10/01/2012

06:21:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, LINDSAY	04-7022	1	31.39	4744********1510	183611	10/01/12
ARAGON, CHELSEA	04-7081	1	31.39	4610********9413	003106	10/01/12
ARMSTRONG, BRITTANY	04-7065	1	31.39	4744********1601	183212	10/01/12
ARMSTRONG, RODNEY	04-6571	1	31.39	4610********3688	003106	10/01/12
ARWINE, JEN	04-7118	1	31.39	4744********2888	163610	10/01/12
ASHLOCK, BUD	04-7099	1	37.89	4744********9706	163317	10/01/12
BAGSBY, ANDREA	04-7200	1	31.39	4867********1244	083106	10/01/12
BAKER, HAZEL	04-7126	1	31.39	4039********9290	000107	10/01/12
BALLARD, ROB	04-7060	1	31.39	4342********6631	900204	10/01/12
BARNHISEL, DAVID	04-7135	1	31.39	5109********6152	H56346	10/01/12
BARRON, CHELSEA	04-6976	1	31.39	4744********5121	143918	10/01/12
BASS, JORDAN	04-7137	1	31.39	4744********3725	183116	10/01/12
BEHL, RUSTY	04-7074	1	31.39	4266********7426	04253B	10/01/12
BLAND, JOHN	04-7266	1	31.39	4610********9445	003106	10/01/12
BLAND, TERANCE	04-5007	1	31.39	4488********6041	019899	10/01/12
BLANKENSHIP, ROBERT	04-6793	1	31.39	4356********1659	103817	10/01/12
BOERSCHIG, BRITTANY	04-7153	1	37.89	3747*******4603	125313	10/01/12
CABRERA, JOSE	04-7140	1	31.39	4356********6099	153011	10/01/12
CAMPBELL, DARLENE	04-6929	1	31.39	4744********5748	153415	10/01/12
CANNON, KEITH	04-6459	1	31.39	5516********2317	098753	10/01/12
CARPENTER, JENNIFER	04-3701	1	25.00	4185********2609	04212B	10/01/12
CARR, AMANDA	04-6928	1	31.39	5275********2169	173918	10/01/12
CASEY, RANDALL	04-7236	1	59.54	4342********7120	900207	10/01/12
CHERNETSKAYA, OLGA	04-7189	1	31.39	4610********2474	093106	10/01/12
COLOSI, CHRIS	04-7239	1	37.89	4117********8464	103019	10/01/12
COOK, MICHELLE	04-6311	1	31.39	4323********6011	756761	10/01/12
COOPER, AARON	04-7235	1	31.39	3797*******1001	182493	10/01/12
CRISP, MIKE	04-6456	1	31.39	4342********6239	933528	10/01/12
CRUZ, LAURA	04-7182	1	31.39	4411********7215	083106	10/01/12
CUMMINGS, WES	04-5470	1	37.89	3728*******2007	154707	10/01/12
DILLION, LAMISKEY	04-7076	1	31.39	5108********9015	053142	10/01/12
DIXSON, DINA	04-6883	1	46.39	4856********8701	005198	10/01/12
DURHAM, ANDREA	04-7193	1	37.89	4355********5780	064104	10/01/12
DWANE, SEAN	04-7213	1	31.39	5466********9659	02361Z	10/01/12
DWORNIK, LAUREN	04-6962	1	31.39	5109********3066	H56345	10/01/12
EARLEY, BRAD	04-7143	1	31.39	4610********2537	003106	10/01/12
ELLIOTT, KEVIN	04-7177	1	31.39	4039********5186	000103	10/01/12
ENGLISH, YOLANDA	04-7109	1	31.39	4610********4314	013106	10/01/12
ESPITIA, JOE	04-7263	1	31.39	4356********7507	163816	10/01/12
FALLON, J.P.	04-3875	1	31.39	4356********2120	133811	10/01/12
FARMER, KATRINA	04-7205	1	70.36	4867********2427	093106	10/01/12
FIEFIA, NATALIE	04-7188	1	31.39	4039********3595	000864	10/01/12
FLETCHER, AMANDA	04-6550	1	31.39	4411********6515	013106	10/01/12
FLETCHER, JACOB	04-6484	1	31.39	4356********3463	133014	10/01/12
FLORES, VICTOR	04-7007	1	31.39	4610********6136	003106	10/01/12
FLOREY, DAWN	04-6924	1	31.39	5424********4525	86802P	10/01/12
FLOREY, JEREMY	04-7249	1	31.39	4841********7327	001407	10/01/12
FOERSTER, CHARLES	04-6865	1	53.04	4610********4632	093106	10/01/12
