01/02/2012

11:05:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALANIZ, SAMUEL	D5-1525	1	71.43	4342********0491	757954	01/02/12
ALCARAZ, CARLOS	D5-1508	1	49.78	5432********3077	044739	01/02/12
AMADOR, FRANCISCO	D5-00142	1	49.78	4855********3252	826196	01/02/12
AMBROSANO, MIKE	D5-00039	1	49.78	6011********5023	00295P	01/02/12
APELAND, KARI	D5-D51935	1	49.78	5432********4526	044183	01/02/12
ARCHER, CHAD	D5-1549	1	49.78	4502********2660	477436	01/02/12
ARMIJO, JULIE	D5-1776	1	54.11	4259********1796	633380	01/02/12
BARCLAY, CASSANDRA	D5-2008	1	37.89	4855********7295	464565	01/02/12
BARNES, LEZLIE	D5-LB1899	1	49.78	4610********8097	033911	01/02/12
BIRDSONG, CARRIE	D5-1887	1	49.78	4867********8546	033911	01/02/12
BITTICK, JANA	D5-1922	1	49.78	4259********6826	604416	01/02/12
BOLGREN, PATRICK	D5-1769	1	49.78	4266********0759	07727B	01/02/12
BOSWELL, JAMES	D5-1972	1	71.43	4868********9501	662063	01/02/12
BOYD, ADRIAN	D5-1985	1	49.78	4342********8929	659273	01/02/12
BRENT, AMY	D5-AB1675	1	71.43	4323********5301	655713	01/02/12
BREVICK, JOSH	D5-2302	1	49.78	4855********0663	610066	01/02/12
BROWNING, CORTNEE	D5-2007	1	37.89	5109********4517	055815	01/02/12
BUCHANAN, JUSTIN	D5-00069	1	75.78	4868********5000	655714	01/02/12
CARROLL, JASON	D5-D41232	1	49.78	5103********9659	861450	01/02/12
CHAVEZ, VICTOR	D5-00172	1	48.71	4323********6514	661058	01/02/12
CLARK, JAMES	D5-00175	1	48.71	4342********4369	757955	01/02/12
CONRAD, DANA	D5-BW1561	1	54.84	4855********8456	610067	01/02/12
CORLEY, TREVOR	D5-D41953	1	49.78	5109********3113	055816	01/02/12
DAVIS, JOSH	D5-D41931	1	71.43	4855********2270	026442	01/02/12
DOLLINS, ROBERT	D5-D41902	1	71.43	5443********7763	003915	01/02/12
ELLISON, ROBERT	D5-00057	1	88.75	4300********1834	00278C	01/02/12
FOSTER, SETH	D5-00078	1	37.89	4342********8482	756968	01/02/12
FREEMAN, JACKSON	D5-00421	1	71.43	4259********3318	757957	01/02/12
GILBERT, ASHLEY	D5-00014	1	48.71	4868********4702	654696	01/02/12
GLANCY, ANGIE	D5-9986	1	49.78	4323********7819	791242	01/02/12
GREEN, KYLE	D5-1591	1	49.78	4868********4208	723571	01/02/12
HALSTED, DANIEL	D5-1660	1	49.78	5491********8745	R0853Z	01/02/12
HANEY, MELYNEE	D5-00126	1	49.78	4342********6323	662066	01/02/12
HANKS, MICHAEL	D5-2006	1	49.78	5466********9635	10299P	01/02/12
HANLEY, DONALD (RIT)	D5-5163	1	49.78	4342********8496	662068	01/02/12
HARBER, JESSENE	D5-00181	1	37.89	5109********8783	055818	01/02/12
HARRIS, JEFF	D5-1845	1	49.78	4266********0268	07749A	01/02/12
HAYCOCK, NATHAN	D5-00148	1	49.78	4342********4733	633385	01/02/12
HENSLEY, ANGELA	D5-9586	1	49.78	5432********1200	118033	01/02/12
HERNANDEZ, FRANCISCO	D5-D500432	1	49.78	4342********5610	633386	01/02/12
HILL, MARLA	D5-2308	1	71.43	4323********0135	662816	01/02/12
HUDDLESTON, KIMBERLY	D5-00264	1	71.43	4342********9433	662070	01/02/12
HUFF, CHRIS	D5-CL4396	1	49.78	5275********8752	153596	01/02/12
ISHMAEL, BOBBY	D5-1352	1	37.89	5466********2816	10480Z	01/02/12
ISHMAEL, JOHN	D5-8695	1	49.78	4101********5956	234504	01/02/12
JUSTIN, STEPHENS	D5-D51936	1	45.99	4342********0826	662072	01/02/12
KILLION, KRIS	D5-D41991	1	49.78	5432********3575	053218	01/02/12
KILPATRICK, DANNY	D5-CBI05	1	150.00	4465********1053	00281B	01/02/12
KIRBIE, MERRICK	D5-1558	1	49.78	4323********1602	662818	01/02/12
LAMAR, COREY	D5-1925	1	49.78	4342********4996	756976	01/02/12
LAMBERT, AARON	D5-2090C	1	108.25	4101********5785	234507	01/02/12
LANGLEY, MICHAEL	D5-ML1913	1	49.78	4342********3851	724741	01/02/12
LAVELLE, MATT	D5-1431	1	49.78	3743*******7542	565637	01/02/12
LEMOND, COLT	D5-1981	1	49.78	5108********0237	400227	01/02/12
LUNA, JOSE	D5-D51937	1	49.78	4342********7517	662074	01/02/12
MACIAS, MARCELA	D5-1033	1	49.78	5178********9306	07758Z	01/02/12
