Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, LINDSAY	04-7022	1	31.39	4744********1510	192880	09/04/12
ANDERSON, MIKE	04-7038	1	37.89	4744********4931	192782	09/04/12
ARAGON, CHELSEA	04-7081	1	31.39	4610********9413	072806	09/04/12
ARMSTRONG, BRITTANY	04-7065	1	31.39	4744********1601	132185	09/04/12
ARMSTRONG, RODNEY	04-6571	1	31.39	4610********3688	082806	09/04/12
ARWINE, JEN	04-7118	1	31.39	4744********2888	122883	09/04/12
ASHLOCK, BUD	04-7099	1	37.89	4744********9706	112186	09/04/12
BAGSBY, ANDREA	04-7200	1	31.39	4867********1244	082806	09/04/12
BAKER, HAZEL	04-7126	1	31.39	4039********9290	000103	09/04/12
BALLARD, ROB	04-7060	1	31.39	4342********6631	476904	09/04/12
BARNHISEL, DAVID	04-7135	1	31.39	5109********6152	H56056	09/04/12
BARRON, CHELSEA	04-6976	1	31.39	4744********5121	192484	09/04/12
BASS, JORDAN	04-7137	1	31.39	4744********3725	132783	09/04/12
BEHL, RUSTY	04-7074	1	31.39	4266********7426	05420B	09/04/12
BLAND, TERANCE	04-5007	1	31.39	4488********6041	019731	09/04/12
BLANKENSHIP, ROBERT	04-6793	1	31.39	4356********1659	112684	09/04/12
BOERSCHIG, BRITTANY	04-7153	1	37.89	3747*******4603	955284	09/04/12
BUCKLES, CHAD	04-6414	1	53.04	4744********4849	132081	09/04/12
CABRERA, JOSE	04-7140	1	31.39	4356********6099	172684	09/04/12
CAMPBELL, DARLENE	04-6929	1	31.39	4744********5748	122482	09/04/12
CARPENTER, JENNIFER	04-3701	1	25.00	4185********2609	05467B	09/04/12
CHERNETSKAYA, OLGA	04-7189	1	31.39	4610********2474	072806	09/04/12
CHRISTMAN, DEANA	04-6880	1	31.39	3713*******2034	175030	09/04/12
COOK, MICHELLE	04-6311	1	31.39	4323********6011	154655	09/04/12
CRISP, MIKE	04-6456	1	31.39	4342********6239	477508	09/04/12
CRUZ, AMIR	04-6956	1	31.39	4867********5813	072806	09/04/12
CRUZ, LAURA	04-7182	1	31.39	4411********7215	082806	09/04/12
CUMMINGS, WES	04-5470	1	37.89	3728*******2007	180074	09/04/12
DILLION, LAMISKEY	04-7076	1	31.39	5108********9015	052848	09/04/12
DURHAM, ANDREA	04-7193	1	37.89	4355********5780	113124	09/04/12
DWANE, SEAN	04-7213	1	31.39	3797*******1010	182877	09/04/12
DWORNIK, LAUREN	04-6962	1	31.39	5109********3066	H56056	09/04/12
EARLEY, BRAD	04-7143	1	31.39	4610********2537	082806	09/04/12
ELLIOTT, KEVIN	04-7177	1	31.39	4039********5186	000089	09/04/12
ENGLISH, YOLANDA	04-7109	1	31.39	4610********4314	082806	09/04/12
FARMER, KATRINA	04-7205	1	70.36	4867********2427	092806	09/04/12
FIEFIA, NATALIE	04-7188	1	31.39	4039********3595	000842	09/04/12
FLETCHER, JACOB	04-6484	1	31.39	4356********3463	112782	09/04/12
FLORES, VICTOR	04-7007	1	31.39	4610********6136	002806	09/04/12
FLOREY, DAWN	04-6924	1	31.39	5424********4525	55845P	09/04/12
FOERSTER, CHARLES	04-6865	1	53.04	4610********4632	072806	09/04/12
FRITZ, KAYLA	04-7106	1	31.39	4867********6897	072806	09/04/12
GAMMILL, KERRY	04-7170	1	31.39	4744********4837	172484	09/04/12
