07/02/2012

16:09:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, LINDSAY	04-7022	1	31.39	4744********1510	135444	07/02/12
ARAGON, CHELSEA	04-7081	1	31.39	4610********9413	075405	07/02/12
ARMSTRONG, BRITTANY	04-7065	1	31.39	4744********1601	175246	07/02/12
ARWINE, JEN	04-7118	1	31.39	4744********2888	185342	07/02/12
ASHLOCK, BUD	04-7099	1	37.89	4744********9706	175044	07/02/12
BAKER, HAZEL	04-7126	1	31.39	4039********9290	000089	07/02/12
BALLARD, ROB	04-7060	1	31.39	4342********6631	030204	07/02/12
BARNHISEL, DAVID	04-7135	1	31.39	5109********6152	H48642	07/02/12
BARRON, CHELSEA	04-6976	1	31.39	4744********5121	125446	07/02/12
BASS, JORDAN	04-7137	1	31.39	4744********3725	155240	07/02/12
BLAND, TERANCE	04-5007	1	31.39	4488********6041	017677	07/02/12
BLANKENSHIP, ROBERT	04-6793	1	31.39	4356********1659	145147	07/02/12
BOERSCHIG, BRITTANY	04-7153	1	37.89	3747*******4603	215543	07/02/12
BRADSHAW, CHARLES	04-7003	1	31.39	4635********8514	175642	07/02/12
BRANDT, PAIGE	04-6943	1	31.39	4610********2023	065405	07/02/12
BUCKLES, CHAD	04-6414	1	53.04	4744********4849	135747	07/02/12
BUSSEY, ANIKA	04-6508	1	31.39	4610********0982	055405	07/02/12
CABRERA, JOSE	04-7140	1	31.39	4356********6099	145746	07/02/12
CAMPBELL, DARLENE	04-6929	1	31.39	4744********5748	125147	07/02/12
CARPENTER, JENNIFER	04-3701	1	25.00	4185********2609	03109B	07/02/12
CARR, AMANDA	04-6928	1	31.39	5275********0117	185140	07/02/12
CASTILLO, JOHN	04-7029	1	31.39	4411********7168	065405	07/02/12
CEVAN, ELLANY	04-6837	1	31.39	4744********3440	195342	07/02/12
CHRISTMAN, DEANA	04-6880	1	31.39	3713*******2034	164060	07/02/12
CLARK, JOSHUA	04-7162	1	31.39	3734*******1000	145646	07/02/12
COOK, MICHELLE	04-6311	1	31.39	4323********6011	050113	07/02/12
CRANDALL, JOSHUA	04-7004	1	31.39	4054********9740	041290	07/02/12
CRISP, MIKE	04-6456	1	31.39	4342********6239	011546	07/02/12
CRUZ, AMIR	04-6956	1	31.39	4867********5813	065405	07/02/12
CRUZ, CARLOS	04-6722	1	31.39	4342********5302	169969	07/02/12
CUMMINGS, WES	04-5470	1	37.89	3728*******2007	121360	07/02/12
DAVIS, COREY	04-7041	1	31.39	4610********3885	055405	07/02/12
DIDIER, RICHARD	04-6302	1	54.12	3728*******1002	103365	07/02/12
DILLION, LAMISKEY	04-7076	1	31.39	5108********9015	045436	07/02/12
DIXSON, DINA	04-6883	1	46.39	4856********8701	010695	07/02/12
DUTY, AMBER	04-6938	1	31.39	4744********5902	165541	07/02/12
DWORNIK, LAUREN	04-6962	1	31.39	5109********3066	H48642	07/02/12
EARLEY, BRAD	04-7143	1	31.39	4610********2537	065405	07/02/12
EDWARDS, MONICA	04-7101	1	37.89	5466********2997	85829Z	07/02/12
ELLIOTT, KEVIN	04-7177	1	31.39	4039********5186	000026	07/02/12
ENGLISH, YOLANDA	04-7109	1	31.39	4610********4314	075405	07/02/12
EVEANS, AMALA	04-7069	1	53.04	4867********6027	065405	07/02/12
FLETCHER, AMANDA	04-6550	1	31.39	4411********6115	075405	07/02/12
FLETCHER, JACOB	04-6484	1	31.39	4356********3463	175540	07/02/12
