03/01/2012

06:04:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, LINDSAY	04-7022	1	31.39	4744********1510	152771	03/01/12
ANDERSON, MIKE	04-7038	1	37.89	4744********1568	152770	03/01/12
ARCHULETA, AARON	04-7061	1	31.39	4867********2066	042706	03/01/12
BAILEY, HANNAH	04-6782	1	31.39	4411********5775	042706	03/01/12
BALLARD, ROB	04-7060	1	31.39	4342********6631	060699	03/01/12
BARRON, CHELSEA	04-6976	1	31.39	4744********5121	152771	03/01/12
BARTH, MIKE	04-6952	1	31.39	4303********8988	J45472	03/01/12
BECKHAM, JENNIFER	04-6677	1	31.39	5229********1649	001807	03/01/12
BEHL, RUSTY	04-7074	1	31.39	4266********1236	02639B	03/01/12
BLAND, TERANCE	04-5007	1	31.39	4488********6041	019676	03/01/12
BLANKENSHIP, ROBERT	04-6793	1	31.39	4356********1659	152775	03/01/12
BRADSHAW, CHARLES	04-7003	1	31.39	4635********8514	192476	03/01/12
BRADSHAW, WAYNE	04-4610	1	31.39	5508********1749	395470	03/01/12
BRANDT, PAIGE	04-6943	1	31.39	4610********2023	042706	03/01/12
BUCKLES, BRETT	04-6164	1	31.39	4229********6298	275063	03/01/12
BUCKLES, CHAD	04-6414	1	53.04	4744********4849	152776	03/01/12
BUSSEY, ANIKA	04-6508	1	31.39	4610********0982	042706	03/01/12
BYRD, NECIE	04-6310	1	31.39	4356********9172	152774	03/01/12
CAMPBELL, DARLENE	04-6929	1	31.39	4744********0229	142475	03/01/12
CANNON, KEITH	04-6459	1	53.04	4323********9205	901581	03/01/12
CARPENTER, JENNIFER	04-3701	1	25.00	4185********2609	02641B	03/01/12
CARR, AMANDA	04-6928	1	31.39	5275********0117	192870	03/01/12
CASTILLO, JOHN	04-7029	1	31.39	4411********7168	042706	03/01/12
CEVAN, ELLANY	04-6837	1	31.39	4744********3440	152775	03/01/12
CHRISTMAN, DEANA	04-6880	1	31.39	3713*******2034	129806	03/01/12
COOK, MICHELLE	04-6311	1	31.39	4323********6011	965587	03/01/12
CRISP, MIKE	04-6456	1	31.39	4342********6239	049506	03/01/12
CRUZ, AMIR	04-6956	1	31.39	4867********5813	042706	03/01/12
CRUZ, CARLOS	04-6722	1	31.39	4342********5302	159887	03/01/12
CUMMINGS, WES	04-5470	1	37.89	3728*******2007	164630	03/01/12
DANGERFIELD, NICKELLE	04-6815	1	31.39	5513********9182	052743	03/01/12
DAVIS, COREY	04-7041	1	31.39	4610********3885	042706	03/01/12
DIDIER, RICHARD	04-6302	1	54.12	3728*******1002	144593	03/01/12
DIXSON, DINA	04-6883	1	46.39	4856********8701	336911	03/01/12
DUNNING, ANTHONY	04-7017	1	31.39	4342********9426	093275	03/01/12
DUTY, AMBER	04-6938	1	31.39	4744********5902	142479	03/01/12
DWORNIK, LAUREN	04-6962	1	31.39	5109********3066	737947	03/01/12
ELLETT, TIMOTHY	04-6756	1	31.39	4744********9837	152873	03/01/12
EVEANS, AMALA	04-7069	1	53.04	4867********6027	042706	03/01/12
FLETCHER, JACOB	04-6484	1	31.39	4356********3463	192573	03/01/12
FLORES, VICTOR	04-7007	1	31.39	4610********6136	052706	03/01/12
FLOREY, DAWN	04-6924	1	31.39	5424********4525	69734B	03/01/12
FOERSTER, CHARLES	04-6865	1	53.04	4610********4632	052706	03/01/12
