05/01/2012

12:36:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, LINDSAY	04-7022	1	31.39	4744********1510	155351	05/01/12
ANDERSON, MIKE	04-7038	1	37.89	4744********1568	125865	05/01/12
ARAGON, CHELSEA	04-7081	1	31.39	4610********9413	005511	05/01/12
ARCHULETA, AARON	04-7061	1	31.39	4867********2066	015511	05/01/12
ARMSTRONG, BRITTANY	04-7065	1	31.39	4744********1601	185251	05/01/12
ARWINE, JEN	04-7118	1	31.39	4744********2888	175148	05/01/12
ASHLOCK, BUD	04-7099	1	37.89	4744********9706	155342	05/01/12
BAILEY, HANNAH	04-6782	1	31.39	4411********5775	025511	05/01/12
BAKER, HAZEL	04-7126	1	31.39	4039********9290	000074	05/01/12
BALLARD, ROB	04-7060	1	31.39	4342********6631	655166	05/01/12
BARRON, CHELSEA	04-6976	1	31.39	4744********5121	185169	05/01/12
BECK, FAITH	04-7130	1	37.89	5433********9867	001916	05/01/12
BEHL, RUSTY	04-7074	1	31.39	4266********1236	05159B	05/01/12
BLAND, TERANCE	04-5007	1	31.39	4488********6041	039315	05/01/12
BLANKENSHIP, ROBERT	04-6793	1	31.39	4356********1659	125466	05/01/12
BRADSHAW, CHARLES	04-7003	1	31.39	4635********8514	115058	05/01/12
BRADSHAW, WAYNE	04-4610	1	31.39	5508********1749	000025	05/01/12
BRANDT, PAIGE	04-6943	1	31.39	4610********2023	045611	05/01/12
BUCKLES, BRETT	04-6164	1	31.39	4229********6298	119178	05/01/12
BUCKLES, CHAD	04-6414	1	53.04	4744********4849	115458	05/01/12
BUSSEY, ANIKA	04-6508	1	31.39	4610********0982	085611	05/01/12
CANNON, KEITH	04-6459	1	53.04	4323********9205	687843	05/01/12
CARPENTER, JENNIFER	04-3701	1	25.00	4185********2609	08399B	05/01/12
CARR, AMANDA	04-6928	1	31.39	5275********0117	175368	05/01/12
CASTILLO, JOHN	04-7029	1	31.39	4411********7168	045511	05/01/12
CEVAN, ELLANY	04-6837	1	31.39	4744********3440	195553	05/01/12
CHRISTMAN, DEANA	04-6880	1	31.39	3713*******2034	178935	05/01/12
COOK, MICHELLE	04-6311	1	31.39	4323********6011	687513	05/01/12
CRANDALL, JOSHUA	04-7004	1	31.39	4054********9740	030360	05/01/12
CRISP, MIKE	04-6456	1	31.39	4342********6239	688260	05/01/12
CRUZ, AMIR	04-6956	1	31.39	4867********5813	055611	05/01/12
CRUZ, CARLOS	04-6722	1	31.39	4342********5302	655378	05/01/12
CUMMINGS, WES	04-5470	1	37.89	3728*******2007	136115	05/01/12
DANGERFIELD, NICKELLE	04-6815	1	31.39	5513********9182	005522	05/01/12
DAVIS, COREY	04-7041	1	31.39	4610********3885	095411	05/01/12
DIDIER, RICHARD	04-6302	1	54.12	3728*******1002	125312	05/01/12
DILLION, LAMISKEY	04-7076	1	31.39	5108********9015	005457	05/01/12
DUTY, AMBER	04-6938	1	31.39	4744********5902	115360	05/01/12
DWORNIK, LAUREN	04-6962	1	31.39	5109********3066	763153	05/01/12
EDWARDS, MONOCA	04-7101	1	37.89	5466********2997	56859Z	05/01/12
ENGLISH, YOLANDA	04-7109	1	31.39	4610********4314	025511	05/01/12
EVEANS, AMALA	04-7069	1	53.04	4867********6027	015511	05/01/12
FLETCHER, AMANDA	04-6550	1	31.39	4411********6115	025511	05/01/12
FLETCHER, JACOB	04-6484	1	31.39	4356********3463	185562	05/01/12
FLORES, VICTOR	04-7007	1	31.39	4610********6136	055611	05/01/12
FLOREY, DAWN	04-6924	1	31.39	5424********4525	58773B	05/01/12
