09/04/2012

05:56:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALANIZ, SAMUEL	D5-1525	1	71.43	4342********0491	114365	09/04/12
AMADOR, FRANCISCO	D5-00142	1	45.99	4855********3252	360261	09/04/12
AMBROSANO, MIKE	D5-00039	1	45.99	6011********5023	00459P	09/04/12
ARMIJO, JULIE	D5-1776	1	54.11	4259********1796	220698	09/04/12
BAISDEN, DOUG	D5-1882	1	32.48	4855********9024	800752	09/04/12
BARNES, LEZLIE	D5-LB1899	1	45.99	4610********8097	043106	09/04/12
BITTICK, JANA	D5-1922	1	49.78	4259********6826	515360	09/04/12
BOOTH, VICKI	D5-00213	1	114.73	4427********8803	043106	09/04/12
BOSWELL, BRANDON	D5-5037	1	45.99	4868********7001	448792	09/04/12
BOSWELL, JAMES	D5-1972	1	60.95	4868********9501	414863	09/04/12
BRENT, AMY	D5-AB1675	1	49.78	4323********5301	449712	09/04/12
BROTHERTON, SHANE	D5-5106	1	60.95	4465********0846	00405B	09/04/12
BROWN, ALEX	D5-D53090	1	35.00	4868********8801	449715	09/04/12
BUCHANAN, JUSTIN	D5-00069	1	45.99	4868********5000	414864	09/04/12
BUNT, CAMRON	D5-3007	1	71.43	4453********5695	227634	09/04/12
BURNETT, JOSH	D5-00102	1	65.99	6011********8280	00486R	09/04/12
CALLAHAN, PAUL	D5-3036	1	88.75	4867********3843	043106	09/04/12
CARPER, ROBERT	D5-4003	1	30.00	5432********8857	082436	09/04/12
CLARK, JAMES	D5-00175	1	48.71	4342********4369	414866	09/04/12
CONRAD, DANA	D5-BW1561	1	54.84	4855********8456	278894	09/04/12
COX, CINDY	D5-00341	1	40.59	4323********6310	449716	09/04/12
DAVIDSON, JODI-ANNE	D5-3056	1	37.89	4342********9228	515359	09/04/12
DOLLINS, ROBERT	D5-D41902	1	95.99	5443********7763	053142	09/04/12
ENBERG, RITA	D5-1105	1	45.99	4264********8987	03513A	09/04/12
FOSTER, SETH	D5-00078	1	37.89	4342********8482	415774	09/04/12
FOWLER, JOHN	D5-1011	1	49.78	4271********6189	118075	09/04/12
FOX, CLAY	D5-3051	1	49.78	4323********3309	451624	09/04/12
FRANCO, JOSE	D5-4006	1	49.78	4855********2622	630327	09/04/12
GENTRY, KASON	D5-9923	1	65.99	6011********2157	00461R	09/04/12
GILBERT, ASHLEY	D5-00014	1	65.99	4868********4702	252742	09/04/12
GREEN, CODY	D5-5056	1	52.99	4610********5135	043106	09/04/12
GREINER, JENNIE	D5-1498	1	45.99	5109********7158	002890	09/04/12
HALEY, FRIEDA	D5-3213	1	45.99	4855********5843	618901	09/04/12
HANLEY, DONALD (RIT)	D5-5163	1	45.99	4342********5295	561703	09/04/12
HARBER, JESSENE	D5-00181	1	35.00	5109********8783	002894	09/04/12
HERNANDEZ, FRANCISCO	D5-D500432	1	49.78	4342********5610	561465	09/04/12
ISHMAEL, BOBBY	D5-1352	1	37.89	5466********2816	79489P	09/04/12
KILPATRICK, DANNY	D5-CBI05	1	125.00	4465********1053	00403B	09/04/12
LAMAR, COREY	D5-1925	1	49.78	4342********4996	155931	09/04/12
LAMBERT, AARON	D5-2090C	0	100.00	4101********5785	382760	09/04/12
LAUGHLIN, STEVE	D5-00362	1	65.99	5178********3232	04340B	09/04/12
LAVELLE, MATT	D5-1431	1	45.99	3743*******7542	615028	09/04/12
LEMOND, COLT	D5-1981	1	49.78	5108********0237	550431	09/04/12
