08/01/2012

06:36:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, LINDSAY	04-7022	1	31.39	4744********1510	145097	08/01/12
ARAGON, CHELSEA	04-7081	1	31.39	4610********9413	085906	08/01/12
ARMSTRONG, BRITTANY	04-7065	1	31.39	4744********1601	185594	08/01/12
ARWINE, JEN	04-7118	1	31.39	4744********2888	115693	08/01/12
ASHLOCK, BUD	04-7099	1	37.89	4744********9706	165098	08/01/12
BAGSBY, ANDREA	04-7200	1	31.39	4867********1244	075906	08/01/12
BAKER, HAZEL	04-7126	1	31.39	4039********9290	900098	08/01/12
BALLARD, ROB	04-7060	1	31.39	4342********6631	872812	08/01/12
BARNHISEL, DAVID	04-7135	1	31.39	5109********6152	H59144	08/01/12
BARRON, CHELSEA	04-6976	1	31.39	4744********5121	125493	08/01/12
BASS, JORDAN	04-7137	1	31.39	4744********3725	105790	08/01/12
BLAND, TERANCE	04-5007	1	31.39	4488********6041	021580	08/01/12
BLANKENSHIP, ROBERT	04-6793	1	31.39	4356********1659	195696	08/01/12
BOERSCHIG, BRITTANY	04-7153	1	37.89	3747*******4603	975593	08/01/12
BUCKLES, CHAD	04-6414	1	53.04	4744********4849	185990	08/01/12
BUSSEY, ANIKA	04-6508	1	31.39	4610********0982	085906	08/01/12
CABRERA, JOSE	04-7140	1	31.39	4356********6099	165191	08/01/12
CAMPBELL, DARLENE	04-6929	1	31.39	4744********5748	185195	08/01/12
CARPENTER, JENNIFER	04-3701	1	25.00	4185********2609	08205B	08/01/12
CARR, AMANDA	04-6928	1	31.39	5275********0117	185192	08/01/12
CHERNETSKAYA, OLGA	04-7189	1	31.39	4610********2474	095906	08/01/12
CHRISTMAN, DEANA	04-6880	1	31.39	3713*******2034	198556	08/01/12
COOK, MICHELLE	04-6311	1	31.39	4323********6011	587321	08/01/12
CRISP, MIKE	04-6456	1	31.39	4342********6239	733846	08/01/12
CRUZ, AMIR	04-6956	1	31.39	4867********5813	085906	08/01/12
CRUZ, LAURA	04-7182	1	31.39	4411********7215	085906	08/01/12
CUMMINGS, WES	04-5470	1	37.89	3728*******2007	152163	08/01/12
DILLION, LAMISKEY	04-7076	1	31.39	5108********9015	055940	08/01/12
DIXSON, DINA	04-6883	1	46.39	4856********8701	901541	08/01/12
DURHAM, ANDREA	04-7193	1	37.89	4355********5780	131049	08/01/12
DWORNIK, LAUREN	04-6962	1	31.39	5109********3066	H59146	08/01/12
EARLEY, BRAD	04-7143	1	31.39	4610********2537	095906	08/01/12
ELLIOTT, KEVIN	04-7177	1	31.39	4039********5186	000057	08/01/12
ENGLISH, YOLANDA	04-7109	1	31.39	4610********4314	095906	08/01/12
FIEFIA, NATALIE	04-7188	1	31.39	4039********3595	000809	08/01/12
FLETCHER, AMANDA	04-6550	1	31.39	4411********6115	085906	08/01/12
FLETCHER, JACOB	04-6484	1	31.39	4356********3463	195796	08/01/12
FLORES, VICTOR	04-7007	1	31.39	4610********6136	095906	08/01/12
FLOREY, DAWN	04-6924	1	31.39	5424********4525	70555P	08/01/12
FOERSTER, CHARLES	04-6865	1	53.04	4610********4632	085906	08/01/12
FRITZ, KAYLA	04-7106	1	31.39	4867********6897	085906	08/01/12
GAAL, JEREMY	04-7169	1	31.39	4157********2327	013294	08/01/12
