06/26/2012

07:12:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBARATO, CRYSTAL	67-008326	4	42.94	4476********3220	994363	06/26/12
ARNOLD, KAYLA	67-007532	4	19.97	4011********0855	001318	06/26/12
BAGOTT, JENNIFER	67-008159	4	5.00	4610********8158	040708	06/26/12
BARNES, LARRY	67-393417570	4	5.00	4426********3513	02650A	06/26/12
BEASLEY, AMANDA	67-781875312	4	39.95	4465********3529	02650A	06/26/12
BELL, SHELAH	67-001251	4	89.95	4157********1396	624960	06/26/12
BELL, VANESSA	67-784105246	4	89.95	4157********9335	375954	06/26/12
BERMUDEZ, VANESSA	67-008677	4	49.95	4477********8824	888379	06/26/12
BLANTON, MELISSA	67-008219	4	20.00	4011********4006	001328	06/26/12
BRADY, STEPHANIE	67-483759827	4	43.95	5178********6746	01161Z	06/26/12
BRANNON, DEBBIE	67-004029	4	69.95	4356********3810	170676	06/26/12
BRAZIL, DANA	67-323071251	4	69.95	5466********9281	00568Z	06/26/12
COMPTON, KATHY	67-009027	4	83.65	5466********9126	00576Z	06/26/12
CRAWFORD, PATRICIA	67-192761252	4	79.95	5455********3221	632471	06/26/12
CREECH, JAMES	67-77032075	4	49.00	4465********7183	02648B	06/26/12
DIBELLO, THERESA	67-592760192	4	79.95	4465********1615	02648A	06/26/12
DYER, LINDSEY	67-008960	4	19.95	4157********5256	624610	06/26/12
EARLS, PATRICIA	67-908294772	4	79.95	5455********3221	632470	06/26/12
ELLIS, YADIRA	67-006302	4	49.95	4744********3687	170271	06/26/12
FISCHER, TRACEY	67-000775	4	29.95	4744********2899	140870	06/26/12
FLOYD, KRISTEN	67-698797635	4	39.95	5114********3305	050708	06/26/12
FONTENOT, LARAN	67-006053	4	29.95	4157********2897	375951	06/26/12
FOREE, CODY	67-002986	4	29.95	4631********4426	989826	06/26/12
GARCIA, CASSY	67-318407733	4	19.95	4011********1853	001350	06/26/12
GARZA, DEANNA	67-848968012	4	5.00	5491********0047	T0618Z	06/26/12
GEEO, DAWNA	67-138865980	4	69.95	5109********5416	H77758	06/26/12
GERHARDT, TARA	67-008074	4	32.94	4342********7921	110457	06/26/12
GOLAN, EVELYNA	67-989949431	4	69.95	4427********1870	030708	06/26/12
GUILLERMO, GRACE	67-318813949	4	69.95	4868********5907	069186	06/26/12
HABERER, MARINDA	67-760074664	4	49.95	4342********1305	255234	06/26/12
HAMIL, ROBIN	67-000022	4	39.95	5455********7348	632475	06/26/12
HENDERSON, TAMARA	67-977578389	4	43.95	4157********2696	375958	06/26/12
HOLT, RITA	67-007944	4	79.95	4157********0997	624710	06/26/12
HUGGINS, ANNA	67-912651899	4	89.95	5444********4296	327698	06/26/12
JANSSEN, DENISE	67-96556120	4	5.00	4342********3168	221573	06/26/12
JOHNSON, CAROLYN	67-008654	4	5.00	4147********0238	01158C	06/26/12
JOHNSON, LAURA	67-008354	4	5.00	4640********0843	015235	06/26/12
JONES, VALERIE	67-008327	4	60.95	4610********2643	040708	06/26/12
KEENAN, DANA	67-559611875	4	79.00	4157********1971	623920	06/26/12
KLINE, CHELSEA	67-002460	4	79.95	5465********5643	H78775	06/26/12
KNAPP, BRAD	67-615670291	4	39.95	4479********5181	026849	06/26/12
KNIGHT, HOLLIE	67-824206907	4	69.95	4744********9310	110579	06/26/12
KOSTER, MARTHA	67-486648854	4	69.95	3731*******2013	162084	06/26/12
LEWIS, ALLIE	67-892839294	4	39.95	4342********7032	094965	06/26/12
LONG, CHRISTY	67-008404	4	63.65	4744********0142	190275	06/26/12
LONGORIA, DENISE	67-251184883	4	59.95	4157********1657	375952	06/26/12
LOVELL, MANDY	67-008602	4	5.00	4631********7306	989823	06/26/12
MOORE, ASHLEY	67-668941533	4	24.95	4342********5578	094964	06/26/12
MOSIER, DEBBE	67-584314365	4	5.00	5490********7606	00579B	06/26/12
NABER, JENNIFER	67-965487661	4	29.95	4465********5620	02651B	06/26/12
NARLOCK, CHARLOTTE	67-002816	4	39.95	4610********1092	040708	06/26/12
PACHECO, ALBERT AJ	67-007843	4	29.95	4631********6878	989824	06/26/12
PREWITT, KARI	67-419788699	4	79.95	4157********8493	375956	06/26/12
REEVES, SHELLIE	67-007668	4	5.00	4157********2585	375955	06/26/12
RODMAN, MADISON	67-7149033	4	5.00	4426********3513	02648A	06/26/12
RODRIGUEZ, MARTHA	67-587819532	4	69.95	4342********9486	187530	06/26/12
ROUSE, JENA	67-007179	4	5.00	4157********8035	624600	06/26/12
SALAZAR, VERONICA	67-466254279	4	49.95	4610********2276	040708	06/26/12
SALAZAR, VICTORIA	67-697528713	4	39.95	4157********8281	375947	06/26/12
SAVOIE, JOE ANN	67-685925094	4	69.95	4157********5895	375950	06/26/12
SHANNAHAN, SUMMER	67-428248382	4	79.95	4356********4496	160170	06/26/12
SIGGERS, JULIE	67-001967	4	53.94	4488********5407	864746	06/26/12
SWEATT, AIMEE	67-259769532	4	79.95	4616********6795	006350	06/26/12
TAYLOR, MERIDA	67-510290619	4	79.00	4266********1329	01153C	06/26/12
THOMAS, KRISTAL	67-726834713	4	29.95	4784********6795	026848	06/26/12
TREVINO, ALICIA	67-650836879	4	5.00	4610********9800	040708	06/26/12
TUCKER, TONITA	67-527785814	4	69.95	4607********3485	496132	06/26/12
WAGGONER, JARED	67-211162400	4	39.95	3767*******1003	140926	06/26/12
WAGNER, JESSICA	67-008498	4	43.94	4744********9289	180775	06/26/12
WEIGT, GEORGIA	67-461832847	4	5.00	4157********1964	375957	06/26/12
WESTMORELAND, MICHAEL	67-007796	4	43.95	4011********8313	001418	06/26/12
WILLIAMS, PAM	67-005236	4	79.95	3774*******4899	875070	06/26/12
YATES, LAUREN A	67-590968608	4	73.65	4323********7106	255237	06/26/12
ZAMARRIPA, TRACI	67-198570315	4	43.95	5491********7159	026484	06/26/12

Totals

Count	Card Type	Total
3	American Express	189.85
13	MasterCard	731.15
58	Visa	2535.23
0	Discover	0.00
0	Other	0.00
		3456.23