04/25/2012

09:08:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBARATO, CRYSTAL	67-008326	4	5.00	4476********3220	790781	04/25/12
ALSTON, SHAWNA	67-002514	4	30.00	4157********5556	642301	04/25/12
ALVIS, SANDY	67-008565	4	5.00	5466********5617	T5288B	04/25/12
BAGGOT, JENNIFER	67-008159	4	59.95	4610********8158	094709	04/25/12
BALLARD, KERI	67-008002	4	29.95	4323********0419	674619	04/25/12
BARBER, MICAELA	67-520115829	4	39.95	4744********8542	174963	04/25/12
BARNES, LARRY	67-393417570	4	39.95	4426********3513	02570A	04/25/12
BELL, SHELAH	67-001251	4	89.95	4157********1396	840300	04/25/12
BERMUDEZ, VANESSA	67-008677	4	49.95	4477********8824	280408	04/25/12
BRADY, STEPHANIE	67-483759827	4	39.95	5178********6746	09589Z	04/25/12
BRANNON, DEBBIE	67-004029	4	69.95	4356********3810	144774	04/25/12
BRAZIL, DANA	67-323071251	4	69.95	5466********9281	04572Z	04/25/12
CARPENTER, MICHEAL	67-131849095	4	43.95	4610********9165	094609	04/25/12
COMPTON, KATHY	67-009027	4	83.65	5466********9126	04573Z	04/25/12
CRAWFORD, PATRICIA	67-192761252	4	79.95	5455********3221	505922	04/25/12
CREECH, JAMES	67-77032075	4	49.00	4465********7183	02564B	04/25/12
DALEY, KIMBERLY	67-006767	4	29.95	4342********6456	790400	04/25/12
DAVIS, JODI	67-166487233	4	79.95	5465********0976	H92710	04/25/12
DIBELLO, THERESA	67-592760192	4	79.95	4465********1615	02562A	04/25/12
DYER, LINDSEY	67-008960	4	19.95	4157********5256	810280	04/25/12
EARLS, PATRICIA	67-908294772	4	79.95	5455********3221	850997	04/25/12
EDWARDS, CHRISTINA	67-323531351	4	29.95	4157********1762	642283	04/25/12
FISCHER, TRACEY	67-000775	4	29.95	4744********2899	184466	04/25/12
FONTENOT, LARAN	67-006053	4	29.95	4157********2897	642282	04/25/12
FOREE, CODY	67-002986	4	29.95	4631********4426	551398	04/25/12
FURST, HEATHER	67-007117	4	59.95	4607********3399	283069	04/25/12
GARZA, DEANNA	67-848968012	4	59.00	5491********0047	T5513Z	04/25/12
GERHARDT, TARA	67-008074	4	32.94	4342********7921	645920	04/25/12
GOLAN, EWELINA	67-989949431	4	65.00	4427********1870	094609	04/25/12
GUILLERMO, GRACE	67-318813949	4	5.00	4868********5907	597371	04/25/12
HABERER, DAVID	67-888312006	4	39.95	4342********1559	682160	04/25/12
HABERER, MARINDA	67-760074664	4	49.95	4342********1305	633931	04/25/12
HENDERSON, TAMARA	67-977578389	4	39.95	4157********2696	642294	04/25/12
HOLT, RITA	67-007944	4	79.95	4157********0997	836690	04/25/12
JANSSEN, DENISE	67-96556120	4	5.00	4342********3168	743908	04/25/12
JOHNSON, CAROLYN	67-008654	4	5.00	4147********0238	01582C	04/25/12
JOHNSON, LAURA	67-008354	4	5.00	4640********0843	955894	04/25/12
KLINE, CHELSEA	67-002460	4	79.95	5109********0411	260240	04/25/12
LEWIS, ALLIE	67-892839294	4	39.95	4342********7032	826897	04/25/12
LOVELL, MANDY	67-008602	4	5.00	4631********7306	551369	04/25/12
MUGA, CORTNEY	67-789133761	4	19.99	4342********3556	737089	04/25/12
NABER, JENNIFER	67-965487661	4	29.95	4465********5620	02560B	04/25/12
NARLOCK, CHARLOTTE	67-002816	4	39.95	4610********1092	004609	04/25/12
PACHECO, ALBERT AJ	67-007843	4	5.00	4631********6878	551096	04/25/12
PRIEST, TERA	67-810024129	4	219.55	4744********8439	164665	04/25/12
RODMAN, MADISON	67-7149033	4	39.95	4426********3513	02558A	04/25/12
ROUSE, JENA	67-007179	4	32.94	4157********8035	836950	04/25/12
SALAZAR, VERONICA	67-466254279	4	49.95	4610********2276	074709	04/25/12
SAULS, VALERIE	67-008327	4	60.95	4610********2643	094709	04/25/12
SEAWRIGHT, AIMONE	67-642182649	4	69.95	4342********7659	645902	04/25/12
SEYER, LISA	67-438557052	4	79.95	4607********2858	283063	04/25/12
SHANNAHAN, SUMMER	67-428248382	4	5.00	4356********4496	134472	04/25/12
SIGGERS, JULIE	67-001967	4	53.94	4488********5407	575581	04/25/12
SIMMONS, JOLENE	67-191697661	4	64.94	4744********2974	104960	04/25/12
SWEATT, AIMEE	67-259769532	4	79.95	4616********6795	490212	04/25/12
TAYLOR, MERIDA	67-510290619	4	79.00	4266********1329	09555C	04/25/12
TREVINO, ALICIA	67-650836879	4	5.00	4610********9800	064709	04/25/12
WAGGONER, JARED	67-211162400	4	39.95	3767*******1003	107860	04/25/12
WAGNER, JESSICA	67-008498	4	43.94	4744********9289	114262	04/25/12
WEIGT, GEORGIA	67-461832847	4	69.90	4157********1964	642298	04/25/12
WIESE, ROBERTA	67-152538726	4	69.00	4147********9308	01562D	04/25/12
WILLIAMS, PAM	67-005236	4	79.95	3774*******4899	385471	04/25/12
YATES, LAUREN A	67-590968608	4	73.65	4323********7106	790518	04/25/12

Totals

Count	Card Type	Total
2	American Express	119.90
9	MasterCard	577.35
52	Visa	2382.34
0	Discover	0.00
0	Other	0.00
		3079.59