10/18/2010

08:52:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, DUSTIN	F7-86720	3	27.06	4868********1109	620607	10/18/10
ABLES, RUTH	F7-45320	3	27.06	4092********0213	060278	10/18/10
ADAMS, JULIE	F7-69427	3	27.06	4092********7583	060270	10/18/10
ALVARADO, ABIGAIL	F7-52746	3	37.88	4888********9235	04521A	10/18/10
ANDRIS, DINAH	F7-19461	3	50.33	5507********0631	510788	10/18/10
ARMSTRONG, DANIEL	F7-78859	3	37.88	4488********5864	337452	10/18/10
ATTAWAY, DOUG	F7-28793	3	37.88	4342********3132	517567	10/18/10
BAILEY, JON	F7-70953	3	50.33	4627********8166	133439	10/18/10
BAKER, CHARLES	F7-40067	3	27.06	5109********7899	017940	10/18/10
BEESON, WANDA	F7-97037	3	69.83	6011********7303	01832R	10/18/10
BISHOP, ROD	F7-84629	3	32.47	4122********6612	173307	10/18/10
BRYAN, CONNOR	F7-04292	3	27.06	5513********5258	031361	10/18/10
BRYANT, BRUCE	F7-61518	3	37.88	4465********2235	018454	10/18/10
CARR, ROGER	F7-46731	3	66.06	4092********7483	060273	10/18/10
CASON, CLAUDINE	F7-69954	3	66.06	4868********1403	515931	10/18/10
CATO, JEROME	F7-92096	3	27.06	4868********7605	571933	10/18/10
CHADWELL, ELIZABETH	F7-21888	3	92.55	4868********7902	594814	10/18/10
CHOICE, REGGIE	F7-62465	3	27.06	4092********3185	060276	10/18/10
CISNEROS, CLAUDIA	F7-01565	3	27.06	4092********6251	060279	10/18/10
CLARK, SHELBI	F7-33815	3	37.88	5513********4859	031361	10/18/10
CLAUDER, MELISSA	F7-13305	3	61.15	5510********0474	084223	10/18/10
COUNCIL, SHANNE	F7-65188	3	27.06	4092********4436	060282	10/18/10
COX, CHARLOTTE	F7-16596	3	27.06	4092********4053	060283	10/18/10
CRISWELL, JOSHUA	F7-96476	3	61.15	5513********2752	031361	10/18/10
DAVIS, LACORIA	F7-18615	3	27.06	4389********0104	346701	10/18/10
DONEHOO, WHITNEI	F7-59329	3	27.06	4092********6501	060287	10/18/10
DUPERRE, ENRIQUE	F7-65919	3	27.06	4356********7434	194721	10/18/10
ERWIN, RALLYE	F7-09910	3	27.06	4092********1368	060285	10/18/10
GARCIA, JANET	F7-94039	3	37.88	4092********5630	060288	10/18/10
GARMON, CARRANZA	F7-36465	3	66.06	4620********8797	762361	10/18/10
GERARDO, GARAY	F7-22652	3	107.28	5513********8550	031362	10/18/10
GOBER, KEITH	F7-91396	3	27.06	4342********0902	504649	10/18/10
GUIOU, AMANDA	F7-99796	3	50.33	4852********1353	072027	10/18/10
HAMMOND, JENNIFER	F7-37338	3	55.33	4610********3273	024209	10/18/10
HENRY, CINDY	F7-83080	3	37.88	3772*******1003	164690	10/18/10
HOWLAND, ZOE	F7-38599	3	27.06	6011********4522	01856R	10/18/10
JACKSON, KEVIN	F7-52028	3	37.88	4800********7891	04526A	10/18/10
JACKSON, LUCY	F7-51593	3	27.06	4092********5892	060294	10/18/10
JENKINS, JERRY	F7-78808	3	50.33	3772*******1007	103452	10/18/10
JOHNSON, SINA	F7-94187	3	37.88	4092********1710	060295	10/18/10
JONES, CHARLES	F7-02875	3	50.33	4356********2123	174720	10/18/10
JONES, KAREN	F7-93416	3	37.88	3717*******2016	179176	10/18/10
JORDAN, CHANIN	F7-16633	3	27.06	5491********1999	01849P	10/18/10
JUNGMAN, SETH	F7-95457	3	27.06	4092********1548	060297	10/18/10
KELLY, BRIDGETT	F7-94429	3	27.06	4092********4364	060302	10/18/10
KENNIMER, BOBBY	F7-46249	3	50.33	5513********0401	031362	10/18/10
KETO, CAROL	F7-08459	3	32.06	4185********6163	07288A	10/18/10
KILLIAN, JOSEPH	F7-16512	3	23.27	4610********1829	024209	10/18/10
LACROY, MINDY	F7-64988	3	27.06	4092********3108	060301	10/18/10
LAFLEUR, SHERRODA	F7-28857	3	50.33	4342********8932	515936	10/18/10
LEE, CINDY	F7-66189	3	61.15	4092********6586	060309	10/18/10
LEONG, HANNAH	F7-38146	3	37.88	4868********6405	594824	10/18/10
