05/18/2010

08:12:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, DUSTIN	F7-86720	3	27.06	4868********1109	035513	05/18/10
ABLES, RUTH	F7-45320	3	27.06	4092********0213	530346	05/18/10
ABLOWICH, TANNA	F7-83159	3	27.06	5513********4513	028917	05/18/10
ABUNDIS, ROBERTO	F7-35419	3	55.33	5513********1058	028917	05/18/10
ADAMS, JULIE	F7-69427	3	27.06	4092********7583	530348	05/18/10
ALBERTORIO, ADDISON	F7-72550	3	27.06	5516********6624	081016	05/18/10
ALBERTORIO, SANDRA	F7-03659	3	27.06	5516********7029	081014	05/18/10
ALLEN, BERNARD	F7-96502	3	27.06	4736********2149	047058	05/18/10
ALVARADO, ABIGAIL	F7-52746	3	37.88	4888********9235	00514B	05/18/10
ANDERSON, JEANA	F7-32591	3	42.88	4092********9306	530343	05/18/10
ANDRIS, DINAH	F7-19461	3	66.06	5507********0631	763227	05/18/10
ARMSTRONG, DANIEL	F7-78859	3	37.88	4488********5864	196940	05/18/10
ATTAWAY, DOUG	F7-28793	3	37.88	4868********6705	908640	05/18/10
BAILEY, JON	F7-70953	3	50.33	4627********8166	060025	05/18/10
BAKER, CHARLES	F7-40067	3	66.06	5109********7899	093434	05/18/10
BEESON, WANDA	F7-97037	3	69.83	6011********7303	01814R	05/18/10
BISHOP, ROD	F7-84629	3	32.47	4122********6612	045373	05/18/10
BRYANT, BRUCE	F7-61518	3	37.88	4465********2235	018917	05/18/10
BUSH, JOEY	F7-04596	3	27.06	3715*******1001	142824	05/18/10
CATO, JEROME	F7-92096	3	50.33	4868********7605	840131	05/18/10
CHENEY, JARVIS	F7-17833	3	50.33	4867********2043	070109	05/18/10
CHOICE, REGGIE	F7-62465	3	50.33	4092********3185	530356	05/18/10
CISNEROS, CLAUDIA	F7-01565	3	27.06	4092********6251	530357	05/18/10
CLARK, SHELBI	F7-33815	3	37.88	5513********4859	028917	05/18/10
CLAUDER, MELISSA	F7-13305	3	61.15	5510********0474	075857	05/18/10
CLAYTON, LYNNE	F7-68224	3	37.88	4308********9414	43071A	05/18/10
COUNCIL, SHANNE	F7-65188	3	27.06	4092********4436	530359	05/18/10
COX, CHARLOTTE	F7-16596	3	27.06	4092********4053	530370	05/18/10
CURBO, KATHRYN	F7-45871	3	27.06	5143********2699	224122	05/18/10
DAVIS, LACORIA	F7-18615	3	27.06	4389********0104	462165	05/18/10
DIERA, ROSALIO	F7-73977	3	37.88	4744********1934	160116	05/18/10
DONEHOO, WHITNEI	F7-59329	3	27.06	4092********6501	530373	05/18/10
DUPERRE, ENRIQUE	F7-65919	3	27.06	4356********7434	110616	05/18/10
ELLIOTT, RICHARD	F7-7384597	3	55.74	5155********9264	R9826Z	05/18/10
ERWIN, RALLYE	F7-09910	3	27.06	4092********1368	530363	05/18/10
ESKUE, CHRIS	F7-18019	3	27.06	4092********1090	530377	05/18/10
FUGATE, CARMEN	F7-35584	3	27.06	4736********4310	047304	05/18/10
GARCIA, JANET	F7-94039	3	37.88	4092********5630	530381	05/18/10
GARZA, BERNADO	F7-45675	3	82.25	4862********7903	04715A	05/18/10
GERARDO, GARAY	F7-22652	3	107.28	5513********8550	028918	05/18/10
GILBREATH, GARRY	F7-88290	3	61.15	5516********9407	081028	05/18/10
GOBER, KEITH	F7-91396	3	27.06	4050********2005	04754B	05/18/10
