12/03/2012

06:23:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, LINDSAY	04-7022	1	31.39	4744********1510	194026	12/03/12
ARAGON, CHELSEA	04-7081	1	31.39	4610********9413	084206	12/03/12
ARMSTRONG, BRITTANY	04-7065	1	31.39	4744********1601	174324	12/03/12
ASHLOCK, BUD	04-7099	1	37.89	4744********9706	134024	12/03/12
BAGSBY, ANDREA	04-7200	1	31.39	4867********1244	074206	12/03/12
BAKER, HAZEL	04-7126	1	31.39	4039********9290	000120	12/03/12
BALLARD, ROB	04-7060	1	31.39	4342********6631	963626	12/03/12
BANKS, PORTIA	04-7229	1	37.39	4342********7546	939639	12/03/12
BARNHISEL, DAVID	04-7135	1	31.39	5109********6152	H57444	12/03/12
BARRON, CHELSEA	04-6976	1	31.39	4744********5121	104923	12/03/12
BASS, JORDAN	04-7137	1	31.39	4744********3725	164120	12/03/12
BLAND, JOHN	04-7266	1	31.39	4610********9445	084206	12/03/12
BLAND, TERANCE	04-5007	1	31.39	4488********6041	020558	12/03/12
BOERSCHIG, BRITTANY	04-7153	1	37.89	3747*******4603	255423	12/03/12
BUCK, SHERRI	04-7277	1	31.39	4342********9681	048346	12/03/12
BUONCOMPAGNO, ASHLEE	04-7279	1	46.39	4342********3816	011780	12/03/12
BURGAN, STEVEN	04-7292	1	31.39	4282********9274	084206	12/03/12
BYRD, NECIE	04-6310	1	31.39	4356********2898	124829	12/03/12
CAMPBELL, DARLENE	04-6929	1	31.39	4744********5748	164722	12/03/12
CANNON, KEITH	04-6459	1	31.39	5516********2317	038838	12/03/12
CARPENTER, JENNIFER	04-3701	1	25.00	4185********2609	07194B	12/03/12
CHERNETSKAYA, OLGA	04-7189	1	46.39	4610********2474	004206	12/03/12
COLOSI, CHRIS	04-7239	1	37.89	4117********8464	184724	12/03/12
CONDE, BERTHA	04-7283	1	31.39	4744********7995	164823	12/03/12
COOK, MICHELLE	04-6311	1	31.39	4323********6011	820619	12/03/12
COOPER, AARON	04-7235	1	31.39	3797*******1001	132535	12/03/12
CRISP, MIKE	04-6456	1	31.39	4342********6239	969571	12/03/12
CRUZ, LAURA	04-7182	1	31.39	4411********7215	074206	12/03/12
CUMMINGS, WES	04-5470	1	37.89	3728*******2007	140883	12/03/12
DILLION, LAMISKEY	04-7076	1	31.39	5108********9015	054238	12/03/12
DWANE, SEAN	04-7213	1	31.39	5466********9659	92249Z	12/03/12
EARLEY, BRAD	04-7143	1	31.39	4610********2537	074206	12/03/12
ELLIOTT, KEVIN	04-7177	1	31.39	4039********5186	000152	12/03/12
ENGLISH, YOLANDA	04-7109	1	31.39	4610********4314	094206	12/03/12
ESCOBAR, ANTONIO	04-7226	1	31.39	5178********2054	07211Z	12/03/12
ESPITIA, JOE	04-7263	1	31.39	4356********7507	114327	12/03/12
FALLON, J.P.	04-3875	1	31.39	4356********2120	174221	12/03/12
FARMER, KATRINA	04-7205	1	70.36	4867********2427	094206	12/03/12
FIEFIA, NATALIE	04-7188	1	31.39	4039********3595	000933	12/03/12
FLETCHER, AMANDA	04-6550	1	31.39	4411********6515	074206	12/03/12
FLORES, VICTOR	04-7007	1	31.39	4610********6136	074206	12/03/12
FLOREY, DAWN	04-6924	1	31.39	5424********4525	93347P	12/03/12
FLOREY, JEREMY	04-7249	1	31.39	4841********7327	003652	12/03/12
FOERSTER, CHARLES	04-6865	1	53.04	4610********4632	094206	12/03/12
FRITZ, KAYLA	04-7106	1	31.39	4867********6897	064206	12/03/12
