08/27/2012

06:02:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBARATO, CRYSTAL	67-008326	4	42.94	4476********3220	247908	08/27/12
ALVIS, SANDY	67-008565	4	69.95	5466********5617	T5647B	08/27/12
ARNOLD, KAYLA	67-007532	4	19.97	4011********0855	001316	08/27/12
BAGOTT, JENNIFER	67-008159	4	5.00	4610********8158	015406	08/27/12
BANKSTON, MEGAN	67-600583508	4	89.95	4607********1149	724358	08/27/12
BARNES, LARRY	67-393417570	4	39.95	4465********2042	02739A	08/27/12
BEASLEY, AMANDA	67-781875312	4	39.95	4465********3529	02729A	08/27/12
BELL, SHELAH	67-001251	4	89.95	4157********1396	040660	08/27/12
BELL, VANESSA	67-784105246	4	89.95	4157********9335	014800	08/27/12
BERMUDEZ, VANESSA	67-008677	4	49.95	4477********8824	496614	08/27/12
BLANTON, MELISSA	67-008219	4	20.00	4011********4006	001327	08/27/12
BRADY, STEPHANIE	67-483759827	4	39.95	4631********6971	422682	08/27/12
BRAZIL, DANA	67-323071251	4	69.95	5466********9281	05530Z	08/27/12
BRUCE, NAOMA	67-002904	4	69.95	4610********8965	005406	08/27/12
COMPTON, KATHY	67-009027	4	83.65	5466********9126	05545Z	08/27/12
CRAWFORD, PATRICIA	67-192761252	4	79.95	5455********3221	021473	08/27/12
CREECH, JAMES	67-77032075	4	49.00	4465********7183	02740B	08/27/12
DIBELLO, THERESA	67-592760192	4	79.95	4465********1615	02729A	08/27/12
DILL, KALLYE	67-002954	4	5.00	4607********7949	724357	08/27/12
DODD, KRISTI	67-505806751	4	69.95	5494********7385	02030B	08/27/12
DYER, LINDSEY	67-008960	4	19.95	4157********5256	040310	08/27/12
EARLS, PATRICIA	67-908294772	4	79.95	5455********3221	021470	08/27/12
ECKERMANN, ANN	67-588920742	4	49.00	5424********4687	70536P	08/27/12
ELLIS, YADIRA	67-006302	4	99.90	4744********6059	155644	08/27/12
FISCHER, TRACEY	67-000775	4	5.00	4744********2899	105544	08/27/12
FLOYD, KRISTEN	67-698797635	4	39.95	5114********3305	005406	08/27/12
FOREE, CODY	67-002986	4	5.00	4631********4426	422680	08/27/12
GARCIA, CASSY	67-318407733	4	49.95	4011********1853	001352	08/27/12
GARZA, DEANNA	67-848968012	4	5.00	5491********0047	T3530Z	08/27/12
GEEO, DAWNA	67-138865980	4	69.95	5109********5416	H62413	08/27/12
GERHARDT, TARA	67-008074	4	32.94	4342********7921	686352	08/27/12
GUERRERO, MARCO	67-638471549	4	49.95	4157********7623	014809	08/27/12
GUERRERO, MARICELA	67-16433970	4	145.80	4157********4627	014806	08/27/12
GUILLERMO, GRACE	67-318813949	4	5.00	4868********5907	022280	08/27/12
HAMIL, ROBIN	67-000022	4	39.95	5455********7348	021468	08/27/12
HENDERSON, TAMARA	67-977578389	4	39.95	4157********2696	014807	08/27/12
HENDERSON, TAMELA	67-969634462	4	49.95	4266********0646	02006B	08/27/12
HOLT, RITA	67-007944	4	79.95	4157********0997	040180	08/27/12
HUGGINS, ANNA	67-912651899	4	89.95	5444********4296	014796	08/27/12
JANSSEN, DENISE	67-96556120	4	5.00	4342********3168	581651	08/27/12
JOHNSON, CAROLYN	67-008654	4	5.00	4147********0238	02025C	08/27/12
JOHNSON, LAURA	67-008354	4	32.94	4640********0843	075279	08/27/12
JONES, VALERIE	67-008327	4	60.95	4610********2643	015406	08/27/12
