04/02/2012

12:28:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, LINDSAY	04-7022	1	31.39	4744********1510	120331	04/02/12
ANDERSON, MIKE	04-7038	1	37.89	4744********1568	130532	04/02/12
ARAGON, CHELSEA	04-7081	1	31.39	4610********9413	050312	04/02/12
ARCHULETA, AARON	04-7061	1	31.39	4867********2066	050312	04/02/12
ASHLOCK, BUD	04-7099	1	37.89	4744********9706	190837	04/02/12
BAILEY, HANNAH	04-6782	1	31.39	4411********5775	050312	04/02/12
BALLARD, ROB	04-7060	1	31.39	4342********6631	993423	04/02/12
BARRON, CHELSEA	04-6976	1	31.39	4744********5121	190638	04/02/12
BECKHAM, JENNIFER	04-6677	1	31.39	5229********1649	002999	04/02/12
BEHL, RUSTY	04-7074	1	31.39	4266********1236	09473B	04/02/12
BLAND, TERANCE	04-5007	1	31.39	4488********6041	425497	04/02/12
BLANKENSHIP, ROBERT	04-6793	1	31.39	4356********1659	170436	04/02/12
BRADSHAW, CHARLES	04-7003	1	31.39	4635********8514	190639	04/02/12
BRADSHAW, WAYNE	04-4610	1	31.39	5508********1749	000008	04/02/12
BRANDT, PAIGE	04-6943	1	31.39	4610********2023	050312	04/02/12
BUCKINGHAM, MATTHEW	04-7083	1	37.89	4755********8089	09491B	04/02/12
BUCKLES, BRETT	04-6164	1	31.39	4229********6298	125496	04/02/12
BUCKLES, CHAD	04-6414	1	53.04	4744********4849	170437	04/02/12
BUSSEY, ANIKA	04-6508	1	31.39	4610********0982	050312	04/02/12
BYRD, NECIE	04-6310	1	31.39	4356********9172	190930	04/02/12
CAMPBELL, DARLENE	04-6929	1	31.39	4744********0229	120335	04/02/12
CANNON, KEITH	04-6459	1	53.04	4323********9205	103505	04/02/12
CARPENTER, JENNIFER	04-3701	1	25.00	4185********2609	09480B	04/02/12
CARR, AMANDA	04-6928	1	31.39	5275********0117	110335	04/02/12
CASTILLO, JOHN	04-7029	1	31.39	4411********7168	050312	04/02/12
CEVAN, ELLANY	04-6837	1	31.39	4744********3440	190931	04/02/12
CHRISTMAN, DEANA	04-6880	1	31.39	3713*******2034	101698	04/02/12
COOK, MICHELLE	04-6311	1	31.39	4323********6011	151877	04/02/12
CRANDALL, JOSHUA	04-7004	1	31.39	4054********9740	040070	04/02/12
CRISP, MIKE	04-6456	1	31.39	4342********6239	019477	04/02/12
CRUZ, AMIR	04-6956	1	31.39	4867********5813	050312	04/02/12
CRUZ, CARLOS	04-6722	1	31.39	4342********5302	009459	04/02/12
CUMMINGS, WES	04-5470	1	37.89	3728*******2007	143400	04/02/12
DANGERFIELD, NICKELLE	04-6815	1	31.39	5513********9182	010316	04/02/12
DAVIS, COREY	04-7041	1	31.39	4610********3885	050312	04/02/12
DIDIER, RICHARD	04-6302	1	54.12	3728*******1002	101280	04/02/12
DILLION, LAMISKEY	04-7076	1	31.39	5108********9015	010316	04/02/12
DIXSON, DINA	04-6883	1	46.39	4856********8701	024729	04/02/12
DUTY, AMBER	04-6938	1	31.39	4744********5902	170531	04/02/12
DWORNIK, LAUREN	04-6962	1	31.39	5109********3066	746452	04/02/12
EDWARDS, MONOCA	04-7101	1	37.89	5466********2997	02183Z	04/02/12
ELLETT, TIMOTHY	04-6756	1	31.39	4744********9837	190734	04/02/12
EVEANS, AMALA	04-7069	1	53.04	4867********6027	060312	04/02/12
FLETCHER, JACOB	04-6484	1	31.39	4356********3463	170532	04/02/12
FLORES, VICTOR	04-7007	1	31.39	4610********6136	060312	04/02/12
FLOREY, DAWN	04-6924	1	31.39	5424********4525	69554B	04/02/12
