11/19/2010
07:58:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABLES, RUTH F7-45320 3 27.06 4092********0213 545066 11/18/10
ADAMS, JULIE F7-69427 3 27.06 4092********7583 545055 11/18/10
ANDRIS, DINAH F7-19461 3 50.33 5507********0631 663876 11/18/10
ARMSTRONG, DANIEL F7-78859 3 37.88 4488********5864 971573 11/18/10
ATTAWAY, DOUG F7-28793 3 37.88 4342********3132 963301 11/18/10
BAKER, CHARLES F7-40067 3 27.06 5109********7899 056551 11/18/10
BAXTER, KENDA F7-60913 3 27.06 4389********2143 452050 11/18/10
BEESON, WANDA F7-97037 3 69.83 6011********7303 01849R 11/18/10
BISHOP, ROD F7-84629 3 32.47 4122********6612 024467 11/18/10
BRYAN, CONNOR F7-04292 3 27.06 5513********5258 036173 11/18/10
BRYANT, BRUCE F7-61518 3 37.88 4465********2235 018950 11/18/10
CARR, ROGER F7-46731 3 27.06 4092********7483 545063 11/18/10
CASON, CLAUDINE F7-69954 3 27.06 4868********1403 933736 11/18/10
CATO, JEROME F7-92096 3 27.06 4868********7605 056704 11/18/10
CHADWELL, ELIZABETH F7-21888 3 92.55 4868********7902 881993 11/18/10
CHOICE, REGGIE F7-62465 3 27.06 4092********3185 545084 11/18/10
CISNEROS, CLAUDIA F7-01565 3 27.06 4092********6251 545057 11/18/10
CLARK, SHELBI F7-33815 3 37.88 5513********4859 036173 11/18/10
CLAUDER, MELISSA F7-13305 3 61.15 5510********0474 000202 11/18/10
COUNCIL, SHANNE F7-65188 3 27.06 4092********4436 545069 11/18/10
COX, CHARLOTTE F7-16596 3 27.06 4092********4053 545071 11/18/10
CURBO, KATHRYN F7-45871 3 27.06 5143********2699 151258 11/18/10
DAVIS, LACORIA F7-18615 3 27.06 4389********0104 552709 11/18/10
DONEHOO, WHITNEI F7-59329 3 27.06 4092********6501 545079 11/18/10
DUPERRE, ENRIQUE F7-65919 3 27.06 4356********7434 110326 11/18/10
ERWIN, RALLYE F7-09910 3 27.06 4092********1368 545085 11/18/10
GARCIA, JANET F7-94039 3 37.88 4092********5630 545089 11/18/10
GERARDO, GARAY F7-22652 3 107.28 5513********8550 036174 11/18/10
GOBER, KEITH F7-91396 3 27.06 4342********0902 936298 11/18/10
HAMMOND, JENNIFER F7-37338 3 55.33 4610********3273 030211 11/18/10
HENRY, CINDY F7-83080 3 37.88 3772*******1003 145417 11/18/10
HOWLAND, ZOE F7-38599 3 27.06 6011********4522 01801R 11/18/10
JACKSON, KEVIN F7-52028 3 37.88 4800********7891 00527A 11/18/10
JACKSON, LUCY F7-51593 3 27.06 4092********5892 545095 11/18/10
JENKINS, JERRY F7-78808 3 50.33 3772*******1007 185607 11/18/10
JOHNSON, SINA F7-94187 3 37.88 4092********1710 545103 11/18/10
JONES, CHARLES F7-02875 3 27.06 4356********2123 100526 11/18/10
JONES, KAREN F7-93416 3 37.88 3717*******2016 102580 11/18/10
JORDAN, CHANIN F7-16633 3 27.06 5491********1999 01898P 11/18/10
JUNGMAN, SETH F7-95457 3 27.06 4092********1548 545097 11/18/10
KELLY, BRIDGETT F7-94429 3 27.06 4092********4364 545098 11/18/10
KENNIMER, BOBBY F7-46249 3 50.33 5513********0401 036174 11/18/10
KETO, CAROL F7-08459 3 32.06 4185********6163 07648A 11/18/10
KIDD, GREGORY F7-72434 3 27.06 4039********6125 000180 11/18/10
KILLIAN, JOSEPH F7-16512 3 23.27 4610********1829 040211 11/18/10
KINES YATES, AMBER F7-92712 3 50.33 4389********3118 748390 11/18/10
LACROY, MINDY F7-64988 3 27.06 4092********3108 545105 11/18/10
LAFLEUR, SHERRODA F7-28857 3 50.33 4342********8932 848473 11/18/10
LEE, CINDY F7-66189 3 61.15 4092********6586 545106 11/18/10
