5-1800	1	43.29	4270********6863	006541	01/03/11
BOLGREN, PATRICK	D5-1769	1	32.48	4266********7751	06457B	01/03/11
BRIDGES, DEBBIE	D5-1245	1	82.26	5432********2902	826935	01/03/11
BRYAN, MARCI	D5-00185	1	64.94	4855********2664	729393	01/03/11
BURKHART, JENNIFER	D5-NM273	1	54.11	5438********5446	715780	01/03/11
BURNETT, JOSH	D5-00102	1	92.00	4855********6441	331154	01/03/11
CAMPBELL, CHERYL	D5-CC1857	1	82.26	5438********7905	615164	01/03/11
CARDONA, ALAN	D5-1821	1	64.94	4101********0315	452173	01/03/11
CHAPMAN, BARRY	D5-00232	1	40.59	4127********4421	431762	01/03/11
CHAVEZ, EDGAR	D5-00096	1	40.05	4323********5601	830029	01/03/11
CHAVEZ, VICTOR	D5-00172	1	40.59	4323********6514	797973	01/03/11
CLARK, JAMES	D5-00175	1	40.59	4868********9502	827178	01/03/11
CRISP, VALERIE	D5-1817	1	43.29	4744********1569	172624	01/03/11
CROOKS, JIM	D5-G0036	1	56.29	4868********6806	918009	01/03/11
DAHLE, MARJ	D5-MD1794	1	64.94	4855********8222	331157	01/03/11
DAVIS, MICHAEL	D5-1697	1	70.35	4855********6047	823845	01/03/11
DREVECKY, JULIE	D5-00353	1	64.94	5432********6176	034112	01/03/11
DUNCAN, STEVE	D5-SD1834	1	43.29	4342********7668	745437	01/03/11
DUNHAM, MICHAEL	D5-00374	1	43.29	5432********7345	831244	01/03/11
ELDER, RYAN	D5-1676	1	43.29	3772*******1007	151382	01/03/11
EVANS, LOGAN	D5-LE1866	1	43.29	4342********2302	829460	01/03/11
FLORES, JESSE	D5-00435	1	43.29	4868********7800	879369	01/03/11
FLUHMAN, CHASE	D5-1176	1	43.29	4323********1945	830032	01/03/11
FREEMAN, JACKSON	D5-00421	1	64.94	4259********3318	881565	01/03/11
GILBERT, ASHLEY	D5-00014	1	48.71	4868********4702	952613	01/03/11
GILLIAM, CHRIS	D5-1791	1	43.29	4342********6433	829461	01/03/11
GLANCY, ANGIE	D5-9986	1	43.29	4323********7819	830307	01/03/11
GODWIN, MONACA	D5-00312	1	54.13	6011********5893	00304P	01/03/11
GORTMAKER, TRAVIS	D5-1289A	1	43.29	4411********9957	012215	01/03/11
GRAVES, NATHAN	D5-1783	1	43.29	5108********7037	240351	01/03/11
GREEN, KYLE	D5-1591	1	43.29	4868********4208	830034	01/03/11
HAHN, TOMMY	D5-1263	1	64.94	4342********7507	828992	01/03/11
HARDIN, DONA	D5-1339	1	46.86	4868********9604	716592	01/03/11
HARDY, JOHN	D5-1766	1	43.29	5140********6686	06398Z	01/03/11
HARRIS, HOLLY	D5-1321	1	43.29	4855********5510	823851	01/03/11
HATTAWAY, DARREN	D5-1751	1	43.29	4039********3669	000387	01/03/11
HERNANDEZ, FRANCISCO	D5-D500432	1	45.47	4323********4311	828157	01/03/11
HODGKINS, CADE	D5-1662	1	43.29	5109********0696	037568	01/03/11
ISHMAEL, BOBBY	D5-1352	1	43.29	5466********9105	20508Z	01/03/11
JAMES, RYAN	D5-1793	1	43.29	4774********5683	060639	01/03/11
JOHNSON, DAYNA	D5-CBI01	1	129.90	5401********5322	06485Z	01/03/11
LAMBERT, AARON	D5-2090C	1	108.25	4101********5785	452175	01/03/11
LAYTON, JAY	D5-1722	1	32.48	4323********5614	829466	01/03/11
LEMOND, COLT	D5-1981	1	43.29	5108********0731	240355	01/03/11
LITTLE, TASHA	D5-00441	1	51.95	4323********9003	803860	01/03/11
LUCIN, DANIEL	D5-1335	1	43.29	4828********2020	221576	01/03/11
MANUEL, THEO	D5-1787	1	64.94	4744********5855	142024	01/03/11
MARSHALL, BUCK	D5-00214	1	43.29	4868********9800	830312	01/03/11
MCCLARY, JOHN	D5-DR1746	1	39.99	4532********9972	104350	01/03/11
MCGUIRE, JAMES	D5-JM1807	1	43.29	4411********8924	052212	01/03/11