FOERSTER, CHARLES	04-6865	1	53.04	4610********4632	045511	05/01/12
FRANK, MATTHEW	04-7123	1	37.89	5424********1130	96192P	05/01/12
FRITZ, KAYLA	04-7106	1	31.39	4867********6897	035611	05/01/12
GAGLIARDINO, LAUREN	04-7110	1	31.39	5178********0839	05662Z	05/01/12
GARRISON, CYDNEY	04-6757	1	31.39	4342********7655	618487	05/01/12
GAVLAK, CHUCK	04-5338	1	31.39	4610********9267	005511	05/01/12
GAVLAK, JERIMIAH	04-3323	1	31.39	4867********5429	065511	05/01/12
GOODEN, JOHN	04-6884	1	31.39	4356********6585	155764	05/01/12
GOYES, CHRISTOPHER	04-6607	1	31.39	4744********2372	135759	05/01/12
GRADY, DANIEL	04-6833	1	31.39	4356********9630	175554	05/01/12
GRANT, COLLEEN	04-6966	1	31.39	5528********8967	05072Z	05/01/12
GRIFFIN, BRANDON	04-7129	1	31.39	4313********8290	05544C	05/01/12
GUILLIAMS, AMBER	04-6887	1	31.39	4868********5709	557732	05/01/12
GUILLIAMS, SHARI	04-6888	1	31.39	4342********2706	510241	05/01/12
HADER, CHRIS	04-7024	1	31.39	4147********6937	08770C	05/01/12
HANSEN, CARRINGTON	04-6685	1	31.39	4631********9109	987437	05/01/12
HARRIS, GALA	04-6889	1	31.39	4744********8144	145263	05/01/12
HARTKE, JACQUELYN	04-7049	1	31.39	4631********2564	987564	05/01/12
HARVILL, JOHN	04-4934	1	37.89	4157********2109	034251	05/01/12
HAUTANEN, JANICE	04-6875	1	31.39	4610********3638	025611	05/01/12
HAWN, STEPHANIE	04-6681	1	31.39	4342********1054	512617	05/01/12
HAY, CHAD	04-7117	1	31.39	4744********2679	135746	05/01/12
HERNANDEZ, JOSE	04-3408	1	31.39	4744********1322	165959	05/01/12
HESS, MITCHELL	04-6968	1	31.39	5178********2908	08550Z	05/01/12
HODNETT, JOSH	04-6382	1	31.39	4744********2893	185759	05/01/12
HODNETT, LINDA	04-7141	1	31.39	4621********8808	001208	05/01/12
HOSA, JENNY	04-6150	1	78.46	4867********3836	005511	05/01/12
ICKERT, RANDY	04-2205	1	27.07	4266********6616	05256C	05/01/12
JACKSON, DANIEL	04-6910	1	53.04	4610********4934	045611	05/01/12
JARED, JAY	04-6374	1	31.39	4356********9288	105248	05/01/12
JOHNSON, JON	04-6948	1	31.39	5466********7921	04046Z	05/01/12
JOHNSON, RYAN	04-6596	1	31.39	4744********6639	175750	05/01/12
JURICA, EMILEY	04-7131	1	37.89	4313********9114	05552C	05/01/12
KENNEY, JENNIFER	04-6783	1	31.39	4347********8524	085411	05/01/12
KING, ROBERT	04-6900	1	31.39	5455********4074	547082	05/01/12
KRAFT, BRIAN	04-6125	0	53.04	4157********5224	138311	05/01/12
LANDRY, BRANDON	04-6841	1	31.39	4744********8186	175950	05/01/12
LAUDERDALE, SHELBY	04-6665	1	31.39	4610********5648	065611	05/01/12
LEE, ASHLEY	04-6944	1	31.39	4342********5921	588730	05/01/12
LUCIGNANI, MARY	04-7011	1	31.39	4610********7288	055511	05/01/12
MAKENS, TATIANA	04-7114	1	37.89	4744********5178	125358	05/01/12
MALETTE, CHLOE	04-7021	1	31.39	4744********9841	115061	05/01/12
MARTINEZ, ABBY	04-2007	1	31.39	4795********5995	038588	05/01/12
MARTINEZ, STACIE	04-7097	1	31.39	4867********2797	005511	05/01/12
MATHEW, SOBIN	04-6974	1	53.04	4744********3786	185363	05/01/12
MATTSON, TIM	04-6307	1	31.39	4610********6166	085511	05/01/12
MCGRAY, DONALD	04-5146	1	31.39	4856********0629	119177	05/01/12