GAMMILL, KERRY	04-7170	1	31.39	4744********4837	155892	08/01/12
GAVLAK, CHUCK	04-5338	1	31.39	4610********9267	085906	08/01/12
GAVLAK, JERIMIAH	04-3323	1	31.39	4867********5429	075906	08/01/12
GILPIN, TYLER	04-7151	1	31.39	5424********8858	70903B	08/01/12
GOODEN, JOHN	04-6884	1	31.39	4356********6585	145894	08/01/12
GOYES, CHRISTOPHER	04-6607	1	31.39	4744********2372	155792	08/01/12
GRADY, DANIEL	04-6833	1	31.39	4356********9630	175999	08/01/12
GRANT, COLLEEN	04-6966	1	31.39	5528********8967	08161S	08/01/12
GRIFFIN, BRANDON	04-7129	1	31.39	4313********8290	05595C	08/01/12
GUILLIAMS, AMBER	04-6887	1	31.39	4868********5709	587704	08/01/12
GUILLIAMS, SHARI	04-6888	1	31.39	4342********2706	733853	08/01/12
HADER, CHRIS	04-7024	1	31.39	4147********6937	08138C	08/01/12
HAMPTON, CRYSTAL	04-7194	1	37.89	4465********4792	00146A	08/01/12
HANSEN, CARRINGTON	04-6685	1	31.39	4631********9109	742581	08/01/12
HARRIS, GALA	04-6889	1	31.39	4744********8144	175290	08/01/12
HARTKE, JACQUELYN	04-7049	1	31.39	4631********2564	742583	08/01/12
HARVILL, JOHN	04-4934	1	37.89	4157********2109	013280	08/01/12
HAUTANEN, JANICE	04-6875	1	31.39	4610********3638	095906	08/01/12
HAWN, STEPHANIE	04-6681	1	31.39	4342********1054	732970	08/01/12
HAY, CHAD	04-7117	1	31.39	4744********4903	135596	08/01/12
HERNANDEZ, JOSE	04-3408	1	31.39	4744********1322	145496	08/01/12
HESS, MITCHELL	04-6968	1	31.39	5178********2908	08152Z	08/01/12
HODNETT, JOSH	04-6382	1	31.39	4744********2893	165894	08/01/12
HOSA, JENNY	04-6150	1	78.46	4867********3836	005906	08/01/12
ICKERT, RANDY	04-2205	1	27.07	4266********6616	08142C	08/01/12
JARED, JAY	04-6374	1	31.39	4356********9288	165097	08/01/12
JOHNSON, JON	04-6948	1	31.39	5466********7921	71111Z	08/01/12
JOHNSON, RYAN	04-6596	1	31.39	4744********6639	165191	08/01/12
KENNEY, JENNIFER	04-6783	1	31.39	4347********8524	075906	08/01/12
KOCHER, PAUL	04-7171	1	31.39	4147********4993	08150C	08/01/12
KRAFT, BRIAN	04-6125	0	53.04	4157********5224	590069	08/01/12
LAKINS, MARK	04-7155	1	53.04	4323********9439	910281	08/01/12
LAUDERDALE, SHELBY	04-6665	1	31.39	4610********5648	095906	08/01/12
LUCIGNANI, MARY	04-7011	1	31.39	4492********9187	000888	08/01/12
MAHONEY, SHAWN	04-6940	1	31.39	5432********6283	002150	08/01/12
MALETTE, CHLOE	04-7021	1	31.39	4744********9841	185692	08/01/12
MARTINEZ, ABBY	04-2007	1	31.39	4795********5995	058986	08/01/12
MARTINEZ, STACIE	04-7097	1	31.39	4610********3483	095906	08/01/12
MATTOX, JULIA	04-7186	1	31.39	4744********8426	165491	08/01/12
MATTSON, TIM	04-6307	1	31.39	4610********6166	095906	08/01/12
MCGRAY, DONALD	04-5146	1	31.39	4856********0629	901540	08/01/12
MCILVAIN, VIRGIL	04-6937	1	31.39	4081********3751	742589	08/01/12
MCKAIN, SEAN	04-7071	1	31.39	5107********4731	582086	08/01/12
MELENDEZ, JOSE	04-7085	1	31.39	4054********3889	055930	08/01/12
