12/25/2012

07:40:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBARATO, CRYSTAL	67-008326	4	42.94	4476********3220	751580	12/25/12
ALVIS, SANDY	67-008565	4	39.95	5466********5617	T7556B	12/25/12
ARNOLD, KAYLA	67-007532	4	19.97	4011********0855	001199	12/25/12
BAGOTT, JENNIFER	67-008159	4	59.95	4610********8158	013308	12/25/12
BLACK, SHELBY	67-682183679	4	29.95	4157********4724	897676	12/25/12
BLANTON, MELISSA	67-008219	4	20.00	4011********4006	001203	12/25/12
BOYSEN, AMBER	67-320263092	4	59.95	5594********6257	611945	12/25/12
BRADY, STEPHANIE	67-483759827	4	39.95	4631********6971	162512	12/25/12
BRANNAN, KACIE	67-146676312	4	30.00	4610********6698	023308	12/25/12
BRUCE, NAOMA	67-002904	4	131.53	4610********8965	013308	12/25/12
BRUNO-HYMOFF, LILY	67-244576289	4	89.95	4640********0744	00561B	12/25/12
COMPTON, KATHY	67-009027	4	83.65	5466********9126	03531Z	12/25/12
CRAWFORD, PATRICIA	67-192761252	4	5.00	5455********3221	648757	12/25/12
DIBELLO, THERESA	67-592760192	4	5.00	4465********1615	025537	12/25/12
DILL, KALLYE	67-002954	4	5.00	4607********7949	273975	12/25/12
DODD, CARRIE	67-878036529	4	44.95	4403********6447	035339	12/25/12
EARLS, PATRICIA	67-908294772	4	79.95	5455********3221	643180	12/25/12
ECKERMANN, ANN	67-588920742	4	49.00	5424********4687	08628P	12/25/12
ENGLISH, CHRIS	67-001464	4	49.95	5146********8226	F9B793	12/25/12
EVANS, HEATHER	67-005228	4	39.95	4342********3652	868086	12/25/12
FISCHER, TRACEY	67-000775	4	5.00	4744********2899	163739	12/25/12
FLOYD, KRISTEN	67-698797635	4	5.00	5114********3305	013308	12/25/12
FOREE, CODY	67-002986	4	29.95	4631********4426	162520	12/25/12
GARCIA, CASSY	67-318407733	4	49.95	4011********1853	001224	12/25/12
GARCIA, CHRISTINA	67-324735866	4	49.95	4495********6041	073351	12/25/12
GARCIA, JACQUELINE	67-975922768	4	49.95	4342********0414	034148	12/25/12
GARZA, DEANNA	67-848968012	4	5.00	5491********0047	T8226Z	12/25/12
GERHARDT, TARA	67-008074	4	19.95	4342********7921	866323	12/25/12
GOLAN, EVELYNA	67-989949431	4	64.95	4610********1748	013308	12/25/12
GUERRERO, MARCO	67-638471549	4	49.95	4157********7623	897674	12/25/12
GUERRERO, MARICELA	67-16433970	4	81.55	4157********4627	897671	12/25/12
GUILLERMO, GRACE	67-318813949	4	5.00	4352********7801	113139	12/25/12
GUYOTE, TRISTANA	67-442462909	4	59.95	4610********0754	023308	12/25/12
HAMMER, WHITNEY	67-005155	4	5.00	4157********1421	031821	12/25/12
HENDERSON, TAMARA	67-977578389	4	39.95	4157********2696	897669	12/25/12
HENDERSON, TAMELA	67-969634462	4	49.95	4447********6768	025551	12/25/12
HUGGINS, ANNA	67-912651899	4	5.00	5444********4296	897670	12/25/12
JANSSEN, DENISE	67-96556120	4	5.00	4342********3168	868088	12/25/12
JOHNSON, CAROLYN	67-008654	4	49.95	4147********0238	00564C	12/25/12
