12/10/2010

09:23:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROWN, JACOB	F7-54668	R	73.60	4092********2613	145729	12/10/10
CHUMLEY, TIMOTHY	F7-58884	R	27.06	5513********5259	033353	12/10/10
COHEN, CHRISTINE	F7-67839	2	37.88	4640********2875	06609B	12/10/10
CROW, BETTY	F7-56062	2	50.33	4888********2311	01556A	12/10/10
CUNNINGHAM, JASON	F7-82906	2	27.06	4868********6413	818697	12/10/10
DE LA PAZ, LANCE	F7-75162	2	66.06	4610********3355	031510	12/10/10
DONALDSON, BECKY	F7-22801	2	110.43	5513********3606	033353	12/10/10
FUGATE, CARMEN	F7-35584	R	27.06	4736********4310	065592	12/10/10
HENDERSON, DAMEN	F7-66022	2	27.06	4323********8507	700517	12/10/10
HOLLAND, SANDEE	F7-27507	2	37.88	4868********3302	587631	12/10/10
HUTTLE, ARRON	F7-08610	2	27.06	3717*******2008	104202	12/10/10
LANDAVERDE, ROGELIO	F7-08487	2	27.06	4366********5272	632123	12/10/10
LEWIS, LINDY	F7-26030	2	61.15	4356********9176	191858	12/10/10
LOTT, JAMES	F7-75172	2	50.33	5452********3218	01555Z	12/10/10
MILES, SHELBY	F7-23374	2	37.88	5513********2501	033353	12/10/10
MORRIS, FRANK	F7-31012	2	27.06	4744********1779	141858	12/10/10
NUNEZ, MARITA	F7-42705	2	27.06	4092********4469	145740	12/10/10
PAGE, KURT	F7-31375	2	89.33	4488********2013	172425	12/10/10
PENNEY, MICHAEL	F7-13511	R	23.27	4426********3200	071553	12/10/10
RABAL, HELMA	F7-87692	2	27.06	4707********8317	065709	12/10/10
SCHOSEK, KATHY	F7-62775	2	37.88	5491********5518	47907B	12/10/10
SMITH, BILLY	F7-83802	2	27.06	5513********4403	033353	12/10/10
WEISHAAR, CODY	F7-47054	2	37.88	4356********6021	191257	12/10/10
WILLIAMS, KENNETH	F7-42715	2	89.33	4092********8568	145743	12/10/10

Totals

Count	Card Type	Total
1	American Express	27.06
6	MasterCard	290.64
17	Visa	756.13
0	Discover	0.00
0	Other	0.00
		1073.83