FLORES, VICTOR	04-7007	1	31.39	4610********6136	075405	07/02/12
FLOREY, DAWN	04-6924	1	31.39	5424********4525	70024P	07/02/12
FOERSTER, CHARLES	04-6865	1	53.04	4610********4632	065405	07/02/12
FRANK, MATTHEW	04-7123	1	37.89	5424********1130	70065P	07/02/12
FRITZ, KAYLA	04-7106	1	31.39	4867********6897	055405	07/02/12
GAMMILL, KERRY	04-7170	1	31.39	4744********4837	195643	07/02/12
GARRISON, CYDNEY	04-6757	1	31.39	4342********7655	170820	07/02/12
GAVLAK, CHUCK	04-5338	1	31.39	4610********9267	075405	07/02/12
GAVLAK, JERIMIAH	04-3323	1	31.39	4867********5429	065405	07/02/12
GILPIN, TYLER	04-7151	1	31.39	5424********8858	69996B	07/02/12
GOODEN, JOHN	04-6884	1	31.39	4356********6585	145344	07/02/12
GOYES, CHRISTOPHER	04-6607	1	31.39	4744********2372	155242	07/02/12
GRADY, DANIEL	04-6833	1	31.39	4356********9630	185445	07/02/12
GRANT, COLLEEN	04-6966	1	31.39	5528********8967	03130S	07/02/12
GRIFFIN, BRANDON	04-7129	1	31.39	4313********8290	05548C	07/02/12
GUILLIAMS, AMBER	04-6887	1	31.39	4868********5709	171993	07/02/12
GUILLIAMS, SHARI	04-6888	1	31.39	4342********2706	949267	07/02/12
HADER, CHRIS	04-7024	1	31.39	4147********6937	03106C	07/02/12
HANSEN, CARRINGTON	04-6685	1	31.39	4631********9109	286161	07/02/12
HARRIS, GALA	04-6889	1	31.39	4744********8144	185244	07/02/12
HARTKE, JACQUELYN	04-7049	1	31.39	4631********2564	286165	07/02/12
HARVILL, JOHN	04-4934	1	37.89	4157********2109	027241	07/02/12
HAUTANEN, JANICE	04-6875	1	31.39	4610********3638	055405	07/02/12
HAWN, STEPHANIE	04-6681	1	31.39	4342********1054	049471	07/02/12
HAY, CHAD	04-7117	1	31.39	4744********4903	135546	07/02/12
HERNANDEZ, JOSE	04-3408	1	31.39	4744********1322	105941	07/02/12
HESS, MITCHELL	04-6968	1	31.39	5178********2908	03130Z	07/02/12
HINOJOZA, JOHNATHAN	04-6781	1	31.39	5516********6572	057002	07/02/12
HODNETT, JOSH	04-6382	1	31.39	4744********2893	135248	07/02/12
HODNETT, LINDA	04-7141	1	31.39	4621********8808	008620	07/02/12
HOSA, JENNY	04-6150	1	78.46	4867********3836	065405	07/02/12
ICKERT, RANDY	04-2205	1	27.07	4266********6616	03108C	07/02/12
JARED, JAY	04-6374	1	31.39	4356********9288	125442	07/02/12
JARVIS, HEATHER	04-7133	1	53.04	4399********2263	000388	07/02/12
JOHNSON, JON	04-6948	1	31.39	5466********7921	69815Z	07/02/12
JOHNSON, RYAN	04-6596	1	31.39	4744********6639	145044	07/02/12
KENNEY, JENNIFER	04-6783	1	31.39	4347********8524	055405	07/02/12
KOCHER, PAUL	04-7171	1	31.39	4147********4993	03123C	07/02/12
LAUDERDALE, SHELBY	04-6665	1	31.39	4610********5648	055405	07/02/12
LEE, ANDREA	04-7176	1	31.39	4342********6960	065671	07/02/12
LUCIGNANI, MARY	04-7011	1	31.39	4492********9187	000885	07/02/12
MAHONEY, SHAWN	04-6940	1	31.39	5432********6283	972706	07/02/12
MALETTE, CHLOE	04-7021	1	31.39	4744********9841	185141	07/02/12
MARTINEZ, ABBY	04-2007	1	31.39	4795********5995	009680	07/02/12
MATTSON, TIM	04-6307	1	31.39	4610********6166	075405	07/02/12
MCGRAY, DONALD	04-5146	1	31.39	4856********0629	010704	07/02/12
