02/25/2013

08:20:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBARATO, CRYSTAL	67-008326	4	42.94	4476********3220	116629	02/25/13
ALVIS, SANDY	67-008565	4	39.95	5466********5617	T2638B	02/25/13
ARNOLD, KAYLA	67-007532	4	89.09	4011********0855	001221	02/25/13
BAGOTT, JENNIFER	67-008159	4	59.95	4610********8158	022907	02/25/13
BLACK, SHELBY	67-682183679	4	29.95	4157********4724	024078	02/25/13
BLANTON, MELISSA	67-008219	4	20.00	4011********4006	001224	02/25/13
BOYSEN, AMBER	67-320263092	4	59.95	5594********6257	748384	02/25/13
BRADY, STEPHANIE	67-483759827	4	39.95	4631********6971	256171	02/25/13
BRANNAN, KACIE	67-146676312	4	69.95	4610********6698	022907	02/25/13
BRUCE, NAOMA	67-002904	4	104.95	4610********8965	022907	02/25/13
BRUNO-HYMOFF, LILY	67-244576289	4	49.95	4640********0744	08564B	02/25/13
COMPTON, KATHY	67-009027	4	83.65	5466********9126	02594Z	02/25/13
CREECH, JAMES	67-77032075	4	49.00	4342********7884	204841	02/25/13
DIBELLO, THERESA	67-592760192	4	39.98	4465********1615	025496	02/25/13
DILL, KALLYE	67-002954	4	5.00	4607********7949	369858	02/25/13
DODD, CARRIE	67-878036529	4	44.95	4403********6447	019515	02/25/13
EARLS, PATRICIA	67-908294772	4	79.95	4157********8652	992465	02/25/13
ECKERMANN, ANN	67-588920742	4	49.00	5424********4687	73749P	02/25/13
ENGLISH, CHRIS	67-001464	4	49.95	5146********8226	92E763	02/25/13
EVANS, HEATHER	67-005228	4	39.95	4342********3652	206990	02/25/13
FISCHER, TRACEY	67-000775	4	29.95	4744********2899	102296	02/25/13
FLOYD, KRISTEN	67-698797635	4	5.00	5114********3305	022907	02/25/13
FOREE, CODY	67-002986	4	29.95	5575********7499	096142	02/25/13
GARCIA, CASSY	67-318407733	4	73.39	4011********1853	001244	02/25/13
GARCIA, JACQUELINE	67-975922768	4	5.00	4342********0414	258958	02/25/13
GARZA, DEANNA	67-848968012	4	5.00	5491********0047	T2944Z	02/25/13
GERHARDT, TARA	67-008074	4	19.95	4342********7921	246002	02/25/13
GOLAN, EVELYNA	67-989949431	4	64.95	4610********1748	022907	02/25/13
GUERRERO, MARCO	67-638471549	4	49.95	4157********7623	024091	02/25/13
GUERRERO, MARICELA	67-16433970	4	59.95	4157********4627	024090	02/25/13
GUILLERMO, GRACE	67-318813949	4	5.00	4352********7801	192693	02/25/13
GUYOTE, TRISTANA	67-442462909	4	59.95	4610********0754	022907	02/25/13
HAMMER, WHITNEY	67-005155	4	5.00	4157********1421	992045	02/25/13
HENDERSON, TAMARA	67-977578389	4	39.95	4157********2696	024086	02/25/13
HUGGINS, ANNA	67-912651899	4	5.00	5444********4296	024080	02/25/13
JANSSEN, DENISE	67-96556120	4	5.00	4342********3168	258957	02/25/13
KEENAN, DANA	67-559611875	4	79.00	4157********0157	992926	02/25/13
LETEFF, DIANE	67-003259	4	39.95	4157********8120	992660	02/25/13
LETEFF, HALEY	67-002105	4	39.95	4157********3507	992974	02/25/13
LONG, CHRISTY	67-008404	4	31.83	4744********0142	122290	02/25/13
LONGORIA, DENISE	67-251184883	4	5.00	4157********1657	024083	02/25/13
LOVELL, MANDY	67-008602	4	54.94	4631********7306	256174	02/25/13
MOORE, ASHLEY	67-668941533	4	24.95	4342********5578	258960	02/25/13
MOSIER, DEBBE	67-584314365	4	79.95	5490********7606	02599B	02/25/13
NABER, JENNIFER	67-965487661	4	29.95	4465********5620	025516	02/25/13
NARLOCK, CHARLOTTE	67-002816	4	39.95	4610********7165	022907	02/25/13
NUNEZ, DELLA	67-225924691	4	79.95	4610********5364	022907	02/25/13
PACHECO, ALBERT AJ	67-007843	4	5.00	4631********3234	256173	02/25/13
PAYNE, KRISTIN	67-300772389	4	29.95	4744********1232	152095	02/25/13
PLANTE, HEATHER	67-98522308	4	5.00	4610********8671	022907	02/25/13
PREWITT, KARI	67-419788699	4	5.00	4157********8493	024081	02/25/13
PRIEST, TERA	67-810024129	4	89.95	5403********7873	069929	02/25/13
RENICKER, ROXANNE	67-184893811	4	39.95	4147********8441	08591C	02/25/13
RESTON, ANNE	67-209221443	4	5.00	4342********1176	248337	02/25/13
RIX, JEFF	67-227776925	4	39.95	4411********5692	022907	02/25/13
RODRIGUEZ, MARTHA	67-587819532	4	5.00	4342********9486	151247	02/25/13
ROUSE, JENA	67-007179	4	5.00	4157********8035	992441	02/25/13
SALAZAR, VICTORIA	67-697528713	4	69.95	4157********8281	024084	02/25/13
SHEFFIELD, CANDACE	67-92631560	4	39.95	4744********4060	182898	02/25/13
SIGGERS, JULIE	67-001967	4	53.94	4488********5407	096140	02/25/13
SMITH, ELLEN	67-780173681	4	5.00	4157********5789	024093	02/25/13
SMITH, MIRANDA	67-290088533	4	59.95	4342********4163	139554	02/25/13
SOLANO, SHIELA	67-998785279	4	5.00	4342********1176	256902	02/25/13
THOMAS, DEBBIE	67-217878820	4	83.65	4388********0889	08582D	02/25/13
THOMAS, KRISTAL	67-726834713	4	29.95	4301********9573	08582A	02/25/13
VEATCH, NICOLE	67-518157491	4	39.95	4157********4557	024087	02/25/13
WAGGONER, JARED	67-211162400	4	29.95	3767*******1003	108188	02/25/13
WAGNER, JESSICA	67-008498	4	43.94	4744********2195	192692	02/25/13
WALKER, AMBER	67-533950641	4	59.95	4867********2241	022907	02/25/13
WEIGT, GEORGIA	67-461832847	4	5.00	4157********1964	024092	02/25/13
YATES, LAUREN A	67-590968608	4	5.00	5465********3513	H63508	02/25/13
ZAAP, AMY	67-355803431	4	89.95	4417********9680	08574B	02/25/13

Totals

Count	Card Type	Total
1	American Express	29.95
12	MasterCard	502.35
59	Visa	2335.10
0	Discover	0.00
0	Other	0.00
		2867.40