06/01/2012

05:09:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ARTHURS JEFF	88-30371	1	37.89	5424********0304	38725B
ARZU JANELL	88-30118	1	37.89	4867********3573	090506
ARZU-NUNEZ CHARLENE	88-30110	1	37.89	4610********2850	090506
ATMAR KIM	88-30008	1	43.30	4323********4237	192801
AUTRY AMBER	88-30412	1	37.89	4063********5280	477653
BOWENS DAMON	88-DAMON	1	350.00	4427********3871	000506
BURROUGHS KELLI	88-30397	1	37.89	5524********7488	05902P
CAHILL ATHENA	88-30061	1	37.89	4342********8459	192802
CHAULET ALEXANDER	88-31284	1	27.06	3743*******6970	785052
CHAUUM LUKE	88-31302	1	75.78	4744********9213	110752
CODWELL CAROLYN	88-000080	1	43.30	5178********7643	05963Z
COLLUM FRANKIE	88-000593	1	27.06	4342********1806	051051
CRANFILL ALLEN	88-30026	1	75.78	5491********8758	00196P
CYPRUS LEAH	88-000821	1	37.89	6011********0473	00146P
DANTO DONNA	88-31395	1	64.95	4342********8859	228536
DAY CHARLOTTE	88-31243	1	37.89	4795********1271	045577
DODGE BRIAN	88-000082	1	37.89	3717*******1017	127541
EDWARDS JOCELYN	88-30131	1	37.89	5466********3611	39031P
FEENEY HEIDI	88-30165	1	37.89	3717*******1014	129621
FEENEY THOMAS	88-001551	1	37.89	3724*******1001	171132
FERNELIUS KATHERINE	88-30391	1	27.06	5466********2172	05956P
FERRILL CARLYE	88-000199	1	21.65	3717*******1005	148346
FUCHS OLIVIA	88-31408	1	43.30	3728*******8019	178898
GAINES CAROL	88-000249	1	37.89	5466********9600	05963Z
GARIBAY LILIAN	88-001775	1	86.60	4610********1070	020506
GILL JOY	88-31428	1	37.89	4744********0478	140255
GRAHMANN NICK	88-31234	1	37.89	5122********0018	05975B
GUFFEY BOB	88-31261	1	37.89	4147********2398	05979D
HALL NANCY	88-001211	1	37.89	4465********2144	00190B
HAM BILLIE	88-30063	1	37.89	4795********5836	045662
HARRISON CAROLYN	88-000020	1	37.89	4795********6796	045666
HENSON JULIE	88-31246	1	43.30	4610********2138	030506
HUNT CALVIN	88-30337	1	37.89	4081********8145	06003D
HUTCHENS COREY	88-30417	1	75.78	4465********5950	00101B
JACKSON GREG	88-30022	1	27.06	4229********9416	367151
JOHNSON ERIC	88-000797	1	37.89	3767*******1027	184738
JOHNSON JANET	88-30404	1	37.89	5143********5765	762487
KENNEDY BECKY	88-001828	1	37.89	5401********4043	06019Z
KOLLAJA EDWARD	88-000399	1	37.89	5491********9463	001919
KOSINSKI STEVE	88-30421	1	37.89	4610********3296	040506
KUNZE JEFF	88-001657	1	37.89	3717*******2000	179595
LAFELUR BONNIE	88-BONNIE	1	450.00	5588********5572	060396
LOPEZ GONZALO	88-31380	1	37.89	4323********6022	088228
MARTIN CECIL	88-31267	1	27.06	5461********7366	832773
MARTIN MATTHEW	88-31270	1	37.89	4342********1929	194931
MARTIN TALLON	88-31245	1	64.95	4342********3596	192812
MATA JENNIFER	88-001634	1	64.95	5466********1139	00552Z
MATTHIESEN RONALD	88-001949	1	27.06	4229********3952	283553
MAYFIELD BILLY	88-001549	1	37.89	4342********6648	050351
MCSHAN WILLIAM	88-001375	1	27.06	3734*******4002	150108
MEHRINFAR MAJID	88-30367	1	32.48	3783*******9001	182131
MEZA KELLY	88-30358	1	37.89	3715*******1006	160742
MOORE BOB	88-31240	1	37.89	3728*******9002	100948
NELSON C.M.	88-001991	1	75.78	6011********2737	00132Q
NIXON RICK	88-001594	1	37.89	4744********6789	110350
PALACIOS KAREN	88-001365	1	37.89	5114********2666	060506
PETERS BERNADETTE	88-000687	1	37.89	4147********6058	06102D
POWELL ROSA	88-30226	1	64.95	4867********6272	060506
REESE DARRELL	88-31301	1	140.73	4744********4422	130955
REYES ELLIS	88-001019	1	27.06	4777********7511	085066
RIED ROBERT	88-30105	1	37.89	4266********7611	06114B
RIVERA ANTONIO	88-31257	1	27.06	6011********7057	00168B
RIVERA TAMRA	88-31407	1	43.30	4795********4116	046298
ROSALES CHARMIAN	88-001172	1	37.89	4266********3785	06132A
SAVELY BRANT	88-001069	1	37.89	4465********8679	00109A
SCYRUS TRACIE	88-31394	1	64.95	5155********8038	R0203Z
SDAO WANDA	88-001531	1	194.85	5432********0405	085067
SHANNON GREG	88-30429	1	37.89	4744********2970	110155
SHEPHERD DUDLEY	88-000656	1	37.89	3732*******2004	134361
SIMON DAVID	88-000253	1	37.89	5466********5020	06148P
SOTO FRANCISCO	88-001370	1	37.89	5114********5009	080506
STANSBURY SARA	88-000096	1	37.89	5461********1686	832780
STAUFFACHER KATHY	88-001507	1	27.06	4397********4286	06217C
STEVENS SUZY (SUZANNE)	88-000158	1	81.19	5452********3228	00554Z
STOTTS NATHAN	88-001689	1	37.89	4342********3852	016225
TAKUSHI MARIAN	88-000106	1	37.89	4777********3177	085068
THOMAS DEBRA	88-31282	1	37.89	4342********0718	014596
URBANEK JAMIE	88-30176	1	37.89	5455********6924	055990
VALDIVIEZO ROSIE	88-001186	1	37.89	4168********0324	050515
VARA TAMARA	88-31248	1	37.89	4323********6004	125613
VERRET ELLEN	88-001941	1	27.06	4229********7528	367162
VILLA JOSUE	88-001473	1	27.06	4841********0260	001115
VOLLINK JOE	88-30216	1	37.89	5524********7731	06252Z
WALTERS KAREN	88-30220	1	37.89	5145********7196	039748
WILSON RANDALL	88-000819	1	37.89	5291********3151	06244P
WINKLER MICHAEL	88-30152	1	75.78	4388********7320	06203D
WOLF BRADLEY	88-30370	1	37.89	4868********8402	051063
WOOD SAMUEL	88-30115	1	32.48	5491********7869	00103T

Totals

Count	Card Type	Total
13	American Express	454.67
26	MasterCard	1667.86
46	Visa	2341.87
3	Discover	140.73
0	Other	0.00
		4605.13