GARRISON, CYDNEY	04-6757	1	31.39	4342********7655	227583	03/01/12
GAVLAK, CHUCK	04-5338	1	31.39	4610********9267	052706	03/01/12
GAVLAK, JERIMIAH	04-3323	1	31.39	4867********5429	052706	03/01/12
GOODEN, JOHN	04-6884	1	31.39	4356********6585	152877	03/01/12
GOYES, CHRISTOPHER	04-6607	1	31.39	4744********2372	152977	03/01/12
GRADY, DANIEL	04-6833	1	31.39	4356********9630	142574	03/01/12
GRANT, COLLEEN	04-6966	1	31.39	5528********8967	02680S	03/01/12
GUILLIAMS, AMBER	04-6887	1	31.39	4868********5709	866680	03/01/12
GUILLIAMS, SHARI	04-6888	1	31.39	4342********2706	061463	03/01/12
HADER, CHRIS	04-7024	1	31.39	4147********6937	02667C	03/01/12
HALL, JOSH	04-3502	1	31.39	5109********4805	694859	03/01/12
HANSEN, CARRINGTON	04-6685	1	31.39	4631********9109	255341	03/01/12
HARKINS, MIKE	04-7048	1	59.54	5411********3729	80801Z	03/01/12
HARTKE, JACQUELYN	04-7049	1	31.39	4631********2564	255342	03/01/12
HARVILL, JOHN	04-4934	1	37.89	4157********2109	060828	03/01/12
HAUTANEN, JANICE	04-6875	1	31.39	4610********3638	052706	03/01/12
HAWN, STEPHANIE	04-6681	1	31.39	4342********1054	901584	03/01/12
HEIDEIMEIER, ALEX	04-7033	1	31.39	4488********1620	019676	03/01/12
HERNANDEZ, JOSE	04-3408	1	31.39	4744********1322	142670	03/01/12
HESS, MITCHELL	04-6968	1	31.39	5178********2908	02691Z	03/01/12
HINOJOZA, JOHNATHAN	04-6781	1	31.39	5516********6572	072240	03/01/12
HODNETT, JOSH	04-6382	1	31.39	4744********2893	152970	03/01/12
HORDER, LUCAS	04-6196	1	31.39	4411********8917	052706	03/01/12
HOSA, JENNY	04-6150	1	86.60	4867********3836	052706	03/01/12
ICKERT, RANDY	04-2205	1	27.07	4266********6616	02678C	03/01/12
JACKSON, DANIEL	04-6910	1	53.04	4610********4934	052706	03/01/12
JARED, JAY	04-6374	1	31.39	4356********9288	152971	03/01/12
JOHNSON, AMY	04-7026	1	37.89	4744********6291	162075	03/01/12
JOHNSON, JON	04-6948	1	31.39	5466********7921	69818Z	03/01/12
JOHNSON, RYAN	04-6596	1	31.39	4744********6639	152972	03/01/12
JONES, STEPHANIE	04-6882	1	64.95	4631********6041	255345	03/01/12
KENNEY, JENNIFER	04-6783	1	31.39	4347********8524	062706	03/01/12
KING, ROBERT	04-6900	1	31.39	5455********4074	210271	03/01/12
KOCH, CAITLIN	04-7036	1	31.39	4342********8946	049507	03/01/12
KRAFT, BRIAN	04-6125	0	53.04	4157********5224	685500	03/01/12
LAMPHERE, SUSAN	04-6655	1	31.39	4011********8517	062351	03/01/12
LANDRY, BRANDON	04-6841	1	31.39	4744********8186	162078	03/01/12
LAUDERDALE, SHELBY	04-6665	1	31.39	4610********5648	062706	03/01/12
LEE, ASHLEY	04-6944	1	31.39	4342********5921	049508	03/01/12
LEWIS, COBY	04-7064	1	31.39	4853********6494	627667	03/01/12
LUCIGNANI, MARY	04-7011	1	31.39	4610********7288	062706	03/01/12
LYON, CHRIS	04-7037	1	31.39	4610********6102	062706	03/01/12
MALETTE, CHLOE	04-7021	1	31.39	4744********9841	162170	03/01/12
MANGIOCCO, LORI	04-6775	1	31.39	4684********8613	019677	03/01/12
MARTINEZ, ABBY	04-2007	1	31.39	4795********5995	033166	03/01/12