MCILVAIN, VIRGIL	04-6937	1	31.39	4081********3751	987441	05/01/12
MCKAIN, SEAN	04-7071	1	31.39	5107********4731	552802	05/01/12
MELENDEZ, JOSE	04-7085	1	31.39	4054********3889	005607	05/01/12
MENDOZA, SUSANA	04-6819	1	31.39	4635********1890	145560	05/01/12
METOYER, TONY	04-6853	1	31.39	4610********4200	025611	05/01/12
MILES, DESIREE	04-7102	1	31.39	5146********3169	DD36C7	05/01/12
MONK, DAVID	04-7044	1	31.39	4610********6581	045511	05/01/12
MONSE, THERESE	04-6575	1	31.39	4610********5904	035511	05/01/12
MONTELONGO, MEGAN	04-7139	1	37.89	4744********5690	185963	05/01/12
MOORE, LAURA	04-7032	1	31.39	4610********7750	065511	05/01/12
MORAN, MALORIE	04-6942	1	31.39	4610********5887	035611	05/01/12
MORENO, HILDA	04-6849	1	31.39	4532********8392	859845	05/01/12
MORGAN, GARY	04-7018	1	31.39	4610********2452	035611	05/01/12
MURRAY, ROBERT	04-6582	1	31.39	4744********5361	155648	05/01/12
NAREY, GRACIE	04-4154	1	31.39	4323********9549	687483	05/01/12
NICHELSON, LAUREN	04-7006	1	31.39	4422********0659	530279	05/01/12
NOORANY, ALI	04-6426	1	31.39	5516********6437	096003	05/01/12
NOOTE, CHRIS	04-6099	1	37.89	5416********5101	03778Z	05/01/12
ONEAL, JAMES	04-6870	1	31.39	4342********2160	510308	05/01/12
OSHEA, SHANNON	04-6905	1	31.39	4342********6936	557592	05/01/12
PARAMORE, MELODY	04-7111	1	16.24	4610********2995	025511	05/01/12
PASTON, JASON	04-6946	1	31.39	4610********7499	015611	05/01/12
PERKINS, SHANNON	04-6970	1	59.54	4229********2623	564384	05/01/12
PERRY, GENEVA	04-6953	1	31.39	4744********9341	195567	05/01/12
PETERS, ANNA	04-6913	1	31.39	4356********0557	135940	05/01/12
PHELAN, JOHN	04-6560	1	53.04	5466********1600	48251Z	05/01/12
PHILLIPS, JASHA	04-6765	1	31.39	4610********7185	025511	05/01/12
PHILLIPS, SHANE	04-6787	1	31.39	5275********4026	185563	05/01/12
POSEY, BELINDA	04-6504	1	31.39	4157********9527	034338	05/01/12
POWERS, MATT	04-6704	1	31.39	5420********5029	00164P	05/01/12
PRUETT, JANICE	04-6877	1	31.39	4640********7137	08062D	05/01/12
REICHERT, MARK	04-7052	1	47.63	4631********6412	987533	05/01/12
ROBERTS, PAT	04-3507	1	27.06	4744********0782	115849	05/01/12
RODRIGUEZ, RAUL	04-6906	1	31.39	4342********0393	545184	05/01/12
ROSALES, ARTURO	04-6475	1	31.39	4744********7235	195051	05/01/12
ROSE, MARTHA	04-7121	1	53.04	4342********2002	588107	05/01/12
ROUSCH, ANDREW	04-4941	1	27.06	5424********3585	53352P	05/01/12
RUSSELL, MARTY	04-6301	1	31.39	4323********9818	557305	05/01/12
SANCHEZ, CHARLIE	04-6511	1	31.39	4342********2640	545168	05/01/12
SCHRIMPSHERE, MICHAEL	04-7120	1	31.39	4795********6691	039404	05/01/12
SCHWENKE, TONY	04-6438	1	31.39	5401********1213	05131Z	05/01/12
SEVERNAK, REBECCA	04-6840	1	31.39	4532********2810	859856	05/01/12
SHEPHERD, RAEGINA	04-6599	1	31.39	4323********4028	544210	05/01/12
SIMMONS, ALONZO	04-5600	1	31.39	4356********2693	105759	05/01/12
SIMMONS, GREG	04-4021	1	31.39	4323********7934	656461	05/01/12
SMITH, CHRIS	04-6654	1	31.39	4427********9184	095611	05/01/12
SOARES, IRENIO	04-6567	1	31.39	4610********8224	065411	05/01/12
SONNAMAKER, AARON	04-6764	1	31.39	5455********7086	920076	05/01/12
