07/19/2010

07:32:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABLES, RUTH	F7-45320	3	27.06	4092********0213	034137	07/19/10
ABLOWICH, TANNA	F7-83159	3	27.06	5513********4513	026789	07/19/10
ABUNDIS, ROBERTO	F7-35419	3	55.33	5513********1058	026789	07/19/10
ADAMS, JULIE	F7-69427	3	27.06	4092********7583	034144	07/19/10
ALBERTORIO, ADDISON	F7-72550	3	27.06	5516********6624	049930	07/19/10
ALBERTORIO, SANDRA	F7-03659	3	27.06	5516********7029	049927	07/19/10
ALVARADO, ABIGAIL	F7-52746	3	37.88	4888********9235	02563B	07/19/10
ANDRIS, DINAH	F7-19461	3	27.06	5507********0631	058633	07/19/10
ARMSTRONG, DANIEL	F7-78859	3	37.88	4488********5864	493839	07/19/10
BAILEY, JON	F7-70953	3	50.33	4627********8166	122020	07/19/10
BAKER, CHARLES	F7-40067	3	27.06	5109********7899	015254	07/19/10
BASS, DANIELLE	F7-82815	3	76.88	5109********0438	935248	07/19/10
BEESON, WANDA	F7-97037	3	69.83	6011********7303	01904R	07/19/10
BISHOP, ROD	F7-84629	3	32.47	4122********6612	978253	07/19/10
BRYAN, CONNOR	F7-04292	3	66.06	5513********5258	026789	07/19/10
BRYANT, BRUCE	F7-61518	3	37.88	4465********2235	019915	07/19/10
BUSH, JOEY	F7-04596	3	27.06	3715*******1001	107728	07/19/10
CATO, JEROME	F7-92096	3	50.33	4868********7605	144734	07/19/10
CHADWELL, ELIZABETH	F7-21888	3	66.06	4868********7902	249914	07/19/10
CHENEY, JARVIS	F7-17833	3	50.33	4867********2043	092608	07/19/10
CHOICE, REGGIE	F7-62465	3	50.33	4092********3185	034146	07/19/10
CISNEROS, CLAUDIA	F7-01565	3	27.06	4092********6251	034161	07/19/10
CLAYTON, LYNNE	F7-68224	3	37.88	4308********9414	42319A	07/19/10
COUNCIL, SHANNE	F7-65188	3	27.06	4092********4436	034151	07/19/10
COX, CHARLOTTE	F7-16596	3	27.06	4092********4053	034148	07/19/10
CRISWELL, JOSHUA	F7-96476	3	61.15	5513********2752	026790	07/19/10
CURBO, KATHRYN	F7-45871	3	27.06	5143********2699	194455	07/19/10
DAVIS, LACORIA	F7-18615	3	27.06	4389********0104	664526	07/19/10
DIERA, ROSALIO	F7-73977	3	37.88	4744********1934	122069	07/19/10
DONEHOO, WHITNEI	F7-59329	3	27.06	4092********6501	034154	07/19/10
DUPERRE, ENRIQUE	F7-65919	3	27.06	4356********7434	152267	07/19/10
ERWIN, RALLYE	F7-09910	3	27.06	4092********1368	034155	07/19/10
ESKUE, CHRIS	F7-18019	3	27.06	4092********1090	034164	07/19/10
FUGATE, CARMEN	F7-35584	3	27.06	4736********4310	088947	07/19/10
GARCIA, JANET	F7-94039	3	37.88	4092********5630	034168	07/19/10
GERARDO, GARAY	F7-22652	3	107.28	5513********8550	026790	07/19/10
GOBER, KEITH	F7-91396	3	27.06	4342********0902	144736	07/19/10
HAMMOND, JENNIFER	F7-37338	3	94.33	4610********3273	002608	07/19/10
HANING, PAMELA	F7-62819	3	37.88	4007********0500	874863	07/19/10
HARMON, SHERRY	F7-23613	3	27.06	4092********0474	034169	07/19/10
HOGAN, JINNIFER	F7-41699	3	27.06	4868********9100	144738	07/19/10
HOWLAND, ZOE	F7-38599	3	27.06	6011********4522	01934R	07/19/10
JACKSON, KEVIN	F7-52028	3	37.88	4800********7891	02567A	07/19/10
JACKSON, LUCY	F7-51593	3	27.06	4092********5892	034173	07/19/10
JENKINS, JERRY	F7-78808	3	50.33	3772*******1007	106349	07/19/10
JOHNSON, SINA	F7-94187	3	37.88	4092********1710	034174	07/19/10
JONES, CHARLES	F7-02875	3	27.06	4356********2123	152361	07/19/10
JONES, KAREN	F7-93416	3	61.15	3717*******2016	177791	07/19/10
JORDAN, CHANIN	F7-16633	3	27.06	5491********1999	01993P	07/19/10
JUNGMAN, SETH	F7-95457	3	27.06	4092********1548	034178	07/19/10
KELLY, BRIDGETT	F7-94429	3	27.06	4092********4364	034175	07/19/10
KENNIMER, BOBBY	F7-46249	3	50.33	5513********0401	026791	07/19/10
KETO, CAROL	F7-08459	3	32.06	4185********6163	08950A	07/19/10
KILLIAN, JOSEPH	F7-16512	3	23.27	4610********1829	012608	07/19/10
KINES YATES, AMBER	F7-92712	3	50.33	4389********3118	561389	07/19/10
LACROY, MINDY	F7-64988	3	27.06	4092********3108	034182	07/19/10
LAFLEUR, SHERRODA	F7-28857	3	50.33	4342********8932	169339	07/19/10
