02/04/2013

06:20:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMBROSANO, MIKE	JR-AMBROSANO	A	41.63	4342********0717	727132	02/04/13
ANDERSON, JEFF	JR-ANDERSON	A	95.01	4275********2810	000103	02/04/13
BAKER, JEREMIAH	JR-BAKER	A	26.69	4101********4556	856911	02/04/13
BEHRINGER, BRENDA	JR-BEHRINGER	A	41.63	4855********5047	454705	02/04/13
BIESER, KELSEA	JR-BIESER	A	61.63	4855********0766	144130	02/04/13
BOWLING, LORI	JR-BOWLING	A	41.63	4631********2223	682248	02/04/13
BOYDSTON, KEVIN	JR-BOYDSTON	A	41.63	5432********4103	971733	02/04/13
BURNETT, LISA	JR-BURNETT3	A	41.63	5432********6701	304902	02/04/13
CAMPBELL, DEE DEE	JR-CAMPBELL	A	61.63	5432********3674	304624	02/04/13
CANNON, WESLEY	JR-CANNON	A	62.98	4101********8596	856909	02/04/13
CANTU, JESUS	JR-CANTU	A	41.63	5432********1738	971316	02/04/13
CANTU, RUBEN	JR-CANTO	A	41.63	4101********0848	856919	02/04/13
CARAWAY, RYAN	JR-CARAWAY	A	73.66	4342********9354	425568	02/04/13
CARDONA, SEFERINO	JR-CARDONA	A	84.33	4610********8499	025806	02/04/13
CARTER, ASHLEY	JR-CARTER	A	42.03	5108********5434	340421	02/04/13
CASILLAS, MARTY	JR-CASILLAS	A	62.98	4784********6726	004568	02/04/13
COOPER, STEPHANIE	JR-COOPER	A	41.63	4143********8361	312120	02/04/13
CRIM, CAMILLE	JR-CRIM	A	41.63	6011********0510	00475R	02/04/13
CUNNIUS, AMY	JR-CUNNIUS	A	41.63	4342********6239	510758	02/04/13
DREWRY, CHRISTINA	JR-DREWRY	A	41.63	5109********8499	000122	02/04/13
DUBOIS, COREY RYAN	JR-DUBOIS	A	41.63	4744********6115	175180	02/04/13
DUNNING, RYAN	JR-DUNNING	A	61.63	5152********8200	030460	02/04/13
FITZGERALD, CHARLOTTE	JR-FITZGERALD	A	84.33	4855********4758	787466	02/04/13
FULLER, CHANEY	JR-FULLER	A	62.98	6011********3519	00409R	02/04/13
HALL, WILLIAM	JR-HALL	A	41.63	4411********9782	035806	02/04/13
HASTINGS, ALISON	JR-HASTINGS	A	62.98	4868********7803	576971	02/04/13
HERNANDEZ, FRANCISCO	JR-HERNANDEZ	A	41.63	4342********3519	574809	02/04/13
HUTCHINS, DEBRA	JR-HUTCHINS	A	41.63	4868********3107	615557	02/04/13
ISHMAEL, BOB	JR-ISHMAEL	A	41.63	3731*******4009	165642	02/04/13
LAMBERT, ADAM	JR-LAMBERT3	A	62.98	4101********3453	856917	02/04/13
LAMBERT, LAUREN	JR-LAMBERT	A	62.98	4101********5801	856915	02/04/13
LANDES, CHELSEA	JR-LANDES	A	26.69	4610********8499	035806	02/04/13
LAUGHLIN, STEVE	JR-LAUGHLIN	A	62.98	5178********3232	05307B	02/04/13
MACIAS, MARCELA	JR-MACIAS	A	41.63	5178********9306	05328Z	02/04/13
MARIN, JOSE	JR-MARIN	A	41.63	4828********8014	574812	02/04/13
MCCLURE, AMANDA	JR-MCCLURE	A	62.98	4342********5430	546616	02/04/13