GAMMILL, KERRY	04-7170	1	31.39	4744********4837	104624	12/03/12
GAVLAK, CHUCK	04-5338	1	31.39	4610********9267	084206	12/03/12
GAVLAK, JERIMIAH	04-3323	1	31.39	4867********5429	094206	12/03/12
GILPIN, TYLER	04-7151	1	31.39	5424********8858	92152B	12/03/12
GOODMAN, DANIEL	04-7280	1	31.39	5465********8064	H57436	12/03/12
GOYES, CHRISTOPHER	04-6607	1	31.39	4744********2372	134726	12/03/12
GRANT, COLLEEN	04-6966	1	31.39	5528********8967	07149S	12/03/12
GREGORY, CHRIS	04-7224	1	31.39	5146********6400	8C0E85	12/03/12
GRIFFIN, BRANDON	04-7129	1	31.39	4313********8290	045203	12/03/12
HADER, CHRIS	04-7024	1	31.39	4147********6937	07214C	12/03/12
HALEY, NEIL	04-7256	1	53.04	4157********3715	000833	12/03/12
HAMPTON, CRYSTAL	04-7194	1	37.89	4465********4792	003644	12/03/12
HANSEN, CARRINGTON	04-6685	1	31.39	4631********9109	535306	12/03/12
HARTKE, JACQUELYN	04-7049	1	31.39	4631********2564	535312	12/03/12
HARVILL, JOHN	04-4934	1	37.89	4157********5169	000837	12/03/12
HAUTANEN, JANICE	04-6875	1	31.39	4610********3638	074206	12/03/12
HAWN, STEPHANIE	04-6681	1	31.39	4342********1054	005109	12/03/12
HAY, CHAD	04-7117	1	31.39	4744********4903	144428	12/03/12
HERNANDEZ, JOSE	04-3408	1	31.39	4744********1322	174124	12/03/12
HESS, MITCHELL	04-6968	1	31.39	5178********2908	07192Z	12/03/12
HODNETT, JOSH	04-6382	1	31.39	4744********2893	124923	12/03/12
HOSA, JENNY	04-6150	1	78.46	4867********3836	074206	12/03/12
HUGHES, CAROLYN	04-7240	1	31.39	4128********7247	10862D	12/03/12
ICKERT, RANDY	04-2205	1	27.07	4266********6616	07185C	12/03/12
JOHNSON, BRANDON	04-7223	1	31.39	4610********5425	074206	12/03/12
JOHNSON, RYAN	04-6596	1	31.39	4744********6639	134422	12/03/12
JONES, GINEVA	04-7238	1	31.39	4610********5853	074206	12/03/12
KENNEY, JENNIFER	04-6783	1	31.39	4347********8524	074206	12/03/12
KING, SHERI	04-7298	1	31.39	4744********1228	154327	12/03/12
KOCHER, PAUL	04-7171	1	31.39	4147********4993	07142C	12/03/12
KUNTZ, ALBERT	04-7269	1	31.39	3743*******5406	320003	12/03/12
LAUDERDALE, SHELBY	04-6665	1	31.39	4610********5648	094206	12/03/12
LEE, ANDREA	04-7176	1	31.39	4342********6960	049217	12/03/12
LUCIGNANI, MARY	04-7011	1	31.39	4492********9187	000859	12/03/12
LUNA, ED	04-7257	1	59.54	4744********9349	124920	12/03/12
MALETTE, CHLOE	04-7021	1	31.39	4744********9841	114123	12/03/12
MARTINEZ, ABBY	04-2007	1	31.39	4795********5995	099651	12/03/12
MARTINEZ, STACIE	04-7097	1	31.39	4610********3483	094206	12/03/12
MATA, JOEL	04-6365	1	31.39	4039********1063	000022	12/03/12
MATTOX, JULIA	04-7186	1	31.39	4744********8426	194726	12/03/12
MATTSON, TIM	04-6307	1	31.39	4610********6166	064206	12/03/12
MCGOWAN, ZEBILLION	04-7268	1	31.39	4610********0562	094206	12/03/12
MCGRAY, DONALD	04-5146	1	31.39	4856********0629	004122	12/03/12
MCKAIN, SEAN	04-7071	1	31.39	5107********4731	431634	12/03/12
MELENDEZ, JOSE	04-7085	1	31.39	4054********3889	054209	12/03/12
MENDOZA, SUSANA	04-6819	1	31.39	4635********1481	104720	12/03/12
