09/27/2010

08:25:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, CHAD	F7-17079	4	27.06	4868********6807	208313	09/27/10
AKIN, MALORI	F7-04197	4	66.88	4092********0649	043933	09/27/10
BOOZE, AARON	F7-35056	4	82.25	4744********2237	195902	09/27/10
BROECHIN, SAM	F7-37273	4	76.88	5513********5352	028239	09/27/10
CHUMLEY, TIMOTHY	F7-58884	4	66.06	5513********5259	028239	09/27/10
CLAYTON, SHANTA	F7-33098	4	27.06	4264********9308	05502A	09/27/10
COLTHARP, CLAY	F7-55652	4	27.06	4092********6985	043937	09/27/10
CROW, LORI	F7-94395	4	27.06	4323********9202	933625	09/27/10
EHTERIDGE, SHERI	F7-70972	4	66.06	4744********2847	195903	09/27/10
GAMA, LAURITA	F7-13804	4	121.25	4610********8343	095008	09/27/10
KING, LOLA	F7-13261	4	27.06	5491********0875	R9657Z	09/27/10
KNOWLES, LOY	F7-03616	4	66.06	4342********8673	935095	09/27/10
KOONCE, JEREMY	F7-13334	4	57.38	4183********2796	043934	09/27/10
LANE, LOU ANN	F7-13875	4	37.88	6011********8049	02778R	09/27/10
LOONEY, THERESA	F7-09181	4	27.06	4034********0880	075051	09/27/10
MARTINEZ, KEYLA	F7-73187	4	27.06	4342********6856	038794	09/27/10
MCCONNELL, ALICIA	F7-63070	4	50.33	4631********8880	223634	09/27/10
OWENS, DEBRA	F7-1122	4	27.06	4271********0625	088074	09/27/10
RASHEED, WILBUR	F7-95874	4	32.47	4868********8919	958856	09/27/10
ROBERTS, CHRIS	F7-39758	4	61.15	4092********6971	043939	09/27/10
SERNA, VELLA	F7-11999	4	27.06	4867********7174	095008	09/27/10
SMITH, CARL	F7-97355	4	37.88	5513********5807	028240	09/27/10
VALENZUELA, CECILIA	F7-17459	4	32.06	4744********2605	135302	09/27/10
WADE, TAYRN	F7-78277	4	27.06	4092********3853	043945	09/27/10
WALTERS, COURTNEY	F7-79417	4	50.33	4092********6400	043941	09/27/10
WARREN, CHARLES	F7-50222	4	27.06	4867********1491	005008	09/27/10
WRIGHT, PAMELA	F7-34109	4	76.43	5140********7876	01184Z	09/27/10

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	284.31
21	Visa	956.82
1	Discover	37.88
0	Other	0.00
		1279.01