LOPEZ, MONICA	D5-5025	1	45.99	4335********4811	268459	09/04/12
MACIAS, MARCELA	D5-1033	1	49.78	5178********9306	04352Z	09/04/12
MANUEL, THEO	D5-1787	1	88.75	4744********5855	123115	09/04/12
MARSHALL, BUCK	D5-00214	1	49.78	4868********9800	478469	09/04/12
MCADAMS, DANIEL	D5-5002	1	37.50	4323********6835	255042	09/04/12
MENDEZ, CARLOS	D5-3049	1	49.78	4342********2393	186078	09/04/12
MONETT, AMY	D5-5004	1	65.99	4101********7431	382764	09/04/12
MOTE, WELLS (ROBERT	D5-2139	1	32.48	4417********6722	04314C	09/04/12
MOUA, CHRISTOPHER	D5-5008	1	65.99	4855********6333	076417	09/04/12
NELSON, RANDY	D5-5110	1	40.95	5178********1864	04339Z	09/04/12
NOVACK, MICHAEL	D5-1848	1	65.99	4868********4805	220695	09/04/12
OATES, COLBY	D5-3069	1	65.99	4621********5824	031889	09/04/12
ORTLIEB, MONICA	D5-2306	1	45.99	4037********7525	040680	09/04/12
OSBORN, CHAD	D5-00344	1	71.43	4855********2687	016974	09/04/12
PEDROZA, VICTOR	D5-3021	1	45.99	4868********8210	155936	09/04/12
PEPPERS, MICHAEL	D5-5097	1	45.99	4060********1655	043106	09/04/12
PEREZ, MARY	D5-2303	1	40.59	4610********4905	043106	09/04/12
PRENTICE, JENNIFER	D5-3062	1	88.75	4323********9109	114368	09/04/12
RAGSDALE, GARRY	D5-3055	1	141.99	4635********3853	153519	09/04/12
RANGEL, CARL	D5-4046	1	65.99	4855********3027	337311	09/04/12
RESMA, ERNESTO	D5-ER1657	1	49.78	4342********7935	114367	09/04/12
ROBERSON, SUSAN	D5-00128	1	56.00	4011********7998	062953	09/04/12
SCHOOLING, MATTHEW	D5-2001	1	35.00	4335********7939	268457	09/04/12
SKIDMORE, SARAH	D5-5120	1	70.99	4266********5938	04315D	09/04/12
SMITH, JUSTEN	D5-1976	1	45.99	5438********9714	H57812	09/04/12
SPURLIN, BILLY	D5-3019	1	49.78	5103********7702	577620	09/04/12
SPURLOCK, CLINT STEVE	D5-D41967	1	53.89	4342********1221	450557	09/04/12
STARNES, JACKLYN/KYLE	D5-3071	1	65.99	4101********2233	382762	09/04/12
STEELE, CHAD	D5-5098	1	65.99	4868********6911	255291	09/04/12
STRANO, DOUG	D5-2052	1	71.43	4867********9194	043106	09/04/12
TALLEY, LOREE	D5-00403	1	81.99	4855********8636	056893	09/04/12
TERAN, ISSAC	D5-IT1466	1	88.75	4855********9903	967404	09/04/12
TRACE, DAVID	D5-1462	1	65.99	4744********6773	193816	09/04/12
VROOM, ADAM	D5-00469	1	77.32	4867********6924	043106	09/04/12
WALLACE, JAY	D5-5090	1	45.99	4266********1948	04342A	09/04/12
WALLACE, JOAN	D5-1941	1	65.99	4855********6632	258105	09/04/12
WHITTENBURG, LARRY	D5-00149	1	45.99	4447********0378	004559	09/04/12
WILSON, REBECCA	D5-G0018	1	88.75	4356********7661	163258	09/04/12
WITTSCHE, JASON	D5-G0024	1	24.36	4868********8801	155934	09/04/12
WRIGHT, TJ	D5-5119	1	45.99	4492********8241	002957	09/04/12
YOUNGBLOOD, COURTNEY	D5-00321	1	49.78	5142********7106	019578	09/04/12

Totals

Count	Card Type	Total
1	American Express	45.99
12	MasterCard	596.92
68	Visa	4039.27
3	Discover	177.97
0	Other	0.00
		4860.15