METOYER, TONY	04-6853	1	31.39	4610********4200	094206	12/03/12
MILES, DESIREE	04-7102	1	31.39	5146********3169	5B8279	12/03/12
MISTY, VARSHA	04-7294	1	31.39	6011********0828	00390R	12/03/12
MONK, DAVID	04-7044	1	31.39	4610********6581	094206	12/03/12
MONSE, THERESE	04-6575	1	31.39	4610********5904	074206	12/03/12
MONTELONGO, MEGAN	04-7139	1	37.89	4744********3109	134028	12/03/12
MOORE, LAURA	04-7032	1	31.39	4610********7750	074206	12/03/12
MORENO, HILDA	04-6849	1	31.39	4532********8392	561547	12/03/12
MOTYL, JARED	04-7201	1	47.39	4411********8086	094206	12/03/12
MOTYL, JONATHAN	04-7270	1	31.39	5109********6027	H57435	12/03/12
MUELLER, CAROL	04-6585	1	31.39	6011********6138	00352Q	12/03/12
MULLINS, ANDREW	04-7164	1	53.04	3734*******1000	109730	12/03/12
MURRAY, ROBERT	04-6582	1	31.39	4744********4714	104720	12/03/12
MYSHRALL, JANET	04-6466	1	31.39	5178********7358	07220Z	12/03/12
NAREY, GRACIE	04-4154	1	31.39	4323********9549	969561	12/03/12
NELMS, JAMIE	04-6723	1	31.39	4259********3587	048337	12/03/12
NICHELSON, LAUREN	04-7006	1	31.39	4422********0659	511150	12/03/12
NOOTE, CHRIS	04-6099	1	37.89	5416********5101	07213Z	12/03/12
NUTTING, MISTY	04-7212	1	69.28	5516********5414	038836	12/03/12
PARAMORE, MELODY	04-7111	1	16.24	4610********3973	094206	12/03/12
PASTON, JASON	04-6946	1	31.39	4610********7499	064206	12/03/12
PEREZ, JOSUE	04-7246	1	31.39	4744********9927	144625	12/03/12
PERKINS, SHANNON	04-6970	1	59.54	4229********2623	004120	12/03/12
PERRY, GENEVA	04-6953	1	31.39	4744********1288	194520	12/03/12
PHELAN, JOHN	04-6560	1	53.04	5466********1600	93208Z	12/03/12
PHILLIPS, SHANE	04-6787	1	31.39	5275********4026	194021	12/03/12
PLANCIC, SANEL	04-6969	1	31.39	4867********8404	074206	12/03/12
POSEY, BELINDA	04-6504	1	31.39	4157********9527	000903	12/03/12
POWELL, KAYLA	04-7251	1	31.39	4128********7246	10945B	12/03/12
POWERS, MATT	04-6704	1	31.39	5420********5029	00335P	12/03/12
PRUETT, JANICE	04-6877	1	31.39	4640********7137	07150C	12/03/12
RAY, ARCHIE	04-7230	1	31.39	4427********3178	094206	12/03/12
ROBERTS, PAT	04-3507	1	27.06	4744********0782	194520	12/03/12
RODRIGUEZ, RAUL	04-6906	1	31.39	4342********0393	011774	12/03/12
ROLLINS, AMBER	04-7148	1	53.04	4465********2639	003573	12/03/12
ROMIG, ROBERT	04-7254	1	53.04	4532********8341	561548	12/03/12
ROSALES, ARTURO	04-6475	1	31.39	4744********7235	144223	12/03/12
ROSE, MARTHA	04-7121	1	53.04	4342********2002	969565	12/03/12
ROUSCH, ANDREW	04-4941	1	27.06	5424********3585	93778P	12/03/12
RUSSELL, ZAC	04-7227	1	31.39	4229********0586	018129	12/03/12
SANCHEZ, CHARLIE	04-6511	1	31.39	4342********2640	050991	12/03/12
SCHRIMPSHERE, MICHAEL	04-7120	1	31.39	4795********6691	099828	12/03/12
SCHULTZ, RYAN	04-7265	1	31.39	4610********7903	004206	12/03/12
SCHWENKE, TONY	04-6438	1	31.39	5401********1213	07163Z	12/03/12
SHARMA, CYNTHIA	04-4841	1	31.39	5507********0642	032081	12/03/12
SHEPHERD, RAEGINA	04-6599	1	31.39	4323********4028	048343	12/03/12