MCILVAIN, VIRGIL	04-6937	1	31.39	4081********3751	286172	07/02/12
MCKAIN, SEAN	04-7071	1	31.39	5107********4731	553893	07/02/12
MELENDEZ, JOSE	04-7085	1	31.39	4054********3889	045430	07/02/12
METOYER, TONY	04-6853	1	31.39	4610********4200	055405	07/02/12
MILES, DESIREE	04-7102	1	31.39	5146********3169	DBFF6E	07/02/12
MONK, DAVID	04-7044	1	31.39	4610********6581	075405	07/02/12
MONSE, THERESE	04-6575	1	31.39	4610********5904	055405	07/02/12
MOORE, LAURA	04-7032	1	31.39	4610********7750	075405	07/02/12
MORAN, MALORIE	04-6942	1	31.39	4610********5887	055405	07/02/12
MORENO, HILDA	04-6849	1	31.39	4532********8392	120236	07/02/12
MORGAN, GARY	04-7018	1	31.39	4610********2452	065405	07/02/12
MUELLER, CAROL	04-6585	1	31.39	6011********6138	00283Q	07/02/12
MULLINS, ANDREW	04-7164	1	53.04	3734*******1000	105469	07/02/12
NAREY, GRACIE	04-4154	1	31.39	4323********9549	065668	07/02/12
NELMS, JAMIE	04-6723	1	31.39	4259********3587	982818	07/02/12
NICHELSON, LAUREN	04-7006	1	31.39	4422********0659	049900	07/02/12
NOOTE, CHRIS	04-6099	1	37.89	5416********5101	03074Z	07/02/12
ONEAL, JAMES	04-6870	1	31.39	4342********2160	984461	07/02/12
OSHEA, SHANNON	04-6905	1	31.39	4342********6936	983634	07/02/12
PARAMORE, MELODY	04-7111	1	16.24	4610********2995	075405	07/02/12
PASTON, JASON	04-6946	1	31.39	4610********7499	085405	07/02/12
PERKINS, SHANNON	04-6970	1	59.54	4229********2623	003518	07/02/12
PERRY, GENEVA	04-6953	1	31.39	4744********9341	185040	07/02/12
PHELAN, JOHN	04-6560	1	53.04	5466********1600	70079Z	07/02/12
PHILLIPS, SHANE	04-6787	1	31.39	5275********4026	195246	07/02/12
PLANCIC, SANEL	04-6969	1	31.39	4867********8404	055405	07/02/12
POSEY, BELINDA	04-6504	1	31.39	4157********9527	027244	07/02/12
POWERS, MATT	04-6704	1	31.39	5420********5029	00201P	07/02/12
PRILL, CHARLES	04-6326	1	31.39	5507********6138	019745	07/02/12
PRUETT, JANICE	04-6877	1	31.39	4640********7137	03079D	07/02/12
REICHERT, MARK	04-7052	1	47.63	4631********6412	286166	07/02/12
ROBERTS, PAT	04-3507	1	27.06	4744********0782	195246	07/02/12
ROCK, KELLY	04-7144	1	31.39	3743*******8977	696263	07/02/12
RODRIGUEZ, RAUL	04-6906	1	31.39	4342********0393	030206	07/02/12
ROLLINS, AMBER	04-7148	1	53.04	4465********2639	00201B	07/02/12
ROSALES, ARTURO	04-6475	1	31.39	4744********7235	175849	07/02/12
ROSE, MARTHA	04-7121	1	53.04	4342********2002	169970	07/02/12
ROUSCH, ANDREW	04-4941	1	27.06	5424********3585	69898P	07/02/12
RUSSELL, MARTY	04-6301	1	31.39	4323********9818	206020	07/02/12
SANCHEZ, CHARLIE	04-6511	1	31.39	4342********2640	982817	07/02/12
SCHILLING, LANCE	04-7086	1	31.39	4303********9751	F07106	07/02/12
SCHRIMPSHERE, MICHAEL	04-7120	1	31.39	4795********6691	009670	07/02/12
SCHWENKE, TONY	04-6438	1	31.39	5401********1213	03091Z	07/02/12
SHELBY, CALVIN	04-6460	1	37.89	4060********5112	055405	07/02/12
SHEPHERD, RAEGINA	04-6599	1	31.39	4323********4028	049469	07/02/12
