10/02/2012

08:12:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUERO, JOSE	D5-5151	A	50.00	4465********1351	00268B	10/02/12
ALANIZ, SAMUEL	D5-1525	A	71.43	4342********0491	165411	10/02/12
AMADOR, FRANCISCO	D5-00142	A	45.99	4855********3252	108633	10/02/12
AMBROSANO, MIKE	D5-00039	A	45.99	6011********5023	00254P	10/02/12
ARMIJO, JULIE	D5-1776	A	54.11	4259********1796	921643	10/02/12
BAISDEN, DOUG	D5-1882	A	32.48	4855********9024	238936	10/02/12
BARNES, LEZLIE	D5-LB1899	A	45.99	4610********8097	035406	10/02/12
BITTICK, JANA	D5-1922	A	49.78	4259********6826	887047	10/02/12
BOOTH, VICKI	D5-00213	A	114.73	4427********8803	035406	10/02/12
BOSWELL, JAMES	D5-1972	A	60.95	4868********9501	850742	10/02/12
BRENT, AMY	D5-AB1675	A	49.78	4323********5301	887053	10/02/12
BROTHERTON, SHANE	D5-5106	A	60.95	4465********0846	00259B	10/02/12
BUCHANAN, JUSTIN	D5-00069	A	45.99	4868********5000	163973	10/02/12
BUNT, CAMRON	D5-3007	A	71.43	4453********5695	177254	10/02/12
BURNETT, JOSH	D5-00102	A	65.99	6011********8280	00203R	10/02/12
BUZBEE, BRANT	D5-5160	A	45.99	4313********4812	05549C	10/02/12
CALLAHAN, PAUL	D5-3036	A	88.75	4867********3843	035406	10/02/12
CARPER, ROBERT	D5-4003	A	30.00	5432********8857	404252	10/02/12
CLARK, JAMES	D5-00175	A	48.71	4342********4369	125230	10/02/12
COX, CINDY	D5-00341	A	40.59	4323********6310	745996	10/02/12
CRUZ, ELBIA	D5-3011	A	33.00	5432********6775	405364	10/02/12
DAVIDSON, JODI-ANNE	D5-3056	A	37.89	4342********9228	887050	10/02/12
DAVIS, JOSH	D5-D41931	A	71.43	4855********2270	675640	10/02/12
DOLLINS, ROBERT	D5-D41902	A	95.99	5443********0700	055439	10/02/12
FAIRBANKS, LISA	D5-5128	A	65.99	4855********9679	445430	10/02/12
FARASYN, AARON	D5-5073	A	45.99	4494********3743	002058	10/02/12
FOSTER, SETH	D5-00078	A	45.99	4342********8482	127093	10/02/12
FOWLER, JOHN	D5-1011	A	49.78	4271********6189	143073	10/02/12
FOX, CLAY	D5-3051	A	49.78	4323********3309	125231	10/02/12
FRANCO, JOSE	D5-4006	A	49.78	4855********2622	657957	10/02/12
GAGE, DELAINEY	D5-5156	A	25.00	5178********9143	03339Z	10/02/12
GENTRY, KASON	D5-9923	A	65.99	6011********2157	00205R	10/02/12
GILBERT, ASHLEY	D5-00014	A	65.99	4868********4702	166131	10/02/12
GREEN, CODY	D5-5056	A	52.99	4610********5135	035406	10/02/12
GREINER, JENNIE	D5-1498	A	45.99	5109********7158	002067	10/02/12
HALEY, FRIEDA	D5-3213	A	45.99	4855********5843	454431	10/02/12
HANLEY, DONALD RIT	D5-5163	A	45.99	4342********5295	885391	10/02/12
HARBER, JESSENE	D5-00181	A	35.00	5109********8783	002071	10/02/12
HERNANDEZ, FRANCISCO	D5-D500432	A	49.78	4342********5610	163972	10/02/12
HILL, CASEY	D5-00411	A	45.99	4101********4021	390217	10/02/12
ISHMAEL, BOBBY	D5-1352	A	37.89	5466********2816	18670P	10/02/12
JOHNSON, JIMMY	D5-5108	A	76.99	4101********4732	390221	10/02/12
KILPATRICK, DANNY	D5-CBI05	A	125.00	4465********1053	00260B	10/02/12
LAMAR, COREY	D5-1925	A	49.78	4342********4996	887056	10/02/12
LAMBERT, AARON	D5-2090C	A	100.00	4101********5785	390219	10/02/12
