06/01/2012

06:04:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, LINDSAY	04-7022	1	31.39	4744********1510	113507	06/01/12
ANDERSON, MIKE	04-7038	1	37.89	4744********1568	123902	06/01/12
ARAGON, CHELSEA	04-7081	1	31.39	4610********9413	093006	06/01/12
ARCHULETA, AARON	04-7061	1	31.39	4867********2066	083006	06/01/12
ARMSTRONG, BRITTANY	04-7065	1	31.39	4744********1601	193009	06/01/12
ARWINE, JEN	04-7118	1	31.39	4744********2888	113509	06/01/12
ASHLOCK, BUD	04-7099	1	37.89	4744********9706	173002	06/01/12
BAILEY, HANNAH	04-6782	1	31.39	4411********5775	083006	06/01/12
BAKER, HAZEL	04-7126	1	31.39	4039********9290	000082	06/01/12
BALLARD, ROB	04-7060	1	31.39	4342********6631	058627	06/01/12
BARNHISEL, DAVID	04-7135	1	31.39	5109********6152	309162	06/01/12
BARRON, CHELSEA	04-6976	1	31.39	4744********5121	103005	06/01/12
BASS, JORDAN	04-7137	1	31.39	4744********3725	143705	06/01/12
BEHL, RUSTY	04-7074	1	31.39	4266********1236	01510B	06/01/12
BLAND, TERANCE	04-5007	1	31.39	4488********6041	019848	06/01/12
BLANKENSHIP, ROBERT	04-6793	1	31.39	4356********1659	143406	06/01/12
BOERSCHIG, BRITTANY	04-7153	1	37.89	3747*******4603	445304	06/01/12
BRADSHAW, CHARLES	04-7003	1	31.39	4635********8514	133606	06/01/12
BRADSHAW, WAYNE	04-4610	1	31.39	5508********1749	000002	06/01/12
BRANDT, PAIGE	04-6943	1	31.39	4610********2023	073006	06/01/12
BUCKLES, CHAD	04-6414	1	53.04	4744********4849	123409	06/01/12
BUSSEY, ANIKA	04-6508	1	31.39	4610********0982	003006	06/01/12
CABRERA, JOSE	04-7140	1	31.39	4356********6099	163405	06/01/12
CAMPBELL, DARLENE	04-6929	1	31.39	4744********5748	143306	06/01/12
CARPENTER, JENNIFER	04-3701	1	25.00	4185********2609	01440B	06/01/12
CARR, AMANDA	04-6928	1	31.39	5275********0117	173303	06/01/12
CASTILLO, JOHN	04-7029	1	31.39	4411********7168	093006	06/01/12
CEVAN, ELLANY	04-6837	1	31.39	4744********3440	173402	06/01/12
CHRISTMAN, DEANA	04-6880	1	31.39	3713*******2034	134732	06/01/12
COOK, MICHELLE	04-6311	1	31.39	4323********6011	089293	06/01/12
CRANDALL, JOSHUA	04-7004	1	31.39	4054********9740	058620	06/01/12
CRISP, MIKE	04-6456	1	31.39	4342********6239	061496	06/01/12
CRUZ, AMIR	04-6956	1	31.39	4867********5813	083006	06/01/12
CRUZ, CARLOS	04-6722	1	31.39	4342********5302	096835	06/01/12
CUMMINGS, WES	04-5470	1	37.89	3728*******2007	117956	06/01/12
DAVIS, COREY	04-7041	1	31.39	4610********3885	093006	06/01/12
DIDIER, RICHARD	04-6302	1	54.12	3728*******1002	188095	06/01/12
DILLION, LAMISKEY	04-7076	1	31.39	5108********9015	053048	06/01/12
DIXSON, DINA	04-6883	1	46.39	4856********8701	284289	06/01/12
DUTY, AMBER	04-6938	1	31.39	4744********5902	163008	06/01/12
DWORNIK, LAUREN	04-6962	1	31.39	5109********3066	774068	06/01/12
EARLEY, BRAD	04-7143	1	31.39	4610********2537	073006	06/01/12
EDWARDS, MONOCA	04-7101	1	37.89	5466********2997	39172Z	06/01/12
ENGLISH, YOLANDA	04-7109	1	31.39	4610********4314	073006	06/01/12
EVEANS, AMALA	04-7069	1	53.04	4867********6027	083006	06/01/12
FLETCHER, AMANDA	04-6550	1	31.39	4411********6115	093006	06/01/12
FLETCHER, JACOB	04-6484	1	31.39	4356********3463	143706	06/01/12
