07/25/2012

08:23:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBARATO, CRYSTAL	67-008326	4	42.94	4476********3220	016087	07/25/12
ALSTON, SHAWNA	67-002514	4	72.64	4157********5556	779074	07/25/12
ALVIS, SANDY	67-008565	4	69.95	5466********5617	T8799B	07/25/12
ARNOLD, KAYLA	67-007532	4	19.97	4011********0855	001296	07/25/12
BAGOTT, JENNIFER	67-008159	4	5.00	4610********8158	091207	07/25/12
BANKSTON, MEGAN	67-600583508	4	89.95	4607********1149	089546	07/25/12
BEASLEY, AMANDA	67-781875312	4	39.95	4465********3529	02599A	07/25/12
BELL, SHELAH	67-001251	4	89.95	4157********1396	949060	07/25/12
BELL, VANESSA	67-784105246	4	89.95	4157********9335	779082	07/25/12
BERMUDEZ, VANESSA	67-008677	4	49.95	4477********8824	171574	07/25/12
BLANTON, MELISSA	67-008219	4	20.00	4011********4006	001306	07/25/12
BRANNON, DEBBIE	67-004029	4	69.95	4356********3810	131929	07/25/12
BRAZIL, DANA	67-323071251	4	69.95	5466********9281	01528Z	07/25/12
CEASAR, ANN	67-588920742	4	49.00	5424********4687	24548P	07/25/12
COMPTON, KATHY	67-009027	4	83.65	5466********9126	01529Z	07/25/12
CRAWFORD, PATRICIA	67-192761252	4	79.95	5455********3221	210643	07/25/12
CREECH, JAMES	67-77032075	4	49.00	4465********7183	02559B	07/25/12
DIBELLO, THERESA	67-592760192	4	79.95	4465********1615	02559A	07/25/12
DODD, KRISTI	67-505806751	4	79.95	5494********7385	06853B	07/25/12
DYER, LINDSEY	67-008960	4	19.95	4157********5256	947920	07/25/12
EARLS, PATRICIA	67-908294772	4	79.95	5455********3221	207850	07/25/12
FISCHER, TRACEY	67-000775	4	5.00	4744********2899	101722	07/25/12
FLOYD, KRISTEN	67-698797635	4	39.95	5114********3305	091207	07/25/12
FONTENOT, LARAN	67-006053	4	29.95	4157********2897	779084	07/25/12
FOREE, CODY	67-002986	4	5.00	4631********4426	826406	07/25/12
GARCIA, CASSY	67-318407733	4	49.95	4011********1853	001329	07/25/12
GARZA, DEANNA	67-848968012	4	5.00	5491********0047	T6410Z	07/25/12
GEEO, DAWNA	67-138865980	4	69.95	5109********5416	H68282	07/25/12
GERHARDT, TARA	67-008074	4	5.00	4342********7921	097610	07/25/12
GOLAN, EVELYNA	67-989949431	4	64.95	4427********1870	081207	07/25/12
GUILLERMO, GRACE	67-318813949	4	5.00	4868********5907	183224	07/25/12
HAMIL, ROBIN	67-000022	4	39.95	5455********7348	207844	07/25/12
HENDERSON, TAMARA	67-977578389	4	39.95	4157********2696	779068	07/25/12
HENDERSON, TAMELA	67-969634462	4	49.95	4266********0646	06889B	07/25/12
HOLT, RITA	67-007944	4	79.95	4157********0997	948010	07/25/12
HUGGINS, ANNA	67-912651899	4	89.95	5444********4296	779696	07/25/12
JANSSEN, DENISE	67-96556120	4	5.00	4342********3168	147594	07/25/12
JOHNSON, CAROLYN	67-008654	4	5.00	4147********0238	06874C	07/25/12
JOHNSON, LAURA	67-008354	4	5.00	4640********0843	043314	07/25/12
JONES, VALERIE	67-008327	4	60.95	4610********2643	081207	07/25/12
KEENAN, DANA	67-559611875	4	79.00	4157********1971	949300	07/25/12
KLINE, CHELSEA	67-002460	4	79.95	4411********7862	091207	07/25/12