FRANKLIN, STEPHANIE	04-7173	1	31.39	4157********1428	000831	10/01/12
FRITZ, KAYLA	04-7106	1	31.39	4867********6897	003106	10/01/12
GAGLIARDINO, LAUREN	04-7110	1	31.39	5178********0839	04196Z	10/01/12
GAMMILL, KERRY	04-7170	1	31.39	4744********4837	163417	10/01/12
GAVLAK, CHUCK	04-5338	1	31.39	4610********9267	013106	10/01/12
GAVLAK, JERIMIAH	04-3323	1	31.39	4867********5429	093106	10/01/12
GILPIN, TYLER	04-7151	1	31.39	5424********8858	87032B	10/01/12
GOYES, CHRISTOPHER	04-6607	1	31.39	4744********2372	113915	10/01/12
GRADY, DANIEL	04-6833	1	31.39	4356********9630	193316	10/01/12
GRANT, COLLEEN	04-6966	1	31.39	5528********8967	04270S	10/01/12
GRIFFIN, BRANDON	04-7129	1	31.39	4313********8290	03510C	10/01/12
GUILLIAMS, AMBER	04-6887	1	31.39	4868********5709	180903	10/01/12
GUILLIAMS, SHARI	04-6888	1	31.39	4342********2706	116095	10/01/12
HADER, CHRIS	04-7024	1	31.39	4147********6937	04215C	10/01/12
HALEY, NEIL	04-7256	1	53.04	4157********3715	000846	10/01/12
HAMPTON, CRYSTAL	04-7194	1	37.89	4465********4792	00165A	10/01/12
HANSEN, CARRINGTON	04-6685	1	31.39	4631********9109	757105	10/01/12
HARRIS, GALA	04-6889	1	31.39	4744********8144	123713	10/01/12
HARTKE, JACQUELYN	04-7049	1	31.39	4631********2564	757107	10/01/12
HARVILL, JOHN	04-4934	1	37.89	4157********2109	000851	10/01/12
HAUTANEN, JANICE	04-6875	1	31.39	4610********3638	013106	10/01/12
HAWN, STEPHANIE	04-6681	1	31.39	4342********1054	142643	10/01/12
HAY, CHAD	04-7117	1	31.39	4744********4903	193011	10/01/12
HERNANDEZ, JOSE	04-3408	1	31.39	4744********1322	143611	10/01/12
HESS, MITCHELL	04-6968	1	31.39	5178********2908	04188Z	10/01/12
HODNETT, JOSH	04-6382	1	31.39	4744********2893	113415	10/01/12
HOSA, JENNY	04-6150	1	78.46	4867********3836	093106	10/01/12
ICKERT, RANDY	04-2205	1	27.07	4266********6616	04174C	10/01/12
JOHNSON, BRANDON	04-7223	1	31.39	4610********5425	093106	10/01/12
JOHNSON, JON	04-6948	1	31.39	5466********7921	02208Z	10/01/12
JOHNSON, RYAN	04-6596	1	31.39	4744********6639	193114	10/01/12
JONES, GINEVA	04-7238	1	31.39	4610********5853	093106	10/01/12
KENNEY, JENNIFER	04-6783	1	31.39	4347********8524	013106	10/01/12
KOCHER, PAUL	04-7171	1	31.39	4147********4993	04181C	10/01/12
KRAFT, BRIAN	04-6125	0	53.04	4157********5224	288186	10/01/12
KUNTZ, ALBERT	04-7269	1	31.39	3743*******5406	476001	10/01/12
LAUDERDALE, SHELBY	04-6665	1	31.39	4610********5648	003106	10/01/12
LUCIGNANI, MARY	04-7011	1	31.39	4492********9187	000878	10/01/12
LUNA, ED	04-7257	1	59.54	4744********2702	153214	10/01/12
MALETTE, CHLOE	04-7021	1	31.39	4744********9841	103713	10/01/12
MARTINEZ, ABBY	04-2007	1	31.39	4795********5995	079435	10/01/12
MARTINEZ, STACIE	04-7097	1	31.39	4610********3483	003106	10/01/12
MATTOX, JULIA	04-7186	1	31.39	4744********8426	153315	10/01/12
MATTSON, TIM	04-6307	1	31.39	4610********6166	083106	10/01/12
MCGOWEN, ZEBILLION	04-7268	1	31.39	4610********0562	083106	10/01/12
MCGRAY, DONALD	04-5146	1	31.39	4856********0629	005200	10/01/12
MCILVAIN, VIRGIL	04-6937	1	31.39	4081********3751	757093	10/01/12
MCKAIN, SEAN	04-7071	1	31.39	5107********4731	304919	10/01/12
MELENDEZ, JOSE	04-7085	1	31.39	4054********3889	053119	10/01/12