FLORES, VICTOR	04-7007	1	31.39	4610********6136	093006	06/01/12
FLOREY, DAWN	04-6924	1	31.39	5424********4525	63359B	06/01/12
FOERSTER, CHARLES	04-6865	1	53.04	4610********4632	003006	06/01/12
FRANK, MATTHEW	04-7123	1	37.89	5424********1130	63262P	06/01/12
FRITZ, KAYLA	04-7106	1	31.39	4867********6897	063006	06/01/12
GAGLIARDINO, LAUREN	04-7110	1	31.39	5178********0839	01529Z	06/01/12
GAVLAK, CHUCK	04-5338	1	31.39	4610********9267	003006	06/01/12
GAVLAK, JERIMIAH	04-3323	1	31.39	4867********5429	083006	06/01/12
GOODEN, JOHN	04-6884	1	31.39	4356********6585	133508	06/01/12
GOYES, CHRISTOPHER	04-6607	1	31.39	4744********2372	113208	06/01/12
GRADY, DANIEL	04-6833	1	31.39	4356********9630	193205	06/01/12
GRANT, COLLEEN	04-6966	1	31.39	5528********8967	01451S	06/01/12
GRIFFIN, BRANDON	04-7129	1	31.39	4313********8290	03505C	06/01/12
GUILLIAMS, AMBER	04-6887	1	31.39	4868********5709	098162	06/01/12
GUILLIAMS, SHARI	04-6888	1	31.39	4342********2706	061493	06/01/12
HADER, CHRIS	04-7024	1	31.39	4147********6937	01486C	06/01/12
HANSEN, CARRINGTON	04-6685	1	31.39	4631********9109	081658	06/01/12
HARRIS, GALA	04-6889	1	31.39	4744********8144	143503	06/01/12
HARTKE, JACQUELYN	04-7049	1	31.39	4631********2564	081661	06/01/12
HARVILL, JOHN	04-4934	1	37.89	4157********2109	013371	06/01/12
HAUTANEN, JANICE	04-6875	1	31.39	4610********3638	083006	06/01/12
HAWN, STEPHANIE	04-6681	1	31.39	4342********1054	169966	06/01/12
HERNANDEZ, JOSE	04-3408	1	31.39	4744********1322	123505	06/01/12
HESS, MITCHELL	04-6968	1	31.39	5178********2908	01514Z	06/01/12
HINOJOZA, JOHNATHAN	04-6781	1	31.39	5516********6572	032620	06/01/12
HODNETT, JOSH	04-6382	1	31.39	4744********2893	173601	06/01/12
HODNETT, LINDA	04-7141	1	31.39	4621********8808	006801	06/01/12
HOSA, JENNY	04-6150	1	78.46	4867********3836	093006	06/01/12
ICKERT, RANDY	04-2205	1	27.07	4266********6616	01474C	06/01/12
JACKSON, DANIEL	04-6910	1	53.04	4610********4934	073006	06/01/12
JARED, JAY	04-6374	1	31.39	4356********9288	153001	06/01/12
JARVIS, HEATHER	04-7133	1	53.04	4399********2263	000357	06/01/12
JOHNSON, JON	04-6948	1	31.39	5466********7921	62915Z	06/01/12
JOHNSON, RYAN	04-6596	1	31.39	4744********6639	113206	06/01/12
KENNEY, JENNIFER	04-6783	1	31.39	4347********8524	093006	06/01/12
KING, ROBERT	04-6900	1	31.39	5455********4074	062448	06/01/12
KRAFT, BRIAN	04-6125	0	53.04	4157********5224	107471	06/01/12
LAKINS, MARK	04-7155	1	31.39	4323********9439	049388	06/01/12
LANDRY, BRANDON	04-6841	1	31.39	4744********8186	173903	06/01/12
LAUDERDALE, SHELBY	04-6665	1	31.39	4610********5648	073006	06/01/12
LUCIGNANI, MARY	04-7011	1	31.39	4610********7288	073006	06/01/12
MAHONEY, SHAWN	04-6940	1	31.39	5432********6283	253801	06/01/12
MAKENS, TATIANA	04-7114	1	37.89	4744********5178	143502	06/01/12
MALETTE, CHLOE	04-7021	1	31.39	4744********9841	173808	06/01/12
MARTINEZ, ABBY	04-2007	1	31.39	4795********5995	027093	06/01/12
MARTINEZ, STACIE	04-7097	1	31.39	4867********2797	093006	06/01/12
MATA, JOEL	04-6365	1	31.39	4039********8118	000598	06/01/12