MARTINEZ, AMBER	04-6800	1	31.39	4610********3492	062706	03/01/12
MARTINEZ, DIANA	04-6958	1	31.39	5507********5821	608573	03/01/12
MATA, JOEL	04-6365	1	31.39	4039********8118	000486	03/01/12
MATHEW, SOBIN	04-6974	1	53.04	4744********3786	192773	03/01/12
MATTSON, TIM	04-6307	1	31.39	4610********6166	062706	03/01/12
MCILVAIN, VIRGIL	04-6937	1	31.39	4081********3751	255347	03/01/12
MCKAIN, SEAN	04-7071	1	31.39	5107********4731	275096	03/01/12
MEDFORD, CHESE	04-6979	1	37.89	4101********7248	845564	03/01/12
MENDOZA, SUSANA	04-6819	1	31.39	4635********1890	162072	03/01/12
METOYER, TONY	04-6853	1	31.39	4610********4200	062706	03/01/12
MONK, DAVID	04-7044	1	31.39	4610********6581	062706	03/01/12
MONSE, THERESE	04-6575	1	31.39	4610********5904	062706	03/01/12
MORAN, MALORIE	04-6942	1	31.39	4610********5887	062706	03/01/12
MORENO, HILDA	04-6849	1	31.39	4532********8392	574901	03/01/12
MORGAN, GARY	04-7018	1	31.39	4610********2452	062706	03/01/12
MURRAY, ROBERT	04-6582	1	31.39	4744********5361	162072	03/01/12
MYSHRALL, JANET	04-6466	1	31.39	4426********4663	00184B	03/01/12
NAREY, GRACIE	04-4154	1	31.39	4323********9549	160375	03/01/12
NELMS, JAMIE	04-6723	1	31.39	4259********8042	093281	03/01/12
NICHELSON, LAUREN	04-7006	1	31.39	4422********0659	475271	03/01/12
NOORANY, ALI	04-6426	1	31.39	5516********6437	072246	03/01/12
NOOTE, CHRIS	04-6099	1	37.89	5416********5101	02712Z	03/01/12
ORNELAS, VANESSA	04-6566	1	53.04	4356********4886	162271	03/01/12
OSHEA, SHANNON	04-6905	1	31.39	4342********6936	133308	03/01/12
PERKINS, SHANNON	04-6970	1	59.54	4229********2623	275064	03/01/12
PERRY, GENEVA	04-6953	1	31.39	4744********9341	162075	03/01/12
PETERS, ANNA	04-6913	1	31.39	4356********0557	162272	03/01/12
PHELAN, JOHN	04-6560	1	53.04	5466********1600	70110Z	03/01/12
PHILLIPS, JASHA	04-6765	1	31.39	4610********7185	062706	03/01/12
PHILLIPS, SHANE	04-6787	1	31.39	5275********4026	112676	03/01/12
POSEY, BELINDA	04-6504	1	31.39	4157********9527	060842	03/01/12
POWERS, MATT	04-6704	1	31.39	5420********5029	00185P	03/01/12
PRUETT, JANICE	04-6877	1	31.39	4640********7137	02716C	03/01/12
REED, JOSH	04-7058	1	37.89	5178********4792	02735B	03/01/12
REICHERT, MARK	04-7052	1	47.63	4631********6412	255351	03/01/12
ROBERTS, PAT	04-3507	1	27.06	4744********0782	162173	03/01/12
RODRIGUEZ, RAUL	04-6906	1	31.39	4342********0393	060711	03/01/12
ROSALES, ARTURO	04-6475	1	31.39	4744********7235	162078	03/01/12
ROUSCH, ANDREW	04-4941	1	27.06	5424********3585	70151P	03/01/12
RUSSELL, MARTY	04-6301	1	31.39	4323********9818	050081	03/01/12
SCHWENKE, TONY	04-6438	1	31.39	5401********1213	02726Z	03/01/12
SEVERNAK, REBECCA	04-6840	1	31.39	4532********2810	574902	03/01/12
SHEPHERD, RAEGINA	04-6599	1	31.39	4323********4028	901588	03/01/12
SIMMONS, ALONZO	04-5600	1	31.39	4356********2693	162275	03/01/12