LEOS, MARY	F7-11868	3	27.06	5513********8000	031363	10/18/10
LUNA, MELISA	F7-31282	3	27.06	4092********8107	060310	10/18/10
MACALIK, MICHAEL	F7-75469	3	61.15	4266********1988	07309A	10/18/10
MARICAL, CHRIS	F7-37295	3	27.06	4092********9018	060315	10/18/10
MARTINEZ, ANGELICA	F7-76673	3	50.33	4610********1099	034209	10/18/10
MARTINEZ, NORMA	F7-82691	3	27.06	4352********0462	072471	10/18/10
MCGINTY, ELIZABETH	F7-13661	3	50.33	5499********2112	45653B	10/18/10
MCLEMEE, HOLLY	F7-72436	3	50.33	5118********9759	969280	10/18/10
MILLER, ANGELICA	F7-61236	3	32.00	4347********5810	034209	10/18/10
MILLER, ANGELICA	F7-61236	R	32.00	4347********5810	034209	10/18/10
MINGLE, LISA	F7-73218	R	27.06	4355********3462	43BMS0	10/18/10
MOORE, KELLY	F7-55203	3	55.33	4092********9988	060316	10/18/10
NESSLER, MAX	F7-65852	3	50.33	4342********7489	504225	10/18/10
NOLAN, TIM	F7-53556	3	27.06	4092********7480	060319	10/18/10
OAKLEY, CINDY	F7-45602	3	27.06	4092********3417	060320	10/18/10
ORY, DWAYNE	F7-7634659	3	60.74	5490********1998	04522Z	10/18/10
PARKS, JERRY	F7-46284	3	61.15	4357********8550	762382	10/18/10
PARRISH, CHRISTINA	F7-54629	3	37.88	5513********3806	031364	10/18/10
PEDEN, DAVID	F7-10365726	3	32.47	4356********6309	174726	10/18/10
PERRY, JANE	F7-31007	3	66.06	4303********6929	392659	10/18/10
RENTERIA, OMAIRA	F7-92463	3	32.06	4342********0288	503113	10/18/10
REYNOLDS, DONNA	F7-33034	3	76.88	4092********5891	060322	10/18/10
RICHARDS, CHAD	F7-94272	3	27.06	4092********1422	060324	10/18/10
ROBERSON, MARILYN	F7-04071	3	50.33	4868********1509	593300	10/18/10
ROBERTS, TERRY	F7-95673	3	37.88	4092********1326	060328	10/18/10
RODRIGUEZ, CELESTE	F7-44128	3	50.33	4092********8525	060327	10/18/10
RUSHING, JOESPH	F7-18603	3	37.88	4867********1242	044209	10/18/10
RUSKY, DEBRA	F7-15668	3	50.33	4342********9294	479805	10/18/10
RUWANPATHIRANA, BUDDHIKA	F7-92920	3	37.88	4888********3740	04523A	10/18/10
SAAVEDRA, LETICIA	F7-99582	3	32.06	4342********2109	558048	10/18/10
SANCHEZ, MARIA	F7-33673	3	27.06	4868********3609	593305	10/18/10
SANTIBANEZ, MOSIES	F7-81285	3	27.06	5513********6807	031365	10/18/10
SIMPSON, LINDA	F7-09538446	3	32.47	5466********6791	78464P	10/18/10
SMITH, FRANCIS	F7-15016	3	27.06	4217********3565	272419	10/18/10
SMITH, MEAGAN	F7-66457	3	27.06	5513********7453	031365	10/18/10
SNEIL, EUGENE	F7-54769	3	66.06	4868********9803	517579	10/18/10
SPRAGUE, ANDREA	F7-74013	3	27.06	4744********9511	184626	10/18/10
SURRATT, GALE	F7-25623	3	27.06	4092********8733	060333	10/18/10
THOMPSON, DEA	F7-1005609	3	32.47	4690********3686	076215	10/18/10
TORRES, NIDIA	F7-18964	3	32.06	4744********2681	174820	10/18/10
VEGA, YAZMIN	F7-79868	3	64.12	4868********2604	594844	10/18/10
VELEZ, JIMMY	F7-7393436	3	32.47	5513********4650	031365	10/18/10
VILLANUEVA, ERIC	F7-17196	3	27.06	4092********2717	060334	10/18/10
VYBORNY, DEBORAH	F7-98079	3	66.15	4610********4474	064209	10/18/10
WERNER, DONNA	F7-61341	3	27.06	4092********7924	060335	10/18/10
WOOD, CHRISTOPHER	F7-91496	3	27.06	4868********5105	528609	10/18/10
WOODALL, JUANDA	F7-38755	3	27.06	5179********1867	07407P	10/18/10
WOOTEN, LISA	F7-62246	3	27.06	4323********6307	593306	10/18/10
WOOTEN, SHELLY	F7-60447	3	50.33	4366********8518	07410A	10/18/10
WRENN, KENNETH	F7-89622	3	27.06	4092********9845	060336	10/18/10
YEDINAK, JADE	F7-72887	R	76.43	4744********3147	174226	10/18/10

Totals

Count	Card Type	Total
3	American Express	126.09
19	MasterCard	821.76
79	Visa	3126.42
2	Discover	96.89
0	Other	0.00
		4171.16