10/25/2012

06:01:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBARATO, CRYSTAL	67-008326	4	42.94	4476********3220	386118	10/25/12
ALSTON, SHAWNA	67-002514	4	59.16	4157********5556	190518	10/25/12
ALVIS, SANDY	67-008565	4	39.95	5466********5617	T9166B	10/25/12
ARNOLD, KAYLA	67-007532	4	19.97	4011********0855	001251	10/25/12
BAGOTT, JENNIFER	67-008159	4	59.95	4610********8158	035706	10/25/12
BANKSTON, MEGAN	67-600583508	4	49.95	4607********1149	688685	10/25/12
BARNES, LARRY	67-393417570	4	39.95	4465********2042	025416	10/25/12
BELL, VANESSA	67-784105246	4	89.95	4157********9335	190507	10/25/12
BLANTON, MELISSA	67-008219	4	20.00	4011********4006	001260	10/25/12
BRADY, STEPHANIE	67-483759827	4	39.95	4631********6971	807814	10/25/12
BRUCE, NAOMA	67-002904	4	191.45	4610********8965	045706	10/25/12
COMPTON, KATHY	67-009027	4	83.65	5466********9126	05579Z	10/25/12
CRAWFORD, PATRICIA	67-192761252	4	5.00	5455********3221	769005	10/25/12
CREECH, JAMES	67-77032075	4	49.00	4465********7183	025893	10/25/12
DIBELLO, THERESA	67-592760192	4	39.98	4465********1615	025415	10/25/12
DILL, KALLYE	67-002954	4	5.00	4607********7949	688684	10/25/12
DODD, CARRIE	67-878036529	4	44.95	4403********6447	949282	10/25/12
EARLS, PATRICIA	67-908294772	4	79.95	5455********3221	771282	10/25/12
ECKERMANN, ANN	67-588920742	4	49.00	5424********4687	17600P	10/25/12
ECKHARDT, AMANDA	67-006144	4	49.95	4867********6981	035706	10/25/12
ENGLISH, CHRIS	67-001464	4	49.95	5146********8226	4DAFEF	10/25/12
FERNANDEZ, SHONDA	67-862587600	4	49.95	4011********8600	001278	10/25/12
FISCHER, TRACEY	67-000775	4	5.00	4744********2899	125679	10/25/12
FLOYD, KRISTEN	67-698797635	4	5.00	5114********3305	045706	10/25/12
FONTENOT, LARAN	67-006053	4	29.95	4157********2897	190510	10/25/12
FOREE, CODY	67-002986	4	5.00	4631********4426	807818	10/25/12
GARCIA, CASSY	67-318407733	4	49.95	4011********1853	001286	10/25/12
GARCIA, CHRISTINA	67-324735866	4	49.95	4495********6041	055658	10/25/12
GARCIA, JACQUELINE	67-975922768	4	49.95	4342********0414	559255	10/25/12
GARZA, DEANNA	67-848968012	4	59.00	5491********0047	T3074Z	10/25/12
GEEO, DAWNA	67-138865980	4	69.95	5109********5416	H62758	10/25/12
GERHARDT, TARA	67-008074	4	32.94	4342********7921	522665	10/25/12
GOLAN, EVELYNA	67-989949431	4	64.95	4610********1748	045706	10/25/12
GUERRERO, MARCO	67-638471549	4	49.95	4157********7623	190513	10/25/12
GUERRERO, MARICELA	67-16433970	4	59.95	4157********4627	190519	10/25/12
GUYOTE, TRISTANA	67-442462909	4	59.95	4610********0754	035706	10/25/12
HENDERSON, TAMARA	67-977578389	4	39.95	4157********2696	190509	10/25/12
HUGGINS, ANNA	67-912651899	4	5.00	5444********4296	190508	10/25/12
JANSSEN, DENISE	67-96556120	4	79.95	4342********3168	015187	10/25/12
JOHNSON, CAROLYN	67-008654	4	5.00	4147********0238	01138C	10/25/12
JOHNSON, LAURA	67-008354	4	29.95	4640********0843	130969	10/25/12
KLINE, CHELSEA	67-002460	4	79.95	4411********7862	045706	10/25/12
