04/04/2011

10:01:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALANIZ, SAMUEL	D5-1525	1	64.94	4342********0491	560624	04/04/11
ALCARAZ, CARLOS	D5-1508	1	43.29	5432********3077	150619	04/04/11
AMADOR, FRANCISCO	D5-00142	1	43.29	4855********5734	750429	04/04/11
ANDREWS, RICHARD (RICK	D5-00123	1	43.29	5490********7689	03533B	04/04/11
ARMIJO, JULIE	D5-1776	1	82.26	4259********1796	450842	04/04/11
BAISDEN, DOUG	D5-1882	1	32.48	4855********8009	664733	04/04/11
BARTHOLD, JENNA	D5-00332	1	40.59	4855********4911	563615	04/04/11
BELL, FELICIA	D5-1878	1	43.29	4342********7080	683506	04/04/11
BERUBE, MARK	D5-1800	1	43.29	4270********6863	001414	04/04/11
BOUNDS, JACOB	D5-1898	1	43.29	4855********8581	210554	04/04/11
BRIDGES, DEBBIE	D5-1245	1	82.26	5432********2902	998583	04/04/11
BROWN, JONATHAN	D5-1523	1	32.48	4744********2100	173334	04/04/11
BRYAN, MARCI	D5-00185	1	64.94	4855********2664	563616	04/04/11
BURKHART, JENNIFER	D5-NM273	1	54.11	5438********5446	715391	04/04/11
BURNETT, JOSH	D5-00102	1	92.00	4855********6441	750431	04/04/11
CAMPBELL, CHERYL	D5-CC1857	1	82.26	5438********7905	626793	04/04/11
CHAPMAN, BARRY	D5-00232	1	40.59	4127********4421	766178	04/04/11
CHAVEZ, EDGAR	D5-00096	1	40.05	4323********5601	449923	04/04/11
CHAVEZ, VICTOR	D5-00172	1	40.59	4323********6514	449922	04/04/11
CLARK, JAMES	D5-00175	1	40.59	4342********4369	419804	04/04/11
COGET, MISTY	D5-MC1504	1	32.48	5109********7132	053637	04/04/11
CROOKS, JIM	D5-G0036	1	56.29	4868********6806	560628	04/04/11
DRAKE, DEBORA	D5-1436	1	103.91	5424********5547	93894B	04/04/11
DREVECKY, JULIE	D5-00353	1	64.94	5432********6176	153538	04/04/11
ELDER, RYAN	D5-1676	1	43.29	3772*******1007	126342	04/04/11
EVANS, LOGAN	D5-LE1866	1	43.29	4342********2302	560631	04/04/11
FORD, TRAVIS	D5-1477	1	70.35	5141********2829	022015	04/04/11
FREEMAN, JACKSON	D5-00421	1	64.94	4259********3318	715002	04/04/11
GILBERT, ASHLEY	D5-00014	1	48.71	4868********4702	683508	04/04/11
GLANCY, ANGIE	D5-9986	1	43.29	4323********7819	642309	04/04/11
GODWIN, MONACA	D5-00312	1	54.13	6011********5893	00442P	04/04/11
GORTMAKER, TRAVIS	D5-1289A	1	43.29	4411********9957	093315	04/04/11
GREEN, KYLE	D5-1591	1	43.29	4868********4208	612595	04/04/11
GUNDERSON, BRYAN	D5-1419	1	70.35	4271********9940	072099	04/04/11
HAHN, TOMMY	D5-1263	1	64.94	4342********7507	558778	04/04/11
HARDIN, DONA	D5-1339	1	46.86	4868********9604	559754	04/04/11
HARDY, JOHN	D5-1766	1	43.29	5140********6686	09463Z	04/04/11
HARRISON, RYAN	D5-1862	1	43.29	5432********5268	005950	04/04/11
HERNANDEZ, FRANCISCO	D5-D500432	1	45.47	4323********4311	558779	04/04/11
HINSON, LILLIAN	D5-1416	1	64.94	4323********9317	641268	04/04/11
HODGKINS, CADE	D5-1662	1	43.29	5109********0696	053639	04/04/11
ISHMAEL, BOBBY	D5-1352	1	43.29	5466********9105	94103Z	04/04/11
JAMES, RYAN	D5-1793	1	43.29	4774********5683	018828	04/04/11
JOHNSON, DAYNA	D5-CBI01	1	129.90	5401********5322	09490Z	04/04/11
LAMBERT, AARON	D5-2090C	1	173.20	4101********5785	286319	04/04/11
LAYTON, JAY	D5-1722	1	32.48	4323********5614	715005	04/04/11
LEMOND, COLT	D5-1981	1	64.94	5108********0731	150444	04/04/11
LITTLE, TASHA	D5-00441	1	51.95	4323********9003	448908	04/04/11
LUCIN, DANIEL	D5-1335	1	43.29	4828********2020	331619	04/04/11
MANUEL, THEO	D5-1787	1	86.59	4744********5855	143337	04/04/11
MARSHALL, BUCK	D5-00214	1	43.29	4868********9800	419806	04/04/11
MATHIS, WILLIAM	D5-WM1467	1	43.29	4111********1802	093316	04/04/11
