09/03/2010

09:09:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, TOREA	F7-83278	1	27.06	5150********9079	249800	09/03/10
ANDREWS, LETRESHA	F7-63223	1	75.76	4092********2852	135277	09/03/10
ARMSTRONG, PAUL	F7-73839	1	27.06	4610********2299	060510	09/03/10
ASHBY, BEVERLY	F7-24213	1	27.06	4356********8803	160052	09/03/10
BANKSTON, SHERI	F7-53695	1	50.33	4217********7631	158344	09/03/10
BARROW, RONALD	F7-74077	1	27.06	4610********2946	060510	09/03/10
BELL, AMANDA	F7-15641	1	27.06	4744********6330	140857	09/03/10
BELL, CANDACE	F7-89768	1	42.88	4092********4773	135282	09/03/10
BLACKWELL, STEPHEN	F7-27927	1	76.88	4342********6489	752172	09/03/10
BLASINGAME, MELODY	F7-21161	1	27.06	6011********7675	00305R	09/03/10
BUNCH, CHAD	F7-02026	1	37.88	4744********6993	110452	09/03/10
BURNS, LAWRENCE	F7-45989	1	27.06	5178********4387	06358Z	09/03/10
BURNS, SANDRA	F7-30666	1	37.88	4157********1899	127350	09/03/10
CALLAWAY, STEVEN	F7-82025	1	27.06	4092********6755	135293	09/03/10
CEPAK, CAITLIN	F7-53893	1	66.06	4092********4493	135299	09/03/10
CHEEKS, TERRY	F7-48224	1	27.06	4610********6811	060510	09/03/10
COCHRAN, JAMES	F7-44141	1	27.06	4356********9364	110453	09/03/10
CORBIN, STEPHANIE	F7-48644	1	27.06	4217********5789	158344	09/03/10
CURIEL, JUAN	F7-67468	1	27.06	4092********8370	135302	09/03/10
DEBOLT, ROSARIO	F7-49353	1	66.06	5513********0651	032746	09/03/10
DENNEHY, MATT	F7-20227	1	27.06	5507********0104	290694	09/03/10
DOUGLAS, CHRIS	F7-37622	1	27.06	5157********3708	11456Z	09/03/10
EL MOGHRABI, ERICA	F7-79477	1	66.06	5513********1657	032747	09/03/10
EVANS, ROSA	F7-84568	1	32.06	4124********4875	070510	09/03/10
FAIRLEY, CAROLYN	F7-09396	1	27.06	4147********9568	06428C	09/03/10
FOSTER, ROLAN	F7-13895	1	27.06	5118********2630	249782	09/03/10
FRANKLIN, MEKISHA	F7-80325	1	55.33	5516********5917	086333	09/03/10
FRAZIER, MESHELL	F7-90751	1	50.33	4092********7351	135312	09/03/10
FRAZIER, SHELIA	F7-77092	1	54.12	4868********2604	843680	09/03/10
FUTCH, JACINDA	F7-24335	1	27.06	4744********1701	140951	09/03/10
GALE, BARBARA	F7-09456	1	27.06	5309********9426	11554B	09/03/10
GARCIA, ERIKA	F7-16127	1	27.06	4888********1588	00552A	09/03/10
GARCIA, VERONICA	F7-89347	1	27.06	4867********7427	070510	09/03/10
GILLIAM, SISSY	F7-03284	1	27.06	4217********1890	158346	09/03/10
GODINEZ, JOHNNY	F7-35224	1	27.06	4707********5646	063665	09/03/10
GOODAN, LANCE	F7-89965	1	27.06	5466********1981	06439Z	09/03/10
GRAY, SCOTT	F7-15973	1	37.88	5582********7028	06440Z	09/03/10
HAMM, PRESTON	F7-53262	1	27.06	4058********3666	151134	09/03/10
HANCOCK, AMIEE	F7-31324	1	27.06	4217********8117	158345	09/03/10
HARRIS, GAYLE	F7-83441	1	61.15	5513********9058	032747	09/03/10
HAWKINS, UKIMA	F7-09939	1	27.06	5516********8440	086338	09/03/10
HEMBEY, CHRIS	F7-86572	1	50.33	5148********1405	06389Z	09/03/10
HENDERSON, DUSTY	F7-08447	1	50.33	5516********5229	086345	09/03/10
HIGGINS, DARLENE	F7-52599	1	27.06	4259********1600	512289	09/03/10
HOGAN, JOSH	F7-59550	1	61.15	4092********9174	135319	09/03/10
HOLBERT, HOWARD	F7-72938	1	27.06	4465********4762	00323B	09/03/10
HUNT, DANA	F7-72877	1	27.06	4610********4097	070510	09/03/10
JACKSON, SHAWN	F7-68996	1	50.33	4867********3353	070510	09/03/10
JENKINS, BRADLEY	F7-19182	1	27.06	4389********7105	597140	09/03/10