MENDOZA, SUSANA	04-6819	1	31.39	4635********1481	135392	08/01/12
MILES, DESIREE	04-7102	1	31.39	5146********3169	38D087	08/01/12
MONK, DAVID	04-7044	1	31.39	4610********6581	075906	08/01/12
MONSE, THERESE	04-6575	1	31.39	4610********5904	095906	08/01/12
MOORE, LAURA	04-7032	1	31.39	4610********7750	085906	08/01/12
MORAN, MALORIE	04-6942	1	31.39	4610********5887	075906	08/01/12
MORENO, HILDA	04-6849	1	31.39	4532********8392	186767	08/01/12
MORGAN, GARY	04-7018	1	31.39	4610********2452	095906	08/01/12
MORGAN, JOHN	04-7202	1	31.39	4342********5980	766845	08/01/12
MOTYL, JARED	04-7201	1	31.39	5465********8172	H59145	08/01/12
MUELLER, CAROL	04-6585	1	31.39	6011********6138	00156Q	08/01/12
MULLINS, ANDREW	04-7164	1	53.04	3734*******1000	184037	08/01/12
NAREY, GRACIE	04-4154	1	31.39	4323********9549	587711	08/01/12
NELMS, JAMIE	04-6723	1	31.39	4259********3587	588610	08/01/12
NOOTE, CHRIS	04-6099	1	37.89	5416********5101	08177Z	08/01/12
OSHEA, SHANNON	04-6905	1	31.39	4342********6936	622858	08/01/12
PARAMORE, MELODY	04-7111	1	16.24	4610********2995	005906	08/01/12
PASTON, JASON	04-6946	1	31.39	4610********7499	095906	08/01/12
PATOLE, SHEETAL	04-7183	1	31.39	3772*******1002	100189	08/01/12
PERKINS, SHANNON	04-6970	1	59.54	4229********2623	901539	08/01/12
PERRY, GENEVA	04-6953	1	31.39	4744********9341	185491	08/01/12
PHELAN, JOHN	04-6560	1	53.04	5466********1600	70958Z	08/01/12
PHILLIPS, SHANE	04-6787	1	31.39	5275********4026	195394	08/01/12
PLANCIC, SANEL	04-6969	1	31.39	4867********8404	005906	08/01/12
POSEY, BELINDA	04-6504	1	31.39	4157********9527	013292	08/01/12
POWERS, MATT	04-6704	1	31.39	5420********5029	00169P	08/01/12
PRILL, CHARLES	04-6326	1	31.39	5507********6138	929088	08/01/12
PRUETT, JANICE	04-6877	1	31.39	4640********7137	08126D	08/01/12
REICHERT, MARK	04-7052	1	47.63	4631********6412	742566	08/01/12
ROBERTS, PAT	04-3507	1	27.06	4744********0782	195693	08/01/12
ROCK, KELLY	04-7144	1	31.39	3743*******8977	206105	08/01/12
RODRIGUEZ, RAUL	04-6906	1	31.39	4342********0393	587313	08/01/12
ROLLINS, AMBER	04-7148	1	53.04	4465********2639	00169B	08/01/12
ROSALES, ARTURO	04-6475	1	31.39	4744********7235	145795	08/01/12
ROSE, MARTHA	04-7121	1	53.04	4342********2002	553007	08/01/12
ROUSCH, ANDREW	04-4941	1	27.06	5424********3585	71153P	08/01/12
SANCHEZ, CHARLIE	04-6511	1	31.39	4342********2640	622856	08/01/12
SCHRIMPSHERE, MICHAEL	04-7120	1	31.39	4795********6691	053377	08/01/12
SCHWENKE, TONY	04-6438	1	31.39	5401********1213	08160Z	08/01/12
SHEPHERD, RAEGINA	04-6599	1	31.39	4323********4028	622859	08/01/12
SIMMONS, ALONZO	04-5600	1	31.39	4356********2693	145197	08/01/12
SIMMONS, GREG	04-4021	1	31.39	4323********7934	911240	08/01/12
SMITH, CHRIS	04-6654	1	31.39	4427********9184	095906	08/01/12
