10/04/2010

09:02:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, TOREA	F7-83278	1	27.06	5150********9079	412808	10/04/10
ARMSTRONG, PAUL	F7-73839	1	27.06	4610********2299	034309	10/04/10
ASHBY, BEVERLY	F7-24213	1	27.06	4356********8803	134839	10/04/10
BANKSTON, SHERI	F7-53695	1	50.33	4217********7631	237497	10/04/10
BARROW, RONALD	F7-74077	1	27.06	4610********2946	034309	10/04/10
BELL, AMANDA	F7-15641	1	27.06	4744********6330	184738	10/04/10
BELL, CANDACE	F7-89768	1	42.88	4092********4773	059509	10/04/10
BLACKWELL, STEPHEN	F7-27927	1	37.88	4342********6489	905346	10/04/10
BLASINGAME, MELODY	F7-21161	1	27.06	6011********7675	00421R	10/04/10
BROCKWAY, MATT	F7-69723	1	71.06	3767*******1016	174595	10/04/10
BROWN, JACOB	F7-54668	1	73.60	4092********2613	059492	10/04/10
BURNS, SANDRA	F7-30666	1	37.88	4157********1899	841985	10/04/10
CALLAWAY, STEVEN	F7-82025	1	27.06	4092********6755	059499	10/04/10
CEPAK, CAITLIN	F7-53893	1	27.06	4092********4493	059494	10/04/10
CHEEKS, TERRY	F7-48224	1	27.06	4610********6811	044309	10/04/10
CLOWERS, NIKKI	F7-61342	1	32.06	4342********9632	014977	10/04/10
COCHRAN, JAMES	F7-44141	1	27.06	4356********9364	104738	10/04/10
COLLINS, RHONDA	F7-45822	1	100.66	4306********2720	027870	10/04/10
CURIEL, JUAN	F7-67468	1	27.06	4092********8370	059506	10/04/10
DEBOLT, ROSARIO	F7-49353	1	27.06	5513********0651	031384	10/04/10
DENNEHY, MATT	F7-20227	1	27.06	5507********0104	442553	10/04/10
DOUGLAS, CHRIS	F7-37622	1	27.06	5157********3708	46280Z	10/04/10
EL MOGHRABI, ERICA	F7-79477	1	27.06	5513********1657	031384	10/04/10
EVANS, ROSA	F7-84568	1	32.06	4124********4875	044309	10/04/10
FAIRLEY, CAROLYN	F7-09396	1	27.06	4147********9568	09142C	10/04/10
FARMER, JOSHUA	F7-00884	1	27.06	4323********1008	939190	10/04/10
FOSTER, ROLAN	F7-13895	1	27.06	5118********2630	478326	10/04/10
FRANKLIN, MEKISHA	F7-80325	1	55.33	5516********5917	023690	10/04/10
FRAZIER, MESHELL	F7-90751	1	71.43	4092********7351	059517	10/04/10
FUTCH, JACINDA	F7-24335	1	27.06	4744********1701	134137	10/04/10
GALE, BARBARA	F7-09456	1	27.06	5309********9426	46433B	10/04/10
GARCIA, ERIKA	F7-16127	1	27.06	4888********1588	04533A	10/04/10
GARCIA, VERONICA	F7-89347	1	27.06	4867********7427	044309	10/04/10
GILLIAM, SISSY	F7-03284	1	27.06	4217********1890	237656	10/04/10
GODINEZ, JOHNNY	F7-35224	1	27.06	4707********5646	091027	10/04/10
GRAY, SCOTT	F7-15973	1	37.88	5582********7028	09155Z	10/04/10
GREEN, WESLEY	F7-87145	1	37.88	4744********4922	134138	10/04/10
HAMM, PRESTON	F7-53262	1	27.06	4058********3666	308736	10/04/10
HANCOCK, AMIEE	F7-31324	1	27.06	4217********8117	237498	10/04/10
HARRELSON, KARISSA	F7-93065	1	27.06	4356********3690	104831	10/04/10
HARRIS, GAYLE	F7-83441	1	61.15	5513********9058	031385	10/04/10
HAWKINS, UKIMA	F7-09939	1	27.06	5516********8440	023695	10/04/10
HEMBEY, CHRIS	F7-86572	1	50.33	5148********1405	09110P	10/04/10
HENDERSON, DUSTY	F7-08447	1	50.33	5516********5229	023696	10/04/10
HIGGINS, DARLENE	F7-52599	1	27.06	4259********1600	039658	10/04/10
HOGAN, JOSH	F7-59550	1	61.15	4092********9174	059519	10/04/10
HOLBERT, HOWARD	F7-72938	1	27.06	4465********4762	00459B	10/04/10
HUNT, DANA	F7-72877	1	27.06	4610********4097	054309	10/04/10
JACKSON, SHAWN	F7-68996	1	50.33	4867********3353	054309	10/04/10