MENDOZA, SUSANA	04-6819	1	31.39	4635********1481	113912	10/01/12
METOYER, TONY	04-6853	1	31.39	4610********4200	093106	10/01/12
MILES, DESIREE	04-7102	1	31.39	5146********3169	6A30CF	10/01/12
MONK, DAVID	04-7044	1	31.39	4610********6581	003106	10/01/12
MONSE, THERESE	04-6575	1	31.39	4610********5904	003106	10/01/12
MONTELONGO, MEGAN	04-7139	1	37.89	4744********3109	193217	10/01/12
MOORE, LAURA	04-7032	1	31.39	4610********7750	093106	10/01/12
MORAN, MALORIE	04-6942	1	31.39	4610********1065	093106	10/01/12
MORENO, HILDA	04-6849	1	31.39	4532********8392	358538	10/01/12
MORGAN, GARY	04-7018	1	31.39	4610********2452	003106	10/01/12
MOTYL, JARED	04-7201	1	47.39	4411********8086	013106	10/01/12
MOTYL, JONATHAN	04-7270	1	31.39	5109********6027	H56336	10/01/12
MUELLER, CAROL	04-6585	1	31.39	6011********6138	00105Q	10/01/12
MULLINS, ANDREW	04-7164	1	53.04	3734*******1000	108403	10/01/12
MURRAY, ROBERT	04-6582	1	31.39	4744********4714	163116	10/01/12
MYSHRALL, JANET	04-6466	1	31.39	5178********7358	04239Z	10/01/12
NAREY, GRACIE	04-4154	1	31.39	4323********9549	141539	10/01/12
NELMS, JAMIE	04-6723	1	31.39	4259********3587	224870	10/01/12
NICHELSON, LAUREN	04-7006	1	31.39	4422********0659	417516	10/01/12
NIXON, WAYNE	04-7250	1	31.39	4303********8319	Z36672	10/01/12
NOOTE, CHRIS	04-6099	1	37.89	5416********5101	04211Z	10/01/12
NUTTING, MISTY	04-7212	1	69.28	5516********5414	098747	10/01/12
OCHOA, JOE	04-7217	1	37.89	4342********8747	262334	10/01/12
PARAMORE, MELODY	04-7111	1	16.24	4610********3973	013106	10/01/12
PASTON, JASON	04-6946	1	31.39	4610********7499	093106	10/01/12
PATOLE, SHEETAL	04-7183	1	31.39	3772*******1002	166152	10/01/12
PEREZ, JOSUE	04-7246	1	31.39	4744********9927	173110	10/01/12
PERKINS, SHANNON	04-6970	1	59.54	4229********2623	005199	10/01/12
PHELAN, JOHN	04-6560	1	53.04	5466********1600	02388Z	10/01/12
PHILLIPS, SHANE	04-6787	1	31.39	5275********4026	193219	10/01/12
PLANCIC, SANEL	04-6969	1	31.39	4867********8404	083106	10/01/12
POSEY, BELINDA	04-6504	1	31.39	4157********9527	000931	10/01/12
POWELL, KAYLA	04-7251	1	31.39	4128********7246	41740A	10/01/12
POWERS, MATT	04-6704	1	31.39	5420********5029	00171P	10/01/12
PRUETT, JANICE	04-6877	1	31.39	4640********7137	04197D	10/01/12
REICHERT, MARK	04-7052	1	47.63	4631********6412	757091	10/01/12
ROBERTS, PAT	04-3507	1	27.06	4744********0782	133319	10/01/12
ROCK, KELLY	04-7144	1	31.39	3743*******8977	529636	10/01/12
RODRIGUEZ, RAUL	04-6906	1	31.39	4342********0393	225590	10/01/12
ROLLINS, AMBER	04-7148	1	53.04	4465********2639	00164B	10/01/12
ROMIG, ROBERT	04-7254	1	53.04	4532********8341	358537	10/01/12
ROSALES, ARTURO	04-6475	1	31.39	4744********7235	173711	10/01/12
ROSE, MARTHA	04-7121	1	53.04	4342********2002	262329	10/01/12
ROSS, ESEPI	04-7264	1	31.39	4610********5078	013106	10/01/12
ROUSCH, ANDREW	04-4941	1	27.06	5424********3585	02069P	10/01/12
SANCHEZ, CHARLIE	04-6511	1	31.39	4342********2640	262324	10/01/12
SCHRIMPSHERE, MICHAEL	04-7120	1	31.39	4795********6691	013853	10/01/12
SCHULTZ, RYAN	04-7265	1	31.39	4610********7903	003106	10/01/12
SCHWENKE, TONY	04-6438	1	31.39	5401********1213	04219Z	10/01/12
SHARMA, CYNTHIA	04-4841	1	31.39	5507********0642	039581	10/01/12
