08/18/2010

10:41:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, DUSTIN	F7-86720	3	27.06	4868********1109	524311	08/18/10
ABLES, RUTH	F7-45320	3	27.06	4092********0213	094781	08/18/10
ABLOWICH, TANNA	F7-83159	3	27.06	5513********4513	037342	08/18/10
ABUNDIS, ROBERTO	F7-35419	3	55.33	5513********1058	037342	08/18/10
ADAMS, JULIE	F7-69427	3	27.06	4092********7583	094760	08/18/10
ALBERTORIO, SANDRA	F7-03659	3	27.06	5516********7029	043674	08/18/10
ALVARADO, ABIGAIL	F7-52746	3	37.88	4888********9235	02527A	08/18/10
ANDRIS, DINAH	F7-19461	3	27.06	5507********0631	209769	08/18/10
ARMSTRONG, DANIEL	F7-78859	3	37.88	4488********5864	096818	08/18/10
ATTAWAY, DOUG	F7-28793	3	37.88	4342********3132	303981	08/18/10
BAILEY, JON	F7-70953	3	50.33	4627********8166	151538	08/18/10
BAKER, CHARLES	F7-40067	3	27.06	5109********7899	054720	08/18/10
BEESON, WANDA	F7-97037	3	69.83	6011********7303	01864R	08/18/10
BISHOP, ROD	F7-84629	3	32.47	4122********6612	917105	08/18/10
BRYAN, CONNOR	F7-04292	3	27.06	5513********5258	037342	08/18/10
BRYANT, BRUCE	F7-61518	3	37.88	4465********2235	018695	08/18/10
CATO, JEROME	F7-92096	3	50.33	4868********7605	472271	08/18/10
CHADWELL, ELIZABETH	F7-21888	3	27.06	4868********7902	354484	08/18/10
CHENEY, JARVIS	F7-17833	3	50.33	4867********2043	012211	08/18/10
CHOICE, REGGIE	F7-62465	3	50.33	4092********3185	094776	08/18/10
CISNEROS, CLAUDIA	F7-01565	3	27.06	4092********6251	094774	08/18/10
CLAYTON, LYNNE	F7-68224	3	37.88	4308********9414	45278A	08/18/10
COUNCIL, SHANNE	F7-65188	3	27.06	4092********4436	094788	08/18/10
COX, CHARLOTTE	F7-16596	3	27.06	4092********4053	094786	08/18/10
CRISWELL, JOSHUA	F7-96476	3	61.15	5513********2752	037342	08/18/10
CURBO, KATHRYN	F7-45871	3	27.06	5143********2699	062651	08/18/10
DAVIS, LACORIA	F7-18615	3	27.06	4389********0104	259091	08/18/10
DONEHOO, WHITNEI	F7-59329	3	27.06	4092********6501	094794	08/18/10
DUPERRE, ENRIQUE	F7-65919	3	27.06	4356********7434	152425	08/18/10
ERWIN, RALLYE	F7-09910	3	27.06	4092********1368	094793	08/18/10
ESKUE, CHRIS	F7-18019	3	27.06	4092********1090	094797	08/18/10
FUGATE, CARMEN	F7-35584	3	27.06	4736********4310	066279	08/18/10
GARCIA, JANET	F7-94039	3	37.88	4092********5630	094799	08/18/10
GARZA, BERNADO	F7-45675	3	82.25	4867********0388	022211	08/18/10
GERARDO, GARAY	F7-22652	3	107.28	5513********8550	037342	08/18/10
GOBER, KEITH	F7-91396	3	27.06	4342********0902	281285	08/18/10
HAMMOND, JENNIFER	F7-37338	3	55.33	4610********3273	022211	08/18/10
HARMON, SHERRY	F7-23613	3	27.06	4092********0474	094801	08/18/10
HENRY, CINDY	F7-83080	3	76.88	3772*******1003	166799	08/18/10
HOWLAND, ZOE	F7-38599	3	27.06	6011********4522	01844R	08/18/10
JACKSON, KEVIN	F7-52028	3	37.88	4800********7891	02527A	08/18/10
JACKSON, LUCY	F7-51593	3	27.06	4092********5892	094806	08/18/10
JENKINS, JERRY	F7-78808	3	50.33	3772*******1007	187287	08/18/10
JONES, CHARLES	F7-02875	3	27.06	4356********2123	152521	08/18/10
JONES, KAREN	F7-93416	3	61.15	3717*******2016	101466	08/18/10
JORDAN, CHANIN	F7-16633	3	27.06	5491********1999	01877P	08/18/10
JUNGMAN, SETH	F7-95457	3	27.06	4092********1548	094812	08/18/10
KELLY, BRIDGETT	F7-94429	3	27.06	4092********4364	094815	08/18/10
KENNIMER, BOBBY	F7-46249	3	50.33	5513********0401	037343	08/18/10
KETO, CAROL	F7-08459	3	32.06	4185********6163	06723A	08/18/10
KILLIAN, JOSEPH	F7-16512	3	23.27	4610********1829	032211	08/18/10
KINES YATES, AMBER	F7-92712	3	50.33	4389********3118	259101	08/18/10
LACROY, MINDY	F7-64988	3	27.06	4092********3108	094826	08/18/10
LAFLEUR, SHERRODA	F7-28857	3	50.33	4342********8932	303986	08/18/10