MANUEL, THEO	D5-1787	1	88.75	4744********5855	153793	01/02/12
MARSHALL, BUCK	D5-00214	1	49.78	4868********9800	655727	01/02/12
MAXWELL, KELLY	D5-1458	1	49.78	4314********1421	103925	01/02/12
MAYBERRY, JACOB	D5-00473	1	88.75	4101********3080	234511	01/02/12
MCCULLAR, LAURIE	D5-D41906	1	49.78	5103********3417	861500	01/02/12
MCDANIEL, MATTHEW	D5-1613	1	49.78	4063********9924	364072	01/02/12
MCGUIRE, JAMES	D5-JM1807	1	49.78	4411********8924	053911	01/02/12
MILLION, GREG	D5-D5CL9733	1	49.78	4063********0655	762518	01/02/12
MOERY, DEREK	D5-00067	1	49.78	4312********3602	053911	01/02/12
MOSELEY, COURTNEY	D5-1945	1	49.78	4275********4258	610073	01/02/12
MOTE, WELLS (ROBERT	D5-2139	1	32.48	4417********6722	07765C	01/02/12
MULLEN, THOMAS	D5-D41936	1	67.47	5109********8897	805278	01/02/12
NOVACK, MICHAEL	D5-1848	1	71.43	4868********4805	633393	01/02/12
ORTLIEB, MONICA	D5-2306	1	49.78	4037********7525	048500	01/02/12
OSBORN, CHAD	D5-00344	1	71.43	4855********2687	826207	01/02/12
PARKER, BRANDON	D5-1861	1	49.78	4342********5889	662824	01/02/12
PEACOCK, NINA	D5-00072	1	43.29	4101********8792	234513	01/02/12
PEDROZA, STEVEN	D5-CL2007	1	49.78	5109********5805	055820	01/02/12
PEREZ, MARY	D5-2303	1	40.59	4610********4905	053911	01/02/12
POWELL, CHRIS	D5-CL1226	1	49.78	4147********5917	07771C	01/02/12
PRICHARD, NANCY	D5-1842	1	92.00	4342********7654	724745	01/02/12
RAMOS, MERCEDES	D5-2307	1	49.78	4855********5502	925864	01/02/12
RANGEL, CARL	D5-4046	1	49.78	4855********3027	826209	01/02/12
REDDER, ANDREW	D5-1987	1	49.78	5108********7531	410247	01/02/12
RESMA, ERNESTO	D5-ER1657	1	49.78	4342********7935	660065	01/02/12
ROBERSON, SUSAN	D5-00128	1	60.62	4011********8454	014024	01/02/12
RODRIGUEZ, STEPHEN	D5-SR1919	1	49.78	4312********0116	053911	01/02/12
RYAN, TIM	D5-CL1846	1	45.99	3743*******5178	982002	01/02/12
SCHERB, CORBY	D5-3100	1	49.78	5109********4767	055821	01/02/12
SCHERB, MERLE	D5-1971	1	49.78	4841********4531	002863	01/02/12
SLOCUM, JAMES	D5-00120	1	49.78	4855********6315	610077	01/02/12
SMITH, BRYAN	D5-1713	1	88.75	4101********5651	234515	01/02/12
SPURLOCK, STEVEN	D5-D41967	1	53.89	4342********1221	756983	01/02/12
STACK, CHAD	D5-CS1684	1	49.78	4342********5160	698075	01/02/12
STEVENS, JUSTIN	D5-D5-D51936	1	49.68	4342********0826	661065	01/02/12
STIERS, ROBERT	D5-D41901	1	88.75	5432********8638	127207	01/02/12
STRANO, DOUG	D5-2052	1	71.43	4867********9194	053911	01/02/12
SUCHLEA, COLE	D5-1993	1	49.78	4342********7808	694329	01/02/12
TALLEY, LOREE	D5-00403	1	88.75	4855********2043	925867	01/02/12
THOMPSON, STACY	D5-ST1640	1	49.78	4342********7109	698077	01/02/12
TOWLES, ELIZABETH	D5-BW1582	1	27.42	4855********5635	026455	01/02/12
TRACE, DAVID	D5-1462	1	88.75	4342********6360	698078	01/02/12
VROOM, ADAM	D5-00469	1	77.32	4867********6924	053911	01/02/12
WARNER, NOLAN	D5-00173	1	29.23	6011********3302	00285B	01/02/12
WEBB, HAILEY	D5-00355	1	43.29	4342********5843	775127	01/02/12
WEBER, AUTUMN	D5-1903	1	47.51	4868********6519	659284	01/02/12
WESTBROOK, RONALD	D5-00204	1	49.78	4791********8803	077913	01/02/12
WHITLEY, JEREMY	D5-CL2008	1	49.78	4342********6563	723751	01/02/12
WHITTENBURG, LARRY	D5-00149	1	49.78	4447********0378	002616	01/02/12
WILHOIT, PATRICK	D5-CL4232	1	71.43	4157********0965	066135	01/02/12
WILLIAMS, AARON	D5-D41968	1	81.18	4855********5231	610081	01/02/12
WILSON, REBECCA	D5-G0018	1	88.75	4356********7661	143597	01/02/12
WILSON, TODD	D5-1490	1	44.37	4323********8007	662084	01/02/12
WITTSCHE, JASON	D5-G0024	1	24.36	4868********8801	757972	01/02/12

Totals

Count	Card Type	Total
2	American Express	95.77
21	MasterCard	1088.02
85	Visa	4926.62
2	Discover	79.01
0	Other	0.00
		6189.42