07/26/2010

09:19:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, CHAD	F7-17079	4	27.06	4868********6807	677849	07/26/10
BOOKER, TRACY	F7-79204	4	76.88	4092********8176	064039	07/26/10
CLAYTON, SHANTA	F7-33098	4	66.06	4264********9308	00538A	07/26/10
COLTHARP, CLAY	F7-55652	4	27.06	4092********6985	064054	07/26/10
CROW, LORI	F7-94395	4	27.06	4323********9202	491832	07/26/10
DAVIS, ANTONIO	F7-45782	4	27.06	4744********6871	150247	07/26/10
GREEN, KENINAH	F7-59788	4	131.90	4744********4936	140747	07/26/10
KING, LOLA	F7-13261	4	66.06	5491********0875	R6700Z	07/26/10
LANE, LOU ANN	F7-13875	4	114.76	6011********8049	02672R	07/26/10
LOONEY, THERESA	F7-09181	4	27.06	4034********0880	090643	07/26/10
MCCONNELL, ALICIA	F7-63070	4	89.33	4631********8880	079346	07/26/10
MINGLE, LISA	F7-73218	4	27.06	4355********3462	1QE7A4	07/26/10
OWENS, DEBRA	F7-1122	4	27.06	4271********0625	075051	07/26/10
PHILLIPS, LORRAINE	F7-69585	4	37.88	5511********2701	481670	07/26/10
RASHEED, WILBUR	F7-95874	4	32.47	4868********8919	517288	07/26/10
ROBERTS, CHRIS	F7-39758	4	61.15	4092********6971	064046	07/26/10
SERNA, VELLA	F7-11999	4	27.06	4867********7174	020410	07/26/10
SMITH, CARL	F7-97355	4	37.88	5513********5807	032641	07/26/10
VALENZUELA, CECILIA	F7-17459	4	27.06	4744********2605	130148	07/26/10
WADE, TAYRN	F7-78277	4	37.88	4092********3853	064057	07/26/10
WALTERS, COURTNEY	F7-79417	4	50.33	4092********6400	064062	07/26/10
WARREN, CHARLES	F7-50222	4	27.06	4867********1491	010410	07/26/10
YEDINAK, JADE	F7-72887	4	115.43	4744********3147	130149	07/26/10

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	141.82
19	Visa	932.03
1	Discover	114.76
0	Other	0.00
		1188.61