03/27/2012

08:38:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBARATO, CRYSTAL	67-008326	4	5.00	4476********3220	792211	03/26/12
ALVIS, SANDY	67-008565	4	5.00	5466********5617	T1697B	03/26/12
ARNOLD, KAYLA	67-007532	4	19.97	4011********4901	001216	03/26/12
BAGGOT, JENNIFER	67-008159	4	59.95	4610********8158	085114	03/26/12
BALLARD, KERI	67-008002	4	29.95	4323********0419	549584	03/26/12
BARBER, MICAELA	67-520115829	4	39.95	4744********8542	135919	03/26/12
BARNES, LARRY	67-393417570	4	39.95	4426********3513	02683A	03/26/12
BERMUDEZ, VANESSA	67-008677	4	49.95	4477********8824	994132	03/26/12
BLANTON, MELISSA	67-008219	4	20.00	4011********6286	001225	03/26/12
BRANNON, DEBBIE	67-004029	4	69.95	4356********3810	155215	03/26/12
BRAZIL, DANA	67-323071251	4	109.90	5466********9281	05515Z	03/26/12
CARPENTER, MICHEAL	67-131849095	4	39.95	4610********9165	065114	03/26/12
COMPTON, KATHY	67-009027	4	83.65	5466********9126	05515Z	03/26/12
CRAWFORD, PATRICIA	67-192761252	4	79.95	5455********3221	344076	03/26/12
CREECH, JAMES	67-77032075	4	49.00	4465********7183	02609B	03/26/12
DAVIS, JODI	67-166487233	4	79.95	5465********0976	H42782	03/26/12
DYER, LINDSEY	67-008960	4	19.95	4157********5256	105390	03/26/12
EARLS, PATRICIA	67-908294772	4	79.95	5455********3221	347680	03/26/12
FISCHER, TRACEY	67-000775	4	29.95	4744********2899	155716	03/26/12
FONTENOT, LARAN	67-006053	4	29.95	4157********2897	336004	03/26/12
FOREE, CODY	67-002986	4	29.95	4631********4426	227513	03/26/12
FURST, HEATHER	67-007117	4	59.95	4607********3399	673044	03/26/12
GARZA, DEANNA	67-848968012	4	5.00	5491********0047	T9390Z	03/26/12
GERHARDT, TARA	67-008074	4	32.94	4342********7921	403544	03/26/12
GOLAN, EWELINA	67-989949431	4	65.00	4427********1870	085114	03/26/12
GUILLERMO, GRACE	67-318813949	4	69.95	4868********5907	469497	03/26/12
HABERER, DAVID	67-888312006	4	39.95	4342********1559	404436	03/26/12
HABERER, MARINDA	67-760074664	4	59.95	4342********1305	459278	03/26/12
HENDERSON, TAMARA	67-977578389	4	39.95	4157********2696	336187	03/26/12
JOHNSON, CAROLYN	67-008654	4	5.00	4147********0238	04223C	03/26/12
JOHNSON, LAURA	67-008354	4	5.00	4640********0843	926569	03/26/12
JOHNSON, LAUREN A	67-590968608	4	73.65	4323********7106	518001	03/26/12
LONG, CHRISTY	67-008404	4	63.65	4744********7696	195119	03/26/12
LOVELL, MANDY	67-008602	4	5.00	4631********7306	227621	03/26/12
MOSIER, DEBBE	67-584314365	4	79.95	5490********7606	05516B	03/26/12
MUGA, CORTNEY	67-789133761	4	19.99	4342********3556	402897	03/26/12
NABER, JENNIFER	67-965487661	4	29.95	4465********5620	02637B	03/26/12
NARLOCK, CHARLOTTE	67-002816	4	39.95	4610********1092	045114	03/26/12
OSBURN, DANYA	67-008284	4	43.94	4616********9299	250286	03/26/12
PACHECO, ALBERT AJ	67-007843	4	5.00	4631********6878	227598	03/26/12
RODMAN, MADISON	67-7149033	4	39.95	4426********3513	02622A	03/26/12
ROUSE, JENA	67-007179	4	5.00	4157********8035	841970	03/26/12
SALAZAR, VERONICA	67-466254279	4	49.95	4610********2276	024714	03/26/12
SALAZAR, VICTORIA	67-697528713	4	39.95	4157********8281	336183	03/26/12
SAULS, VALERIE	67-008327	4	60.95	4610********2643	024714	03/26/12
SEAWRIGHT, AIMONE	67-642182649	4	69.95	4342********7659	460967	03/26/12
SHANNAHAN, SUMMER	67-428248382	4	5.00	4356********4496	155915	03/26/12
SIGGERS, JULIE	67-001967	4	53.94	4488********5407	207992	03/26/12
TAYLOR, MERIDA	67-510290619	4	79.00	4266********1329	01704C	03/26/12
TREVINO, ALICIA	67-650836879	4	39.95	4610********9800	055114	03/26/12
WAGGONER, JARED	67-211162400	4	39.95	3767*******1003	124941	03/26/12
WAGNER, JESSICA	67-008498	4	43.94	4744********9289	165619	03/26/12
WEIGT, GEORGIA	67-461832847	4	69.90	4157********1964	336188	03/26/12
WIESE, ROBERTA	67-152538726	4	69.00	4147********9308	04207D	03/26/12
WILLIAMS, PAM	67-005236	4	79.95	3774*******4899	875513	03/26/12

Totals

Count	Card Type	Total
2	American Express	119.90
8	MasterCard	523.35
45	Visa	1818.72
0	Discover	0.00
0	Other	0.00
		2461.97