GARRISON, CYDNEY	04-6757	1	31.39	4342********7655	475304	09/04/12
GAVLAK, CHUCK	04-5338	1	31.39	4610********9267	002806	09/04/12
GAVLAK, JERIMIAH	04-3323	1	31.39	4867********5429	092806	09/04/12
GILPIN, TYLER	04-7151	1	31.39	5424********8858	55929B	09/04/12
GOODEN, JOHN	04-6884	1	31.39	4356********6585	122386	09/04/12
GOYES, CHRISTOPHER	04-6607	1	31.39	4744********2372	152686	09/04/12
GRADY, DANIEL	04-6833	1	31.39	4356********9630	192389	09/04/12
GRANT, COLLEEN	04-6966	1	31.39	5528********8967	05454S	09/04/12
GRIFFIN, BRANDON	04-7129	1	31.39	4313********8290	02587C	09/04/12
GUILLIAMS, AMBER	04-6887	1	31.39	4868********5709	476161	09/04/12
GUILLIAMS, SHARI	04-6888	1	31.39	4342********2706	475298	09/04/12
HADER, CHRIS	04-7024	1	31.39	4147********6937	05470C	09/04/12
HAMPTON, CRYSTAL	04-7194	1	37.89	4465********4792	00473A	09/04/12
HANSEN, CARRINGTON	04-6685	1	31.39	4631********9109	143898	09/04/12
HARRIS, GALA	04-6889	1	31.39	4744********8144	172480	09/04/12
HARTKE, JACQUELYN	04-7049	1	31.39	4631********2564	143890	09/04/12
HARVILL, JOHN	04-4934	1	37.89	4157********2109	043359	09/04/12
HAUTANEN, JANICE	04-6875	1	31.39	4610********3638	092806	09/04/12
HAWN, STEPHANIE	04-6681	1	31.39	4342********1054	079086	09/04/12
HAY, CHAD	04-7117	1	31.39	4744********4903	172181	09/04/12
HEIDELMEIER, ALEX	04-7033	1	31.39	4342********9305	474354	09/04/12
HERENANDEZ, NAOMI	04-7214	1	37.89	4610********6386	092806	09/04/12
HERNANDEZ, JOSE	04-3408	1	31.39	4744********1322	162881	09/04/12
HESS, MITCHELL	04-6968	1	31.39	5178********2908	05510Z	09/04/12
HODNETT, JOSH	04-6382	1	31.39	4744********2893	132484	09/04/12
HOSA, JENNY	04-6150	1	78.46	4867********3836	072806	09/04/12
ICKERT, RANDY	04-2205	1	27.07	4266********6616	05436C	09/04/12
JOHNSON, JON	04-6948	1	31.39	5466********7921	56026Z	09/04/12
JOHNSON, RYAN	04-6596	1	31.39	4744********6639	112288	09/04/12
KENNEY, JENNIFER	04-6783	1	31.39	4347********8524	092806	09/04/12
KOCHER, PAUL	04-7171	1	31.39	4147********4993	05478C	09/04/12
KRAFT, BRIAN	04-6125	0	53.04	4157********5224	792884	09/04/12
LEE, ANDREA	04-7176	1	31.39	4342********6960	219537	09/04/12
LUCIGNANI, MARY	04-7011	1	31.39	4492********9187	000880	09/04/12
MAHONEY, SHAWN	04-6940	1	31.39	5432********6283	376872	09/04/12
MALETTE, CHLOE	04-7021	1	31.39	4744********9841	102782	09/04/12
MARTINEZ, ABBY	04-2007	1	31.39	4795********5995	050155	09/04/12
MARTINEZ, STACIE	04-7097	1	31.39	4610********3483	092806	09/04/12
MATTOX, JULIA	04-7186	1	31.39	4744********8426	162588	09/04/12
MATTSON, TIM	04-6307	1	31.39	4610********6166	082806	09/04/12
MCGRAY, DONALD	04-5146	1	31.39	4856********0629	003870	09/04/12
MCILVAIN, VIRGIL	04-6937	1	31.39	4081********3751	143905	09/04/12
MCKAIN, SEAN	04-7071	1	31.39	5107********4731	290356	09/04/12
MELENDEZ, JOSE	04-7085	1	31.39	4054********3889	052834	09/04/12