SIMMONS, GREG	04-4021	1	31.39	4323********7934	012593	03/01/12
SIMS, ROBERT	04-6712	1	53.04	4867********3609	072706	03/01/12
SLADE, TORIO	04-7046	1	31.39	5455********7796	198958	03/01/12
SMITH, CHRIS	04-6654	1	31.39	4427********9184	072706	03/01/12
SOARES, IRENIO	04-6567	1	31.39	4610********8224	072706	03/01/12
SONNAMAKER, AARON	04-6764	1	31.39	5455********7086	198959	03/01/12
SPURLOCK, HUBERT (TINY)	04-1902	1	25.00	5466********1526	70193Z	03/01/12
STEELE, HEATH	04-6580	1	31.39	4323********9124	060714	03/01/12
STEPHENSON, JENIFER	04-6895	1	31.39	4342********5609	013157	03/01/12
STEWART, KEVIN	04-6703	1	31.39	5494********5035	02736Z	03/01/12
STJOHN, CAROL	04-6644	1	20.00	4313********6811	02574C	03/01/12
STRUTZ, TAMI	04-6758	1	31.39	4323********0026	060715	03/01/12
SUMNER, DAMON -BOLO-	04-6368	1	20.80	4411********0652	072706	03/01/12
TATARSKY, ELLEN	04-6850	1	53.04	3731*******2014	169828	03/01/12
TAYLOR, BLAKE	04-7002	1	31.39	4060********6524	02684B	03/01/12
TAYLOR, CHAUNCY	04-6945	1	37.89	4356********6762	162373	03/01/12
THOMAS, LEAANN	04-6816	1	59.52	5146********0279	9CB740	03/01/12
THOMAS, MICHAEL	04-7063	1	31.39	4610********7233	072706	03/01/12
THOMAS, WILLIAM	04-4723	1	31.39	4342********9907	966003	03/01/12
THOMAS, ZACK	04-5283	1	31.39	4323********8406	133310	03/01/12
THOMPSON, JAMES	04-6788	1	70.00	4610********4098	072706	03/01/12
THONGRIVONG, ALEX	04-7005	1	31.39	4342********4105	013161	03/01/12
THROWERS, LEWIS	04-6858	1	31.39	4744********1910	142879	03/01/12
TICE, KACIE	04-6465	1	31.39	4465********3315	00186B	03/01/12
VALENTINO, JOHN	04-5108	1	31.39	4323********0214	013162	03/01/12
VASQUEZ, CORRINA	04-6941	1	31.39	4411********5336	082706	03/01/12
VERGIL, RENE	04-6826	1	37.89	4610********4110	072706	03/01/12
VIGIL, NORA	04-7045	1	31.39	4157********9166	060847	03/01/12
VOLK, ELIZIBETH	04-4631	1	27.06	4610********8841	082706	03/01/12
WALDROP, RYAN (GABE)	04-4105	1	37.88	4868********5004	196744	03/01/12
WASHINGTON, EDWARD	04-6760	1	31.39	4610********4980	082706	03/01/12
WEST, MECHELE	04-6322	1	53.04	4610********3824	082706	03/01/12
WHEELER, SHERRIE	04-6600	1	31.39	5396********0642	70290B	03/01/12
WHITAKER, LUCCIS	04-6967	1	31.39	4828********5013	093283	03/01/12
WILLIAMS, KIM	04-6791	1	31.39	4610********0710	082706	03/01/12
WILLIAMS, MARK	04-6914	1	31.39	4147********7283	02754C	03/01/12
WILSON, JAKE	04-6705	1	31.39	4631********2420	255356	03/01/12
WINTERS, BRANDIE	04-6872	1	47.63	5459********0687	886192	03/01/12
WITCHER, JOHN	04-6676	1	31.39	4342********2475	060717	03/01/12
WOZNIEWSKI, JOHN	04-2466	1	31.39	4782********1467	082706	03/01/12
ZAPATA, JOSE	04-6436	1	31.39	4356********0286	162275	03/01/12
ZERINGUE, PAUL, V. ZERINGUE F	04-5126	1	27.06	4323********8414	062033	03/01/12

Totals

Count	Card Type	Total
4	American Express	176.44
30	MasterCard	1038.15
140	Visa	4797.68
0	Discover	0.00
0	Other	0.00
		6012.27