SPEER, EMILEE	04-7127	1	37.89	4727********4168	787725	05/01/12
SPURLOCK, HUBERT (TINY)	04-1902	1	25.00	5466********1526	48654Z	05/01/12
ST GERMAINE, KYRSTIN	04-7079	1	53.04	5146********7223	812FD7	05/01/12
STEELE, HEATH	04-6580	1	31.39	4323********9124	658000	05/01/12
STEPHENSON, JENIFER	04-6895	1	31.39	4342********5609	547005	05/01/12
STEWART, KEVIN	04-6703	1	31.39	5494********5035	08602Z	05/01/12
STJOHN, CAROL	04-6644	1	20.00	4313********6811	05557C	05/01/12
STRAND, MEDA	04-3124	1	31.39	5466********4824	05552Z	05/01/12
STRUTZ, TAMI	04-6758	1	31.39	4323********0026	588626	05/01/12
SUMNER, DAMON -BOLO-	04-6368	1	20.80	4411********0652	075611	05/01/12
TAFT, SCOTT	04-7094	1	37.89	3797*******1001	119317	05/01/12
TATARSKY, ELLEN	04-6850	1	53.04	3731*******2014	161263	05/01/12
TAYLOR, CHAUNCY	04-6945	1	37.89	4356********6762	125462	05/01/12
THOMAS, LEAANN	04-6816	1	31.39	4635********9303	175755	05/01/12
THOMAS, MICHAEL	04-7063	1	31.39	4610********7233	005511	05/01/12
THOMAS, WILLIAM	04-4723	1	31.39	4342********9907	591226	05/01/12
THOMAS, ZACK	04-5283	1	31.39	4323********8406	619887	05/01/12
THOMPSON, JAMES	04-6788	1	70.00	4610********4098	065411	05/01/12
THONGRIVONG, ALEX	04-7005	1	31.39	4342********4105	618197	05/01/12
TICE, KACIE	04-6465	1	31.39	4465********3315	00112B	05/01/12
TIMMONS, ALEXANDERA	04-7128	1	37.89	4342********1744	620087	05/01/12
TINSLEY, AMBER	04-7096	1	31.39	4631********1687	987662	05/01/12
TORRES, ALAN	04-4780	1	31.39	4744********8834	175267	05/01/12
VALENTINO, JOHN	04-5108	1	31.39	4323********0214	618579	05/01/12
VERGIL, RENE	04-6826	1	37.89	4610********4110	085611	05/01/12
VIGIL, NORA	04-7045	1	31.39	4157********9166	034243	05/01/12
VOLK, ELIZIBETH	04-4631	1	27.06	4610********8841	075511	05/01/12
WALDROP, RYAN (GABE)	04-4105	1	37.88	4868********5004	511139	05/01/12
WALKER, ASHLEY	04-7119	1	31.39	4867********7049	055611	05/01/12
WASHINGTON, EDWARD	04-6760	1	31.39	4610********4980	055511	05/01/12
WEST, MECHELE	04-6322	1	53.04	4610********3824	025511	05/01/12
WHEELER, SHERRIE	04-6600	1	31.39	5396********0642	01196B	05/01/12
WHITE, LINDA	04-7134	1	31.39	4610********5867	045511	05/01/12
WILLIAMS, KIM	04-6791	1	31.39	4610********0710	025511	05/01/12
WILLIAMS, MARK	04-6914	1	31.39	4147********7283	03705C	05/01/12
WILSON, JAKE	04-6705	1	31.39	4631********2420	987741	05/01/12
WILSON, LONDA	04-7132	1	37.89	4744********7340	165761	05/01/12
WINTERS, ANTHONEY	04-6820	1	53.04	4610********6891	055511	05/01/12
WINTERS, BRANDIE	04-6872	1	47.63	5459********0687	828379	05/01/12
WITCHER, JOHN	04-6676	1	31.39	4342********2475	618667	05/01/12
WOZNIEWSKI, JOHN	04-2466	1	31.39	4782********1467	015511	05/01/12
YAEGA, RACHELLE	04-7075	1	31.39	4744********2196	175543	05/01/12
ZAPATA, JOSE	04-6436	1	31.39	4356********0286	195667	05/01/12
ZERINGUE, PAUL, V. ZERINGUE F	04-5126	1	27.06	4323********8414	739936	05/01/12

Totals

Count	Card Type	Total
5	American Express	214.33
30	MasterCard	1016.52
150	Visa	5072.23
0	Discover	0.00
0	Other	0.00
		6303.08