JENKINS, BRADLEY	F7-19182	1	27.06	4389********7105	834885	10/04/10
KINSEY, ADAM	F7-34353	1	27.06	5118********0415	543866	10/04/10
KUHN, JULIE	F7-51216	1	27.06	4092********5175	059522	10/04/10
LANDRETH, SCOTT	F7-90800	1	89.33	5142********1631	320903	10/04/10
LAWERENCE, SHELLY	F7-40347	1	27.06	4092********3990	059535	10/04/10
LAWSON, HOLLY	F7-19308	1	32.06	4868********9601	904503	10/04/10
LEE, ROSIE	F7-72537	1	50.33	5146********3180	A7D32B	10/04/10
LIEVSAY, PEGGY	F7-79013	1	50.33	4323********8506	064785	10/04/10
MAKERNEY, CLAUDE	F7-08072	1	61.15	4323********6711	878191	10/04/10
MALLOW, SAMUEL	F7-74860	1	37.88	4217********4982	237540	10/04/10
MARICAL, JESSICA	F7-01957	1	27.06	4092********3487	059547	10/04/10
MCCLINTON, ALEESHA	F7-04506	1	27.06	5455********7715	040539	10/04/10
MOORE, NICK	F7-79906	1	27.06	5275********0576	134934	10/04/10
NEW, RUSSELL	F7-02370573	1	37.88	5507********0836	442543	10/04/10
OAKLEY, MATT	F7-07881	1	50.33	4092********1802	059544	10/04/10
PAGE, ERIK	F7-46663	1	37.88	5513********5055	031386	10/04/10
PALOS, KYLIE	F7-89145	1	50.33	4323********0027	014982	10/04/10
PANIAGUA, JUAN	F7-48809	1	27.06	4744********0152	134939	10/04/10
PHILLIPS, JOE	F7-07478	1	50.33	4707********9256	091441	10/04/10
PITTMAN, KENNETH	F7-55715	1	27.06	4092********3624	059562	10/04/10
POWERS, NANCE	F7-92508	1	27.06	5466********3529	47031P	10/04/10
PRECIADO, ROBINA	F7-57577	1	89.33	4744********8020	184838	10/04/10
ROMERO, JUAN	F7-69939	1	50.33	4868********4702	039661	10/04/10
SALADANA, MIGUEL	F7-48556	1	27.06	5513********8907	031386	10/04/10
SANCHEZ, RAQUEL	F7-09667	1	37.88	4631********3146	522199	10/04/10
SANDERS, KELLY	F7-54279	1	27.06	5513********9655	031386	10/04/10
SAXON, RACHEL	F7-10295	1	27.06	4868********4507	879189	10/04/10
SHERMAN, PAM	F7-36665	1	50.33	3715*******3009	164338	10/04/10
SMALLWOOD, LINDA	F7-81594	1	27.06	3743*******5318	200589	10/04/10
SMITH, BRANDI	F7-08165	1	32.06	4092********5699	059550	10/04/10
SMITH, LYNN	F7-59746	1	27.06	4092********4489	059546	10/04/10
SMITH, MELANIE	F7-37109	1	27.06	4147********6169	09215C	10/04/10
SOUTHARD, JEFFREY	F7-25454	1	50.33	4157********9426	841987	10/04/10
STEPHENS, GRAIG	F7-39882	1	27.06	4092********3206	059563	10/04/10
STROUD, RACHAEL	F7-38979	1	61.15	4092********5247	059556	10/04/10
SWINK, ELIZABETH	F7-23387	1	27.06	4323********6001	939194	10/04/10
TAYLOR, DAVID	F7-73018	1	50.33	4092********9655	059537	10/04/10
TAYLOR, RACHAEL	F7-42729	1	37.88	4092********7965	059549	10/04/10
THOMAS, DUSTIN	F7-51107	1	34.12	5275********2416	184738	10/04/10
TOOR, GARY	F7-17700	1	27.06	5466********8866	47351Z	10/04/10
TORRES, STEVEN	F7-78702	1	27.06	4631********2163	522207	10/04/10
TOWNSEND, MIKE	F7-02998	1	27.06	4092********3326	059558	10/04/10
TURNER, CHRISTEL	F7-07548	1	27.06	5513********4207	031387	10/04/10
TURNER, RACHEL	F7-7468198	1	32.47	6011********3580	00460R	10/04/10
VAZQUEZ, ORALIA	F7-30591	1	37.88	4092********8467	059548	10/04/10
VAZQUEZ, TAMEKA	F7-33105	1	32.06	4867********2604	074309	10/04/10
VERA, RAFAEL	F7-18318	1	27.06	4323********6402	127759	10/04/10
ZITTERICH, KYLE	F7-14528	1	27.06	4488********8242	591491	10/04/10

Totals

Count	Card Type	Total
3	American Express	148.45
26	MasterCard	937.52
66	Visa	2441.00
2	Discover	59.53
0	Other	0.00
		3586.50