02/01/2012

06:01:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, LINDSAY	04-7022	1	31.39	4744********1510	103532	02/01/12
ANDERSON, MIKE	04-7038	1	37.89	4744********1568	163837	02/01/12
AUSTIN, SUSIE	04-6610	1	53.04	4356********4074	113734	02/01/12
BARRON, CHELSEA	04-6976	1	31.39	4744********5121	143431	02/01/12
BECKHAM, JENNIFER	04-6677	1	31.39	5229********1649	001590	02/01/12
BLAND, TERANCE	04-5007	1	31.39	4488********6041	019995	02/01/12
BLANKENSHIP, ROBERT	04-6793	1	31.39	4356********1659	133139	02/01/12
BRADSHAW, CHARLES	04-7003	1	31.39	4635********8514	113735	02/01/12
BRADSHAW, WAYNE	04-4610	1	31.39	5508********1749	000009	02/01/12
BRANDT, PAIGE	04-6943	1	31.39	4610********2023	043306	02/01/12
BUCKLES, BRETT	04-6164	1	31.39	4229********6298	168130	02/01/12
BUCKLES, CHAD	04-6414	1	53.04	4744********4849	133230	02/01/12
BUSSEY, ANIKA	04-6508	1	31.39	4610********0982	043306	02/01/12
BYRD, NECIE	04-6310	1	31.39	4356********9172	143433	02/01/12
CAMPBELL, DARLENE	04-6929	1	31.39	4744********0229	103535	02/01/12
CANNON, KEITH	04-6459	1	53.04	4323********9205	322216	02/01/12
CARPENTER, JENNIFER	04-3701	1	25.00	4185********2609	09429B	02/01/12
CARR, AMANDA	04-6928	1	31.39	4744********0387	143434	02/01/12
CASTILLO, JOHN	04-7029	1	31.39	4411********7168	043306	02/01/12
CEVAN, ELLANY	04-6837	1	31.39	4744********3440	163931	02/01/12
CHRISTMAN, DEANA	04-6880	1	31.39	3713*******2034	184108	02/01/12
COOK, MICHELLE	04-6311	1	31.39	4323********6011	160556	02/01/12
CRUZ, AMIR	04-6956	1	31.39	4867********5813	043306	02/01/12
CRUZ, CARLOS	04-6722	1	31.39	4342********5302	255875	02/01/12
CUMMINGS, WES	04-5470	1	37.89	3728*******2007	146814	02/01/12
DESTEFANO, GRETCHEN	04-6731	1	31.39	4302********2307	084610	02/01/12
DIDIER, RICHARD	04-6302	1	54.12	3728*******1002	144843	02/01/12
DIXSON, DINA	04-6883	1	46.39	4856********8701	811490	02/01/12
DUNNING, ANTHONY	04-7017	1	31.39	4342********9426	291841	02/01/12
DWORNIK, LAUREN	04-6962	1	31.39	5109********3066	726524	02/01/12
ELLETT, TIMOTHY	04-6756	1	31.39	4744********9837	143437	02/01/12
FLETCHER, AMANDA	04-6550	1	37.89	4411********6115	043306	02/01/12
FLETCHER, JACOB	04-6484	1	54.12	4356********3463	103539	02/01/12
FLOREY, DAWN	04-6924	1	31.39	5424********4525	65805B	02/01/12
FOERSTER, CHARLES	04-6865	1	53.04	4610********4632	043306	02/01/12
GARRISON, CYDNEY	04-6757	1	31.39	4342********7655	299488	02/01/12
GAVLAK, CHUCK	04-5338	1	31.39	4610********9267	043306	02/01/12
GAVLAK, JERIMIAH	04-3323	1	31.39	4867********5429	043306	02/01/12
GOODEN, JOHN	04-6884	1	31.39	4356********6585	163935	02/01/12
GOYES, CHRISTOPHER	04-6607	1	31.39	4744********2372	133236	02/01/12
GRADY, DANIEL	04-6833	1	31.39	4356********9630	113832	02/01/12
GRANT, COLLEEN	04-6966	1	31.39	5528********8967	09458S	02/01/12
