05/25/2012

08:47:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBARATO, CRYSTAL	67-008326	4	5.00	4476********3220	865249	05/25/12
ALSTON, SHAWNA	67-002514	4	30.00	4157********5556	968148	05/25/12
ALVIS, SANDY	67-008565	4	5.00	5466********5617	T0081B	05/25/12
ARNOLD, KAYLA	67-007532	4	21.97	4011********0855	001276	05/25/12
BAGOTT, JENNIFER	67-008159	4	5.00	4610********8158	065607	05/25/12
BALLARD, KERI	67-008002	4	29.95	4323********0419	723020	05/25/12
BARBER, MICAELA	67-520115829	4	39.95	4744********8542	165868	05/25/12
BARNES, LARRY	67-393417570	4	5.00	4426********3513	02507A	05/25/12
BEASLEY, AMANDA	67-781875312	4	39.95	4465********3529	02593A	05/25/12
BELL, SHELAH	67-001251	4	89.95	4157********1396	187530	05/25/12
BELL, VANESSA	67-784105246	4	89.95	4157********9335	968154	05/25/12
BERMUDEZ, VANESSA	67-008677	4	49.95	4477********8824	573253	05/25/12
BLANTON, MELISSA	67-008219	4	20.00	4011********4006	001288	05/25/12
BRADY, STEPHANIE	67-483759827	4	39.95	5178********6746	08971Z	05/25/12
BRANNON, DEBBIE	67-004029	4	69.95	4356********3810	155866	05/25/12
BRAZIL, DANA	67-323071251	4	69.95	5466********9281	05563Z	05/25/12
CAMP, ABIGAIL	67-005292	4	59.95	4610********7282	095607	05/25/12
COMPTON, KATHY	67-009027	4	83.65	5466********9126	05561Z	05/25/12
CRAWFORD, PATRICIA	67-192761252	4	79.95	5455********3221	028274	05/25/12
CREECH, JAMES	67-77032075	4	49.00	4465********7183	02596B	05/25/12
DIBELLO, THERESA	67-592760192	4	79.95	4465********1615	02512A	05/25/12
DODD, KRISTI	67-505806751	4	69.95	5494********7385	08709B	05/25/12
DYER, LINDSEY	67-008960	4	19.95	4157********5256	180700	05/25/12
EARLS, PATRICIA	67-908294772	4	79.95	5455********3221	028288	05/25/12
ELLIS, YADIRA	67-006302	4	49.95	4744********3687	155969	05/25/12
FISCHER, TRACEY	67-000775	4	32.95	4744********2899	135462	05/25/12
FONTENOT, LARAN	67-006053	4	29.95	4157********2897	968159	05/25/12
FOREE, CODY	67-002986	4	29.95	4631********4426	124291	05/25/12
GARCIA, CASSY	67-318407733	4	79.95	4011********1853	001312	05/25/12
GARZA, DEANNA	67-848968012	4	5.00	5491********0047	T0398Z	05/25/12
GEEO, DAWNA	67-138865980	4	69.95	5109********5416	745610	05/25/12
GERHARDT, TARA	67-008074	4	32.94	4342********7921	709513	05/25/12
GOLAN, EVELYNA	67-989949431	4	65.00	4427********1870	015607	05/25/12
GUILLERMO, GRACE	67-318813949	4	5.00	4868********5907	712261	05/25/12
HABERER, DAVID	67-888312006	4	39.95	4342********1559	577893	05/25/12
HABERER, MARINDA	67-760074664	4	49.95	4342********1305	577888	05/25/12
HENDERSON, TAMARA	67-977578389	4	43.95	4157********2696	968149	05/25/12
HOLT, RITA	67-007944	4	79.95	4157********0997	181430	05/25/12
JANSSEN, DENISE	67-96556120	4	79.95	4342********3168	605774	05/25/12
JOHNSON, CAROLYN	67-008654	4	5.00	4147********0238	08865C	05/25/12
JOHNSON, LAURA	67-008354	4	5.00	4640********0843	984868	05/25/12
KNIGHT, HOLLIE	67-824206907	4	69.95	4744********9310	165563	05/25/12
KOSTER, MARTHA	67-486648854	4	69.95	3731*******2013	104083	05/25/12
LATIOLAIS, KENDLE	67-001382	4	29.95	5455********9516	973918	05/25/12
LEWIS, ALLIE	67-892839294	4	39.95	4342********7032	605766	05/25/12
LONGORIA, DENISE	67-251184883	4	59.95	4157********1657	968160	05/25/12
LOVELL, MANDY	67-008602	4	5.00	4631********7306	124296	05/25/12
MOORE, ASHLEY	67-668941533	4	24.95	4342********5578	722606	05/25/12
NABER, JENNIFER	67-965487661	4	29.95	4465********5620	02511B	05/25/12
NARLOCK, CHARLOTTE	67-002816	4	39.95	4610********1092	075607	05/25/12
PREWITT, KARI	67-419788699	4	79.95	4157********8493	968150	05/25/12
PRIEST, TERA	67-810024129	4	89.95	4744********8439	175662	05/25/12
REAGAN, BRIAN	67-854116751	4	73.44	4157********8588	968146	05/25/12
RODMAN, MADISON	67-7149033	4	5.00	4426********3513	02509A	05/25/12
RODRIGUEZ, MARTHA	67-587819532	4	69.95	4342********9486	569390	05/25/12
SALAZAR, VERONICA	67-466254279	4	49.95	4610********2276	025607	05/25/12
SALAZAR, VICTORIA	67-697528713	4	39.95	4157********8281	968152	05/25/12
SAULS, VALERIE	67-008327	4	60.95	4610********2643	015607	05/25/12
SAVOIE, JOE ANN	67-685925094	4	69.95	4157********5895	968156	05/25/12
SEYER, LISA	67-438557052	4	5.00	4607********2858	702750	05/25/12
SHANNAHAN, SUMMER	67-428248382	4	79.95	4356********4496	135363	05/25/12
SIGGERS, JULIE	67-001967	4	59.33	4488********5407	617846	05/25/12
SKOWRON, BRITTNEE	67-008086	4	35.00	4610********0737	085607	05/25/12
SWEATT, AIMEE	67-259769532	4	79.95	4616********6795	707327	05/25/12
TAYLOR, MERIDA	67-510290619	4	79.00	4266********1329	08895C	05/25/12
TREVINO, ALICIA	67-650836879	4	5.00	4610********9800	065607	05/25/12
WAGGONER, JARED	67-211162400	4	39.95	3767*******1003	123498	05/25/12
WAGNER, JESSICA	67-008498	4	43.94	4744********9289	185369	05/25/12
WEIGT, GEORGIA	67-461832847	4	5.00	4157********1964	968147	05/25/12
WIESE, ROBERTA	67-152538726	4	69.00	4147********9308	08648D	05/25/12
WILLIAMS, PAM	67-005236	4	79.95	3774*******4899	515562	05/25/12
YATES, LAUREN A	67-590968608	4	73.65	4323********7106	712727	05/25/12
ZAMARRIPA, TRACI	67-198570315	4	43.95	5491********7159	025965	05/25/12

Totals

Count	Card Type	Total
3	American Express	189.85
11	MasterCard	577.25
59	Visa	2678.52
0	Discover	0.00
0	Other	0.00
		3445.62