GUERRERO, RUBEN	F7-04539	3	27.06	4736********0363	047412	05/18/10
HANING, PAMELA	F7-62819	3	37.88	4007********0500	054757	05/18/10
HARMON, SHERRY	F7-23613	3	27.06	4092********0474	530382	05/18/10
HATHCOCK, CARL	F7-87693	3	61.15	4342********1987	891613	05/18/10
HOGAN, JINNIFER	F7-41699	3	27.06	4868********9100	928780	05/18/10
HOWLAND, ZOE	F7-38599	3	27.06	6011********4522	01898R	05/18/10
HUDSON, CONNIE	F7-62008	3	50.33	3772*******1002	141712	05/18/10
HYEPOCK, DANNY	F7-98689	3	66.06	4627********5008	060026	05/18/10
JACKSON, KEVIN	F7-52028	3	37.88	4800********7891	00518A	05/18/10
JACKSON, LUCY	F7-51593	3	27.06	4092********5892	530385	05/18/10
JENKINS, JERRY	F7-78808	3	50.33	3772*******1007	162511	05/18/10
JOHNSON, SINA	F7-94187	3	37.88	4092********1710	530388	05/18/10
JONES, CHARLES	F7-02875	3	27.06	4356********2123	110711	05/18/10
JONES, KAREN	F7-93416	3	61.15	3717*******2016	108050	05/18/10
JORDAN, CHANIN	F7-16633	3	27.06	5491********1999	01879P	05/18/10
JUNGMAN, SETH	F7-95457	3	27.06	4092********1548	530391	05/18/10
KELLY, BRIDGETT	F7-94429	3	27.06	4092********4364	530393	05/18/10
KENNIMER, BOBBY	F7-46249	3	50.33	5513********0401	028919	05/18/10
KETO, CAROL	F7-08459	3	37.06	4185********6163	04779A	05/18/10
KILLIAN, JOSEPH	F7-16512	3	23.27	4610********1829	090109	05/18/10
KINES YATES, AMBER	F7-92712	3	27.06	4389********3118	703382	05/18/10
LAFOUNTAIN, SHAWN	F7-46698	3	37.88	4092********8357	530394	05/18/10
LAWSON, SAM	F7-15962	3	50.33	5513********5605	028919	05/18/10
LEE, CINDY	F7-66189	3	61.15	4092********6586	530396	05/18/10
LEONG, HANNAH	F7-38146	3	76.88	4868********6405	914466	05/18/10
LEOS, MARY	F7-11868	3	27.06	5513********8000	028920	05/18/10
LUNA, MELISA	F7-31282	3	27.06	4092********8107	530402	05/18/10
MACALIK, MICHAEL	F7-75469	3	61.15	4266********1988	04801A	05/18/10
MARSHALL, MELISSA	F7-30096	3	61.15	4342********9376	892005	05/18/10
MARTINEZ, ANGELICA	F7-76673	3	50.33	4610********1099	000209	05/18/10
MARTINEZ, ELVIRA	F7-55028	3	55.33	4868********3708	934226	05/18/10
MARTINEZ, NORMA	F7-82691	3	27.06	4352********0462	060075	05/18/10
MAYS, SHAQUITA	F7-61279	3	50.33	4736********6913	060018	05/18/10
MCGINTY, ELIZABETH	F7-13661	3	50.33	5499********2112	21411B	05/18/10
MCKIBBEN, JENNIFER	F7-01617	3	37.88	4092********0647	530406	05/18/10
MOORE, KELLY	F7-55203	3	94.33	4092********9347	530415	05/18/10
MOUTON, MARQUITA	F7-96428	3	37.88	4313********4641	00510C	05/18/10
MURPHY, LORI	F7-26927	3	42.88	4303********1173	796931	05/18/10
NALLS, STACIE	F7-59436	3	27.06	4347********6610	000209	05/18/10
NOLAN, TIM	F7-53556	3	27.06	4092********7480	530427	05/18/10
NOVAK, ALISON	F7-16643	3	37.88	4862********5399	06006A	05/18/10
OAKLEY, CINDY	F7-45602	3	27.06	4092********3417	530424	05/18/10
ORY, DWAYNE	F7-7634659	3	60.74	5490********1998	00513Z	05/18/10
