07/05/2011

06:11:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AISPURO, JOSE	D5-1540	1	43.29	4342********5739	135226	07/03/11
ALANIZ, SAMUEL	D5-1525	1	64.94	4342********0491	589752	07/03/11
ALCARAZ, CARLOS	D5-1508	1	43.29	5432********3077	461713	07/03/11
AMADOR, FRANCISCO	D5-00142	1	43.29	4855********3252	917756	07/03/11
ANDREWS, RICHARD (RICK	D5-00123	1	43.29	5490********7536	04598B	07/03/11
ARMIJO, JULIE	D5-1776	1	54.11	4259********1796	135229	07/03/11
BARTHOLD, JENNA	D5-00332	1	40.59	4855********4911	818343	07/03/11
BELL, FELICIA	D5-1878	1	43.29	4342********7080	498129	07/03/11
BERUBE, MARK	D5-1800	1	43.29	4270********6863	002304	07/03/11
BRIDGES, DEBBIE	D5-1245	1	82.26	5432********2902	461991	07/03/11
BROWN, JONATHAN	D5-1523	1	32.48	4744********2100	174597	07/03/11
BRYAN, MARCI	D5-00185	1	43.29	4855********2664	360013	07/03/11
BURKHART, JENNIFER	D5-NM273	1	54.11	5438********5446	731066	07/03/11
BURNETT, JOSH	D5-00102	1	64.94	6011********8280	00319R	07/03/11
CAMERON, PLUMMER	D5-1532	1	8.93	4744********7037	134494	07/03/11
CASTELLANOS, JATHNIEL	D5-JC1633	1	43.29	5332********1227	M7LNML	07/03/11
CHAVEZ, EDGAR	D5-00096	1	40.05	4323********5601	261497	07/03/11
CHAVEZ, VICTOR	D5-00172	1	40.59	4323********6514	589754	07/03/11
CLARK, JAMES	D5-00175	1	40.59	4342********4369	261498	07/03/11
COGET, MISTY	D5-MC1504	1	32.48	5109********7132	013497	07/03/11
COLLIER, JOHN	D5-1621	1	43.29	3767*******1006	113332	07/03/11
CROOKS, JIM	D5-G0036	1	56.29	4868********6806	160422	07/03/11
DRAKE, DEBORA	D5-1436	1	103.91	5424********5547	07245B	07/03/11
DREVECKY, JULIE	D5-00353	1	64.94	5432********6176	430349	07/03/11
ELDER, RYAN	D5-1676	1	43.29	3772*******1007	135945	07/03/11
FORD, TRAVIS	D5-1477	1	70.35	5141********2829	015602	07/03/11
FREEMAN, JACKSON	D5-00421	1	64.94	4259********3318	107500	07/03/11
GILBERT, ASHLEY	D5-00014	1	48.71	4868********4702	261499	07/03/11
GLANCY, ANGIE	D5-9986	1	43.29	4323********7819	109556	07/03/11
GODWIN, MONACA	D5-00312	1	54.13	6011********5893	00321P	07/03/11
GRAVES, NATHAN	D5-NG1647	1	32.48	5108********3838	490378	07/03/11
GREEN, KYLE	D5-1591	1	43.29	4868********4208	258943	07/03/11
HAHN, TOMMY	D5-1263	1	64.94	4342********7507	231831	07/03/11
HARDIN, DONA	D5-1339	1	46.86	4868********9604	160423	07/03/11
HARDY, JOHN	D5-1766	1	43.29	5140********6686	08475Z	07/03/11
HERNANDEZ, FRANCISCO	D5-D500432	1	45.47	4323********4311	522380	07/03/11
HINSON, LILLIAN	D5-1416	1	64.94	4323********9317	434655	07/03/11
HODGKINS, CADE	D5-1662	1	64.94	5109********0696	013498	07/03/11
ISHMAEL, BOBBY	D5-1352	1	43.29	5466********2816	07509Z	07/03/11
ISHMAEL, JOHN	D5-8695	1	43.29	4101********5956	977436	07/03/11
JAMES, RYAN	D5-1793	1	43.29	4774********5683	036532	07/03/11
JOHNSON, CORTNI	D5-1890	1	70.35	5108********2236	490332	07/03/11
KILPATRICK, DANNY	D5-CBI05	1	151.55	4465********1053	00354B	07/03/11
KIRBIE, MERRICK	D5-1558	1	43.29	4323********1602	434657	07/03/11
LAMBERT, AARON	D5-2090C	1	173.20	4101********5785	977438	07/03/11
LAUGHLIN, LISA	D5-00361	1	55.00	4101********0422	977434	07/03/11
LAVELLE, MATT	D5-1431	1	43.29	3743*******7542	795602	07/03/11
LAYTON, JAY	D5-1722	1	54.11	4323********5614	461285	07/03/11
LUCIN, DANIEL	D5-1335	1	43.29	4828********2020	495032	07/03/11
MANUEL, THEO	D5-1787	1	86.59	4744********5855	154691	07/03/11
MARSHALL, BUCK	D5-00214	1	43.29	4868********9800	523500	07/03/11