SHEPHERD, RAEGINA	04-6599	1	31.39	4323********4028	791981	10/01/12
SIMMONS, ALONZO	04-5600	1	31.39	4356********2693	173412	10/01/12
SIMMONS, GREG	04-4021	1	31.39	4323********7934	179035	10/01/12
SMITH, CHRIS	04-6654	1	31.39	4427********2182	093106	10/01/12
SOARES, IRENIO	04-6567	1	31.39	4610********8224	013106	10/01/12
SPEER, EMILEE	04-7127	1	31.39	4727********4168	113481	10/01/12
SPROULS, AARON	04-7203	1	31.39	5401********0174	04219B	10/01/12
STEELE, HEATH	04-6580	1	31.39	4323********9124	081255	10/01/12
STEPHENSON, JENIFER	04-6895	1	31.39	4342********5609	261325	10/01/12
STEWART, KEVIN	04-6703	1	31.39	5494********5035	04157Z	10/01/12
STILWELL, JUSTIN	04-7253	1	31.39	4342********7231	142638	10/01/12
STJOHN, CAROL	04-6644	1	20.00	4313********6811	03512C	10/01/12
STRAND, MEDA	04-3124	1	31.39	5466********4824	03513Z	10/01/12
STRUTZ, TAMI	04-6758	1	31.39	4323********0026	081259	10/01/12
SUMNER, DAMON -BOLO-	04-6368	1	20.80	4411********1975	093106	10/01/12
TALLO, JERMEY	04-7185	1	53.04	5312********1140	193711	10/01/12
TAMBURRO, LINDSEY	04-6579	1	31.39	5516********3760	098729	10/01/12
TATARSKY, ELLEN	04-6850	1	53.04	3731*******2014	162147	10/01/12
TAYLOR, BLAKE	04-7002	1	31.39	4063********5833	662433	10/01/12
TAYLOR, CANDACE	04-7192	1	37.89	4888********0232	03512A	10/01/12
TAYLOR, CHAUNCY	04-6945	1	37.89	4356********6762	153918	10/01/12
THOMAS, LEAANN	04-6816	1	31.39	4635********9303	153010	10/01/12
THOMAS, MICHAEL	04-7063	1	31.39	4610********7233	003106	10/01/12
THONGRIVONG, ALEX	04-7005	1	31.39	4342********6889	262335	10/01/12
TINSLEY, AMBER	04-7096	1	31.39	4631********1687	757092	10/01/12
TORRES, ALAN	04-4780	1	31.39	4744********8834	113716	10/01/12
TURPIN, ALEX	04-7174	1	31.39	4453********2320	001380	10/01/12
URESTE, SUZANNE	04-7219	1	31.39	4492********2002	000984	10/01/12
VALDEZ, SARAH	04-6930	1	31.39	4610********3496	003106	10/01/12
VALENTINO, JOHN	04-5108	1	53.04	4323********0214	792914	10/01/12
VALERIO, VICTORIA	04-7163	1	31.39	4427********0278	093106	10/01/12
VERGIL, RENE	04-6826	1	37.89	4610********2476	013106	10/01/12
VIGIL, NORA	04-7045	1	31.39	4157********9166	000989	10/01/12
VOLK, ELIZIBETH	04-4631	1	27.06	4610********8841	013106	10/01/12
WALDROP, RYAN (GABE)	04-4105	1	37.88	4868********5004	834657	10/01/12
WALKER, ASHLEY	04-7119	1	31.39	4867********7049	093106	10/01/12
WEST, MECHELE	04-6322	1	53.04	4610********3824	003106	10/01/12
WHEELER, SHERRIE	04-6600	1	31.39	5396********0642	02444P	10/01/12
WHITAKER, LUCCIS	04-6967	1	31.39	4342********0123	180904	10/01/12
WILKES, TRAVIS	04-7245	1	31.39	4744********7416	113218	10/01/12
WILMOTH, LAURA	04-7248	1	31.39	4342********8342	225589	10/01/12
WINTERS, BRANDIE	04-6872	1	47.63	5459********0687	791240	10/01/12
WRIGHT, MICHAEL	04-7255	1	31.39	4744********4476	113311	10/01/12
YAEGA, RACHELLE	04-7075	1	31.39	4744********2196	153315	10/01/12
ZAPATA, JOSE	04-6436	1	31.39	4356********0286	123517	10/01/12
ZERINGUE, PAUL, V. ZERINGUE F	04-5126	1	27.06	4323********8414	900212	10/01/12

Totals

Count	Card Type	Total
8	American Express	307.42
31	MasterCard	1072.69
153	Visa	5204.26
1	Discover	31.39
0	Other	0.00
		6615.76