MCCOLLUM, COURTENY	JR-MCCOLLUM	A	62.98	4855********5935	488239	02/04/13
MCCRARY, CONNIE	JR-MCCRARY	A	84.33	4101********7723	856913	02/04/13
MCCUTCHEON, JEFF	JR-MCCUTCHEON	A	41.63	4101********1853	856921	02/04/13
MCDANIEL, JEREMY	JR-MCDANIEL	A	41.63	4342********2330	510756	02/04/13
MCKINNON, ANDREA	JR-MCKINNON	A	41.63	4101********0758	856923	02/04/13
MONTAN, CHRIS	JR-MONTAN	A	82.98	4335********0438	128159	02/04/13
MOORE, ANGIE	JR-MOORE2	A	62.98	4707********2146	05308B	02/04/13
MUSSER, GARRETT	JR-MUSSER	A	41.63	5432********6399	306709	02/04/13
MYERS, DAVID	JR-MYERS	A	41.63	4744********7436	105884	02/04/13
NEWTON, JENNIFER	JR-NEWTON	A	84.33	5108********1034	180839	02/04/13
PARKER, LISA	JR-PARKER	A	62.98	4744********7687	165882	02/04/13
PEDROZA, ERIC	JR-PEDROZA	A	41.63	5109********7005	000152	02/04/13
PRINCE, CRYSTAL	JR-PRINCE2	A	41.63	4335********8804	128160	02/04/13
PROCTOR, SHIRLEY	JR-PROCTOR	A	41.63	4736********4897	052907	02/04/13
QUINTANA, AMY	JR-QUINTANA	A	41.63	5490********4195	05580B	02/04/13
READ, DONAE	JR-READ2	A	41.63	5109********4230	000157	02/04/13
READ, JENNY	JR-READ	A	41.63	4342********9105	727136	02/04/13
RICKS, JAMEY	JR-RICKS	A	84.33	5109********3550	000159	02/04/13
RODGERS, DAVID	JR-RODGERS	A	61.63	5145********0634	136048	02/04/13
ROSE, TONI	JR-ROSE	A	62.98	5491********1065	00494P	02/04/13
SCHOOLING, MATTHEW	JR-SCHOOLING	A	41.63	4335********7939	128161	02/04/13
SHELTON, KIM	JR-SHELTON2	A	62.98	5432********2141	305180	02/04/13
SKARKE, BRANDY	JR-SKARKE	A	62.98	4342********8916	644011	02/04/13
SLIMP, RANDY	JR-SLIMP	A	41.63	5109********3925	000165	02/04/13
STEPHENS, CHAD	JR-STEPHENS	A	62.98	4335********6411	128162	02/04/13
STEWART, KRISTI	JR-STEWART	A	41.61	4610********6404	045806	02/04/13
SUDDUTH, ALAN	JR-SUDDUTH	A	41.63	4342********2726	615558	02/04/13
TALLEY, UNA FAY	JR-TALLEY3	A	104.33	4015********0463	776260	02/04/13
VANN, KRYSTAL	JR-VANN	A	84.33	5109********7312	000170	02/04/13
VROOM, CHRISTINE	JR-VROOM	A	62.98	4867********6932	035806	02/04/13
WEST, MINDY	JR-WEST	A	41.63	3772*******1004	166917	02/04/13
WESTBROOK, RON	JR-WESTBROOK	A	62.98	4774********0229	469929	02/04/13
WHALEY, CYNNESSA	JR-WHALEY	A	41.63	4465********2735	004937	02/04/13
WHITE, KIM	JR-WHITE	A	73.66	4190********3463	055845	02/04/13
WILSON, KERRI	JR-WILSON	A	61.63	4225********6164	004313	02/04/13

Totals

Count	Card Type	Total
2	American Express	83.26
20	MasterCard	1085.15
47	Visa	2593.85
2	Discover	104.61
0	Other	0.00
		3866.87