MAXSON, RYAN	D5-1886	1	32.48	4867********6885	004910	07/03/11
MAXWELL, KELLY	D5-1458	1	43.29	4314********1421	094950	07/03/11
MCGUIRE, JAMES	D5-JM1807	1	43.29	4411********8924	004910	07/03/11
MCKINLEY, NAOMI	D5-00463	1	70.30	4868********4712	261502	07/03/11
MCKINNEY, MICAH	D5-1719	1	43.29	4465********0234	00322B	07/03/11
MOERY, DEREK	D5-00067	1	43.29	4312********3602	004910	07/03/11
MONTGOMERY, CHAD	D5-00240	1	64.94	4845********8076	134591	07/03/11
MORROW, RYAN	D5-1494	1	43.29	5438********3355	638446	07/03/11
MOSELEY, TONIA	D5-1538	1	64.94	4855********3089	717563	07/03/11
MOTE, WELLS (ROBERT	D5-2139	1	27.06	4417********6722	08524C	07/03/11
MUSSER, GARRETT	D5-00202	1	44.38	5432********6391	435075	07/03/11
MYERS, RUSSELL	D5-1403	1	43.29	5432********4376	435492	07/03/11
NORTH, CHRISTY	D5-1695	1	43.29	5108********3801	500344	07/03/11
NOVACK, MICHAEL	D5-1848	1	92.00	4868********4805	160427	07/03/11
OSBORN, CHAD	D5-00344	1	43.29	4855********2687	360020	07/03/11
PALMORE, DAVID	D5-NM1678	1	43.29	4076********3373	818352	07/03/11
PARKER, BRANDON	D5-1861	1	43.29	4342********5889	498132	07/03/11
PARTRIDGE, VICKIE	D5-VP1651	1	27.06	4868********3105	109560	07/03/11
PAYNE, CODY	D5-9943	1	43.29	4778********7375	165235	07/03/11
PEACOCK, NINA	D5-00072	1	43.29	4101********8792	977443	07/03/11
PLUMMER, CAMERON	D5-D51532	1	32.48	4744********7037	134593	07/03/11
POWELL, MARILYN	D5-MP1460	1	82.26	4101********9225	977445	07/03/11
PRICHARD, NANCY	D5-1842	1	92.00	4342********5437	261504	07/03/11
RANGEL, CARL	D5-4046	1	70.35	4855********3027	717566	07/03/11
ROBERSON, SUSAN	D5-00128	1	54.13	4011********6083	005008	07/03/11
ROBINSON, KRISTA	D5-00450	1	43.29	4855********2459	917768	07/03/11
RODGERS, DAVID	D5-1280	1	43.29	5145********0634	022156	07/03/11
SCALCO, SEAN	D5-SS1860	1	109.32	4888********5052	04597A	07/03/11
SHAFFER, ROBERT	D5-00448	1	32.48	4101********0884	977447	07/03/11
SHREVES, SARAH	D5-1855	1	37.88	4610********9787	014910	07/03/11
SLOCUM, JAMES	D5-00120	1	43.29	4855********6315	900283	07/03/11
SMALL, RICHARD	D5-00447	1	29.29	4736********5089	084238	07/03/11
SMITH, BRYAN	D5-1713	1	64.94	4101********5651	977449	07/03/11
SMITH, JUSTEN	D5-1976	1	43.29	5438********9714	570142	07/03/11
STALLARD, AUSTIN	D5-AS1452	1	32.48	4465********8213	00359B	07/03/11
STRANO, DOUG	D5-2052	1	92.00	4867********9194	014910	07/03/11
TALLEY, LOREE	D5-00403	1	82.26	4855********9517	900284	07/03/11
TUTTLE, RICHARD	D5-1517	1	43.29	4342********7653	107508	07/03/11
VROOM, ADAM	D5-00469	1	64.94	4867********6924	014910	07/03/11
WATKINS, DAVID	D5-00430	1	64.94	4488********6828	035392	07/03/11
WEBB, HAILEY	D5-00355	1	43.29	4342********5843	159574	07/03/11
WELLS, CATHY	D5-1464	1	54.11	4470********6405	00325A	07/03/11
WHITTENBURG, LARRY	D5-00149	1	43.29	6011********7137	00342B	07/03/11
WILSON, JACOB	D5-G0018C	1	43.29	4356********6326	134597	07/03/11
WILSON, REBECCA	D5-G0018	1	70.36	4356********6326	154790	07/03/11
WILSON, TODD	D5-1490	1	37.88	4323********8007	107510	07/03/11
WILSON, VICKIE	D5-00048	1	64.94	5432********6313	477003	07/03/11
WITTSCHE, JASON	D5-G0024	1	24.36	4868********8801	159575	07/03/11
WOOD, LAURA	D5-4525	1	43.29	5432********3569	477559	07/03/11
WORLEY, NANCY	D5-G0026	1	34.10	4610********9891	014910	07/03/11

Totals

Count	Card Type	Total
3	American Express	129.87
22	MasterCard	1161.33
73	Visa	3901.76
3	Discover	162.36
0	Other	0.00
		5355.32