05/03/2010

09:30:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, TOREA	F7-83278	1	27.06	5150********9079	203080	05/03/10
ANDREWS, LETRESHA	F7-63223	1	37.88	4092********2852	080098	05/03/10
ASHBY, BEVERLY	F7-07724213	1	27.06	4356********8803	131669	05/03/10
BANKSTON, SHERI	F7-53695	1	50.33	4217********7631	841009	05/03/10
BEHRINGER, SHARON	F7-22921	1	37.88	4183********7998	080111	05/03/10
BELL, AMANDA	F7-15641	1	27.06	4744********6330	131268	05/03/10
BLACK, LAURIE	F7-37833	1	50.33	4744********1568	131760	05/03/10
BLASINGAME, MELODY	F7-21161	1	27.06	6011********7675	003687	05/03/10
BUNCH, CHAD	F7-02026	1	37.88	4744********6993	191169	05/03/10
BURNS, SANDRA	F7-30666	1	37.88	4157********1899	081723	05/03/10
BURNS, SUSAN	F7-52145	1	27.06	4092********3083	080106	05/03/10
CALLAWAY, STEVEN	F7-82025	1	27.06	4092********6755	080103	05/03/10
CHALFANT, TIM	F7-26395	1	82.25	5275********0553	101563	05/03/10
CHEEKS, TERRY	F7-48224	1	27.06	4610********6811	051610	05/03/10
CLOWER, KELLI	F7-70562	1	27.06	5325********3235	004032	05/03/10
COCHRAN, JAMES	F7-44141	1	27.06	4356********9364	131360	05/03/10
COLLINS, RHONDA	F7-45822	1	50.33	4306********2720	001557	05/03/10
CORBIN, STEPHANIE	F7-48644	1	27.06	4217********5789	841092	05/03/10
CURIEL, JUAN	F7-67468	1	27.06	4092********8370	080101	05/03/10
DENNIS, STEVEN	F7-77087	1	37.06	6011********6548	003892	05/03/10
DICKSON, JEFF	F7-55495	1	27.06	5349********0380	060716	05/03/10
DOUGLAS, ASHLEY	F7-13871	1	73.60	4868********2903	234420	05/03/10
DOUGLAS, CHRIS	F7-37622	1	27.06	5491********1108	49586B	05/03/10
DUFF, BILLY	F7-53681	1	27.06	4736********2884	081662	05/03/10
EMERSON, BRYAN	F7-27663	1	105.45	4736********8482	081629	05/03/10
EMORY, ANGELA	F7-70456	1	61.15	4828********5019	160646	05/03/10
EVANS, ROSA	F7-84568	1	32.06	4124********4875	061610	05/03/10
FAIRLEY, CAROLYN	F7-09396	1	27.06	4147********9568	08192C	05/03/10
FOSTER, ROLAN	F7-13895	1	66.06	5118********2630	206962	05/03/10
FRANKLIN, MEKISHA	F7-80325	1	55.33	5516********5917	004038	05/03/10
FRAZIER, MESHELL	F7-90751	1	50.33	4092********7351	080113	05/03/10
FRAZIER, SHELIA	F7-77092	1	27.06	4868********2604	092797	05/03/10
FUTCH, JACINDA	F7-24335	1	27.06	4744********1701	131363	05/03/10
GALE, BARBARA	F7-09456	1	27.06	5309********9426	49753B	05/03/10
GARCIA, VERONICA	F7-89347	1	27.06	4867********7427	061610	05/03/10
GIPSON, BILLY	F7-43830	1	27.06	4092********4940	080115	05/03/10
GODINEZ, JOHNNY	F7-35224	1	27.06	4707********5646	081785	05/03/10
GOODAN, LANCE	F7-89965	1	27.06	5466********1981	08202Z	05/03/10
GRANT, HAYLEE	F7-39958	1	61.15	4868********8608	093632	05/03/10
GREEN, WESLEY	F7-87145	1	37.88	4744********4922	131766	05/03/10
HALL, BRENDA	F7-53974	1	82.25	4389********2377	232226	05/03/10
HAMM, PRESTON	F7-53262	1	27.06	4058********3666	533335	05/03/10
HARRELSON, KARISSA	F7-93065	1	27.06	4356********0151	191266	05/03/10
HARRIS, GAYLE	F7-83441	1	37.88	5513********9058	033367	05/03/10
HAWKINS, UKIMA	F7-09939	1	27.06	5516********8440	004048	05/03/10
HEMBEY, CHRIS	F7-86572	1	50.33	5148********1405	08175Z	05/03/10
HENDERSON, TORONTO	F7-92429	1	50.33	5516********5229	004049	05/03/10
HIGGINS, DARLENE	F7-52599	1	27.06	4259********1600	048620	05/03/10
HOGAN, JOSH	F7-59550	1	61.15	4092********9174	080118	05/03/10
HOLBERT, HOWARD	F7-72938	1	27.06	4465********4762	00316B	05/03/10
HUNT, DANA	F7-72877	1	27.06	4610********4097	061610	05/03/10
JAMES, XAVIER	F7-48972	1	27.06	5513********9153	033367	05/03/10
JAMIE, SILVIA	F7-21462	1	71.43	6011********5639	003913	05/03/10
JENKINS, BRADLEY	F7-19182	1	27.06	4389********7105	981337	05/03/10
JOHNSON, LASHAWN	F7-73166	1	37.88	4092********0124	080121	05/03/10
JOHNSON-YEATTS, LISA	F7-89000	1	27.06	5513********9507	033367	05/03/10
KINSEY, ADAM	F7-34353	1	27.06	5118********0415	268602	05/03/10
KUHN, JULIE	F7-51216	1	27.06	4092********5175	080130	05/03/10