MATHEW, SOBIN	04-6974	1	53.04	4744********3786	133001	06/01/12
MATTSON, TIM	04-6307	1	31.39	4610********6166	073006	06/01/12
MCILVAIN, VIRGIL	04-6937	1	31.39	4081********3751	081659	06/01/12
MCKAIN, SEAN	04-7071	1	31.39	5107********4731	320286	06/01/12
MELENDEZ, JOSE	04-7085	1	31.39	4054********3889	053045	06/01/12
METOYER, TONY	04-6853	1	31.39	4610********4200	083006	06/01/12
MILES, DESIREE	04-7102	1	31.39	5146********3169	34C888	06/01/12
MONK, DAVID	04-7044	1	31.39	4610********6581	083006	06/01/12
MONSE, THERESE	04-6575	1	31.39	4610********5904	083006	06/01/12
MOORE, LAURA	04-7032	1	31.39	4610********7750	083006	06/01/12
MORAN, MALORIE	04-6942	1	31.39	4610********5887	073006	06/01/12
MORENO, HILDA	04-6849	1	31.39	4532********8392	986614	06/01/12
MORGAN, GARY	04-7018	1	31.39	4610********2452	083006	06/01/12
MUELLER, CAROL	04-6585	1	31.39	6011********6138	00119Q	06/01/12
MURRAY, ROBERT	04-6582	1	31.39	4744********5361	153600	06/01/12
MYSHRALL, JANET	04-6466	1	31.39	4426********4663	00178B	06/01/12
NAREY, GRACIE	04-4154	1	31.39	4323********9549	097427	06/01/12
NELMS, JAMIE	04-6723	1	31.39	4259********3587	134482	06/01/12
NICHELSON, LAUREN	04-7006	1	31.39	4422********0659	286968	06/01/12
NOORANY, ALI	04-6426	1	31.39	5516********6437	032641	06/01/12
NOOTE, CHRIS	04-6099	1	37.89	5416********5101	01440Z	06/01/12
ONEAL, JAMES	04-6870	1	31.39	4342********2160	060268	06/01/12
OSHEA, SHANNON	04-6905	1	31.39	4342********6936	098176	06/01/12
PARAMORE, MELODY	04-7111	1	16.24	4610********2995	093006	06/01/12
PASTON, JASON	04-6946	1	31.39	4610********7499	003006	06/01/12
PERKINS, SHANNON	04-6970	1	59.54	4229********2623	371406	06/01/12
PERRY, GENEVA	04-6953	1	31.39	4744********9341	163206	06/01/12
PETERS, ANNA	04-6913	1	31.39	4356********0557	173300	06/01/12
PHELAN, JOHN	04-6560	1	53.04	5466********1600	62942Z	06/01/12
PHILLIPS, SHANE	04-6787	1	31.39	5275********4026	183500	06/01/12
PLANCIC, SANEL	04-6969	1	31.39	4867********8404	093006	06/01/12
POSEY, BELINDA	04-6504	1	31.39	4157********9527	013369	06/01/12
POWERS, MATT	04-6704	1	31.39	5420********5029	00182P	06/01/12
PRILL, CHARLES	04-6326	1	31.39	5507********6138	842132	06/01/12
PRUETT, JANICE	04-6877	1	31.39	4640********7137	01503D	06/01/12
REICHERT, MARK	04-7052	1	47.63	4631********6412	081663	06/01/12
ROBERTS, PAT	04-3507	1	27.06	4744********0782	113008	06/01/12
ROCK, KELLY	04-7144	1	31.39	3743*******8977	849146	06/01/12
RODRIGUEZ, RAUL	04-6906	1	31.39	4342********0393	061490	06/01/12
ROLLINS, AMBER	04-7148	1	53.04	4465********2639	00154B	06/01/12
ROSALES, ARTURO	04-6475	1	31.39	4744********7235	163109	06/01/12
ROSE, MARTHA	04-7121	1	53.04	4342********2002	134472	06/01/12
ROUSCH, ANDREW	04-4941	1	27.06	5424********3585	62748P	06/01/12
RUSSELL, MARTY	04-6301	1	31.39	4323********9818	058640	06/01/12
SANCHEZ, CHARLIE	04-6511	1	31.39	4342********2640	171835	06/01/12
SCHILLING, LANCE	04-7086	1	31.39	4303********9751	321825	06/01/12
SCHRIMPSHERE, MICHAEL	04-7120	1	31.39	4795********6691	027238	06/01/12
SCHWENKE, TONY	04-6438	1	31.39	5401********1213	01429Z	06/01/12