SOARES, IRENIO	04-6567	1	31.39	4610********8224	085906	08/01/12
SPEER, EMILEE	04-7127	1	31.39	4727********4168	676481	08/01/12
SPURLOCK, HUBERT (TINY)	04-1902	1	25.00	5466********1526	71069Z	08/01/12
ST GERMAINE, KYRSTIN	04-7079	1	31.39	5146********7223	5B61E2	08/01/12
STEELE, HEATH	04-6580	1	31.39	4323********9124	732042	08/01/12
STEPHENSON, JENIFER	04-6895	1	31.39	4342********5609	447397	08/01/12
STEWART, KEVIN	04-6703	1	31.39	5494********5035	08214Z	08/01/12
STJOHN, CAROL	04-6644	1	20.00	4313********6811	05598C	08/01/12
STRAND, MEDA	04-3124	1	31.39	5466********4824	05591Z	08/01/12
STRUTZ, TAMI	04-6758	1	31.39	4323********0026	523252	08/01/12
SUMNER, DAMON -BOLO-	04-6368	1	20.80	4411********1975	085906	08/01/12
TALLO, JERMEY	04-7185	1	53.04	5312********1140	195793	08/01/12
TATARSKY, ELLEN	04-6850	1	53.04	3731*******2014	181996	08/01/12
TAYLOR, BLAKE	04-7002	1	31.39	4063********5833	454115	08/01/12
TAYLOR, CANDACE	04-7192	1	37.89	4888********0232	05596A	08/01/12
TAYLOR, CHAUNCY	04-6945	1	37.89	4356********6762	105497	08/01/12
THOMAS, LEAANN	04-6816	1	31.39	4635********9303	175795	08/01/12
THOMAS, MICHAEL	04-7063	1	31.39	4610********7233	095906	08/01/12
THOMPSON, JAMES	04-6788	1	70.00	4610********2173	095906	08/01/12
TINSLEY, AMBER	04-7096	1	31.39	4631********1687	742567	08/01/12
TORRES, ALAN	04-4780	1	31.39	4744********8834	135995	08/01/12
VALDEZ, SARAH	04-6930	1	31.39	4610********3496	095906	08/01/12
VALENTINO, JOHN	04-5108	1	31.39	4323********0214	732046	08/01/12
VALERIO, VICTORIA	04-7163	1	31.39	4427********0278	095906	08/01/12
VERGIL, RENE	04-6826	1	37.89	4610********2476	085906	08/01/12
VIGIL, NORA	04-7045	1	31.39	4157********9166	013291	08/01/12
VOLK, ELIZIBETH	04-4631	1	27.06	4610********8841	005906	08/01/12
WALDROP, RYAN (GABE)	04-4105	1	37.88	4868********5004	732040	08/01/12
WALKER, ASHLEY	04-7119	1	31.39	4867********7049	085906	08/01/12
WALKER, MARTIVEON	04-7180	1	53.04	5311********8308	000281	08/01/12
WASHINGTON, EDWARD	04-6760	1	31.39	4610********4980	075906	08/01/12
WEST, MECHELE	04-6322	1	53.04	4610********3824	005906	08/01/12
WHEELER, SHERRIE	04-6600	1	31.39	5396********0642	70889Z	08/01/12
WHITAKER, LUCCIS	04-6967	1	31.39	4342********0123	729567	08/01/12
WILSON, JAKE	04-6705	1	31.39	4631********2420	742577	08/01/12
WINTERS, ANTHONEY	04-6820	1	53.04	4610********6891	085906	08/01/12
WINTERS, BRANDIE	04-6872	1	47.63	5459********0687	242455	08/01/12
WOZNIEWSKI, JOHN	04-2466	1	31.39	4782********1467	005906	08/01/12
YAEGA, RACHELLE	04-7075	1	31.39	4744********2196	155899	08/01/12
ZAPATA, JOSE	04-6436	1	31.39	4356********0286	175997	08/01/12
ZERINGUE, PAUL, V. ZERINGUE F	04-5126	1	27.06	4323********8414	911234	08/01/12

Totals

Count	Card Type	Total
7	American Express	276.03
28	MasterCard	955.89
134	Visa	4515.69
1	Discover	31.39
0	Other	0.00
		5779.00