MENDOZA, SUSANA	04-6819	1	31.39	4635********1481	192983	09/04/12
METOYER, TONY	04-6853	1	31.39	4610********4200	092806	09/04/12
MILES, DESIREE	04-7102	1	31.39	5146********3169	7DE930	09/04/12
MONK, DAVID	04-7044	1	31.39	4610********6581	092806	09/04/12
MONSE, THERESE	04-6575	1	31.39	4610********5904	092806	09/04/12
MOORE, LAURA	04-7032	1	31.39	4610********7750	082806	09/04/12
MORENO, HILDA	04-6849	1	31.39	4532********8392	423423	09/04/12
MORGAN, GARY	04-7018	1	31.39	4610********2452	082806	09/04/12
MOTYL, JARED	04-7201	1	47.39	4411********8086	082806	09/04/12
MUELLER, CAROL	04-6585	1	31.39	6011********6138	00410Q	09/04/12
MULLINS, ANDREW	04-7164	1	53.04	3734*******1000	107271	09/04/12
MURRAY, ROBERT	04-6582	1	31.39	4744********4714	152382	09/04/12
MYSHRALL, JANET	04-6466	1	31.39	5178********7358	05444Z	09/04/12
NAREY, GRACIE	04-4154	1	31.39	4323********9549	476893	09/04/12
NELMS, JAMIE	04-6723	1	31.39	4259********3587	476165	09/04/12
NOOTE, CHRIS	04-6099	1	37.89	5416********5101	05483Z	09/04/12
NUTTING, MISTY	04-7212	1	69.28	5516********5414	038477	09/04/12
OCHOA, JOE	04-7217	1	37.89	4342********8747	448081	09/04/12
ONEAL, JAMES	04-6870	1	31.39	4342********2160	474348	09/04/12
OSHEA, SHANNON	04-6905	1	31.39	4342********6936	078366	09/04/12
PASTON, JASON	04-6946	1	31.39	4610********7499	092806	09/04/12
PATOLE, SHEETAL	04-7183	1	31.39	3772*******1002	121934	09/04/12
PERKINS, SHANNON	04-6970	1	59.54	4229********2623	015212	09/04/12
PERRY, GENEVA	04-6953	1	31.39	4744********9341	192183	09/04/12
PHELAN, JOHN	04-6560	1	53.04	5466********1600	55942Z	09/04/12
PHILLIPS, SHANE	04-6787	1	31.39	5275********4026	192288	09/04/12
PLANCIC, SANEL	04-6969	1	31.39	4867********8404	092806	09/04/12
POSEY, BELINDA	04-6504	1	31.39	4157********9527	043361	09/04/12
POWERS, MATT	04-6704	1	31.39	5420********5029	00469P	09/04/12
PRUETT, JANICE	04-6877	1	31.39	4640********7137	05429D	09/04/12
REICHERT, MARK	04-7052	1	47.63	4631********6412	143899	09/04/12
ROBERTS, PAT	04-3507	1	27.06	4744********0782	142386	09/04/12
ROCK, KELLY	04-7144	1	31.39	3743*******8977	606966	09/04/12
RODRIGUEZ, RAUL	04-6906	1	31.39	4342********0393	079085	09/04/12
ROLLINS, AMBER	04-7148	1	53.04	4465********2639	00471B	09/04/12
ROSALES, ARTURO	04-6475	1	31.39	4744********7235	122888	09/04/12
ROSE, MARTHA	04-7121	1	53.04	4342********2002	154654	09/04/12
ROUSCH, ANDREW	04-4941	1	27.06	5424********3585	55831P	09/04/12
SANCHEZ, CHARLIE	04-6511	1	31.39	4342********2640	186739	09/04/12
SCHRIMPSHERE, MICHAEL	04-7120	1	31.39	4795********6691	075760	09/04/12
SCHWENKE, TONY	04-6438	1	31.39	5401********1213	05429Z	09/04/12
SHEPHERD, RAEGINA	04-6599	1	31.39	4323********4028	186743	09/04/12
SIMMONS, ALONZO	04-5600	1	31.39	4356********2693	142787	09/04/12
SIMMONS, GREG	04-4021	1	31.39	4323********7934	154644	09/04/12
