04/25/2013

08:26:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBARATO, CRYSTAL	67-008326	4	42.94	4476********3220	649075	04/25/13
ALSTON, SHAWNA	67-002514	4	30.00	4157********5556	522493	04/25/13
ALVIS, SANDY	67-008565	4	5.00	5466********5617	T6727B	04/25/13
ARNOLD, KAYLA	67-007532	4	19.97	4011********0855	001309	04/25/13
AUSTIN, LAURA	67-383297409	4	59.95	4157********7965	522506	04/25/13
BAGOTT, JENNIFER	67-008159	4	59.95	4610********8158	060507	04/25/13
BEEMAN, LEAH	67-462893534	4	229.55	4606********1477	189284	04/25/13
BLACK, SHELBY	67-682183679	4	29.95	4157********4724	522500	04/25/13
BLANTON, MELISSA	67-008219	4	20.00	4011********4006	001314	04/25/13
BOYSEN, AMBER	67-320263092	4	59.95	5594********6257	120877	04/25/13
BRANNAN, KACIE	67-146676312	4	69.95	4610********6698	070507	04/25/13
BRUCE, NAOMA	67-002904	4	119.11	4610********8965	070507	04/25/13
BRUNO-HYMOFF, LILY	67-244576289	4	49.95	4640********0744	05237B	04/25/13
COE, SHAWN	67-350256655	4	59.95	5109********7331	H66569	04/25/13
COLSTON, JESSICA	67-865859979	4	49.95	4610********3028	070507	04/25/13
CREECH, JAMES	67-77032075	4	49.00	4342********7884	270780	04/25/13
CROWLEY, JENNIFER	67-359663521	4	79.95	4305********7113	05244B	04/25/13
DAY, CRYSTAL	67-382116623	4	39.95	6011********7974	025729	04/25/13
DILL, KALLYE	67-002954	4	5.00	4607********7949	631917	04/25/13
DODD, CARRIE	67-878036529	4	44.95	4403********6447	185474	04/25/13
EARLS, PATRICIA	67-908294772	4	144.75	4157********8652	107399	04/25/13
ECKERMANN, ANN	67-588920742	4	49.00	5424********4687	52339P	04/25/13
ENGLISH, CHRIS	67-001464	4	49.95	5146********8226	664410	04/25/13
EVANS, HEATHER	67-005228	4	39.95	4342********3652	294524	04/25/13
FISCHER, TRACEY	67-000775	4	29.95	4744********2899	130750	04/25/13
FISHER, ANDI	67-997582603	4	89.95	4323********2422	295724	04/25/13
FLOYD, KRISTEN	67-698797635	4	39.95	5114********3305	070507	04/25/13
FOREE, CODY	67-002986	4	29.95	5575********7499	024385	04/25/13
GARCIA, CASSY	67-318407733	4	49.95	4011********1853	001336	04/25/13
GARCIA, CHRISTINA	67-324735866	4	5.00	5518********7070	519040	04/25/13
GARCIA, JACQUELINE	67-975922768	4	5.00	4342********0414	293922	04/25/13
GARZA, DEANNA	67-848968012	4	5.00	5491********0047	T6410Z	04/25/13
GERHARDT, TARA	67-008074	4	19.95	4342********7921	106480	04/25/13
GOLAN, EVELYNA	67-989949431	4	64.95	4610********1748	070507	04/25/13
GUERRERO, MARCO	67-638471549	4	5.00	4157********7623	522504	04/25/13
GUERRERO, MARICELA	67-16433970	4	5.00	4157********4627	522496	04/25/13
GUILLERMO, GRACE	67-318813949	4	5.00	4352********7801	190757	04/25/13
GUTHRIE, KRISTEN	67-357532155	4	49.00	4476********1976	649074	04/25/13
HENDERSON, RANDA	67-189222401	4	89.95	5491********2779	025670	04/25/13
HENDERSON, TAMARA	67-977578389	4	39.95	4157********2696	522488	04/25/13
HUGGINS, ANNA	67-912651899	4	5.00	5444********4296	522508	04/25/13
JACKSON, NADENE	67-318385909	4	44.90	4488********0221	024382	04/25/13
JANSSEN, DENISE	67-96556120	4	5.00	4342********3168	253477	04/25/13
JOHNSON, AMBER	67-977877245	4	39.95	4157********1091	522505	04/25/13