LAUGHLIN, STEVE	D5-00362	A	65.99	5178********3232	03315B	10/02/12
LAVELLE, MATT	D5-1431	A	45.99	5466********7206	18712Z	10/02/12
LEMOND, COLT	D5-1981	A	45.99	5108********0237	580226	10/02/12
LITTLE, TASHA	D5-5148	A	45.99	4323********9003	126215	10/02/12
LOTT, CHAD	D5-CL1628	A	60.99	5109********1098	002085	10/02/12
MACIAS, MARCELA	D5-1033	A	49.78	5178********9306	03305Z	10/02/12
MARTIN, KIRK	D5-5159	A	45.99	5103********9667	055443	10/02/12
MCADAMS, DANIEL	D5-5002	A	37.50	4323********6835	250820	10/02/12
MENDEZ, CARLOS	D5-3049	A	49.78	4342********2393	887055	10/02/12
MONETT, AMY	D5-5004	A	65.99	4101********7431	390213	10/02/12
MOTE, WELLS ROBERT	D5-2139	A	32.48	4417********6722	03315C	10/02/12
MOUA, CHRISTOPHER	D5-5008	A	65.99	4855********6333	066210	10/02/12
NELSON, RANDY	D5-5110	A	40.95	5178********1864	03334Z	10/02/12
NOVACK, MICHAEL	D5-1848	A	65.99	4868********4805	850740	10/02/12
OATES, COLBY	D5-3069	A	65.99	4621********5824	002773	10/02/12
ORTLIEB, MONICA	D5-2306	A	45.99	4037********7525	008130	10/02/12
OSBORN, CHAD	D5-00344	A	71.43	4855********2687	216545	10/02/12
PATTERSON, RUSSELL	D5-5126	A	45.99	4342********2117	921640	10/02/12
PEDROZA, VICTOR	D5-3021	A	45.99	4868********8210	126217	10/02/12
PEPPERS, MICHAEL	D5-5097	A	45.99	4060********1655	035406	10/02/12
PEREZ, MARY	D5-2303	A	40.59	4610********4905	035406	10/02/12
PRENTICE, JENNIFER	D5-3062	A	71.43	4323********9109	213356	10/02/12
RAGSDALE, GARRY	D5-3055	A	141.99	4635********3853	175448	10/02/12
RANGEL, CARL	D5-4046	A	65.99	4855********3027	736964	10/02/12
RESMA, ERNESTO	D5-ER1657	A	49.78	4342********7935	887048	10/02/12
ROBERSON, SUSAN	D5-00128	A	56.00	4011********7998	065225	10/02/12
RODGERS, DAVID	D5-1280	A	45.99	5145********0634	011956	10/02/12
SCHOOLING, MATTHEW	D5-2001	A	35.00	4335********7939	845713	10/02/12
SKIDMORE, SARAH	D5-5120	A	70.99	4266********5938	03301D	10/02/12
SMITH, BRYAN	D5-1713	A	81.99	4335********5875	845707	10/02/12
SPURLIN, BILLY	D5-3019	A	49.78	5103********7702	041830	10/02/12
SPURLOCK, CLINT STEVE	D5-D41967	A	53.89	4342********1221	125229	10/02/12
STARNES, JACKLYN KYLE	D5-3071	A	65.99	4101********2233	390223	10/02/12
STEELE, CHAD	D5-5098	A	65.99	4868********6911	213359	10/02/12
STRANO, DOUG	D5-2052	A	71.43	4867********9194	025406	10/02/12
TALLEY, LOREE	D5-00403	A	81.99	4855********8636	042415	10/02/12
TERAN, ISSAC	D5-IT1466	A	88.75	4855********9903	873840	10/02/12
TRACE, DAVID	D5-1462	A	65.99	4744********6773	115842	10/02/12
VROOM, ADAM	D5-00469	A	77.32	4867********6924	045406	10/02/12
WALENT, JOHN	D5-5155	A	35.00	4422********9073	428130	10/02/12
WILSON, REBECCA	D5-G0018	A	88.75	4356********7661	125342	10/02/12
WITTSCHE, JASON	D5-G0024	A	24.36	4868********8801	886201	10/02/12
WRIGHT, TJ	D5-5119	A	45.99	4492********8241	002136	10/02/12
YOUNGBLOOD, COURTNEY	D5-00321	A	71.43	5142********7106	013927	10/02/12

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	825.75
69	Visa	4117.09
3	Discover	177.97
0	Other	0.00
		5120.81