LEONG, HANNAH F7-38146 3 27.06 4868********6405 962864 11/18/10
LEOS, MARY F7-11868 3 27.06 5513********8000 036174 11/18/10
LITTLE, JENNIFER F7-72889 3 27.06 4092********8978 545110 11/18/10
LUNA, MELISA F7-31282 3 27.06 4092********8107 545115 11/18/10
MACALIK, MICHAEL F7-75469 3 61.15 4266********1988 07662A 11/18/10
MARICAL, CHRIS F7-37295 3 27.06 4092********9018 545118 11/18/10
MARTINEZ, ANGELICA F7-76673 3 50.33 4610********1099 040211 11/18/10
MARTINEZ, NORMA F7-82691 3 27.06 4352********0462 075867 11/18/10
MCGINTY, ELIZABETH F7-13661 3 50.33 5499********2112 56410B 11/18/10
MILLER, ANGELICA F7-61236 3 32.00 4347********5810 050211 11/18/10
MOORE, KELLY F7-55203 3 55.33 4092********9988 545120 11/18/10
NESSLER, MAX F7-65852 3 50.33 4342********7489 054543 11/18/10
NOLAN, TIM F7-53556 3 27.06 4092********7480 545125 11/18/10
OAKLEY, CINDY F7-45602 3 27.06 4092********3417 545123 11/18/10
ORY, DWAYNE F7-7634659 3 55.74 5490********1998 00528Z 11/18/10
PARKS, JERRY F7-46284 3 61.15 4357********8550 828319 11/18/10
PEDEN, DAVID F7-10365726 3 32.47 4356********6309 170126 11/18/10
POARCH, DARRIN F7-08271 3 50.33 4092********1429 545129 11/18/10
RABAL, STEPHANIE F7-41162 3 50.33 4092********8978 545145 11/18/10
RENTERIA, OMAIRA F7-92463 3 32.06 4342********0288 023574 11/18/10
REYNOLDS, DONNA F7-33034 3 37.88 4092********5891 545131 11/18/10
RICHARDS, CHAD F7-94272 3 27.06 4092********1422 545130 11/18/10
ROBERSON, MARILYN F7-04071 3 50.33 4868********1509 880490 11/18/10
ROBERTS, TERRY F7-95673 3 37.88 4092********1326 545132 11/18/10
RUSKY, DEBRA F7-15668 3 50.33 4342********9294 904407 11/18/10
RUWANPATHIRANA, BUDDHIKA F7-92920 3 37.88 4888********3740 00529A 11/18/10
SAAVEDRA, LETICIA F7-99582 3 32.06 4342********2109 909343 11/18/10
SANCHEZ, MARIA F7-33673 3 27.06 4868********3609 909345 11/18/10
SIMPSON, LINDA F7-09538446 3 32.47 5466********6791 23014P 11/18/10
SMITH, FRANCIS F7-15016 3 27.06 4217********3565 350902 11/18/10
SMITH, MEAGAN F7-66457 3 27.06 5513********7453 036177 11/18/10
SNEIL, EUGENE F7-54769 3 27.06 4868********9803 961529 11/18/10
SPRAGUE, ANDREA F7-74013 3 27.06 4744********9511 110426 11/18/10
SURRATT, GALE F7-25623 3 27.06 4092********8733 545137 11/18/10
THOMPSON, DEA F7-1005609 3 32.47 4690********3686 003218 11/18/10
TORRES, NIDIA F7-18964 3 32.06 4744********2681 170220 11/18/10
VEGA, YAZMIN F7-79868 3 32.06 4868********2604 909347 11/18/10
VELEZ, JIMMY F7-7393436 3 32.47 5513********4650 036177 11/18/10
VILLANUEVA, ERIC F7-17196 3 27.06 4092********2717 545140 11/18/10
VYBORNY, DEBORAH F7-98079 3 66.15 4610********4474 070211 11/18/10
WERNER, DONNA F7-61341 3 27.06 4092********7924 545141 11/18/10
WOOD, CHRISTOPHER F7-91496 3 27.06 4868********5105 909349 11/18/10
WOODALL, JUANDA F7-38755 3 27.06 5179********1867 07764P 11/18/10
WOOTEN, LISA F7-62246 3 27.06 4323********6307 023584 11/18/10
WOOTEN, SHELLY F7-60447 3 50.33 4366********8518 07767A 11/18/10
WRENN, KENNETH F7-89622 3 27.06 4092********9845 545143 11/18/10
             
             
             
Totals
Count Card Type Total
     
3 American Express 126.09
16 MasterCard 667.40
74 Visa 2615.02
2 Discover 96.89
0 Other 0.00
     
    3505.40