FOERSTER, CHARLES	04-6865	1	53.04	4610********4632	060312	04/02/12
FRITZ, KAYLA	04-7106	1	31.39	4867********6897	060312	04/02/12
GARRISON, CYDNEY	04-6757	1	31.39	4342********7655	102361	04/02/12
GAVLAK, CHUCK	04-5338	1	31.39	4610********9267	060312	04/02/12
GAVLAK, JERIMIAH	04-3323	1	31.39	4867********5429	060312	04/02/12
GOODEN, JOHN	04-6884	1	31.39	4356********6585	190936	04/02/12
GOYES, CHRISTOPHER	04-6607	1	31.39	4744********2372	120433	04/02/12
GRADY, DANIEL	04-6833	1	31.39	4356********9630	130635	04/02/12
GRANT, COLLEEN	04-6966	1	31.39	5528********8967	09513S	04/02/12
GUILLIAMS, AMBER	04-6887	1	31.39	4868********5709	958933	04/02/12
GUILLIAMS, SHARI	04-6888	1	31.39	4342********2706	010308	04/02/12
HADER, CHRIS	04-7024	1	31.39	4147********6937	09509C	04/02/12
HANSEN, CARRINGTON	04-6685	1	31.39	4631********9109	419621	04/02/12
HARKINS, MIKE	04-7048	1	59.54	5411********3729	73758Z	04/02/12
HARTKE, JACQUELYN	04-7049	1	31.39	4631********2564	419625	04/02/12
HARVILL, JOHN	04-4934	1	37.89	4157********2109	085409	04/02/12
HAUTANEN, JANICE	04-6875	1	31.39	4610********3638	060312	04/02/12
HAWN, STEPHANIE	04-6681	1	31.39	4342********1054	994174	04/02/12
HERNANDEZ, JOSE	04-3408	1	31.39	4744********1322	120439	04/02/12
HESS, MITCHELL	04-6968	1	31.39	5178********2908	09527Z	04/02/12
HODNETT, JOSH	04-6382	1	31.39	4744********2893	120530	04/02/12
HOSA, JENNY	04-6150	1	58.46	4867********3836	060312	04/02/12
ICKERT, RANDY	04-2205	1	27.07	4266********6616	09519C	04/02/12
JACKSON, DANIEL	04-6910	1	53.04	4610********4934	060312	04/02/12
JARED, JAY	04-6374	1	31.39	4356********9288	130731	04/02/12
JOHNSON, AMY	04-7026	1	37.89	4744********6291	170633	04/02/12
JOHNSON, JON	04-6948	1	31.39	5466********7921	70041Z	04/02/12
JOHNSON, RYAN	04-6596	1	31.39	4744********6639	190837	04/02/12
JONES, STEPHANIE	04-6882	1	64.95	4631********6041	419629	04/02/12
KENNEY, JENNIFER	04-6783	1	31.39	4347********8524	070312	04/02/12
KING, ROBERT	04-6900	1	31.39	5455********4074	105387	04/02/12
KRAFT, BRIAN	04-6125	0	53.04	4157********5224	571423	04/02/12
LAMPHERE, SUSAN	04-6655	1	31.39	4011********8517	015841	04/02/12
LANDRY, BRANDON	04-6841	1	31.39	4744********8186	120534	04/02/12
LAUDERDALE, SHELBY	04-6665	1	31.39	4610********5648	070312	04/02/12
LEE, ASHLEY	04-6944	1	31.39	4342********5921	051167	04/02/12
LEWIS, COBY	04-7064	1	31.39	4853********6494	999037	04/02/12
LUCIGNANI, MARY	04-7011	1	31.39	4610********7288	070312	04/02/12
MAHONEY, SHAWN	04-6940	1	31.39	5432********6283	553827	04/02/12
MALETTE, CHLOE	04-7021	1	31.39	4744********9841	100039	04/02/12
MARTINEZ, ABBY	04-2007	1	31.39	4795********5995	056801	04/02/12
MARTINEZ, AMBER	04-6800	1	31.39	4610********3492	070312	04/02/12
MARTINEZ, DIANA	04-6958	1	31.39	5507********5821	234219	04/02/12
MARTINEZ, STACIE	04-7097	1	31.39	4867********2797	070312	04/02/12
MATHEW, SOBIN	04-6974	1	53.04	4744********3786	120536	04/02/12
MATTSON, TIM	04-6307	1	31.39	4610********6166	070312	04/02/12