KINSEY, ADAM	F7-34353	1	27.06	5118********0415	315322	09/03/10
KUHN, JULIE	F7-51216	1	27.06	4092********5175	135328	09/03/10
LAWERENCE, SHELLY	F7-40347	1	27.06	4092********3990	135321	09/03/10
LAWSON, HOLLY	F7-19308	1	32.06	4868********9601	813618	09/03/10
LEE, ROSIE	F7-72537	1	50.33	5146********3180	8030A0	09/03/10
LIEVSAY, PEGGY	F7-79013	1	50.33	4323********8506	641601	09/03/10
MAKERNEY, CLAUDE	F7-08072	1	61.15	4323********6711	843684	09/03/10
MALLOW, SAMUEL	F7-74860	1	37.88	4217********4982	158345	09/03/10
MARICAL, JESSICA	F7-01957	1	27.06	4092********3487	135339	09/03/10
MARTINEZ, RICHARD	F7-92220	1	27.06	5307********4296	824956	09/03/10
MCCLINTON, ALEESHA	F7-04506	1	27.06	5455********7715	055670	09/03/10
MOORE, NICK	F7-79906	1	27.06	5275********0576	170658	09/03/10
NEW, RUSSELL	F7-02370573	1	37.88	5507********0836	290669	09/03/10
PAGE, ERIK	F7-46663	1	37.88	5513********5055	032748	09/03/10
PALOS, KYLIE	F7-89145	1	50.33	4323********0027	752913	09/03/10
PANIAGUA, JUAN	F7-48809	1	27.06	4744********0152	130553	09/03/10
PHILLIPS, JOE	F7-07478	1	50.33	4707********9256	064106	09/03/10
PITTMAN, KENNETH	F7-55715	1	27.06	4092********3624	135349	09/03/10
POWERS, NANCE	F7-92508	1	27.06	5466********3529	12540P	09/03/10
PRECIADO, ROBINA	F7-57577	1	89.33	4744********8020	110453	09/03/10
REED, PETREA	F7-92658	1	82.25	5455********3628	055673	09/03/10
RHEAMS, STACY	F7-34076	1	32.06	4549********1982	416995	09/03/10
ROMAN, MISDEL	F7-33536	1	37.88	4092********4862	135361	09/03/10
ROMERO, JUAN	F7-69939	1	50.33	4868********4702	589573	09/03/10
SALADANA, MIGUEL	F7-48556	1	27.06	5513********8907	032749	09/03/10
SANCHEZ, RAQUEL	F7-09667	1	37.88	4631********3146	423940	09/03/10
SANDERS, KELLY	F7-54279	1	66.06	5513********9655	032749	09/03/10
SAXON, RACHEL	F7-10295	1	27.06	4868********4507	843690	09/03/10
SHERMAN, PAM	F7-36665	1	50.33	3715*******3009	183071	09/03/10
SMALLWOOD, LINDA	F7-81594	1	27.06	3743*******5318	731410	09/03/10
SMITH, BRANDI	F7-08165	1	32.06	4092********5699	135372	09/03/10
SMITH, LYNN	F7-59746	1	27.06	4092********4489	135368	09/03/10
SMITH, MELANIE	F7-37109	1	27.06	4147********6169	06502C	09/03/10
SOUTHARD, JEFFREY	F7-25454	1	50.33	4157********9426	127353	09/03/10
STEPHENS, GRAIG	F7-39882	1	27.06	4092********3206	135377	09/03/10
STROUD, RACHAEL	F7-38979	1	61.15	4092********5247	135370	09/03/10
SWINK, ELIZABETH	F7-23387	1	27.06	4323********6001	511217	09/03/10
TAYLOR, DAVID	F7-73018	1	50.33	4092********9655	135384	09/03/10
TOOR, GARY	F7-17700	1	27.06	5466********8866	13152Z	09/03/10
TORRES, STEVEN	F7-78702	1	27.06	4631********2163	423959	09/03/10
TOWNSEND, MIKE	F7-02998	1	27.06	4092********3326	013640	09/03/10
TURNER, CHRISTEL	F7-07548	1	27.06	5513********4207	032750	09/03/10
TURNER, RACHEL	F7-7468198	1	32.47	6011********3580	00344R	09/03/10
VAZQUEZ, ORALIA	F7-30591	1	37.88	4092********8467	013645	09/03/10
VAZQUEZ, TAMEKA	F7-33105	1	32.06	4867********2604	000510	09/03/10
VERA, RAFAEL	F7-18318	1	27.06	4323********6402	752918	09/03/10
WALLACE, BO	F7-32871	1	55.33	5513********8006	032751	09/03/10
ZITTERICH, KYLE	F7-14528	1	66.06	4488********8242	945706	09/03/10

Totals

Count	Card Type	Total
2	American Express	77.39
29	MasterCard	1149.83
64	Visa	2415.13
2	Discover	59.53
0	Other	0.00
		3701.88