PANGELINAN, JOSE	F7-74308	3	37.88	5438********4423	413035	05/18/10
PARKS, JERRY	F7-46284	3	61.15	4767********6234	221895	05/18/10
PARRISH, CHRISTINA	F7-54629	3	37.88	5513********3806	028921	05/18/10
PEDEN, DAVID	F7-10365726	3	32.47	4356********6309	140526	05/18/10
RAY, JENNIFER	F7-64308	3	37.88	4408********8918	06046A	05/18/10
RENTERIA, OMAIRA	F7-92463	3	32.06	4323********6605	840139	05/18/10
RICHARDS, CHAD	F7-94272	3	27.06	4092********1422	530445	05/18/10
RICHARDSON, JUSTIN	F7-16136	3	61.15	5275********3013	130824	05/18/10
ROBERSON, MARILYN	F7-04071	3	50.33	4868********1509	932249	05/18/10
ROBERTS, TERRY	F7-95673	3	37.88	4092********1326	530437	05/18/10
RODRIGUEZ, CELESTE	F7-44128	3	50.33	4092********8525	530440	05/18/10
RUSKY, DEBRA	F7-15668	3	50.33	4342********9294	932250	05/18/10
RUWANPATHIRANA, BUDDHIKA	F7-92920	3	37.88	4888********3740	00516A	05/18/10
SAAVEDRA, LETICIA	F7-99582	3	32.06	4868********4310	931781	05/18/10
SANCHEZ, MARIA	F7-33673	3	66.06	4868********3609	907626	05/18/10
SANTIBANEZ, MOSIES	F7-81285	3	27.06	5513********6807	028922	05/18/10
SCHOENBERG, CHELSEA	F7-10797	3	37.88	4092********0469	530448	05/18/10
SIMPSON, LINDA	F7-09538446	3	32.47	5466********6791	71682P	05/18/10
SMITH, FRANCIS	F7-15016	3	27.06	4217********3565	879151	05/18/10
SMITH, MEAGAN	F7-66457	3	27.06	5513********7453	028922	05/18/10
SPRAGUE, ANDREA	F7-74013	3	27.06	4744********9511	110822	05/18/10
STAGE, REX	F7-97062	3	27.06	5438********5558	980822	05/18/10
SURRATT, GALE	F7-25623	3	27.06	4092********8733	530452	05/18/10
SURRELL, ERMISHA	F7-39710	3	59.12	4217********0453	879138	05/18/10
SURRELL, KRISTEN	F7-78433	3	59.12	4217********0453	879135	05/18/10
TAYLOR, SEAN	F7-34811	3	37.88	4271********9640	094097	05/18/10
TAYLOR, TRAVIS	F7-38920	3	76.88	5110********1765	051522	05/18/10
THOMPSON, DEA	F7-1005609	3	32.47	5458********3704	01842B	05/18/10
TORRES, NIDIA	F7-18964	3	32.06	4744********2681	130923	05/18/10
TREJO, ANDRES	F7-77754	3	27.06	4867********7842	030209	05/18/10
VELEZ, JIMMY	F7-7393436	3	32.47	5513********4650	028923	05/18/10
VILLANUEVA, ERIC	F7-17196	3	27.06	4092********2717	530455	05/18/10
VYBORNY, DEBORAH	F7-98079	3	66.15	4610********4474	030209	05/18/10
WERNER, DONNA	F7-61341	3	27.06	4092********7924	530457	05/18/10
WILKERSON, BRITTANY	F7-84560	3	32.06	5513********1005	028923	05/18/10
WILSON, TIFFANY	F7-30794	3	37.88	4744********1120	130925	05/18/10
WOOD, CHRISTOPHER	F7-91496	3	27.06	4868********5105	034772	05/18/10
WOODALL, JUANDA	F7-38755	3	27.06	5179********1867	06119B	05/18/10
WOOTEN, LISA	F7-62246	3	27.06	4323********6307	978806	05/18/10
WOOTEN, SHELLY	F7-60447	3	27.06	4366********8518	06120A	05/18/10
WRENN, KENNETH	F7-89622	3	27.06	4092********9845	530460	05/18/10

Totals

Count	Card Type	Total
4	American Express	188.87
30	MasterCard	1336.24
90	Visa	3477.11
2	Discover	96.89
0	Other	0.00
		5099.11