MCGRAY, DONALD	04-5146	1	31.39	4856********0629	125517	04/02/12
MCILVAIN, VIRGIL	04-6937	1	31.39	4081********3751	419633	04/02/12
MCKAIN, SEAN	04-7071	1	31.39	5107********4731	035703	04/02/12
MEDFORD, CHESE	04-6979	1	37.89	4101********7248	149727	04/02/12
MELENDEZ, JOSE	04-7085	1	31.39	4054********3889	010317	04/02/12
MENDOZA, SUSANA	04-6819	1	31.39	4635********1890	190932	04/02/12
METOYER, TONY	04-6853	1	31.39	4610********4200	080312	04/02/12
MILES, DESIREE	04-7102	1	31.39	5146********3169	A46D4E	04/02/12
MONK, DAVID	04-7044	1	31.39	4610********6581	080312	04/02/12
MONSE, THERESE	04-6575	1	31.39	4610********5904	080312	04/02/12
MOORE, LAURA	04-7032	1	31.39	4610********7750	080312	04/02/12
MORAN, MALORIE	04-6942	1	31.39	4610********5887	080312	04/02/12
MORENO, HILDA	04-6849	1	31.39	4532********8392	794954	04/02/12
MORGAN, GARY	04-7018	1	31.39	4610********2452	080312	04/02/12
MURRAY, ROBERT	04-6582	1	31.39	4744********5361	100134	04/02/12
NAREY, GRACIE	04-4154	1	31.39	4323********9549	993452	04/02/12
NELMS, JAMIE	04-6723	1	31.39	4259********8042	010332	04/02/12
NICHELSON, LAUREN	04-7006	1	31.39	4422********0659	246326	04/02/12
NOORANY, ALI	04-6426	1	31.39	5516********6437	084223	04/02/12
NOOTE, CHRIS	04-6099	1	37.89	5416********5101	09564Z	04/02/12
ONEAL, JAMES	04-6870	1	31.39	4342********2160	010335	04/02/12
OSHEA, SHANNON	04-6905	1	31.39	4342********6936	083137	04/02/12
PASTON, JASON	04-6946	1	31.39	4610********7499	080312	04/02/12
PERKINS, SHANNON	04-6970	1	59.54	4229********2623	024738	04/02/12
PERRY, GENEVA	04-6953	1	31.39	4744********9341	190936	04/02/12
PETERS, ANNA	04-6913	1	31.39	4356********0557	100137	04/02/12
PHELAN, JOHN	04-6560	1	53.04	5466********1600	70930Z	04/02/12
PHILLIPS, JASHA	04-6765	1	31.39	4610********7185	080312	04/02/12
PHILLIPS, SHANE	04-6787	1	31.39	5275********4026	110433	04/02/12
POSEY, BELINDA	04-6504	1	31.39	4157********9527	085412	04/02/12
POWERS, MATT	04-6704	1	31.39	5420********5029	00227P	04/02/12
PRUETT, JANICE	04-6877	1	31.39	4640********7137	09571C	04/02/12
REED, JOSH	04-7058	1	37.89	5178********4792	09585B	04/02/12
REICHERT, MARK	04-7052	1	47.63	4631********6412	419654	04/02/12
ROBERTS, PAT	04-3507	1	27.06	4744********0782	100138	04/02/12
RODRIGUEZ, RAUL	04-6906	1	31.39	4342********0393	056393	04/02/12
ROSALES, ARTURO	04-6475	1	31.39	4744********7235	130832	04/02/12
ROUSCH, ANDREW	04-4941	1	27.06	5424********3585	71041P	04/02/12
RUSSELL, MARTY	04-6301	1	31.39	4323********9818	056395	04/02/12
SCHILLING, LANCE	04-7086	1	31.39	4039********4456	000537	04/02/12
SCHWENKE, TONY	04-6438	1	31.39	5401********1213	09583Z	04/02/12
SEVERNAK, REBECCA	04-6840	1	31.39	4532********2810	794955	04/02/12
SHEPHERD, RAEGINA	04-6599	1	31.39	4323********4028	052081	04/02/12
SHORES, SHANNON	04-6470	1	31.39	4867********4294	090312	04/02/12
SIMMONS, ALONZO	04-5600	1	31.39	4356********2693	130836	04/02/12
SIMMONS, GREG	04-4021	1	31.39	4323********7934	019522	04/02/12
SIMS, ROBERT	04-6712	1	53.04	4867********3609	090312	04/02/12