SMITH, CHRIS	04-6654	1	31.39	4427********9184	072806	09/04/12
SOARES, IRENIO	04-6567	1	31.39	4610********8224	002806	09/04/12
SPEER, EMILEE	04-7127	1	31.39	4727********4168	427801	09/04/12
SPROULS, AARON	04-7203	1	31.39	5401********0174	05514B	09/04/12
STEELE, HEATH	04-6580	1	31.39	4323********9124	447181	09/04/12
STEPHENSON, JENIFER	04-6895	1	31.39	4342********5609	113348	09/04/12
STEWART, KEVIN	04-6703	1	31.39	5494********5035	05510Z	09/04/12
STJOHN, CAROL	04-6644	1	20.00	4313********6811	02586C	09/04/12
STRAND, MEDA	04-3124	1	31.39	5466********4824	02582Z	09/04/12
STRUTZ, TAMI	04-6758	1	31.39	4323********0026	154660	09/04/12
SUMNER, DAMON -BOLO-	04-6368	1	20.80	4411********1975	072806	09/04/12
TALLO, JERMEY	04-7185	1	53.04	5312********1140	192688	09/04/12
TAMBURRO, LINDSEY	04-6579	1	31.39	5516********3760	038481	09/04/12
TATARSKY, ELLEN	04-6850	1	53.04	3731*******2014	143124	09/04/12
TAYLOR, BLAKE	04-7002	1	31.39	4063********5833	444410	09/04/12
TAYLOR, CANDACE	04-7192	1	37.89	4888********0232	02581A	09/04/12
TAYLOR, CHAUNCY	04-6945	1	37.89	4356********6762	122287	09/04/12
THOMAS, LEAANN	04-6816	1	31.39	4635********9303	172386	09/04/12
THOMAS, MICHAEL	04-7063	1	31.39	4610********7233	092806	09/04/12
THOMPSON, JAMES	04-6788	1	70.00	4610********2173	092806	09/04/12
TINSLEY, AMBER	04-7096	1	31.39	4631********1687	143889	09/04/12
TORRES, ALAN	04-4780	1	31.39	4744********8834	142989	09/04/12
TURPIN, ALEX	04-7174	1	31.39	4453********2320	004719	09/04/12
URESTE, SUZANNE	04-7219	1	31.39	4492********2002	000982	09/04/12
VALDEZ, SARAH	04-6930	1	31.39	4610********3496	082806	09/04/12
VALENTINO, JOHN	04-5108	1	31.39	4323********0214	113347	09/04/12
VALERIO, VICTORIA	04-7163	1	31.39	4427********0278	072806	09/04/12
VERGIL, RENE	04-6826	1	37.89	4610********2476	082806	09/04/12
VIGIL, NORA	04-7045	1	31.39	4157********9166	043360	09/04/12
VOLK, ELIZIBETH	04-4631	1	27.06	4610********8841	092806	09/04/12
WALDROP, RYAN (GABE)	04-4105	1	37.88	4868********5004	476169	09/04/12
WALKER, ASHLEY	04-7119	1	31.39	4867********7049	082806	09/04/12
WEST, MECHELE	04-6322	1	53.04	4610********3824	072806	09/04/12
WHEELER, SHERRIE	04-6600	1	31.39	5396********0642	55887P	09/04/12
WHITAKER, LUCCIS	04-6967	1	31.39	4342********0123	253975	09/04/12
WINTERS, ANTHONEY	04-6820	1	53.04	4610********6891	072806	09/04/12
WINTERS, BRANDIE	04-6872	1	47.63	5459********0687	073064	09/04/12
WOZNIEWSKI, JOHN	04-2466	1	31.39	4782********1467	082806	09/04/12
YAEGA, RACHELLE	04-7075	1	31.39	4744********2196	182087	09/04/12
ZAPATA, JOSE	04-6436	1	31.39	4356********0286	152487	09/04/12
ZERINGUE, PAUL, V. ZERINGUE F	04-5126	1	27.06	4323********8414	477509	09/04/12

**Totals**
Count	Card Type	Total

8	American Express	307.42
26	MasterCard	915.74
137	Visa	4662.83
1	Discover	31.39
0	Other	0.00

		5917.38