SEVERNAK, REBECCA	04-6840	1	31.39	4532********2810	986615	06/01/12
SHELBY, CALVIN	04-6460	1	37.89	4060********5112	073006	06/01/12
SHEPHERD, RAEGINA	04-6599	1	31.39	4323********4028	133308	06/01/12
SIMMONS, ALONZO	04-5600	1	31.39	4356********2693	113203	06/01/12
SIMMONS, GREG	04-4021	1	31.39	4323********7934	088647	06/01/12
SMITH, CHRIS	04-6654	1	31.39	4427********9184	083006	06/01/12
SOARES, IRENIO	04-6567	1	31.39	4610********8224	073006	06/01/12
SPEER, EMILEE	04-7127	1	31.39	4727********4168	365167	06/01/12
SPURLOCK, HUBERT (TINY)	04-1902	1	25.00	5466********1526	63582Z	06/01/12
ST GERMAINE, KYRSTIN	04-7079	1	53.04	5146********7223	44A99B	06/01/12
STEELE, HEATH	04-6580	1	31.39	4323********9124	059681	06/01/12
STEPHENSON, JENIFER	04-6895	1	31.39	4342********5609	049396	06/01/12
STEWART, KEVIN	04-6703	1	31.39	5494********5035	01489Z	06/01/12
STJOHN, CAROL	04-6644	1	20.00	4313********6811	03500C	06/01/12
STRAND, MEDA	04-3124	1	31.39	5466********4824	03501Z	06/01/12
STRUTZ, TAMI	04-6758	1	31.39	4323********0026	173387	06/01/12
SUMNER, DAMON -BOLO-	04-6368	1	20.80	4411********1975	073006	06/01/12
TAFT, SCOTT	04-7094	1	37.89	3797*******1001	177171	06/01/12
TATARSKY, ELLEN	04-6850	1	53.04	3731*******2014	168860	06/01/12
TAYLOR, CHAUNCY	04-6945	1	37.89	4356********6762	183909	06/01/12
THOMAS, LEAANN	04-6816	1	31.39	4635********9303	193700	06/01/12
THOMAS, MICHAEL	04-7063	1	31.39	4610********7233	083006	06/01/12
THOMAS, WILLIAM	04-4723	1	31.39	4342********9907	138385	06/01/12
THOMAS, ZACK	04-5283	1	31.39	4323********8406	133317	06/01/12
THONGRIVONG, ALEX	04-7005	1	31.39	4342********4105	061508	06/01/12
TINSLEY, AMBER	04-7096	1	31.39	4631********1687	081667	06/01/12
TORRES, ALAN	04-4780	1	31.39	4744********8834	163404	06/01/12
VALDEZ, SARAH	04-6930	1	31.39	4610********3496	093006	06/01/12
VALENTINO, JOHN	04-5108	1	31.39	4323********0214	203886	06/01/12
VERGIL, RENE	04-6826	1	37.89	4610********2476	073006	06/01/12
VIGIL, NORA	04-7045	1	31.39	4157********9166	013368	06/01/12
VOLK, ELIZIBETH	04-4631	1	27.06	4610********8841	083006	06/01/12
WALDROP, RYAN (GABE)	04-4105	1	37.88	4868********5004	061509	06/01/12
WALKER, ASHLEY	04-7119	1	31.39	4867********7049	093006	06/01/12
WASHINGTON, EDWARD	04-6760	1	31.39	4610********4980	093006	06/01/12
WEST, MECHELE	04-6322	1	53.04	4610********3824	083006	06/01/12
WHEELER, SHERRIE	04-6600	1	31.39	5396********0642	62970B	06/01/12
WILLIAMS, MARK	04-6914	1	31.39	4147********7283	01495C	06/01/12
WILSON, JAKE	04-6705	1	31.39	4631********2420	081670	06/01/12
WINTERS, ANTHONEY	04-6820	1	53.04	4610********6891	073006	06/01/12
WINTERS, BRANDIE	04-6872	1	47.63	5459********0687	026530	06/01/12
WOZNIEWSKI, JOHN	04-2466	1	31.39	4782********1467	093006	06/01/12
YAEGA, RACHELLE	04-7075	1	31.39	4744********2196	103103	06/01/12
ZAPATA, JOSE	04-6436	1	31.39	4356********0286	143103	06/01/12
ZERINGUE, PAUL, V. ZERINGUE F	04-5126	1	27.06	4323********8414	049401	06/01/12

Totals

Count	Card Type	Total
7	American Express	283.61
31	MasterCard	1041.41
148	Visa	4981.49
1	Discover	31.39
0	Other	0.00
		6337.90