MCKINLEY, NAOMI	D5-00463	1	70.30	4868********4712	952627	01/03/11
MCKINNEY, MICAH	D5-1719	1	43.29	4342********6625	881570	01/03/11
MILLER, PHILIP	D5-2920	1	43.29	4101********6114	452177	01/03/11
MOERY, DEREK	D5-00067	1	43.29	4312********3602	052212	01/03/11
MONTAN, CHRIS	D5-1802	1	43.29	4335********1355	787033	01/03/11
MONTGOMERY, CHAD	D5-00240	1	43.29	4845********8076	142027	01/03/11
MOTE, WELLS (ROBERT	D5-2139	1	27.06	4417********6722	06496C	01/03/11
MUSSER, GARRETT	D5-00202	1	44.38	5432********6391	845005	01/03/11
MYERS, CLAYTON	D5-00064	1	43.29	4868********8805	718015	01/03/11
NEWTON, ROBERT	D5-1320	1	32.48	4335********8087	787031	01/03/11
NICHOLS, CATHY	D5-00010	1	60.00	4342********8751	743567	01/03/11
NORTH, CHRISTY	D5-1695	1	43.29	5108********3801	250361	01/03/11
NOVAK, MICHAEL	D5-1848	1	64.94	4868********4805	830042	01/03/11
OSBORN, CHAD	D5-00344	1	43.29	4855********2687	823859	01/03/11
PALMENTERI, ELLY	D5-00162	1	43.29	4147********8685	06407C	01/03/11
PALMORE, DAVID	D5-NM1678	1	43.29	4076********3373	729409	01/03/11
PARKER, BRANDON	D5-1861	1	64.94	4342********5889	827186	01/03/11
PAYNE, CODY	D5-9943	1	43.29	4778********7375	418799	01/03/11
PEACOCK, NINA	D5-00072	1	43.29	4101********8792	452181	01/03/11
PRESTIDGE, JUSTIN	D5-TANNING-85	1	32.48	4744********5337	172821	01/03/11
PRICHARD, NANCY	D5-1842	1	92.00	4342********5437	828998	01/03/11
PYLANT, STEPHANIE	D5-00452	1	43.29	4855********7359	331173	01/03/11
RAMINES, CODY	D5-1346	1	43.29	5108********1275	421705	01/03/11
RANGEL, CARL	D5-4046	1	43.29	4855********3027	781025	01/03/11
REED, BILLY	D5-BR1833	1	43.29	4610********8504	062212	01/03/11
REMINGTON, MATT	D5-00171	1	52.67	4313********0255	02529A	01/03/11
ROBINSON, KRISTA	D5-00450	1	43.29	4855********2459	781027	01/03/11
ROE, HEATH	D5-00023	1	43.29	4855********1920	781028	01/03/11
SCALCO, SEAN	D5-SS1860	1	109.32	4888********5052	02526A	01/03/11
SHOEN, STEVEN	D5-00208	1	57.91	4323********2327	830321	01/03/11
SHREVES, SARAH	D5-1855	1	37.88	4610********9787	062212	01/03/11
SLIMP, RANDY	D5-3001	1	64.94	5109********4773	037569	01/03/11
SLOCUM, JAMES	D5-00120	1	43.29	4855********6315	431786	01/03/11
SMITH, JAQUELINE	D5-1713	1	64.94	5491********0725	00306B	01/03/11
STICE, KEVIN	D5-1134	1	32.48	4101********8423	452183	01/03/11
STRANE, DOUG	D5-2052	1	92.00	4867********9194	062212	01/03/11
TALLEY, LOREE	D5-00403	1	82.26	4855********9517	729416	01/03/11
VROOM, ADAM	D5-00469	1	43.29	4867********6924	072212	01/03/11
WATKINS, DAVID	D5-00430	1	64.94	4488********6828	040938	01/03/11
WEBB, HAILEY	D5-00355	1	102.84	4868********7114	797987	01/03/11
WHITAKER, ELIZABETH	D5-1338B	1	46.86	4868********9500	830323	01/03/11
WHITTENBURG, LARRY	D5-00149	1	43.29	6011********7137	00355B	01/03/11
WILSON, JACOB	D5-G0018C	1	43.29	4356********6326	142129	01/03/11
WILSON, REBECCA	D5-G0018	1	70.36	4356********6326	112728	01/03/11
WILSON, ROBERT	D5-2029	1	43.29	4855********1542	823870	01/03/11
WITTSCHE, JASON	D5-G0024	1	24.36	4868********8801	918033	01/03/11
WORLEY, NANCY	D5-G0026	1	34.10	4610********9891	072212	01/03/11
YOUNGBLOOD, COURTNEY	D5-00321	1	41.14	4610********7467	072212	01/03/11

Totals

Count	Card Type	Total
1	American Express	43.29
16	MasterCard	934.05
86	Visa	4435.02
2	Discover	97.42
0	Other	0.00
		5509.78