08/25/2010

09:05:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, CHAD	F7-17079	4	27.06	4868********6807	924048	08/25/10
BOOZE, AARON	F7-35056	4	82.25	4744********2237	145471	08/25/10
CLAYTON, SHANTA	F7-33098	4	27.06	4264********9308	05570A	08/25/10
COLTHARP, CLAY	F7-55652	4	27.06	4092********6985	025377	08/25/10
CROW, LORI	F7-94395	4	27.06	4323********9202	041233	08/25/10
DAVIS, ANTONIO	F7-45782	4	27.06	4744********6871	145472	08/25/10
GARCIA, CARLOS	F7-17063	4	39.00	4183********8113	026582	08/25/10
JOHNSON, COLIN	F7-82401	4	66.06	4610********6775	065709	08/25/10
KING, LOLA	F7-13261	4	27.06	5491********0875	R5685Z	08/25/10
KOONCE, JEREMY	F7-13334	4	57.38	4183********2796	025380	08/25/10
LANE, LOU ANN	F7-13875	4	37.88	6011********8049	02525R	08/25/10
LOONEY, THERESA	F7-09181	4	27.06	4034********0880	085742	08/25/10
MCCONNELL, ALICIA	F7-63070	4	50.33	4631********8880	537989	08/25/10
MINGLE, LISA	F7-73218	4	27.06	4355********3462	2L4RF8	08/25/10
OWENS, DEBRA	F7-1122	4	27.06	4271********0625	109146	08/25/10
PHILLIPS, LORRAINE	F7-69585	4	37.88	5511********2701	132658	08/25/10
RASHEED, WILBUR	F7-95874	4	32.47	4868********8919	148252	08/25/10
ROBERTS, CHRIS	F7-39758	4	61.15	4092********6971	025390	08/25/10
SERNA, VELLA	F7-11999	4	27.06	4867********7174	065709	08/25/10
SMITH, CARL	F7-97355	4	37.88	5513********5807	032276	08/25/10
VALENZUELA, CECILIA	F7-17459	4	27.06	4744********2605	185576	08/25/10
WADE, TAYRN	F7-78277	4	27.06	4092********3853	025383	08/25/10
WALTERS, COURTNEY	F7-79417	4	50.33	4092********6400	025384	08/25/10
WARREN, CHARLES	F7-50222	4	27.06	4867********1491	065709	08/25/10
YEDINAK, JADE	F7-72887	4	76.43	4744********3147	185577	08/25/10

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	102.82
21	Visa	840.12
1	Discover	37.88
0	Other	0.00
		980.82