09/20/2010

15:10:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABLES, RUTH	F7-45320	3	27.06	4092********0213	261808	09/20/10
ABUNDIS, ROBERTO	F7-35419	3	55.33	5513********1058	054281	09/20/10
ADAMS, JULIE	F7-69427	3	27.06	4092********7583	261815	09/20/10
ALVARADO, ABIGAIL	F7-52746	3	37.88	4888********9235	00547A	09/20/10
ANDRIS, DINAH	F7-19461	3	50.33	5507********0631	376283	09/20/10
ARMSTRONG, DANIEL	F7-78859	3	37.88	4488********5864	874858	09/20/10
ATTAWAY, DOUG	F7-28793	3	37.88	4342********3132	697992	09/20/10
BAILEY, JON	F7-70953	3	50.33	4627********8166	195703	09/20/10
BAKER, CHARLES	F7-40067	3	27.06	5109********7899	015886	09/20/10
BEESON, WANDA	F7-97037	3	69.83	6011********7303	02092R	09/20/10
BISHOP, ROD	F7-84629	3	32.47	4122********6612	294468	09/20/10
BRYAN, CONNOR	F7-04292	3	27.06	5513********5258	054282	09/20/10
BRYANT, BRUCE	F7-61518	3	37.88	4465********2235	020732	09/20/10
CATO, JEROME	F7-92096	3	27.06	4868********7605	530814	09/20/10
CHADWELL, ELIZABETH	F7-21888	3	92.55	4868********7902	530024	09/20/10
CHENEY, JARVIS	F7-17833	3	50.33	4867********2043	010416	09/20/10
CISNEROS, CLAUDIA	F7-01565	3	27.06	4092********6251	261821	09/20/10
CLARK, SHELBI	F7-33815	3	37.88	5513********4859	054282	09/20/10
COUNCIL, SHANNE	F7-65188	3	27.06	4092********4436	261826	09/20/10
COX, CHARLOTTE	F7-16596	3	27.06	4092********4053	261829	09/20/10
CRISWELL, JOSHUA	F7-96476	3	61.15	5513********2752	054282	09/20/10
DAVIS, LACORIA	F7-18615	3	27.06	4389********0104	528502	09/20/10
DONEHOO, WHITNEI	F7-59329	3	27.06	4092********6501	261834	09/20/10
DUPERRE, ENRIQUE	F7-65919	3	27.06	4356********7434	170648	09/20/10
ERWIN, RALLYE	F7-09910	3	27.06	4092********1368	261832	09/20/10
GARCIA, JANET	F7-94039	3	37.88	4092********5630	261837	09/20/10
GERARDO, GARAY	F7-22652	3	107.28	5513********8550	054282	09/20/10
GOBER, KEITH	F7-91396	3	27.06	4342********0902	504753	09/20/10
GUIOU, AMANDA	F7-99796	3	89.33	4852********1353	032554	09/20/10
HAMMOND, JENNIFER	F7-37338	3	55.33	4610********3273	020416	09/20/10
HARMON, SHERRY	F7-23613	3	27.06	4092********0474	261840	09/20/10
HENRY, CINDY	F7-83080	3	37.88	3772*******1003	140774	09/20/10
HOWLAND, ZOE	F7-38599	3	27.06	6011********4522	02047R	09/20/10
HYEPOCK, DANNY	F7-98689	3	27.06	4627********5008	195706	09/20/10
JACKSON, KEVIN	F7-52028	3	37.88	4800********7891	00549A	09/20/10
JACKSON, LUCY	F7-51593	3	27.06	4092********5892	261844	09/20/10
JENKINS, JERRY	F7-78808	3	50.33	3772*******1007	145455	09/20/10
JONES, CHARLES	F7-02875	3	50.33	4356********2123	100447	09/20/10
JONES, KAREN	F7-93416	3	37.88	3717*******2016	158787	09/20/10
JORDAN, CHANIN	F7-16633	3	27.06	5491********1999	02083P	09/20/10
JUNGMAN, SETH	F7-95457	3	27.06	4092********1548	261850	09/20/10
KELLY, BRIDGETT	F7-94429	3	27.06	4092********4364	261854	09/20/10
KENNIMER, BOBBY	F7-46249	3	50.33	5513********0401	054283	09/20/10
KETO, CAROL	F7-08459	3	32.06	4185********6163	03316A	09/20/10
KILLIAN, JOSEPH	F7-16512	3	23.27	4610********1829	030416	09/20/10
KINES YATES, AMBER	F7-92712	3	50.33	4389********3118	528506	09/20/10
LACROY, MINDY	F7-64988	3	27.06	4092********3108	261862	09/20/10
LAFLEUR, SHERRODA	F7-28857	3	50.33	4342********8932	728554	09/20/10
LEE, CINDY	F7-66189	3	61.15	4092********6586	261863	09/20/10
LEONG, HANNAH	F7-38146	3	37.88	4868********6405	639631	09/20/10