KEENAN, DANA	67-559611875	4	79.00	4157********0157	106789	04/25/13
KOBICH, STEPHANIE	67-483759827	4	39.95	4631********6971	684011	04/25/13
LETEFF, DIANE	67-003259	4	39.95	4157********8120	106620	04/25/13
LETEFF, HALEY	67-002105	4	39.95	4670********0792	081365	04/25/13
LONG, CHRISTY	67-008404	4	31.83	4744********0142	150250	04/25/13
LONGORIA, DENISE	67-251184883	4	5.00	4157********1657	522503	04/25/13
LOVELL, MANDY	67-008602	4	54.94	4631********7306	684013	04/25/13
MAYEUX SMITH, LYNDE	67-272572525	4	39.95	4157********6300	522495	04/25/13
MOORE, ASHLEY	67-668941533	4	24.95	4342********5578	103687	04/25/13
MOORE, BRIANA	67-893625675	4	99.00	4607********5304	631915	04/25/13
MOSSEY, RAY	67-941018890	4	5.40	4852********3262	052614	04/25/13
NABER, JENNIFER	67-965487661	4	29.95	4465********5620	025482	04/25/13
NARLOCK, CHARLOTTE	67-002816	4	65.87	4610********7165	060507	04/25/13
NUNEZ, DELLA	67-225924691	4	79.95	4610********5364	060507	04/25/13
PACHECO, ALBERT AJ	67-007843	4	5.00	4631********3234	684012	04/25/13
PAYNE, KRISTIN	67-300772389	4	29.95	4744********1232	120054	04/25/13
PIRTLE, CAROLYN	67-499505132	4	150.15	4388********8853	05209C	04/25/13
PORTMAN, SCARLETT	67-006858	4	29.95	4610********2963	060507	04/25/13
PREWITT, KARI	67-419788699	4	5.00	4157********8493	522502	04/25/13
PRIEST, TERA	67-810024129	4	89.95	5403********7873	434420	04/25/13
RESTON, ANNE	67-209221443	4	5.00	4342********1176	295191	04/25/13
RIX, JEFF	67-227776925	4	39.95	4411********5692	070507	04/25/13
RODRIGUEZ, MARTHA	67-587819532	4	69.95	4342********9486	293919	04/25/13
ROUSE, JENA	67-007179	4	32.94	4157********8035	106738	04/25/13
SHEFFIELD, CANDACE	67-92631560	4	39.95	4744********4060	150258	04/25/13
SIGGERS, JULIE	67-001967	4	53.94	4488********5407	024390	04/25/13
SILVA, DEBRA	67-330172122	4	59.00	4607********1374	631918	04/25/13
SKOWRON, BRITTNEE	67-008086	4	198.00	4610********5705	070507	04/25/13
SMITH, ELLEN	67-780173681	4	79.95	4157********5789	522486	04/25/13
SMITH, MIRANDA	67-290088533	4	59.95	4342********4163	293920	04/25/13
SOLANO, SHIELA	67-998785279	4	5.00	4342********1176	253475	04/25/13
THOMAS, KRISTAL	67-726834713	4	29.95	4301********9573	05218A	04/25/13
TORRES, OSCAR	67-422469079	4	59.95	5401********5335	05241B	04/25/13
TORSLEFF, MICHELLE	67-861788712	4	49.95	4264********1651	005577	04/25/13
VEATCH, NICOLE	67-518157491	4	39.95	4157********4557	522499	04/25/13
WAGGONER, JARED	67-211162400	4	29.95	3767*******1003	102366	04/25/13
WAGNER, JESSICA	67-008498	4	43.94	4744********2195	160755	04/25/13
WALTER, MARY	67-108080840	4	99.00	4352********2019	052413	04/25/13
WEIGT, GEORGIA	67-461832847	4	5.00	4157********1964	522489	04/25/13
WESTMORELAND, MICHAEL	67-007796	4	39.95	4011********1902	001401	04/25/13
YATES, LAUREN A	67-590968608	4	73.65	5465********3513	H67927	04/25/13
ZILE, CONNIE	67-712464543	4	249.55	5106********3551	584860	04/25/13

Totals

Count	Card Type	Total
1	American Express	29.95
15	MasterCard	871.80
69	Visa	3405.53
1	Discover	39.95
0	Other	0.00
		4347.23