02/02/2012
12:16:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALANIZ, SAMUEL D5-1525 1 71.43 4342********0491 251593 02/02/12
AMADOR, FRANCISCO D5-00142 1 49.78 4855********3252 398892 02/02/12
AMBROSANO, MIKE D5-00039 1 49.78 6011********5023 00269P 02/02/12
APELAND, KARI D5-D51935 1 49.78 5432********4526 501078 02/02/12
ARCHER, CHAD D5-1549 1 49.78 4502********2660 105645 02/02/12
ARMIJO, JULIE D5-1776 1 54.11 4259********1796 250003 02/02/12
BAISDEN, DOUG D5-1882 1 32.48 4855********9024 899062 02/02/12
BARCLAY, CASSANDRA D5-2008 1 37.89 4855********7295 484316 02/02/12
BARNES, LEZLIE D5-LB1899 1 49.78 4610********8097 071512 02/02/12
BIRDSONG, CARRIE D5-1887 1 49.78 5109********8613 060752 02/02/12
BITTICK, JANA D5-1922 1 49.78 4259********6826 312360 02/02/12
BLOUNT, SHANDA D5-3057 1 49.78 5109********1713 060750 02/02/12
BOOTH, VICKI D5-00213 1 114.73 4427********8803 071512 02/02/12
BOSWELL, JAMES D5-1972 1 71.43 4868********9501 447098 02/02/12
BOYD, ADRIAN D5-1985 1 49.78 4342********8929 280758 02/02/12
BRENT, AMY D5-AB1675 1 71.43 4323********5301 280094 02/02/12
BROWN, ALEX D5-D53090 1 37.89 4868********8801 312362 02/02/12
BROWNING, CORTNEE D5-2007 1 37.89 5109********4517 060751 02/02/12
BUCHANAN, JUSTIN D5-00069 1 75.78 4868********5000 388758 02/02/12
BUNT, CAMRON D5-3007 1 71.43 4453********5695 484318 02/02/12
BURNETT, JOSH D5-00102 1 71.43 6011********8280 00246R 02/02/12
CARPER, ROBERT D5-4003 1 32.48 4914********5076 193653 02/02/12
CHANDLER, TREVOR D5-CL3779 1 49.78 4855********8283 672158 02/02/12
CHAVEZ, VICTOR D5-00172 1 48.71 4323********6514 354192 02/02/12
CLARK, JAMES D5-00175 1 48.71 4342********4369 310483 02/02/12
COALSON, SUSAN D5-D53092 1 77.77 4147********6958 05538C 02/02/12
CONRAD, DANA D5-BW1561 1 54.84 4855********8456 598595 02/02/12
CORLEY, TREVOR D5-D41953 1 49.78 5109********3113 060753 02/02/12
CRUZ, ELBIA D5-3011 1 35.72 5432********6775 506916 02/02/12
CULVER, KRIS D5-1485 1 71.43 4342********2697 388766 02/02/12
DAVIS, JOSH D5-D41931 1 71.43 4855********2270 899066 02/02/12
DOLLINS, ROBERT D5-D41902 1 71.43 5443********7763 011507 02/02/12
ELLISON, ROBERT D5-00057 1 88.75 4300********1834 00268C 02/02/12
FOSTER, SETH D5-00078 1 37.89 4342********8482 344631 02/02/12
FOX, CLAY D5-3051 1 49.78 4323********3309 280764 02/02/12
FRANCO, JOSE D5-4006 1 49.78 4855********2622 899067 02/02/12
FREEMAN, JACKSON D5-00421 1 71.43 4259********3318 447841 02/02/12
GILBERT, ASHLEY D5-00014 1 48.71 4868********4702 309681 02/02/12
GLANCY, ANGIE D5-9986 1 49.78 4323********7819 447107 02/02/12
GREEN, KYLE D5-1591 1 49.78 4868********4208 354195 02/02/12
GRIGGS, DUSTIN D5-3008 1 49.78 5108********9338 070284 02/02/12
HALL, SANDRA D5-3047 1 49.78 3727*******1010 103365 02/02/12
HALSTED, DANIEL D5-1660 1 49.78 5491********8745 R7276Z 02/02/12
HANEY, MELYNEE D5-00126 1 49.78 4342********6323 309685 02/02/12
HANLEY, DONALD (RIT) D5-5163 1 49.78 4342********8496 353146 02/02/12
HARBER, JESSENE D5-00181 1 37.89 5109********8783 060754 02/02/12
HAYCOCK, NATHAN D5-00148 1 49.78 4342********4733 355534 02/02/12
HENSLEY, ANGELA D5-9586 1 49.78 5432********1200 448710 02/02/12
HERNANDEZ, FRANCISCO D5-D500432 1 49.78 4342********5610 388774 02/02/12
HILL, MARLA D5-2308 1 71.43 4323********0135 447843 02/02/12
HODGKINS, CADE D5-1662 1 71.43 5109********0696 060755 02/02/12
HUDDLESTON, KIMBERLY D5-00264 1 71.43 4342********9433 283581 02/02/12
HUFF, CHRIS D5-CL4396 1 49.78 5275********8752 191656 02/02/12
ISHMAEL, BOBBY D5-1352 1 37.89 5466********2816 51310Z 02/02/12
ISHMAEL, JOHN D5-8695 1 49.78 4101********5956 253977 02/02/12
KILLION, KRIS D5-D41991 1 49.78 5432********3575 450656 02/02/12
KILPATRICK, DANNY D5-CBI05 1 120.00 4465********1053 00275B 02/02/12
LAMAR, COREY D5-1925 1 49.78 4342********4996 250027 02/02/12
