08/03/2010

15:59:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, TOREA	F7-83278	1	27.06	5150********9079	380744	08/03/10
ARMSTRONG, PAUL	F7-73839	1	27.06	4610********2299	085409	08/03/10
ASHBY, BEVERLY	F7-24213	1	27.06	4356********8803	135647	08/03/10
BANKSTON, SHERI	F7-53695	1	50.33	4217********7631	078894	08/03/10
BARROW, RONALD	F7-74077	1	27.06	4610********2946	085409	08/03/10
BELL, AMANDA	F7-15641	1	27.06	4744********6330	115246	08/03/10
BELL, CANDACE	F7-89768	1	42.88	4092********4773	592707	08/03/10
BLASINGAME, MELODY	F7-21161	1	27.06	6011********7675	00370R	08/03/10
BUNCH, CHAD	F7-02026	1	37.88	4744********6993	195546	08/03/10
BURNS, LAWRENCE	F7-45989	1	66.06	5178********4387	02225Z	08/03/10
BURNS, SANDRA	F7-30666	1	37.88	4157********1899	397416	08/03/10
CALLAWAY, STEVEN	F7-82025	1	27.06	4092********6755	592701	08/03/10
CHEEKS, TERRY	F7-48224	1	27.06	4610********6811	085409	08/03/10
COCHRAN, JAMES	F7-44141	1	27.06	4356********9364	115248	08/03/10
COLLINS, RHONDA	F7-45822	1	100.66	4306********2720	006323	08/03/10
CORBIN, STEPHANIE	F7-48644	1	27.06	4217********5789	078892	08/03/10
CURIEL, JUAN	F7-67468	1	27.06	4092********8370	592705	08/03/10
DENNEHY, MATT	F7-20227	1	66.06	5507********0104	133861	08/03/10
DICKSON, INGA	F7-55515	1	27.06	5349********0380	080654	08/03/10
DOUGLAS, ASHLEY	F7-13871	1	73.60	4868********2903	567020	08/03/10
DOUGLAS, CHRIS	F7-37622	1	27.06	5491********1108	38700B	08/03/10
EVANS, ROSA	F7-84568	1	32.06	4124********4875	085409	08/03/10
FAIRLEY, CAROLYN	F7-09396	1	27.06	4147********9568	02271C	08/03/10
FRANKLIN, MEKISHA	F7-80325	1	55.33	5516********5917	044922	08/03/10
FRAZIER, MESHELL	F7-90751	1	50.33	4092********7351	592711	08/03/10
FUTCH, JACINDA	F7-24335	1	27.06	4744********1701	135743	08/03/10
GALE, BARBARA	F7-09456	1	27.06	5309********9426	38839B	08/03/10
GARCIA, VERONICA	F7-89347	1	27.06	4867********7427	085409	08/03/10
GODINEZ, JOHNNY	F7-35224	1	27.06	4707********5646	022292	08/03/10
GOODAN, LANCE	F7-89965	1	27.06	5466********1981	02281Z	08/03/10
GRANT, HAYLEE	F7-39958	1	61.15	4868********8608	806153	08/03/10
GRAY, SCOTT	F7-15973	1	76.88	5582********7028	02281Z	08/03/10
GREEN, WESLEY	F7-87145	1	37.88	4744********4922	195641	08/03/10
HAMM, PRESTON	F7-53262	1	27.06	4058********3666	999372	08/03/10
HANCOCK, AMIEE	F7-31324	1	27.06	4217********8117	078884	08/03/10
HARRIS, GAYLE	F7-83441	1	61.15	5513********9058	032049	08/03/10
HARRIS, GLENNA	F7-37793	1	37.88	4092********7209	592717	08/03/10
HAWKINS, UKIMA	F7-09939	1	27.06	5516********8440	044936	08/03/10
HEMBEY, CHRIS	F7-86572	1	50.33	5148********1405	02258Z	08/03/10
HENDERSON, DUSTY	F7-08447	1	50.33	5516********5229	044934	08/03/10
HIGGINS, DARLENE	F7-52599	1	27.06	4259********1600	755696	08/03/10
HOGAN, JOSH	F7-59550	1	61.15	4092********9174	592722	08/03/10
HOLBERT, HOWARD	F7-72938	1	27.06	4465********4762	00377B	08/03/10
HOLLAN, HALEY	F7-70102	1	166.89	5466********1930	80049B	08/03/10
HUNT, DANA	F7-72877	1	27.06	4610********4097	095409	08/03/10
JACKSON, LEITASHA	F7-14679	1	66.06	4092********3936	592726	08/03/10
JACKSON, SHAWN	F7-52516	1	89.33	4867********3353	095409	08/03/10
JAMES, XAVIER	F7-48972	1	27.06	5513********9153	032049	08/03/10
JENKINS, BRADLEY	F7-19182	1	27.06	4389********7105	813135	08/03/10
JOHNSON-YEATTS, LISA	F7-89000	1	27.06	5513********9507	032049	08/03/10