LAWSON, SAM	F7-15962	3	50.33	5513********5605	026791	07/19/10
LEE, CINDY	F7-66189	3	61.15	4092********6586	034181	07/19/10
LEONG, HANNAH	F7-38146	3	37.88	4868********6405	926051	07/19/10
LEOS, MARY	F7-11868	3	27.06	5513********8000	026792	07/19/10
LITTLE, JENNIFER	F7-72889	3	27.06	4092********8978	034184	07/19/10
LUNA, MELISA	F7-31282	3	27.06	4092********8107	034191	07/19/10
MACALIK, MICHAEL	F7-75469	3	61.15	4266********1988	08970A	07/19/10
MARSHALL, MELISSA	F7-30096	3	61.15	4092********7233	034189	07/19/10
MARTINEZ, ANGELICA	F7-76673	3	50.33	4610********1099	012608	07/19/10
MARTINEZ, NORMA	F7-82691	3	27.06	4352********0462	089529	07/19/10
MCGINTY, ELIZABETH	F7-13661	3	50.33	5499********2112	33740B	07/19/10
MILLER, ANGELICA	F7-61236	3	51.50	4347********5810	022608	07/19/10
MOORE, KELLY	F7-55203	3	55.33	4092********9347	034198	07/19/10
MOUTON, MARQUITA	F7-96428	3	37.88	4313********4641	02564C	07/19/10
MURPHY, LORI	F7-26927	3	37.88	4303********1173	784705	07/19/10
NALLS, STACIE	F7-59436	3	27.06	4347********6610	022608	07/19/10
NOLAN, TIM	F7-53556	3	27.06	4092********7480	034199	07/19/10
OAKLEY, CINDY	F7-45602	3	27.06	4092********3417	034205	07/19/10
ORY, DWAYNE	F7-7634659	3	60.74	5490********1998	02566Z	07/19/10
PANGELINAN, JOSE	F7-74308	3	37.88	5438********4423	467382	07/19/10
PARKS, JERRY	F7-46284	3	61.15	4767********6234	991593	07/19/10
PARRISH, CHRISTINA	F7-54629	3	37.88	5513********3806	026793	07/19/10
PEDEN, DAVID	F7-10365726	3	32.47	4356********6309	132964	07/19/10
POARCH, DARRIN	F7-08271	3	50.33	4092********1429	034208	07/19/10
RABAL, STEPHANIE	F7-41162	3	50.33	4092********8978	034221	07/19/10
RICHARDS, CHAD	F7-94272	3	27.06	4092********1422	034210	07/19/10
ROBERSON, MARILYN	F7-04071	3	50.33	4868********1509	250227	07/19/10
ROBERTS, TERRY	F7-95673	3	37.88	4092********1326	034214	07/19/10
RUSKY, DEBRA	F7-15668	3	50.33	4342********9294	279038	07/19/10
RUWANPATHIRANA, BUDDHIKA	F7-92920	3	37.88	4888********3740	02567A	07/19/10
SANCHEZ, MARIA	F7-33673	3	27.06	4868********3609	145586	07/19/10
SANTIBANEZ, MOSIES	F7-81285	3	27.06	5513********6807	026793	07/19/10
SIMPSON, LINDA	F7-09538446	3	32.47	5466********6791	45826P	07/19/10
SMITH, FRANCIS	F7-15016	3	27.06	4217********3565	039518	07/19/10
SMITH, MEAGAN	F7-66457	3	27.06	5513********7453	026794	07/19/10
SMITH, RANDALL	F7-41007	3	27.06	5103********7685	015443	07/19/10
SPRAGUE, ANDREA	F7-74013	3	27.06	4744********9511	152461	07/19/10
STAGE, REX	F7-97062	3	27.06	5438********5558	935256	07/19/10
SURRATT, GALE	F7-25623	3	27.06	4092********8733	034217	07/19/10
THOMPSON, DEA	F7-1005609	3	32.47	4690********3686	097073	07/19/10
TORRES, NIDIA	F7-18964	3	32.06	4744********2681	102862	07/19/10
TREJO, ANDRES	F7-77754	3	27.06	4867********7842	042608	07/19/10
VEGA, YAZMIN	F7-79868	3	71.06	4868********2604	169347	07/19/10
VELEZ, JIMMY	F7-7393436	3	32.47	5513********4650	026795	07/19/10
VICENTE, YESSICA	F7-71659	3	32.06	4492********3732	072635	07/19/10
VILLANUEVA, ERIC	F7-17196	3	27.06	4092********2717	034224	07/19/10
VYBORNY, DEBORAH	F7-98079	3	66.15	4610********4474	052608	07/19/10
WALTERS, HEATHER	F7-47697	3	37.88	4092********9989	034219	07/19/10
WERNER, DONNA	F7-61341	3	27.06	4092********7924	034225	07/19/10
WILKERSON, BRITTANY	F7-84560	3	32.06	5513********1005	026795	07/19/10
WOOD, CHRISTOPHER	F7-91496	3	27.06	4868********5105	004857	07/19/10
WOODALL, JUANDA	F7-38755	3	27.06	5179********1867	09084P	07/19/10
WOOTEN, LISA	F7-62246	3	27.06	4323********6307	926057	07/19/10
WOOTEN, SHELLY	F7-60447	3	27.06	4366********8518	09087A	07/19/10
WRENN, KENNETH	F7-89622	3	27.06	4092********9845	034226	07/19/10

Totals

Count	Card Type	Total
3	American Express	138.54
27	MasterCard	1102.97
80	Visa	2988.94
2	Discover	96.89
0	Other	0.00
		4327.34