LAMBERT, AARON D5-2090C 1 108.25 4101********5785 253979 02/02/12
LANGLEY, MICHAEL D5-ML1913 1 49.78 4342********3851 251622 02/02/12
LAVELLE, MATT D5-1431 1 49.78 3743*******7542 138708 02/02/12
LEMOND, COLT D5-1981 1 49.78 5108********0237 070286 02/02/12
LUNA, JOSE D5-D51937 1 49.78 4342********7517 310491 02/02/12
MACIAS, MARCELA D5-1033 1 49.78 5178********9306 05591Z 02/02/12
MANUEL, THEO D5-1787 1 88.75 4744********5855 191052 02/02/12
MARSHALL, BUCK D5-00214 1 49.78 4868********9800 250030 02/02/12
MCCULLAR, LAURIE D5-D41906 1 49.78 5103********3417 924950 02/02/12
MCDANIEL, MATTHEW D5-1613 1 49.78 4063********9924 107801 02/02/12
MCGUIRE, JAMES D5-JM1807 1 49.78 4411********8924 081512 02/02/12
MENDEZ, CARLOS D5-3049 1 49.78 4342********2393 343503 02/02/12
MILLION, GREG D5-D5CL9733 1 49.78 4063********0655 769090 02/02/12
MOERY, DEREK D5-00067 1 49.78 4312********3602 081512 02/02/12
MOSELEY, COURTNEY D5-1945 1 49.78 4275********4258 598601 02/02/12
MOTE, WELLS (ROBERT D5-2139 1 32.48 4417********6722 05578C 02/02/12
MULLEN, THOMAS D5-D41936 1 67.47 5109********8897 880084 02/02/12
NOVACK, MICHAEL D5-1848 1 71.43 4868********4805 356359 02/02/12
ORTLIEB, MONICA D5-2306 1 71.43 4037********7525 063320 02/02/12
OSBORN, CHAD D5-00344 1 71.43 4855********2687 672167 02/02/12
PARKER, BRANDON D5-1861 1 49.78 4342********5889 312381 02/02/12
PEDROZA, VICTOR D5-3021 1 49.78 4868********8210 447854 02/02/12
PEREZ, MARY D5-2303 1 40.59 4610********4905 091512 02/02/12
POWELL, CHRIS D5-CL1226 1 49.78 4147********5917 05587C 02/02/12
PRICHARD, NANCY D5-1842 1 92.00 4342********7654 355540 02/02/12
RAGSDALE, GARRY D5-3055 1 153.70 4635********3853 131350 02/02/12
RAMOS, MERCEDES D5-2307 1 49.78 4855********5502 398906 02/02/12
RANGEL, CARL D5-4046 1 76.85 4855********3027 598604 02/02/12
RESMA, ERNESTO D5-ER1657 1 49.78 4342********7935 447126 02/02/12
ROBERDS, EDDY D5-4000 1 71.43 4101********8909 253983 02/02/12
ROBERSON, SUSAN D5-00128 1 60.62 4011********8454 021140 02/02/12
RODRIGUEZ, STEPHEN D5-SR1919 1 49.78 4312********0116 091512 02/02/12
RYAN, TIM D5-CL1846 1 45.99 3743*******5178 959002 02/02/12
SCHERB, CORBY D5-3100 1 49.78 5109********4767 060756 02/02/12
SCHERB, MERLE D5-1971 1 49.78 4841********4531 002813 02/02/12
SMITH, BRYAN D5-1713 1 88.75 4101********5651 253985 02/02/12
SMITH, JUSTEN D5-1976 1 49.78 5438********9714 529839 02/02/12
SPURLIN, BILLY D5-3019 1 49.78 5103********7702 925000 02/02/12
SPURLOCK, STEVEN D5-D41967 1 53.89 4342********1221 251639 02/02/12
STRANO, DOUG D5-2052 1 71.43 4867********9194 091512 02/02/12
TALLEY, LOREE D5-00403 1 88.75 4855********2043 899077 02/02/12
THOMPSON, STACY D5-ST1640 1 71.43 4342********7109 283599 02/02/12
TOWLES, ELIZABETH D5-BW1582 1 27.42 4855********5635 398909 02/02/12
TRACE, DAVID D5-1462 1 88.75 4342********6360 310502 02/02/12
VROOM, ADAM D5-00469 1 77.32 4867********6924 091512 02/02/12
WARNER, NOLAN D5-00173 1 29.23 6011********3302 00254B 02/02/12
WEBB, HAILEY D5-00355 1 43.29 4342********5843 308064 02/02/12
WESTBROOK, RONALD D5-00204 1 49.78 4791********8803 056104 02/02/12
WHITE, MICHAEL D5-MW1475 1 65.99 4101********6474 253987 02/02/12
WHITTENBURG, LARRY D5-00149 1 49.78 4447********0378 002255 02/02/12
WILHOIT, PATRICK D5-CL4232 1 71.43 4157********0965 004189 02/02/12
WILLIAMS, AARON D5-D41968 1 81.18 4855********5231 484335 02/02/12
WILSON, REBECCA D5-G0018 1 88.75 4356********7661 191151 02/02/12
WILSON, TODD D5-1490 1 44.37 4323********8007 250038 02/02/12
WITTSCHE, JASON D5-G0024 1 24.36 4868********8801 354217 02/02/12
YOUNGBLOOD, COURTNEY D5-00321 1 49.78 5142********7106 718222 02/02/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 145.55
23 MasterCard 1156.20
85 Visa 5172.20
3 Discover 150.44
0 Other 0.00
     
    6624.39