GUILLIAMS, AMBER	04-6887	1	31.39	4868********5709	298977	02/01/12
GUILLIAMS, SHARI	04-6888	1	31.39	4342********2706	255877	02/01/12
HADER, CHRIS	04-7024	1	31.39	4147********6937	09454C	02/01/12
HALL, JOSH	04-3502	1	31.39	5109********4805	627491	02/01/12
HANSEN, CARRINGTON	04-6685	1	31.39	4631********9109	866144	02/01/12
HARRIS, GALA	04-6889	1	31.39	4744********8144	103632	02/01/12
HARTKE, JACQUELYN	04-7049	1	31.39	4631********2564	866145	02/01/12
HARVEY, ANDY	04-5505	1	37.89	4259********9803	221360	02/01/12
HARVILL, JOHN	04-4934	1	37.89	4157********2109	007398	02/01/12
HAUTANEN, JANICE	04-6875	1	31.39	4610********3638	053306	02/01/12
HAWN, STEPHANIE	04-6681	1	31.39	4342********1054	222224	02/01/12
HEIDEIMEIER, ALEX	04-7033	1	31.39	4488********1620	019996	02/01/12
HERNANDEZ, JOSE	04-3408	1	31.39	4744********1322	113835	02/01/12
HESS, MITCHELL	04-6968	1	31.39	5178********2908	09474Z	02/01/12
HINOJOZA, JOHNATHAN	04-6781	1	31.39	5516********6572	016205	02/01/12
HODNETT, JOSH	04-6382	1	31.39	4744********2893	143533	02/01/12
HORDER, LUCAS	04-6196	1	31.39	4411********8917	053306	02/01/12
HOSA, JENNY	04-6150	1	86.60	4867********3836	053306	02/01/12
HUNTER STANDIFE, GERG STANDIFE	04-6586	1	31.39	4419********5775	05520H	02/01/12
ICKERT, RANDY	04-2205	1	27.07	4266********6616	09469C	02/01/12
JACKSON, DANIEL	04-6910	1	53.04	4610********4934	053306	02/01/12
JARED, JAY	04-6374	1	31.39	4356********9288	163939	02/01/12
JOHNSON, AMY	04-7026	1	37.89	4744********6291	133331	02/01/12
JOHNSON, JON	04-6948	1	31.39	5466********7921	65944Z	02/01/12
JOHNSON, RYAN	04-6596	1	31.39	4744********6639	113837	02/01/12
JONES, STEPHANIE	04-6882	1	64.95	4631********6041	866146	02/01/12
KELLIS, SHAWN	04-6662	1	53.04	4744********8596	103636	02/01/12
KENNEY, JENNIFER	04-6783	1	31.39	4347********8524	053306	02/01/12
KING, ROBERT	04-6900	1	31.39	5455********4074	741744	02/01/12
KOCH, CAITLIN	04-7036	1	31.39	4342********8946	299490	02/01/12
KRAFT, BRIAN	04-6125	0	53.04	4157********5224	072612	02/01/12
LAMPHERE, SUSAN	04-6655	1	31.39	4011********8517	062938	02/01/12
LANDRY, BRANDON	04-6841	1	31.39	4744********8186	103637	02/01/12
LAUDERDALE, SHELBY	04-6665	1	31.39	4610********5648	053306	02/01/12
LEE, ASHLEY	04-6944	1	31.39	4342********5921	292418	02/01/12
LUCIGNANI, MARY	04-7011	1	31.39	4610********7288	053306	02/01/12
LYON, CHRIS	04-7037	1	31.39	4610********6102	053306	02/01/12
MAHONEY, SHAWN	04-6940	1	31.39	5432********6283	453372	02/01/12
MALETTE, CHLOE	04-7021	1	31.39	4744********9841	133334	02/01/12
MANGIOCCO, LORI	04-6775	1	31.39	4684********8613	019997	02/01/12
MARTINEZ, ABBY	04-2007	1	31.39	4795********5995	008293	02/01/12
MARTINEZ, AMBER	04-6800	1	31.39	4610********3492	053306	02/01/12
MARTINEZ, DIANA	04-6958	1	31.39	5507********5821	586776	02/01/12
MATA, JOEL	04-6365	1	31.39	4039********8118	000448	02/01/12
