06/18/2010
06:26:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, DUSTIN F7-86720 3 27.06 4868********1109 983060 06/18/10
ABLES, RUTH F7-45320 3 27.06 4092********0213 136172 06/18/10
ABLOWICH, TANNA F7-83159 3 27.06 5513********4513 022769 06/18/10
ABUNDIS, ROBERTO F7-35419 3 55.33 5513********1058 022769 06/18/10
ADAMS, JULIE F7-69427 3 27.06 4092********7583 136177 06/18/10
ALBERTORIO, ADDISON F7-72550 3 27.06 5516********6624 038611 06/18/10
ALBERTORIO, SANDRA F7-03659 3 27.06 5516********7029 038608 06/18/10
ALLEN, BERNARD F7-96502 3 27.06 4736********2149 078616 06/18/10
ALVARADO, ABIGAIL F7-52746 3 37.88 4888********9235 01596B 06/18/10
ANDERSON, JEANA F7-32591 3 42.88 4092********9306 136169 06/18/10
ANDRIS, DINAH F7-19461 3 27.06 5507********0631 909631 06/18/10
ARMSTRONG, DANIEL F7-78859 3 37.88 4488********5864 844217 06/18/10
ATTAWAY, DOUG F7-28793 3 37.88 4868********6705 960406 06/18/10
BAILEY, JON F7-70953 3 50.33 4627********8166 111350 06/18/10
BAKER, CHARLES F7-40067 3 27.06 5109********7899 085126 06/18/10
BEESON, WANDA F7-97037 3 69.83 6011********7303 01855R 06/18/10
BISHOP, ROD F7-84629 3 32.47 4122********6612 213027 06/18/10
BRYANT, BRUCE F7-61518 3 37.88 4465********2235 018560 06/18/10
BUSH, JOEY F7-04596 3 27.06 3715*******1001 181767 06/18/10
CATO, JEROME F7-92096 3 50.33 4868********7605 812425 06/18/10
CHENEY, JARVIS F7-17833 3 50.33 4867********2043 091907 06/18/10
CHOICE, REGGIE F7-62465 3 50.33 4092********3185 136173 06/18/10
CISNEROS, CLAUDIA F7-01565 3 27.06 4092********6251 136176 06/18/10
CLAUDER, MELISSA F7-13305 3 61.15 5510********0474 061552 06/18/10
CLAYTON, LYNNE F7-68224 3 37.88 4308********9414 41249A 06/18/10
COUNCIL, SHANNE F7-65188 3 27.06 4092********4436 136180 06/18/10
CURBO, KATHRYN F7-45871 3 27.06 5143********2699 690186 06/18/10
DAVIS, LACORIA F7-18615 3 27.06 4389********0104 023809 06/18/10
DIERA, ROSALIO F7-73977 3 37.88 4744********1934 131395 06/18/10
DONEHOO, WHITNEI F7-59329 3 27.06 4092********6501 136184 06/18/10
DUPERRE, ENRIQUE F7-65919 3 27.06 4356********7434 181190 06/18/10
ELLIOTT, RICHARD F7-7384597 3 55.74 5155********9264 R5888Z 06/18/10
ERWIN, RALLYE F7-09910 3 27.06 4092********1368 136190 06/18/10
ESKUE, CHRIS F7-18019 3 27.06 4092********1090 136186 06/18/10
FUGATE, CARMEN F7-35584 3 27.06 4736********4310 078874 06/18/10
GARCIA, JANET F7-94039 3 37.88 4092********5630 136192 06/18/10
GARZA, BERNADO F7-45675 3 82.25 4862********7903 07889A 06/18/10
GERARDO, GARAY F7-22652 3 107.28 5513********8550 022770 06/18/10
GILBREATH, GARRY F7-88290 3 61.15 5516********9407 038617 06/18/10
HANING, PAMELA F7-62819 3 37.88 4007********0500 783577 06/18/10
HARMON, SHERRY F7-23613 3 27.06 4092********0474 136198 06/18/10