JOHNSON, LAURA	67-008354	4	29.95	4640********0843	188915	12/25/12
KEENAN, DANA	67-559611875	4	79.00	4157********0157	031412	12/25/12
LONG, CHRISTY	67-008404	4	31.83	4744********0142	193131	12/25/12
LONGORIA, DENISE	67-251184883	4	5.00	4157********1657	897679	12/25/12
LOVELL, MANDY	67-008602	4	54.94	4631********7306	162514	12/25/12
MARTIN, STACY	67-544618794	4	39.95	5146********6073	73522E	12/25/12
MCDANIEL, KRISTEN	67-002179	4	29.95	4476********6328	751581	12/25/12
MOSIER, DEBBE	67-584314365	4	79.95	5490********7606	03535B	12/25/12
NABER, JENNIFER	67-965487661	4	29.95	4465********5620	025542	12/25/12
NARLOCK, CHARLOTTE	67-002816	4	39.95	4610********1092	023308	12/25/12
NUNEZ, DELLA	67-225924691	4	79.95	4610********5364	013308	12/25/12
PACHECO, ALBERT AJ	67-007843	4	5.00	4631********3234	162516	12/25/12
PAYNE, KRISTIN	67-300772389	4	29.95	4744********1232	163931	12/25/12
PLANTE, HEATHER	67-98522308	4	119.95	4610********8671	023308	12/25/12
POWELL, SAMANTHA	67-615137201	4	5.00	4386********4426	150586	12/25/12
PREWITT, KARI	67-419788699	4	5.00	4157********8493	897672	12/25/12
RENICKER, ROXANNE	67-184893811	4	39.95	4147********8441	00555C	12/25/12
RESTON, ANNE	67-209221443	4	5.00	4342********1176	902428	12/25/12
RODRIGUEZ, MARTHA	67-587819532	4	5.00	4342********9486	867026	12/25/12
ROUSE, JENA	67-007179	4	5.00	4157********8035	031527	12/25/12
SALAZAR, VICTORIA	67-697528713	4	39.95	4157********8281	897673	12/25/12
SHEFFIELD, CANDACE	67-92631560	4	5.00	4744********4060	163434	12/25/12
SIGGERS, JULIE	67-001967	4	53.94	4488********5407	084102	12/25/12
SMITH, ELLEN	67-780173681	4	5.00	4157********5789	897668	12/25/12
SMITH, MIRANDA	67-290088533	4	59.95	4342********4163	927000	12/25/12
SOLANO, SHIELA	67-998785279	4	5.00	4342********1176	034145	12/25/12
TAYLOR, MERIDA	67-510290619	4	5.00	4266********1329	00549C	12/25/12
THOMAS, DEBBIE	67-217878820	4	83.65	4388********0889	00546D	12/25/12
THOMAS, KRISTAL	67-726834713	4	29.95	4301********9573	00570A	12/25/12
TREVINO, ALICIA	67-650836879	4	39.95	4610********9800	013308	12/25/12
WAGGONER, JARED	67-211162400	4	29.95	3767*******1003	180116	12/25/12
WAGNER, JESSICA	67-008498	4	43.94	4744********2195	183738	12/25/12
WALKER, AMBER	67-533950641	4	5.00	4867********2241	013308	12/25/12
WEIGT, GEORGIA	67-461832847	4	5.00	4157********1964	897678	12/25/12
WILLIAMS, PAM	67-005236	4	29.95	3774*******4899	415335	12/25/12
WILLIAMS, SHARON	67-394162873	4	79.95	5155********7958	T8224Z	12/25/12
YATES, LAUREN A	67-590968608	4	5.00	5465********3513	H73906	12/25/12
ZAAP, AMY	67-355803431	4	89.95	4417********9680	00572B	12/25/12

Totals

Count	Card Type	Total
2	American Express	59.90
14	MasterCard	587.30
61	Visa	2246.79
0	Discover	0.00
0	Other	0.00
		2893.99