MAXSON, RYAN	D5-1886	1	32.48	4867********6885	063310	04/04/11
MAXWELL, KELLY	D5-1458	1	43.29	4314********1421	093316	04/04/11
MCGUIRE, JAMES	D5-JM1807	1	43.29	4411********8924	063310	04/04/11
MCKEEVER, MARY	D5-1497	1	106.63	4101********5495	286321	04/04/11
MCKINLEY, NAOMI	D5-00463	1	70.30	4868********4712	587554	04/04/11
MILLER, PHILIP	D5-2920	1	43.29	4101********6114	286323	04/04/11
MOERY, DEREK	D5-00067	1	43.29	4312********3602	063310	04/04/11
MONTGOMERY, CHAD	D5-00240	1	64.94	4845********8076	153632	04/04/11
MOTE, WELLS (ROBERT	D5-2139	1	27.06	4417********6722	09499C	04/04/11
MUSSER, GARRETT	D5-00202	1	44.38	5432********6391	158264	04/04/11
MYERS, RUSSELL	D5-1403	1	43.29	5432********4376	158681	04/04/11
NORTH, CHRISTY	D5-1695	1	43.29	5108********3801	160445	04/04/11
NOVAK, MICHAEL	D5-1848	1	92.00	4868********4805	449926	04/04/11
OSBORN, CHAD	D5-00344	1	43.29	4855********2687	750440	04/04/11
PARKER, BRANDON	D5-1861	1	64.94	4342********5889	587557	04/04/11
PAYNE, CODY	D5-9943	1	43.29	4778********7375	623252	04/04/11
PEACOCK, NINA	D5-00072	1	43.29	4101********8792	286329	04/04/11
POWELL, MARILYN	D5-MP1460	1	82.26	4101********9225	286327	04/04/11
PRICHARD, NANCY	D5-1842	1	92.00	4342********5437	486280	04/04/11
PYLANT, STEPHANIE	D5-00452	1	43.29	4855********7359	750443	04/04/11
RANGEL, CARL	D5-4046	1	70.35	4855********3027	766188	04/04/11
RANGEL, DOMINGO	D5-D5-1461	1	64.94	4323********8007	419810	04/04/11
REMINGTON, MATT	D5-00171	1	52.67	6011********2993	00421R	04/04/11
ROBERSON, SUSAN	D5-00128	1	54.13	4011********6083	003150	04/04/11
ROBINSON, KRISTA	D5-00450	1	43.29	4855********2459	563627	04/04/11
RODGERS, DAVID	D5-1280	1	43.29	5145********0634	369612	04/04/11
SCALCO, SEAN	D5-SS1860	1	109.32	4888********5052	03531A	04/04/11
SHREVES, SARAH	D5-1855	1	37.88	4610********9787	063310	04/04/11
SLOCUM, JAMES	D5-00120	1	43.29	4855********6315	210567	04/04/11
SMITH, JUSTEN	D5-1976	1	43.29	5438********9714	502852	04/04/11
STALLARD, AUSTIN	D5-AS1452	1	32.48	4465********8213	00476B	04/04/11
STRANE, DOUG	D5-2052	1	92.00	4867********9194	073310	04/04/11
TALLEY, LOREE	D5-00403	1	82.26	4855********9517	766190	04/04/11
TRACE, DAVID	D5-1462	1	43.29	4342********2547	544623	04/04/11
TRICKEL, KAREN	D5-KT1459	1	43.29	4342********0085	544625	04/04/11
TUTTLE, RICHARD	D5-1517	1	43.29	4342********7653	486284	04/04/11
VROOM, ADAM	D5-00469	1	43.29	4867********6924	073310	04/04/11
WATKINS, DAVID	D5-00430	1	64.94	4488********6828	034398	04/04/11
WEBB, HAILEY	D5-00355	1	102.84	4342********5843	644721	04/04/11
WHITAKER, ELIZABETH	D5-1338B	1	46.86	4868********9500	683520	04/04/11
WHITTENBURG, LARRY	D5-00149	1	43.29	6011********7137	00431B	04/04/11
WILSON, JACOB	D5-G0018C	1	43.29	4356********6326	153730	04/04/11
WILSON, REBECCA	D5-G0018	1	70.36	4356********6326	173438	04/04/11
WILSON, ROBERT	D5-2029	1	43.29	4855********1542	563630	04/04/11
WILSON, TODD	D5-1490	1	37.88	4323********8007	683523	04/04/11
WILSON, VICKIE	D5-00048	1	100.29	5432********6313	166465	04/04/11
WITTSCHE, JASON	D5-G0024	1	24.36	4868********8801	510575	04/04/11
WOOD, LAURA	D5-4525	1	59.53	5432********3569	167716	04/04/11
WOOD, MAEGEN	D5-1499	1	32.48	4342********3799	642316	04/04/11
WORLEY, NANCY	D5-G0026	1	34.10	4610********9891	073310	04/04/11
YOUNGBLOOD, COURTNEY	D5-00321	1	41.14	4610********7467	073310	04/04/11

Totals

Count	Card Type	Total
1	American Express	43.29
22	MasterCard	1322.25
77	Visa	4221.28
3	Discover	150.09
0	Other	0.00
		5736.91