09/25/2012

21:00:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBARATO, CRYSTAL	67-008326	4	42.94	4476********3220	319505	09/25/12
ALVIS, SANDY	67-008565	4	39.95	5466********5617	T4547B	09/25/12
ARNOLD, KAYLA	67-007532	4	19.97	4011********0855	001272	09/25/12
BAGOTT, JENNIFER	67-008159	4	59.95	4610********8158	005421	09/25/12
BANKSTON, MEGAN	67-600583508	4	89.95	4607********1149	332524	09/25/12
BARNES, LARRY	67-393417570	4	39.95	4465********2042	02510A	09/25/12
BEASLEY, AMANDA	67-781875312	4	43.95	4465********3529	02522A	09/25/12
BELL, VANESSA	67-784105246	4	89.95	4157********9335	720993	09/25/12
BERMUDEZ, VANESSA	67-008677	4	49.95	4477********8824	778048	09/25/12
BLANTON, MELISSA	67-008219	4	20.00	4011********4006	001282	09/25/12
BRADY, STEPHANIE	67-483759827	4	39.95	4631********6971	358686	09/25/12
BRAZIL, DANA	67-323071251	4	69.95	5466********9281	05549Z	09/25/12
BRUCE, NAOMA	67-002904	4	69.95	4610********8965	005421	09/25/12
COMPTON, KATHY	67-009027	4	83.65	5466********9126	05548Z	09/25/12
CRAWFORD, PATRICIA	67-192761252	4	5.00	5455********3221	109711	09/25/12
CREECH, JAMES	67-77032075	4	49.00	4465********7183	02525B	09/25/12
DIBELLO, THERESA	67-592760192	4	79.95	4465********1615	02526A	09/25/12
DILL, KALLYE	67-002954	4	5.00	4607********7949	332526	09/25/12
DODD, CARRIE	67-878036529	4	44.95	4403********6447	988684	09/25/12
DODD, KRISTI	67-505806751	4	69.95	5494********7385	03265B	09/25/12
EARLS, PATRICIA	67-908294772	4	79.95	5455********3221	107442	09/25/12
ECKERMANN, ANN	67-588920742	4	49.00	5424********4687	93642P	09/25/12
ECKHARDT, AMANDA	67-006144	4	94.95	4867********6981	005421	09/25/12
ENGLISH, CHRIS	67-001464	4	49.95	5146********8226	2794A1	09/25/12
FISCHER, TRACEY	67-000775	4	5.00	4744********2899	135541	09/25/12
FLOYD, KRISTEN	67-698797635	4	39.95	5114********3305	005421	09/25/12
FONTENOT, LARAN	67-006053	4	29.95	4157********2897	720999	09/25/12
FOREE, CODY	67-002986	4	5.00	4631********4426	358690	09/25/12
GARCIA, CASSY	67-318407733	4	49.95	4011********1853	001309	09/25/12
GARCIA, CHRISTINA	67-324735866	4	49.95	4495********6041	005437	09/25/12
GARCIA, JACQUELINE	67-975922768	4	49.95	4342********0414	807367	09/25/12
GARZA, DEANNA	67-848968012	4	59.00	5491********0047	T1406Z	09/25/12
GEEO, DAWNA	67-138865980	4	69.95	5109********5416	H12494	09/25/12
GERHARDT, TARA	67-008074	4	32.94	4342********7921	775334	09/25/12
GOLAN, EVELYNA	67-989949431	4	64.95	4610********1748	005421	09/25/12
GUERRERO, MARCO	67-638471549	4	49.95	4157********7623	720981	09/25/12
GUERRERO, MARICELA	67-16433970	4	124.75	4157********4627	720985	09/25/12
GUILLERMO, GRACE	67-318813949	4	5.00	4868********5907	842022	09/25/12
GUYOTE, TRISTANA	67-442462909	4	59.95	4610********0754	095421	09/25/12
HAMIL, ROBIN	67-000022	4	39.95	5455********7348	109720	09/25/12
HENDERSON, TAMARA	67-977578389	4	39.95	4157********2696	720987	09/25/12
HENDERSON, TAMELA	67-969634462	4	49.95	4266********0646	03256B	09/25/12
HUGGINS, ANNA	67-912651899	4	89.95	5444********4296	720984	09/25/12
JANSSEN, DENISE	67-96556120	4	5.00	4342********3168	060084	09/25/12
JOHNSON, CAROLYN	67-008654	4	5.00	4147********0238	03237C	09/25/12