LEOS, MARY	F7-11868	3	27.06	5513********8000	054283	09/20/10
LITTLE, JENNIFER	F7-72889	3	27.06	4092********8978	261870	09/20/10
LUNA, MELISA	F7-31282	3	27.06	4092********8107	261868	09/20/10
MACALIK, MICHAEL	F7-75469	3	61.15	4266********1988	03330A	09/20/10
MARSHALL, MELISSA	F7-30096	3	61.15	4092********7233	261872	09/20/10
MARTINEZ, ANGELICA	F7-76673	3	50.33	4610********1099	030416	09/20/10
MARTINEZ, NORMA	F7-82691	3	27.06	4352********0462	032962	09/20/10
MCGINTY, ELIZABETH	F7-13661	3	50.33	5499********2112	36640B	09/20/10
MOORE, KELLY	F7-55203	3	55.33	4092********9988	261875	09/20/10
MULLINO, JAMES	F7-62655	3	37.88	4707********9004	033019	09/20/10
NALLS, STACIE	F7-59436	3	27.06	4347********6610	040416	09/20/10
NESSLER, MAX	F7-65852	3	50.33	4342********7489	731120	09/20/10
NOLAN, TIM	F7-53556	3	27.06	4092********7480	261885	09/20/10
OAKLEY, CINDY	F7-45602	3	27.06	4092********3417	261887	09/20/10
ORY, DWAYNE	F7-7634659	3	60.74	5490********1998	00548Z	09/20/10
PARKS, JERRY	F7-46284	3	61.15	4767********6234	569121	09/20/10
PARRISH, CHRISTINA	F7-54629	3	37.88	5513********3806	054284	09/20/10
PEDEN, DAVID	F7-10365726	3	32.47	4356********6309	140246	09/20/10
RABAL, STEPHANIE	F7-41162	3	50.33	4092********8978	261926	09/20/10
RENTERIA, OMAIRA	F7-92463	3	32.06	4342********0288	558414	09/20/10
RICHARDS, CHAD	F7-94272	3	27.06	4092********1422	261895	09/20/10
ROBERSON, MARILYN	F7-04071	3	50.33	4868********1509	530830	09/20/10
ROBERTS, TERRY	F7-95673	3	37.88	4092********1326	261905	09/20/10
RODRIGUEZ, CELESTE	F7-44128	3	50.33	4092********8525	261909	09/20/10
RUSHING, JOESPH	F7-18603	3	37.88	4867********1242	050416	09/20/10
RUSKY, DEBRA	F7-15668	3	50.33	4342********9294	665344	09/20/10
RUWANPATHIRANA, BUDDHIKA	F7-92920	3	37.88	4888********3740	00543A	09/20/10
SAAVEDRA, LETICIA	F7-99582	3	32.06	4342********2109	699062	09/20/10
SANCHEZ, MARIA	F7-33673	3	27.06	4868********3609	504048	09/20/10
SANTIBANEZ, MOSIES	F7-81285	3	27.06	5513********6807	054285	09/20/10
SIMPSON, LINDA	F7-09538446	3	32.47	5466********6791	53731P	09/20/10
SMITH, FRANCIS	F7-15016	3	27.06	4217********3565	202306	09/20/10
SMITH, MEAGAN	F7-66457	3	27.06	5513********7453	054286	09/20/10
SPRAGUE, ANDREA	F7-74013	3	27.06	4744********9511	140249	09/20/10
SURRATT, GALE	F7-25623	3	27.06	4092********8733	261912	09/20/10
THOMPSON, DEA	F7-1005609	3	32.47	4690********3686	005127	09/20/10
TORRES, NIDIA	F7-18964	3	32.06	4744********2681	190245	09/20/10
TREJO, ANDRES	F7-77754	3	27.06	4867********7842	060416	09/20/10
VELEZ, JIMMY	F7-7393436	3	32.47	5513********4650	054287	09/20/10
VILLANUEVA, ERIC	F7-17196	3	27.06	4092********2717	261918	09/20/10
VYBORNY, DEBORAH	F7-98079	3	66.15	4610********4474	060416	09/20/10
WERNER, DONNA	F7-61341	3	27.06	4092********7924	261921	09/20/10
WOOD, CHRISTOPHER	F7-91496	3	27.06	4868********5105	595167	09/20/10
WOODALL, JUANDA	F7-38755	3	27.06	5179********1867	03429P	09/20/10
WOODARD, TIMOTHY	F7-72550	3	27.06	5516********6624	013059	09/20/10
WOOTEN, LISA	F7-62246	3	27.06	4323********6307	617142	09/20/10
WOOTEN, SHELLY	F7-60447	3	50.33	4366********8518	03436A	09/20/10
WRENN, KENNETH	F7-89622	3	27.06	4092********9845	261923	09/20/10

Totals

Count	Card Type	Total
3	American Express	126.09
19	MasterCard	792.67
74	Visa	2792.89
2	Discover	96.89
0	Other	0.00
		3808.54