SIMMONS, ALONZO	04-5600	1	31.39	4356********2693	165741	07/02/12
SIMMONS, GREG	04-4021	1	31.39	4323********7934	028892	07/02/12
SMITH, CHRIS	04-6654	1	31.39	4427********9184	075405	07/02/12
SOARES, IRENIO	04-6567	1	31.39	4610********8224	065405	07/02/12
SPEER, EMILEE	04-7127	1	31.39	4727********4168	628183	07/02/12
SPURLOCK, HUBERT (TINY)	04-1902	1	25.00	5466********1526	69912Z	07/02/12
ST GERMAINE, KYRSTIN	04-7079	1	31.39	5146********7223	6C1740	07/02/12
STEELE, HEATH	04-6580	1	31.39	4323********9124	050111	07/02/12
STEPHENSON, JENIFER	04-6895	1	31.39	4342********5609	172490	07/02/12
STEWART, KEVIN	04-6703	1	31.39	5494********5035	03122Z	07/02/12
STJOHN, CAROL	04-6644	1	20.00	4313********6811	05542C	07/02/12
STRAND, MEDA	04-3124	1	31.39	5466********4824	05546Z	07/02/12
STRUTZ, TAMI	04-6758	1	31.39	4323********0026	172491	07/02/12
SUMNER, DAMON -BOLO-	04-6368	1	20.80	4411********1975	075405	07/02/12
TAFT, SCOTT	04-7094	1	37.89	3797*******1001	152768	07/02/12
TATARSKY, ELLEN	04-6850	1	53.04	3731*******2014	188017	07/02/12
TAYLOR, BLAKE	04-7002	1	31.39	4063********5833	508915	07/02/12
TAYLOR, CHAUNCY	04-6945	1	37.89	4356********6762	105744	07/02/12
THOMAS, LEAANN	04-6816	1	31.39	4635********9303	105241	07/02/12
THOMAS, WILLIAM	04-4723	1	31.39	4342********9907	984459	07/02/12
THOMAS, ZACK	04-5283	1	31.39	4323********8406	983627	07/02/12
TINSLEY, AMBER	04-7096	1	31.39	4631********1687	286168	07/02/12
TORRES, ALAN	04-4780	1	31.39	4744********8834	175545	07/02/12
TURPIN, ALEX	04-7174	1	31.39	4453********2320	002506	07/02/12
VALDEZ, SARAH	04-6930	1	31.39	4610********3496	075405	07/02/12
VALENTINO, JOHN	04-5108	1	31.39	4323********0214	983626	07/02/12
VALERIO, VICTORIA	04-7163	1	31.39	4427********0278	065405	07/02/12
VERGIL, RENE	04-6826	1	37.89	4610********2476	055405	07/02/12
VIGIL, NORA	04-7045	1	31.39	4157********9166	027242	07/02/12
VOLK, ELIZIBETH	04-4631	1	27.06	4610********8841	065405	07/02/12
WALDROP, RYAN (GABE)	04-4105	1	37.88	4868********5004	171996	07/02/12
WALKER, ASHLEY	04-7119	1	31.39	4867********7049	055405	07/02/12
WASHINGTON, EDWARD	04-6760	1	31.39	4610********4980	065405	07/02/12
WEST, MECHELE	04-6322	1	53.04	4610********3824	065405	07/02/12
WHEELER, SHERRIE	04-6600	1	31.39	5396********0642	69759B	07/02/12
WHITAKER, LUCCIS	04-6967	1	31.39	4342********0123	105879	07/02/12
WILSON, JAKE	04-6705	1	31.39	4631********2420	286171	07/02/12
WINTERS, ANTHONEY	04-6820	1	53.04	4610********6891	065405	07/02/12
WINTERS, BRANDIE	04-6872	1	47.63	5459********0687	373006	07/02/12
WOZNIEWSKI, JOHN	04-2466	1	31.39	4782********1467	065405	07/02/12
YAEGA, RACHELLE	04-7075	1	31.39	4744********2196	165048	07/02/12
ZAPATA, JOSE	04-6436	1	31.39	4356********0286	165242	07/02/12
ZERINGUE, PAUL, V. ZERINGUE F	04-5126	1	27.06	4323********8414	049470	07/02/12

Totals

Count	Card Type	Total
9	American Express	368.04
28	MasterCard	925.59
140	Visa	4652.42
1	Discover	31.39
0	Other	0.00
		5977.44