LAWERENCE, SHELLY	F7-40347	1	27.06	4092********3990	080129	05/03/10
LAWSON, HOLLY	F7-19308	1	32.06	4868********9601	120825	05/03/10
LEE, ROSIE	F7-72537	1	50.33	5146********3180	0292CF	05/03/10
LIEVSAY, PEGGY	F7-79013	1	50.33	4323********8506	020755	05/03/10
MABELEY, TIMOTHY	F7-19770	1	37.88	4356********2915	191269	05/03/10
MAKERNEY, CLAUDE	F7-08072	1	61.15	4323********6711	021870	05/03/10
MARICAL, JESSICA	F7-01957	1	59.12	4092********4345	080132	05/03/10
MCCLINTON, ALEESHA	F7-04506	1	66.06	5455********7715	084276	05/03/10
MCCORMICK, RHONDA	F7-70975	1	37.88	4312********8647	082295	05/03/10
MOORE, NICK	F7-79906	1	27.06	5275********0576	151561	05/03/10
MORGAN, JANET	F7-90176	1	27.06	4217********1363	841010	05/03/10
MORGAN, JOEL	F7-39162	1	27.06	4217********8921	840983	05/03/10
NEW, RUSSELL	F7-02370573	1	37.88	5507********9732	691833	05/03/10
OAKLEY, MATT	F7-07881	1	50.33	4092********1802	080139	05/03/10
OLSON, CANDACE	F7-48556	1	55.33	5513********8907	033368	05/03/10
PAGE, ERIK	F7-46663	1	37.88	5513********5055	033368	05/03/10
PALOS, KYLIE	F7-89145	1	50.33	4323********0027	187053	05/03/10
PANIAGUA, JUAN	F7-48809	1	27.06	4744********0152	121360	05/03/10
PATTERSON, CHRISTOPHER	F7-46119	1	61.15	5275********0553	101569	05/03/10
PAUL, BRITTANY	F7-33961	1	37.88	4867********5161	071610	05/03/10
PENNEY, LACY	F7-23793	1	32.06	4092********7990	080144	05/03/10
PHILLIPS, JOE	F7-07478	1	50.33	4006********4272	90306B	05/03/10
PITTMAN, KENNETH	F7-55715	1	27.06	4092********3624	080145	05/03/10
POWERS, NANCE	F7-92508	1	27.06	5466********3183	51059P	05/03/10
PRECIADO, ROBINA	F7-57577	1	86.30	4744********8020	131865	05/03/10
RANDLE, SHEMEKA	F7-71036	1	27.06	4092********9037	080152	05/03/10
REID, BONITA	F7-94594	1	37.88	4092********8521	080146	05/03/10
RICKMAN, HANNAH	F7-64656	1	42.88	4092********7539	080160	05/03/10
RINCON, MARIA	F7-65859	1	37.88	4092********9323	080156	05/03/10
RODRIGUEZ, AMANDA	F7-79330	1	37.88	5516********6617	004069	05/03/10
ROMAN, MISDEL	F7-33536	1	37.88	4092********4862	080162	05/03/10
ROMERO, JUAN	F7-69939	1	50.33	4868********4702	048628	05/03/10
RUNNELS, DANTAVIA	F7-44370	1	61.15	4063********5889	797408	05/03/10
SAXON, RACHEL	F7-10295	1	50.33	4868********4507	048629	05/03/10
SHERMAN, PAM	F7-36665	1	27.06	3715*******3009	101570	05/03/10
SMALLWOOD, LINDA	F7-81594	1	27.06	3743*******5318	223629	05/03/10
SMITH, BRANDI	F7-08165	1	32.06	4092********5699	080167	05/03/10
SMITH, LYNN	F7-59746	1	27.06	4092********4489	080164	05/03/10
SMITH, MELANIE	F7-37109	1	27.06	4147********6169	08271C	05/03/10
SOUTHARD, JEFFREY	F7-25454	1	27.06	4157********9426	081725	05/03/10
STEPHENS, GRAIG	F7-39882	1	27.06	4092********3206	080169	05/03/10
STROUD, RACHAEL	F7-38979	1	61.15	4092********5247	080176	05/03/10
SWINK, ELIZABETH	F7-23387	1	27.06	4323********6001	000122	05/03/10
TAYLOR, DAVID	F7-73018	1	50.33	4092********9655	080172	05/03/10
THOMAS, DUSTIN	F7-51107	1	27.06	4744********3857	131961	05/03/10
TOOR, GARY	F7-17700	1	27.06	5424********5212	51629B	05/03/10
TORRES, STEVEN	F7-78702	1	27.06	4366********5415	042127	05/03/10
TOWNSEND, MIKE	F7-02998	1	27.06	4092********3326	080179	05/03/10
TUCKER, AMY	F7-05304	1	37.88	4389********9019	996939	05/03/10
TURNER, RACHEL	F7-7468198	1	32.47	6011********3580	003430	05/03/10
VAZQUEZ, ORALIA	F7-30591	1	37.88	4092********8467	080185	05/03/10
VERA, RAFAEL	F7-18318	1	27.06	4323********6402	187056	05/03/10
VINSON, GEARRON	F7-83538	1	37.88	4828********9013	161001	05/03/10
WALTON, FLESHIA	F7-07059	1	87.25	4092********9401	080190	05/03/10
WEEMS, BEN	F7-15951	1	55.74	4356********0464	131561	05/03/10
WEEMS, GEM	F7-55932	1	50.33	4147********3065	01560C	05/03/10
WILSON, GRETCHEN	F7-55075	1	61.15	4092********0482	080187	05/03/10

Totals

Count	Card Type	Total
2	American Express	54.12
26	MasterCard	1040.47
83	Visa	3322.26
4	Discover	168.02
0	Other	0.00
		4584.87