KINSEY, ADAM	F7-34353	1	27.06	5118********0415	511802	08/03/10
KUHN, JULIE	F7-51216	1	27.06	4092********5175	592732	08/03/10
LAWERENCE, SHELLY	F7-40347	1	27.06	4092********3990	592743	08/03/10
LAWSON, HOLLY	F7-19308	1	32.06	4868********9601	567022	08/03/10
LEE, ROSIE	F7-72537	1	50.33	5146********3180	B42E94	08/03/10
LIEVSAY, PEGGY	F7-79013	1	50.33	4323********8506	567023	08/03/10
MAKERNEY, CLAUDE	F7-08072	1	61.15	4323********6711	619407	08/03/10
MALLOW, SAMUEL	F7-74860	1	95.26	4217********4982	078895	08/03/10
MARTINEZ, RICHARD	F7-92220	1	66.06	5307********4296	093103	08/03/10
MCCLINTON, ALEESHA	F7-04506	1	27.06	5455********7715	264216	08/03/10
MOORE, NICK	F7-79906	1	27.06	5275********0576	125046	08/03/10
NEW, RUSSELL	F7-02370573	1	37.88	5507********0836	133865	08/03/10
OAKLEY, MATT	F7-07881	1	50.33	4092********1802	592755	08/03/10
PAGE, ERIK	F7-46663	1	37.88	5513********5055	032050	08/03/10
PALOS, KYLIE	F7-89145	1	50.33	4323********0027	593134	08/03/10
PANIAGUA, JUAN	F7-48809	1	27.06	4744********0152	115348	08/03/10
PAUL, BRITTANY	F7-33961	1	37.88	4867********5161	005409	08/03/10
PHILLIPS, JOE	F7-07478	1	50.33	4707********9256	022736	08/03/10
PITTMAN, KENNETH	F7-55715	1	27.06	4092********3624	592731	08/03/10
POWERS, NANCE	F7-92508	1	27.06	5466********3529	39673P	08/03/10
PRECIADO, ROBINA	F7-57577	1	89.33	4744********8020	185547	08/03/10
REED, PETREA	F7-92658	1	82.25	5455********3628	264217	08/03/10
REGAN, MISTY	F7-03817	1	42.88	4092********8564	592735	08/03/10
RHEAMS, STACY	F7-34076	1	32.06	4549********1982	253980	08/03/10
ROMAN, MISDEL	F7-33536	1	37.88	4092********4862	592742	08/03/10
ROMERO, JUAN	F7-69939	1	50.33	4868********4702	620328	08/03/10
SANCHEZ, RAQUEL	F7-09667	1	37.88	4631********3146	117356	08/03/10
SAXON, RACHEL	F7-10295	1	50.33	4868********4507	867305	08/03/10
SHERMAN, PAM	F7-36665	1	50.33	3715*******3009	162497	08/03/10
SMALLWOOD, LINDA	F7-81594	1	50.33	3743*******5318	243101	08/03/10
SMITH, BRANDI	F7-08165	1	32.06	4092********5699	592744	08/03/10
SMITH, LYNN	F7-59746	1	27.06	4092********4489	592745	08/03/10
SMITH, MELANIE	F7-37109	1	27.06	4147********6169	02348C	08/03/10
SOUTHARD, JEFFREY	F7-25454	1	50.33	4157********9426	397417	08/03/10
STEPHENS, GRAIG	F7-39882	1	27.06	4092********3206	592756	08/03/10
STROUD, RACHAEL	F7-38979	1	61.15	4092********5247	592762	08/03/10
SWINK, ELIZABETH	F7-23387	1	27.06	4323********6001	620331	08/03/10
TAYLOR, DAVID	F7-73018	1	50.33	4092********9655	592736	08/03/10
THOMAS, DUSTIN	F7-51107	1	27.06	4744********3857	135844	08/03/10
TOOR, GARY	F7-17700	1	27.06	5424********5212	40201Z	08/03/10
TORRES, STEVEN	F7-78702	1	27.06	4631********2163	117370	08/03/10
TOWNSEND, MIKE	F7-02998	1	27.06	4092********3326	592746	08/03/10
TURNER, CHRISTEL	F7-07548	1	27.06	5513********4207	032051	08/03/10
TURNER, RACHEL	F7-7468198	1	32.47	6011********3580	00343R	08/03/10
VAZQUEZ, ORALIA	F7-30591	1	37.88	4092********8467	592747	08/03/10
VAZQUEZ, TAMEKA	F7-33105	1	71.06	4867********2604	015409	08/03/10
VERA, RAFAEL	F7-18318	1	27.06	4323********6402	754799	08/03/10
WALLACE, BO	F7-32871	1	55.33	5513********8006	032052	08/03/10
WILEY, DALTON	F7-39023	1	27.06	5513********0808	032052	08/03/10
WILSON, GRETCHEN	F7-55075	1	61.15	4092********0482	592775	08/03/10

Totals

Count	Card Type	Total
2	American Express	100.66
29	MasterCard	1328.66
67	Visa	2750.25
2	Discover	59.53
0	Other	0.00
		4239.10