MATHEW, SOBIN	04-6974	1	53.04	4744********3786	113930	02/01/12
MATTSON, TIM	04-6307	1	31.39	4610********6166	063306	02/01/12
MCGRAY, DONALD	04-5146	1	31.39	4856********0629	811494	02/01/12
MCILVAIN, VIRGIL	04-6937	1	31.39	4081********3751	866149	02/01/12
MEDFORD, CHESE	04-6979	1	37.89	4101********7248	923885	02/01/12
MENDOZA, SUSANA	04-6819	1	31.39	4635********1890	143630	02/01/12
METOYER, TONY	04-6853	1	31.39	4610********4200	073306	02/01/12
MOHMAND, NAZANEEN	04-6803	1	37.89	5109********7897	852349	02/01/12
MONK, DAVID	04-7044	1	31.39	4610********6581	073306	02/01/12
MONSE, THERESE	04-6575	1	31.39	4610********5904	073306	02/01/12
MOORE, LAURA	04-7032	1	31.39	4610********1313	073306	02/01/12
MORAN, MALORIE	04-6942	1	31.39	4610********5887	073306	02/01/12
MORENO, HILDA	04-6849	1	31.39	4532********8392	526892	02/01/12
MORGAN, GARY	04-7018	1	31.39	4610********2452	073306	02/01/12
MURRAY, ROBERT	04-6582	1	31.39	4744********5361	143632	02/01/12
MYSHRALL, JANET	04-6466	1	31.39	4426********4663	00163B	02/01/12
NAREY, GRACIE	04-4154	1	31.39	4323********9549	157948	02/01/12
NELMS, JAMIE	04-6723	1	31.39	4259********8042	127529	02/01/12
NICHELSON, LAUREN	04-7006	1	31.39	4422********0659	197020	02/01/12
NOORANY, ALI	04-6426	1	31.39	5516********6437	016219	02/01/12
NOOTE, CHRIS	04-6099	1	37.89	5416********5101	09533Z	02/01/12
ORNELAS, VANESSA	04-6566	1	53.04	4356********4886	173036	02/01/12
OSHEA, SHANNON	04-6905	1	31.39	4342********6936	158723	02/01/12
PERKINS, SHANNON	04-6970	1	59.54	4229********2623	168134	02/01/12
PERRY, GENEVA	04-6953	1	31.39	4744********9341	173037	02/01/12
PETERS, ANNA	04-6913	1	31.39	4356********0557	133431	02/01/12
PHELAN, JOHN	04-6560	1	53.04	5466********1600	66389Z	02/01/12
PHILLIPS, JASHA	04-6765	1	31.39	4610********7185	073306	02/01/12
PHILLIPS, SHANE	04-6787	1	31.39	5275********4026	173836	02/01/12
POSEY, BELINDA	04-6504	1	31.39	4157********9527	007400	02/01/12
POWERS, MATT	04-6704	1	31.39	5420********5029	00139P	02/01/12
PRUETT, JANICE	04-6877	1	53.04	4640********7137	09541C	02/01/12
ROBERTS, PAT	04-3507	1	27.06	4744********0782	113937	02/01/12
RODRIGUEZ, RAUL	04-6906	1	31.39	4342********0393	255885	02/01/12
ROSALES, ARTURO	04-6475	1	31.39	4744********7235	103737	02/01/12
ROUSCH, ANDREW	04-4941	1	27.06	5424********3585	66514P	02/01/12
RUSSELL, MARTY	04-6301	1	31.39	4323********9818	255886	02/01/12
SCHWENKE, TONY	04-6438	1	31.39	5401********1213	09552Z	02/01/12
SEVERNAK, REBECCA	04-6840	1	31.39	4532********2810	526893	02/01/12
SHEPHERD, RAEGINA	04-6599	1	31.39	4323********4028	299495	02/01/12
SIMMONS, ALONZO	04-5600	1	31.39	4356********2693	173130	02/01/12
SIMMONS, GREG	04-4021	1	31.39	4323********7934	127538	02/01/12
SIMS, ROBERT	04-6712	1	53.04	4867********3609	083306	02/01/12