SLADE, TORIO	04-7046	1	31.39	5455********7796	105403	04/02/12
SMITH, CHRIS	04-6654	1	31.39	4427********9184	090312	04/02/12
SOARES, IRENIO	04-6567	1	31.39	4610********8224	090312	04/02/12
SONNAMAKER, AARON	04-6764	1	31.39	5455********7086	208414	04/02/12
SPURLOCK, HUBERT (TINY)	04-1902	1	25.00	5466********1526	71486Z	04/02/12
ST GERMAINE, KYRSTIN	04-7079	1	53.04	5146********7223	602896	04/02/12
STEELE, HEATH	04-6580	1	31.39	4323********9124	082886	04/02/12
STEPHENSON, JENIFER	04-6895	1	31.39	4342********5609	103562	04/02/12
STEWART, KEVIN	04-6703	1	31.39	5494********5035	09593Z	04/02/12
STJOHN, CAROL	04-6644	1	20.00	4313********6811	00536C	04/02/12
STRAND, MEDA	04-3124	1	31.39	5466********4824	00530Z	04/02/12
STRUTZ, TAMI	04-6758	1	31.39	4323********0026	010353	04/02/12
SUMNER, DAMON -BOLO-	04-6368	1	20.80	4411********0652	090312	04/02/12
TAFT, SCOTT	04-7094	1	37.89	3797*******1001	117652	04/02/12
TATARSKY, ELLEN	04-6850	1	53.04	3731*******2014	146022	04/02/12
TAYLOR, CHAUNCY	04-6945	1	37.89	4356********6762	100037	04/02/12
THOMAS, LEAANN	04-6816	1	59.52	5146********0279	63D9A6	04/02/12
THOMAS, MICHAEL	04-7063	1	31.39	4610********7233	090312	04/02/12
THOMAS, WILLIAM	04-4723	1	31.39	4342********9907	048724	04/02/12
THOMAS, ZACK	04-5283	1	31.39	4323********8406	082891	04/02/12
THOMPSON, JAMES	04-6788	1	70.00	4610********4098	090312	04/02/12
THONGRIVONG, ALEX	04-7005	1	31.39	4342********4105	958962	04/02/12
THROWERS, LEWIS	04-6858	1	31.39	4744********1910	100332	04/02/12
TICE, KACIE	04-6465	1	31.39	4465********3315	00273B	04/02/12
TINSLEY, AMBER	04-7096	1	31.39	4631********1687	419674	04/02/12
TORRES, ALAN	04-4780	1	31.39	4744********8834	120736	04/02/12
VALENTINO, JOHN	04-5108	1	31.39	4323********0214	057099	04/02/12
VERGIL, RENE	04-6826	1	37.89	4610********4110	000312	04/02/12
VIGIL, NORA	04-7045	1	31.39	4157********9166	085417	04/02/12
VOLK, ELIZIBETH	04-4631	1	27.06	4610********8841	000312	04/02/12
WALDROP, RYAN (GABE)	04-4105	1	37.88	4868********5004	082897	04/02/12
WASHINGTON, EDWARD	04-6760	1	31.39	4610********4980	000312	04/02/12
WEST, MECHELE	04-6322	1	53.04	4610********3824	000312	04/02/12
WHEELER, SHERRIE	04-6600	1	31.39	5396********0642	73210B	04/02/12
WILLIAMS, KIM	04-6791	1	31.39	4610********0710	000312	04/02/12
WILLIAMS, MARK	04-6914	1	31.39	4147********7283	09621C	04/02/12
WILSON, JAKE	04-6705	1	31.39	4631********2420	419677	04/02/12
WINTERS, ANTHONEY	04-6820	1	53.04	4610********6891	000312	04/02/12
WINTERS, BRANDIE	04-6872	1	47.63	5459********0687	411883	04/02/12
WITCHER, JOHN	04-6676	1	31.39	4342********2475	082903	04/02/12
WOZNIEWSKI, JOHN	04-2466	1	31.39	4782********1467	000312	04/02/12
YAEGA, RACHELLE	04-7075	1	31.39	4744********2196	140030	04/02/12
ZAPATA, JOSE	04-6436	1	31.39	4356********0286	100231	04/02/12
ZERINGUE, PAUL, V. ZERINGUE F	04-5126	1	27.06	4323********8414	008604	04/02/12

Totals

Count	Card Type	Total
5	American Express	214.33
34	MasterCard	1191.86
144	Visa	4908.10
0	Discover	0.00
0	Other	0.00
		6314.29