SIMMONS, ALONZO	04-5600	1	31.39	4356********2693	114525	12/03/12
SIMMONS, GREG	04-4021	1	53.04	4323********7934	969572	12/03/12
SOARES, IRENIO	04-6567	1	31.39	4610********8224	094206	12/03/12
SPEER, EMILEE	04-7127	1	31.39	4342********6281	939636	12/03/12
SPROULS, AARON	04-7203	1	31.39	5401********0174	07212B	12/03/12
STEELE, HEATH	04-6580	1	31.39	4323********9124	970111	12/03/12
STILWELL, JUSTIN	04-7253	1	31.39	4342********7231	820616	12/03/12
STINNETT, GARY	04-7295	1	31.39	4610********8780	084206	12/03/12
STJOHN, CAROL	04-6644	1	20.00	4313********6811	045270	12/03/12
STRAND, MEDA	04-3124	1	31.39	5466********4824	04521Z	12/03/12
STRUTZ, TAMI	04-6758	1	31.39	4323********0026	011775	12/03/12
SUMNER, DAMON -BOLO-	04-6368	1	20.80	4411********1975	084206	12/03/12
TALLO, JERMEY	04-7185	1	53.04	5312********1140	194420	12/03/12
TAMBURRO, LINDSEY	04-6579	1	31.39	5516********3760	038844	12/03/12
TATARSKY, ELLEN	04-6850	1	53.04	3731*******2014	108696	12/03/12
TAYLOR, BLAKE	04-7002	1	31.39	4063********5833	615006	12/03/12
TAYLOR, CANDACE	04-7192	1	37.89	4888********0232	045237	12/03/12
THOMAS, LEAANN	04-6816	1	31.39	4635********9303	144027	12/03/12
THOMPSON, JAMES	04-6788	1	70.00	4347********6047	084206	12/03/12
THONGRIVONG, ALEX	04-7005	1	31.39	4342********6889	967734	12/03/12
TINSLEY, AMBER	04-7096	1	31.39	4631********1687	535313	12/03/12
TORRES, ALAN	04-4780	1	31.39	4744********8834	184021	12/03/12
TURPIN, ALEX	04-7174	1	46.39	4453********2320	003597	12/03/12
URESTE, SUZANNE	04-7219	1	31.39	4492********2002	000953	12/03/12
VALENTINO, JOHN	04-5108	1	53.04	4323********0214	012799	12/03/12
VALERIO, VICTORIA	04-7163	1	31.39	4427********0278	094206	12/03/12
VERGIL, RENE	04-6826	1	37.89	4610********2476	094206	12/03/12
VIGIL, NORA	04-7045	1	31.39	4157********9166	000957	12/03/12
VOLK, ELIZIBETH	04-4631	1	27.06	4610********8841	094206	12/03/12
VONGDARA, KEVIN	04-7284	1	31.39	4323********9009	861198	12/03/12
WALDROP, RYAN (GABE)	04-4105	1	37.88	4868********5004	004784	12/03/12
WALKER, ASHLEY	04-7119	1	31.39	4867********7049	074206	12/03/12
WALKER, MARTIVEON	04-7180	1	53.04	4736********3264	074206	12/03/12
WEST, MECHELE	04-6322	1	53.04	4610********3824	074206	12/03/12
WHEELER, SHERRIE	04-6600	1	31.39	5396********0642	92847P	12/03/12
WHITAKER, LUCCIS	04-6967	1	31.39	4342********0123	861195	12/03/12
WILKES, TRAVIS	04-7245	1	31.39	4744********7416	124925	12/03/12
WILMOTH, LAURA	04-7248	1	31.39	4342********8342	012796	12/03/12
WOZNIEWSKI, JOHN	04-2466	1	31.39	4782********8206	094206	12/03/12
WRIGHT, MICHAEL	04-7255	1	31.39	4744********4476	134321	12/03/12
YAEGA, RACHELLE	04-7075	1	31.39	4744********2196	104223	12/03/12
ZAPATA, JOSE	04-6436	1	31.39	4356********0286	194623	12/03/12
ZERINGUE, PAUL, V. ZERINGUE F	04-5126	1	27.06	4323********8414	963634	12/03/12

Totals

Count	Card Type	Total
6	American Express	244.64
28	MasterCard	962.28
144	Visa	4954.12
2	Discover	62.78
0	Other	0.00
		6223.82