12/25/2012

07:40:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, SHANNON	3X-771693990	4	64.90	4631********5170	162480	12/25/12
AMPHONEPHONG, VANHNA	3X-009114	4	64.90	4275********9042	000594	12/25/12
ARNWINE, AMANDA	3X-83272352	4	86.90	5141********2445	116462	12/25/12
BAILEY, VICTORIA	3X-007510	4	79.00	4342********5850	994697	12/25/12
BOTELLO, JENNELL	3X-006946	4	10.00	5455********9057	643162	12/25/12
BRAZIC, MEGAN	3X-711844591	4	86.90	4342********0775	868052	12/25/12
BURSON, ANDREW	3X-008948	4	59.00	4610********3764	033308	12/25/12
BUSTAMANTE, LISA	3X-511464722	4	10.00	4532********9809	395923	12/25/12
CAMPBELL, RUBY	3X-000891	4	64.90	4465********4136	025746	12/25/12
CORNWELL, ALLISA	3X-751036824	4	10.00	5507********5657	708617	12/25/12
DAVILA, MARIA	3X-513126430	4	37.40	4063********5541	846863	12/25/12
DEAN, CANDICE	3X-009381	4	79.00	4323********4308	994691	12/25/12
DEEN, BOBBY	3X-952087166	4	64.90	4259********6896	950339	12/25/12
DERTING, MICHAEL	3X-327534277	4	53.90	4631********0669	162482	12/25/12
DUNN, JACKIE	3X-852110982	4	42.90	4202********7353	148800	12/25/12
FRALEY, LAUREN	3X-261810455	4	86.90	4342********3975	823098	12/25/12
FULLER, HEATHER	3X-52020395	4	5.00	4342********1815	994695	12/25/12
GARNER, NICOLE	3X-270416531	4	64.90	4117********4981	113039	12/25/12
GORMAN, SUSAN	3X-386823606	4	53.90	4411********6365	033308	12/25/12
GREGG, AGNES T	3X-002402	4	53.90	4411********6907	023308	12/25/12
GUEST, BAILEY	3X-008902	4	10.00	4342********2272	865245	12/25/12
HAPPEL, ASHLEE	3X-362081752	4	53.90	4342********1520	902405	12/25/12
HARRIS, CHARLOTTE	3X-002671	4	10.00	4610********4053	023308	12/25/12
HATHFIELD, TAYLOR	3X-008961	4	86.90	4610********9158	023308	12/25/12
HOLLINGSHEAD, DEDE	3X-002431	4	59.00	4101********0935	154259	12/25/12
IORII, SYLVIA	3X-009329	4	108.90	5466********2246	T7531B	12/25/12
JAMES, CODY	3X-572307438	4	10.00	4610********5978	033308	12/25/12
JIMENEZ, VANESSA	3X-984226417	4	69.00	4323********0814	931201	12/25/12
JOHNSON, JULIE	3X-008228	4	10.00	4828********9020	950340	12/25/12
JOHNSON, KRISTIN	3X-122333924	4	10.00	4828********9020	885258	12/25/12
KING, JENNIFER	3X-844432532	4	64.90	4867********6359	033308	12/25/12
KINGSLEY, AMELIA	3X-009392	4	79.00	5109********3847	H81311	12/25/12
LATHAM, LYNN	3X-004954	4	59.00	5289********9304	000640	12/25/12
LEWIS, DEBRA	3X-008916	4	10.00	6011********3262	02545B	12/25/12
LOVE, DEBORAH	3X-326937317	4	86.90	4342********6781	824118	12/25/12
MANN, DIANA	3X-497005096	4	86.90	5507********3505	708612	12/25/12
MARTIN, BILL	3X-005285	4	39.95	4532********0393	395922	12/25/12
MASON-HOWERTON, JEANNE	3X-009214	4	108.90	5119********4166	737249	12/25/12
MCGEHEE, MARY	3X-006896	4	10.00	4610********8614	023308	12/25/12
MOHON, DEANNA	3X-905494666	4	86.90	4301********1632	025727	12/25/12
NELSON, PATRICIA	3X-265414045	4	79.00	5491********9745	07794P	12/25/12
NEWMAN, JESSICA	3X-007374	4	53.90	5512********1144	648741	12/25/12
OLVERA, JUANITA	3X-005540	4	119.00	4342********1277	992775	12/25/12
PAGE, RICK	3X-008748	4	86.90	5508********4258	629220	12/25/12
PARKER, LUKE	3X-160445706	4	64.90	4300********5185	025359	12/25/12
PARR, ROBIN	3X-528800656	4	53.90	5516********3984	084056	12/25/12
PAYTON, JONATHAN	3X-004543	4	59.00	5491********6713	02574P	12/25/12
PHILLIPS, JENNIFER	3X-000287	4	108.90	4342********3465	034102	12/25/12
PICKARD, BOBBY	3X-003141	4	43.90	4157********9867	000663	12/25/12
PORTER, LAURA	3X-008605	4	10.00	5507********2159	708615	12/25/12
PRUETT, DARREN	3X-585519992	4	59.00	5463********2414	970972	12/25/12
RAMOS, AMANDA	3X-926437140	4	86.90	4063********6643	471360	12/25/12
ROUTLY, SANDRA	3X-845118431	4	10.00	4157********2416	000671	12/25/12
ROWAN, LONI	3X-650469128	4	86.90	5114********5421	023308	12/25/12
SALINAS, CATALINA	3X-719584585	4	64.90	4342********4108	993320	12/25/12
SANCHEZ, JACOB	3X-559940860	4	64.90	4342********8966	867001	12/25/12
SANTIAGO, JESSICA	3X-006967	4	71.50	4411********7891	023308	12/25/12
SEILER, CARRIE	3X-008994	4	10.00	4919********0102	034103	12/25/12
SLADE, LESLIE	3X-000991	4	10.00	4610********0825	023308	12/25/12
STILL, KERRIE	3X-009396	4	86.90	4342********1310	866288	12/25/12
TERRY, AMANDA	3X-736470982	4	10.00	4610********2764	033308	12/25/12
THRONEBERRY, KATHY	3X-352905174	4	64.90	4411********9044	033308	12/25/12
TURNER, KAYLEE	3X-152032602	4	79.00	4411********5510	023308	12/25/12
TYE, CARISSA	3X-001162	4	53.90	4744********6585	103634	12/25/12
VAN DYKE, LESTER	3X-822281322	4	86.90	4427********8228	023308	12/25/12
VRBKA, AMANDA	3X-009073	4	99.00	4868********8005	901364	12/25/12
WEATHERLY, KATHERINE	3X-009227	4	10.00	4342********5809	868050	12/25/12
WHITE, DEANNA	3X-008806	4	99.00	4610********3206	033308	12/25/12
WRIGHT, LEE	3X-737657	4	10.00	4342********9676	926330	12/25/12
YOUNG, LISA	3X-661649439	4	79.00	5507********9604	708616	12/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	1117.20
52	Visa	2834.25
1	Discover	10.00
0	Other	0.00
		3961.45