JOHNSON, LAURA	67-008354	4	32.94	4640********0843	103394	09/25/12
JONES, VALERIE	67-008327	4	60.95	4610********2643	005421	09/25/12
KEENAN, DANA	67-559611875	4	79.00	4157********1971	680510	09/25/12
KLINE, CHELSEA	67-002460	4	79.95	4411********7862	005421	09/25/12
KNAPP, BRAD	67-615670291	4	39.95	4479********5181	025729	09/25/12
KNAPP, VALERIE	67-393195298	4	29.95	4479********5181	025725	09/25/12
KNIGHT, HOLLIE	67-824206907	4	69.95	4744********9310	145348	09/25/12
KOSTER, MARTHA	67-486648854	4	69.95	3731*******2013	124879	09/25/12
LEWIS, ALLIE	67-892839294	4	5.00	4342********7032	842024	09/25/12
LONG, CHRISTY	67-008404	4	63.65	4744********0142	135545	09/25/12
LONGORIA, DENISE	67-251184883	4	5.00	4157********1657	720988	09/25/12
LOVELL, MANDY	67-008602	4	5.00	4631********7306	358679	09/25/12
MOORE, ASHLEY	67-668941533	4	24.95	4342********5578	876409	09/25/12
MOSIER, DEBBE	67-584314365	4	79.95	5490********7606	05540B	09/25/12
NABER, JENNIFER	67-965487661	4	29.95	4465********5620	02511B	09/25/12
NARLOCK, CHARLOTTE	67-002816	4	39.95	4610********1092	005421	09/25/12
NUNEZ, DELLA	67-225924691	4	79.95	4610********5364	095421	09/25/12
PACHECO, ALBERT AJ	67-007843	4	29.95	4631********3234	358677	09/25/12
PARISH, JONATHAN	67-370290925	4	5.00	4386********4426	960165	09/25/12
PARTRIDGE, KRISTINA	67-008999	4	89.95	4744********4068	125441	09/25/12
POWELL, SAMANTHA	67-615137201	4	5.00	4386********4426	960167	09/25/12
PREWITT, KARI	67-419788699	4	5.00	4157********8493	720983	09/25/12
PRIEST, TERA	67-810024129	4	89.95	4744********1960	135744	09/25/12
RENICKER, ROXANNE	67-184893811	4	39.95	4147********8441	03223C	09/25/12
RODMAN, MADISON	67-7149033	4	39.95	4465********2042	02513A	09/25/12
RODRIGUEZ, MARTHA	67-587819532	4	5.00	4342********9486	805554	09/25/12
ROUSE, JENA	67-007179	4	32.94	4157********8035	680070	09/25/12
RUIZ, ISSA	67-901037088	4	89.95	4342********0752	085772	09/25/12
SALAZAR, VICTORIA	67-697528713	4	39.95	4157********8281	720996	09/25/12
SHEFFIELD, CANDACE	67-92631560	4	39.95	4744********4060	165045	09/25/12
SIGGERS, JULIE	67-001967	4	53.94	4488********5407	780166	09/25/12
SMITH, ELLEN	67-780173681	4	5.00	4157********5789	720994	09/25/12
SWEATT, AIMEE	67-259769532	4	79.95	4616********6795	070757	09/25/12
TAYLOR, MERIDA	67-510290619	4	79.00	4266********1329	03256C	09/25/12
THOMAS, DEBBIE	67-217878820	4	83.65	4388********0889	03229D	09/25/12
TREVINO, ALICIA	67-650836879	4	39.95	4610********9800	005421	09/25/12
TUCKER, TONITA	67-527785814	4	5.00	4607********3485	332525	09/25/12
WAGGONER, JARED	67-211162400	4	39.95	3767*******1003	162162	09/25/12
WAGNER, JESSICA	67-008498	4	43.94	4744********2195	145245	09/25/12
WEIGT, GEORGIA	67-461832847	4	5.00	4157********1964	720997	09/25/12
WILLIAMS, PAM	67-005236	4	79.95	3774*******4899	185544	09/25/12
WILLIAMS, SHARON	67-394162873	4	79.95	5155********7958	T1401Z	09/25/12
YATES, LAUREN A	67-590968608	4	73.65	4323********7106	058525	09/25/12
ZAAP, AMY	67-355803431	4	5.00	4417********9680	03257B	09/25/12

Totals

Count	Card Type	Total
3	American Express	189.85
15	MasterCard	906.10
71	Visa	3100.36
0	Discover	0.00
0	Other	0.00
		4196.31