11/10/2010

09:00:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CACAS, CASI	F7-58617	2	27.06	4092********8195	371249	11/10/10
CALDWELL, DAVID	F7-15977	2	37.88	5291********6072	06395B	11/10/10
COHEN, CHRISTINE	F7-67839	2	37.88	4640********2875	06424B	11/10/10
CROW, BETTY	F7-56062	2	50.33	4888********2311	05521A	11/10/10
CUNNINGHAM, JASON	F7-82906	2	27.06	4868********6413	805041	11/10/10
DAVIS, RENARD	F7-80814	2	27.06	5275********4299	155124	11/10/10
ELDER, RYAN	F7-72798	2	27.06	4092********4325	371255	11/10/10
EPERJESI, TAMMY	F7-02897	2	37.88	4868********7401	890298	11/10/10
HENDERSON, DAMEN	F7-66022	2	66.06	4323********8507	805042	11/10/10
HOLLAND, SANDEE	F7-27507	2	37.88	4868********3302	918050	11/10/10
HUTTLE, ARRON	F7-08610	2	27.06	3717*******2008	100192	11/10/10
KENNEDY, TIERA	F7-96340	2	76.53	4217********0541	330368	11/10/10
LANDAVERDE, ROGELIO	F7-08487	2	66.06	4366********5272	815660	11/10/10
LEWIS, LINDY	F7-26030	2	61.15	4356********9176	135421	11/10/10
LOTT, JAMES	F7-75172	2	27.06	5490********0313	06426Z	11/10/10
MORRIS, FRANK	F7-31012	2	27.06	4744********1779	125627	11/10/10
NUNEZ, MARITA	F7-42705	2	66.06	4092********4469	371256	11/10/10
PENNEY, MICHAEL	F7-13511	R	69.81	4426********3200	065213	11/10/10
RABAL, HELMA	F7-87692	2	27.06	4707********8317	063826	11/10/10
SANDERS, KELLY	F7-54279	R	27.06	5513********9655	031933	11/10/10
SCHOSEK, KATHY	F7-62775	2	37.88	5491********5518	11197B	11/10/10
SHELBY, MILES	F7-23374	2	37.88	5513********2501	031934	11/10/10
SMITH, BILLY	F7-83802	2	27.06	5513********4403	031934	11/10/10
SOTO, MERISSA	F7-41222	2	37.88	4092********3861	371257	11/10/10
WEISHAAR, CODY	F7-47054	2	37.88	4356********6021	185424	11/10/10
YEDINAK, JADE	F7-72887	R	76.43	4744********3147	155023	11/10/10

Totals

Count	Card Type	Total
1	American Express	27.06
7	MasterCard	221.88
18	Visa	857.13
0	Discover	0.00
0	Other	0.00
		1106.07