KNAPP, BRAD	67-615670291	4	39.95	4479********5181	025767	07/25/12
KNAPP, VALERIE	67-393195298	4	29.95	4479********5181	025769	07/25/12
KNIGHT, HOLLIE	67-824206907	4	69.95	4744********9310	191027	07/25/12
KOSTER, MARTHA	67-486648854	4	69.95	3731*******2013	144057	07/25/12
LEWIS, ALLIE	67-892839294	4	5.00	4342********7032	012701	07/25/12
LONG, CHRISTY	67-008404	4	63.65	4744********0142	161325	07/25/12
LONGORIA, DENISE	67-251184883	4	89.95	4157********1657	779069	07/25/12
LOVELL, MANDY	67-008602	4	5.00	4631********7306	826405	07/25/12
MOORE, ASHLEY	67-668941533	4	24.95	4342********5578	916727	07/25/12
MOSIER, DEBBE	67-584314365	4	5.00	5490********7606	01521B	07/25/12
NABER, JENNIFER	67-965487661	4	29.95	4465********5620	02599B	07/25/12
NARLOCK, CHARLOTTE	67-002816	4	39.95	4610********1092	081207	07/25/12
PACHECO, ALBERT AJ	67-007843	4	29.95	4631********6878	826404	07/25/12
PARISH, JONATHAN	67-370290925	4	5.00	4386********4426	832569	07/25/12
PARTRIDGE, KRISTINA	67-008999	4	76.95	4744********4068	181624	07/25/12
PEREZ, SYDNEY	67-939212170	4	89.95	5516********3743	001368	07/25/12
POWELL, SAMANTHA	67-615137201	4	5.00	4386********4426	832568	07/25/12
PREWITT, KARI	67-419788699	4	79.95	4157********8493	779083	07/25/12
PRIEST, TERA	67-810024129	4	5.00	4744********8439	171327	07/25/12
REAGAN, BRIAN	67-854116751	4	5.00	4157********8588	779077	07/25/12
RENICKER, ROXANNE	67-184893811	4	39.95	4147********8441	06887C	07/25/12
RESTON, ANNE	67-209221443	4	79.95	4342********6347	916724	07/25/12
RODRIGUEZ, MARTHA	67-587819532	4	69.95	4342********9486	950664	07/25/12
ROUSE, JENA	67-007179	4	32.94	4157********8035	948690	07/25/12
SALAZAR, VICTORIA	67-697528713	4	39.95	4157********8281	779076	07/25/12
SAVOIE, JOE ANN	67-685925094	4	69.95	4157********5895	779073	07/25/12
SIGGERS, JULIE	67-001967	4	53.94	4488********5407	594809	07/25/12
SOLANO, SHIELA	67-998785279	4	69.95	4342********6347	058422	07/25/12
SWEATT, AIMEE	67-259769532	4	79.95	4616********6795	320542	07/25/12
TAYLOR, MERIDA	67-510290619	4	5.00	4266********1329	06883C	07/25/12
THOMAS, DEBBIE	67-217878820	4	83.65	4388********0889	06868D	07/25/12
THOMAS, KRISTAL	67-726834713	4	29.95	4784********6795	025989	07/25/12
TREVINO, ALICIA	67-650836879	4	5.00	4610********9800	081207	07/25/12
TUCKER, TONITA	67-527785814	4	69.95	4607********3485	089545	07/25/12
WAGGONER, JARED	67-211162400	4	39.95	3767*******1003	164270	07/25/12
WAGNER, JESSICA	67-008498	4	43.94	4744********9289	171422	07/25/12
WEIGT, GEORGIA	67-461832847	4	5.00	4157********1964	779080	07/25/12
WILLIAMS, PAM	67-005236	4	79.95	3774*******4899	925122	07/25/12
YATES, LAUREN A	67-590968608	4	73.65	4323********7106	012699	07/25/12
ZAMARRIPA, TRACI	67-198570315	4	39.95	5491********7159	025581	07/25/12

Totals

Count	Card Type	Total
3	American Express	189.85
15	MasterCard	892.10
64	Visa	2766.57
0	Discover	0.00
0	Other	0.00
		3848.52