LEE, CINDY	F7-66189	3	61.15	4092********6586	094832	08/18/10
LEONG, HANNAH	F7-38146	3	37.88	4868********6405	524315	08/18/10
LEOS, MARY	F7-11868	3	27.06	5513********8000	037344	08/18/10
LUNA, MELISA	F7-31282	3	27.06	4092********8107	094844	08/18/10
MACALIK, MICHAEL	F7-75469	3	61.15	4266********1988	06744A	08/18/10
MARSHALL, MELISSA	F7-30096	3	61.15	4092********7233	094845	08/18/10
MARTINEZ, ANGELICA	F7-76673	3	50.33	4610********1099	042211	08/18/10
MARTINEZ, NORMA	F7-82691	3	27.06	4352********0462	066822	08/18/10
MCGINTY, ELIZABETH	F7-13661	3	50.33	5499********2112	43332B	08/18/10
MOUTON, MARQUITA	F7-96428	3	37.88	4313********4641	02521C	08/18/10
NALLS, STACIE	F7-59436	3	27.06	4347********6610	042211	08/18/10
NESSLER, MAX	F7-65852	3	89.33	4342********7489	473029	08/18/10
NOLAN, TIM	F7-53556	3	27.06	4092********7480	094846	08/18/10
OAKLEY, CINDY	F7-45602	3	27.06	4092********3417	094852	08/18/10
ORY, DWAYNE	F7-7634659	3	60.74	5490********1998	02527Z	08/18/10
PANGELINAN, JOSE	F7-74308	3	37.88	5438********4423	410454	08/18/10
PARKS, JERRY	F7-46284	3	61.15	4767********6234	412954	08/18/10
PARRISH, CHRISTINA	F7-54629	3	37.88	5513********3806	037345	08/18/10
PEDEN, DAVID	F7-10365726	3	32.47	4356********6309	182625	08/18/10
POARCH, DARRIN	F7-08271	3	50.33	4092********1429	094855	08/18/10
RENTERIA, OMAIRA	F7-92463	3	32.06	4342********0288	330190	08/18/10
RICHARDS, CHAD	F7-94272	3	27.06	4092********1422	094858	08/18/10
ROBERSON, MARILYN	F7-04071	3	50.33	4868********1509	279017	08/18/10
ROBERTS, TERRY	F7-95673	3	37.88	4092********1326	094863	08/18/10
RODRIGUEZ, CELESTE	F7-44128	3	100.66	4092********8525	094861	08/18/10
RUSHING, JOESPH	F7-18603	3	76.88	4867********1242	062211	08/18/10
RUSKY, DEBRA	F7-15668	3	50.33	4342********9294	330192	08/18/10
RUWANPATHIRANA, BUDDHIKA	F7-92920	3	37.88	4888********3740	02528A	08/18/10
SAAVEDRA, LETICIA	F7-99582	3	96.18	4342********2109	473036	08/18/10
SANCHEZ, MARIA	F7-33673	3	27.06	4868********3609	474488	08/18/10
SANTIBANEZ, MOSIES	F7-81285	3	27.06	5513********6807	037346	08/18/10
SIMPSON, LINDA	F7-09538446	3	32.47	5466********6791	75514P	08/18/10
SMITH, FRANCIS	F7-15016	3	27.06	4217********3565	117233	08/18/10
SMITH, MEAGAN	F7-66457	3	27.06	5513********7453	037346	08/18/10
SMITH, RANDALL	F7-41007	3	27.06	5103********7685	837088	08/18/10
SPRAGUE, ANDREA	F7-74013	3	27.06	4744********9511	152723	08/18/10
SURRATT, GALE	F7-25623	3	27.06	4092********8733	094874	08/18/10
THOMPSON, DEA	F7-1005609	3	32.47	4690********3686	028827	08/18/10
TORRES, NIDIA	F7-18964	3	32.06	4744********2681	182124	08/18/10
TREJO, ANDRES	F7-77754	3	27.06	4867********7842	072211	08/18/10
VEGA, YAZMIN	F7-79868	3	32.06	4868********2604	472285	08/18/10
VELEZ, JIMMY	F7-7393436	3	32.47	5513********4650	037347	08/18/10
VILLANUEVA, ERIC	F7-17196	3	27.06	4092********2717	094880	08/18/10
VYBORNY, DEBORAH	F7-98079	3	66.15	4610********4474	072211	08/18/10
WERNER, DONNA	F7-61341	3	27.06	4092********7924	094884	08/18/10
WOOD, CHRISTOPHER	F7-91496	3	27.06	4868********5105	474492	08/18/10
WOODALL, JUANDA	F7-38755	3	27.06	5179********1867	06853P	08/18/10
WOODARD, TIMOTHY	F7-72550	3	27.06	5516********6624	043759	08/18/10
WOOTEN, LISA	F7-62246	3	27.06	4323********6307	247494	08/18/10
WOOTEN, SHELLY	F7-60447	3	73.60	4366********8518	06856A	08/18/10
WREN, LIKISHIA	F7-76453	3	37.88	5516********5654	043760	08/18/10
WRENN, KENNETH	F7-89622	3	27.06	4092********9845	094887	08/18/10

Totals

Count	Card Type	Total
3	American Express	188.36
24	MasterCard	915.52
77	Visa	3028.04
2	Discover	96.89
0	Other	0.00
		4228.81