KNAPP, BRAD	67-615670291	4	39.95	4479********5181	025189	10/25/12
KNAPP, VALERIE	67-393195298	4	29.95	4479********5181	025190	10/25/12
LONG, CHRISTY	67-008404	4	5.00	4744********0142	135773	10/25/12
LONGORIA, DENISE	67-251184883	4	5.00	4157********1657	190515	10/25/12
LOVELL, MANDY	67-008602	4	54.94	4631********7306	807817	10/25/12
MARTIN, STACY	67-544618794	4	39.95	5146********6073	22E9E0	10/25/12
MOORE, ASHLEY	67-668941533	4	5.00	4342********5578	631224	10/25/12
MOSIER, DEBBE	67-584314365	4	79.95	5490********7606	05574B	10/25/12
NABER, JENNIFER	67-965487661	4	29.95	4465********5620	025899	10/25/12
NARLOCK, CHARLOTTE	67-002816	4	39.95	4610********1092	055706	10/25/12
NUNEZ, DELLA	67-225924691	4	79.95	4610********5364	045706	10/25/12
PACHECO, ALBERT AJ	67-007843	4	29.95	4631********3234	807819	10/25/12
PARISH, JONATHAN	67-370290925	4	5.00	4386********4426	019063	10/25/12
PARTRIDGE, KRISTINA	67-008999	4	5.00	4744********4068	175770	10/25/12
POWELL, SAMANTHA	67-615137201	4	5.00	4386********4426	019062	10/25/12
PREWITT, KARI	67-419788699	4	5.00	4157********8493	190514	10/25/12
PRIEST, TERA	67-810024129	4	89.95	4744********1960	105976	10/25/12
RENICKER, ROXANNE	67-184893811	4	39.95	4147********8441	01152C	10/25/12
RESTON, ANNE	67-209221443	4	5.00	4342********1176	560057	10/25/12
RODMAN, MADISON	67-7149033	4	39.95	4465********2042	025411	10/25/12
RODRIGUEZ, MARTHA	67-587819532	4	5.00	4342********9486	629982	10/25/12
RUIZ, ISSA	67-901037088	4	210.91	4342********0752	632836	10/25/12
SALAZAR, VICTORIA	67-697528713	4	122.57	4157********8281	190512	10/25/12
SHEFFIELD, CANDACE	67-92631560	4	39.95	4744********4060	115770	10/25/12
SIGGERS, JULIE	67-001967	4	53.94	4488********5407	529818	10/25/12
SMITH, ELLEN	67-780173681	4	5.00	4157********5789	190520	10/25/12
SOLANO, SHIELA	67-998785279	4	69.95	4342********1176	631890	10/25/12
TAYLOR, MERIDA	67-510290619	4	5.00	4266********1329	01156C	10/25/12
THOMAS, DEBBIE	67-217878820	4	83.65	4388********0889	01130D	10/25/12
THOMAS, KRISTAL	67-726834713	4	29.95	4301********9573	01157A	10/25/12
TREVINO, ALICIA	67-650836879	4	39.95	4610********9800	045706	10/25/12
TUCKER, TONITA	67-527785814	4	69.95	4607********3485	688683	10/25/12
WAGGONER, JARED	67-211162400	4	29.95	3767*******1003	109065	10/25/12
WAGNER, JESSICA	67-008498	4	43.94	4744********2195	175377	10/25/12
WALKER, AMBER	67-533950641	4	59.95	4867********2241	045706	10/25/12
WEIGT, GEORGIA	67-461832847	4	5.00	4157********1964	190506	10/25/12
WESTMORELAND, MICHAEL	67-007796	4	39.95	4011********1902	001365	10/25/12
WILLIAMS, PAM	67-005236	4	29.95	3774*******4899	565570	10/25/12
WILLIAMS, SHARON	67-394162873	4	79.95	5155********7958	T3075Z	10/25/12
YATES, LAUREN A	67-590968608	4	73.65	5465********3513	H63124	10/25/12
ZAAP, AMY	67-355803431	4	89.95	4417********9680	01151B	10/25/12

Totals

Count	Card Type	Total
2	American Express	59.90
14	MasterCard	719.95
67	Visa	3033.54
0	Discover	0.00
0	Other	0.00
		3813.39