HOGAN, JINNIFER F7-41699 3 27.06 4868********9100 785963 06/18/10
HOLLAND, DAVID F7-10435 3 27.06 4727********3383 973496 06/18/10
HOWLAND, ZOE F7-38599 3 27.06 6011********4522 01851R 06/18/10
HYEPOCK, DANNY F7-98689 3 27.06 4627********5008 111353 06/18/10
JACKSON, KEVIN F7-52028 3 37.88 4800********7891 01590A 06/18/10
JACKSON, LUCY F7-51593 3 27.06 4092********5892 136202 06/18/10
JENKINS, JERRY F7-78808 3 50.33 3772*******1007 168836 06/18/10
JONES, CHARLES F7-02875 3 27.06 4356********2123 131490 06/18/10
JONES, KAREN F7-93416 3 61.15 3717*******2016 102754 06/18/10
JORDAN, CHANIN F7-16633 3 27.06 5491********1999 01822P 06/18/10
JUNGMAN, SETH F7-95457 3 27.06 4092********1548 136204 06/18/10
KELLY, BRIDGETT F7-94429 3 27.06 4092********4364 136208 06/18/10
KENNIMER, BOBBY F7-46249 3 50.33 5513********0401 022771 06/18/10
KETO, CAROL F7-08459 3 32.06 4185********6163 07953A 06/18/10
KILLIAN, JOSEPH F7-16512 3 23.27 4610********1829 011907 06/18/10
KINES YATES, AMBER F7-92712 3 50.33 4389********3118 845342 06/18/10
LACROY, MINDY F7-64988 3 66.06 4092********3108 136210 06/18/10
LAWSON, SAM F7-15962 3 50.33 5513********5605 022771 06/18/10
LEE, CINDY F7-66189 3 61.15 4092********6586 136211 06/18/10
LEONG, HANNAH F7-38146 3 37.88 4868********6405 961101 06/18/10
LEOS, MARY F7-11868 3 27.06 5513********8000 022772 06/18/10
LUNA, MELISA F7-31282 3 27.06 4092********8107 136216 06/18/10
MACALIK, MICHAEL F7-75469 3 61.15 4266********1988 07979A 06/18/10
MARSHALL, MELISSA F7-30096 3 61.15 4342********9376 733404 06/18/10
MARTINEZ, ANGELICA F7-76673 3 50.33 4610********1099 021907 06/18/10
MARTINEZ, NORMA F7-82691 3 27.06 4352********0462 079537 06/18/10
MAYS, SHAQUITA F7-61279 3 50.33 4736********6913 079516 06/18/10
MCGINTY, ELIZABETH F7-13661 3 50.33 5499********2112 42029B 06/18/10
MCKIBBEN, JENNIFER F7-01617 3 37.88 4092********0647 136218 06/18/10
MILLER, ANGELICA F7-61236 3 51.50 4347********5810 021907 06/18/10
MOORE, KELLY F7-55203 3 55.33 4092********9347 136220 06/18/10
MOUTON, MARQUITA F7-96428 3 37.88 4313********4641 01590C 06/18/10
MURPHY, LORI F7-26927 3 37.88 4303********1173 C55242 06/18/10
NALLS, STACIE F7-59436 3 27.06 4347********6610 031907 06/18/10
NOLAN, TIM F7-53556 3 27.06 4092********7480 136222 06/18/10
OAKLEY, CINDY F7-45602 3 27.06 4092********3417 136225 06/18/10
ORY, DWAYNE F7-7634659 3 60.74 5490********1998 01596Z 06/18/10
PANGELINAN, JOSE F7-74308 3 37.88 5438********4423 412501 06/18/10
PARKS, JERRY F7-46284 3 61.15 4767********6234 082465 06/18/10
PARRISH, CHRISTINA F7-54629 3 37.88 5513********3806 022773 06/18/10
PEDEN, DAVID F7-10365726 3 32.47 4356********6309 131497 06/18/10
POARCH, DARRIN F7-08271 3 165.32 4092********1429 136226 06/18/10