KEENAN, DANA	67-559611875	4	79.00	4157********1971	041280	08/27/12
KLINE, CHELSEA	67-002460	4	79.95	4411********7862	015406	08/27/12
KNAPP, BRAD	67-615670291	4	39.95	4479********5181	027869	08/27/12
KNAPP, VALERIE	67-393195298	4	29.95	4479********5181	027870	08/27/12
KNIGHT, HOLLIE	67-824206907	4	69.95	4744********9310	185741	08/27/12
KOSTER, MARTHA	67-486648854	4	69.95	3731*******2013	105834	08/27/12
LATIOLAIS, KENDLE	67-001382	4	29.95	5594********7044	457491	08/27/12
LEWIS, ALLIE	67-892839294	4	5.00	4342********7032	686351	08/27/12
LONG, CHRISTY	67-008404	4	63.65	4744********0142	115947	08/27/12
LONGORIA, DENISE	67-251184883	4	5.00	4157********1657	014795	08/27/12
LOVELL, MANDY	67-008602	4	5.00	4631********7306	422685	08/27/12
MOSIER, DEBBE	67-584314365	4	5.00	5490********7606	05549B	08/27/12
NABER, JENNIFER	67-965487661	4	29.95	4465********5620	02740B	08/27/12
NARLOCK, CHARLOTTE	67-002816	4	39.95	4610********1092	005406	08/27/12
PARISH, JONATHAN	67-370290925	4	5.00	4386********4426	899925	08/27/12
PARTRIDGE, KRISTINA	67-008999	4	89.95	4744********4068	195143	08/27/12
POWELL, SAMANTHA	67-615137201	4	5.00	4386********4426	899926	08/27/12
PREWITT, KARI	67-419788699	4	79.95	4157********8493	014798	08/27/12
RENICKER, ROXANNE	67-184893811	4	39.95	4147********8441	02063C	08/27/12
RESTON, ANNE	67-209221443	4	5.00	4342********6347	652767	08/27/12
RODMAN, MADISON	67-7149033	4	39.95	4465********2042	02740A	08/27/12
RODRIGUEZ, MARTHA	67-587819532	4	5.00	4342********9486	580753	08/27/12
ROUSE, JENA	67-007179	4	32.94	4157********8035	040190	08/27/12
SALAZAR, VICTORIA	67-697528713	4	96.11	4157********8281	014797	08/27/12
SAVOIE, JOE ANN	67-685925094	4	69.95	4157********5895	014803	08/27/12
SHEFFIELD, CANDACE	67-92631560	4	39.95	4744********4060	155541	08/27/12
SIGGERS, JULIE	67-001967	4	53.94	4488********5407	050505	08/27/12
SOLANO, SHIELA	67-998785279	4	69.95	4342********6347	874514	08/27/12
SWEATT, AIMEE	67-259769532	4	79.95	4616********6795	338497	08/27/12
TAYLOR, MERIDA	67-510290619	4	5.00	4266********1329	02010C	08/27/12
THOMAS, DEBBIE	67-217878820	4	83.65	4388********0889	02027D	08/27/12
THOMAS, KRISTAL	67-726834713	4	29.95	4784********6795	027871	08/27/12
TREVINO, ALICIA	67-650836879	4	39.95	4610********9800	005406	08/27/12
TUCKER, TONITA	67-527785814	4	5.00	4607********3485	724355	08/27/12
WAGGONER, JARED	67-211162400	4	43.95	3767*******1003	184072	08/27/12
WEIGT, GEORGIA	67-461832847	4	5.00	4157********1964	014801	08/27/12
WESTMORELAND, MICHAEL	67-007796	4	39.95	4011********8313	001428	08/27/12
WILLIAMS, PAM	67-005236	4	79.95	3774*******4899	515540	08/27/12
WILLIAMS, SHARON	67-394162873	4	79.95	5155********7958	T3531Z	08/27/12
YATES, LAUREN A	67-590968608	4	73.65	4323********7106	874516	08/27/12
ZAAP, AMY	67-355803431	4	5.00	4417********9680	02007B	08/27/12
ZAMARRIPA, TRACI	67-198570315	4	39.95	5491********7159	027394	08/27/12

Totals

Count	Card Type	Total
3	American Express	193.85
16	MasterCard	902.05
66	Visa	2865.78
0	Discover	0.00
0	Other	0.00
		3961.68