SLADE, TORIO	04-7046	1	31.39	5455********7796	741749	02/01/12
SMITH, CHRIS	04-6654	1	31.39	4427********9184	083306	02/01/12
SOARES, IRENIO	04-6567	1	31.39	4610********8224	083306	02/01/12
SONNAMAKER, AARON	04-6764	1	31.39	5455********7086	741750	02/01/12
SPURLOCK, HUBERT (TINY)	04-1902	1	25.00	5466********1526	66584Z	02/01/12
STEELE, HEATH	04-6580	1	31.39	4323********9124	291216	02/01/12
STEINER, GEROFFRY	04-6777	1	31.39	4411********2678	083306	02/01/12
STEPHENS, BERTIE	04-6957	1	31.39	4610********4340	083306	02/01/12
STEPHENSON, JENIFER	04-6895	1	31.39	4342********5609	292421	02/01/12
STEWART, KEVIN	04-6703	1	31.39	5494********5035	09559Z	02/01/12
STJOHN, CAROL	04-6644	1	20.00	4313********6811	03534C	02/01/12
STRUTZ, TAMI	04-6758	1	31.39	4323********0026	255888	02/01/12
SUMNER, DAMON -BOLO-	04-6368	1	20.80	4411********0652	083306	02/01/12
TATARSKY, ELLEN	04-6850	1	53.04	3731*******2014	180218	02/01/12
TAYLOR, BLAKE	04-7002	1	31.39	4060********6524	09514B	02/01/12
TAYLOR, CHAUNCY	04-6945	1	37.89	4356********6762	103831	02/01/12
THOMAS, LEAANN	04-6816	1	59.52	5146********0279	859659	02/01/12
THOMAS, WILLIAM	04-4723	1	31.39	4342********9907	189034	02/01/12
THOMAS, ZACK	04-5283	1	31.39	4323********8406	158726	02/01/12
THONGRIVONG, ALEX	04-7005	1	31.39	4342********4105	158727	02/01/12
THROWERS, LEWIS	04-6858	1	31.39	4744********1910	133439	02/01/12
TICE, KACIE	04-6465	1	31.39	4465********3315	00141B	02/01/12
TORRES, ALAN	04-4780	1	31.39	4744********5126	103836	02/01/12
VALENTINO, JOHN	04-5108	1	31.39	4323********0214	157952	02/01/12
VERGIL, RENE	04-6826	1	37.89	4610********4110	083306	02/01/12
VIGIL, NORA	04-7045	1	31.39	4157********9166	007399	02/01/12
VOLK, ELIZIBETH	04-4631	1	27.06	4610********8841	083306	02/01/12
WALDROP, RYAN (GABE)	04-4105	1	37.88	4868********5004	158729	02/01/12
WASHINGTON, EDWARD	04-6760	1	31.39	4610********4980	083306	02/01/12
WEST, MECHELE	04-6322	1	53.04	4610********3824	083306	02/01/12
WHEELER, SHERRIE	04-6600	1	31.39	5396********0642	66639B	02/01/12
WHITAKER, LUCCIS	04-6967	1	31.39	4828********5013	220450	02/01/12
WILLIAMS, KIM	04-6791	1	31.39	4610********0710	083306	02/01/12
WILSON, JAKE	04-6705	1	31.39	4631********2420	866159	02/01/12
WINSLAGER, DAVID	04-6694	1	53.04	4896********7623	053320	02/01/12
WINTERS, ANTHONEY	04-6820	1	53.04	5146********0825	E62A7C	02/01/12
WINTERS, BRANDIE	04-6872	1	47.63	5459********0687	150263	02/01/12
WITCHER, JOHN	04-6676	1	31.39	4342********2475	291219	02/01/12
WOZNIEWSKI, JOHN	04-2466	1	31.39	4782********1467	093306	02/01/12
ZAPATA, JOSE	04-6436	1	31.39	4356********0286	123131	02/01/12
ZERINGUE, PAUL, V. ZERINGUE F	04-5126	1	27.06	4323********8414	157958	02/01/12

Totals

Count	Card Type	Total
4	American Express	176.44
28	MasterCard	968.87
138	Visa	4780.73
0	Discover	0.00
0	Other	0.00
		5926.04