RABAL, STEPHANIE F7-41162 3 89.33 4092********8978 136240 06/18/10
RAY, JENNIFER F7-64308 3 37.88 4408********8918 08017A 06/18/10
RENTERIA, OMAIRA F7-92463 3 32.06 4323********6605 960409 06/18/10
RICHARDS, CHAD F7-94272 3 27.06 4092********1422 136227 06/18/10
RICHARDSON, JUSTIN F7-16136 3 61.15 5275********3013 191194 06/18/10
ROBERSON, MARILYN F7-04071 3 50.33 4868********1509 812434 06/18/10
ROBERTS, TERRY F7-95673 3 37.88 4092********1326 136229 06/18/10
RODRIGUEZ, CELESTE F7-44128 3 50.33 4092********8525 136230 06/18/10
RUSKY, DEBRA F7-15668 3 50.33 4342********9294 709766 06/18/10
RUWANPATHIRANA, BUDDHIKA F7-92920 3 37.88 4888********3740 01590A 06/18/10
SANCHEZ, MARIA F7-33673 3 27.06 4868********3609 983068 06/18/10
SANTIBANEZ, MOSIES F7-81285 3 27.06 5513********6807 022774 06/18/10
SIMPSON, LINDA F7-09538446 3 32.47 5466********6791 10770P 06/18/10
SMITH, FRANCIS F7-15016 3 27.06 4217********3565 958984 06/18/10
SMITH, MEAGAN F7-66457 3 27.06 5513********7453 022775 06/18/10
SPRAGUE, ANDREA F7-74013 3 27.06 4744********9511 141795 06/18/10
STAGE, REX F7-97062 3 27.06 5438********5558 977257 06/18/10
SURRATT, GALE F7-25623 3 27.06 4092********8733 136231 06/18/10
TAYLOR, SEAN F7-34811 3 37.88 4271********9640 088134 06/18/10
TAYLOR, TRAVIS F7-38920 3 37.88 5110********1765 041738 06/18/10
THOMPSON, DEA F7-1005609 3 32.47 5458********3704 01873B 06/18/10
TORRES, NIDIA F7-18964 3 32.06 4744********2681 181296 06/18/10
TREJO, ANDRES F7-77754 3 27.06 4867********7842 051907 06/18/10
VELEZ, JIMMY F7-7393436 3 32.47 5513********4650 022775 06/18/10
VICENTE, YESSICA F7-71659 3 32.06 4492********3732 061935 06/18/10
VILLANUEVA, ERIC F7-17196 3 27.06 4092********2717 136233 06/18/10
VYBORNY, DEBORAH F7-98079 3 66.15 4610********4474 051907 06/18/10
WALTERS, HEATHER F7-47697 3 76.88 4092********9989 136235 06/18/10
WEBSTER, TRAVIS F7-17096 3 37.88 5449********5810 018290 06/18/10
WERNER, DONNA F7-61341 3 27.06 4092********7924 136239 06/18/10
WILKERSON, BRITTANY F7-84560 3 32.06 5513********1005 022776 06/18/10
WILSON, TIFFANY F7-30794 3 37.88 4744********1120 181298 06/18/10
WOOD, CHRISTOPHER F7-91496 3 27.06 4868********5105 707850 06/18/10
WOODALL, JUANDA F7-38755 3 27.06 5179********1867 08113B 06/18/10
WOOTEN, LISA F7-62246 3 27.06 4323********6307 095216 06/18/10
WOOTEN, SHELLY F7-60447 3 27.06 4366********8518 08097A 06/18/10
WRENN, KENNETH F7-89622 3 27.06 4092********9845 136242 06/18/10
YOUNG, ROBERT F7-00173 3 27.06 4727********3383 973529 06/18/10
             
             
             
Totals
Count Card Type Total
     
3 American Express 138.54
30 MasterCard 1219.24
86 Visa 3370.17
2 Discover 96.89
0 Other 0.00
     
    4824.84