12/20/2010

15:44:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, DUSTIN	F7-86720	3	27.06	4868********1109	300384	12/20/10
ABLES, RUTH	F7-45320	3	27.06	4092********0213	334519	12/20/10
ADAMS, JULIE	F7-69427	3	27.06	4092********7583	334559	12/20/10
ANDRIS, DINAH	F7-19461	3	50.33	5507********0631	828737	12/20/10
ARMSTRONG, DANIEL	F7-78859	3	37.88	4488********5864	806917	12/20/10
ATTAWAY, DOUG	F7-28793	3	37.88	4342********3132	159598	12/20/10
BAKER, CHARLES	F7-40067	3	27.06	5109********7899	077523	12/20/10
BAXTER, KENDA	F7-60913	3	27.06	4389********2143	862964	12/20/10
BEESON, WANDA	F7-97037	3	69.83	6011********7303	02033R	12/20/10
BISHOP, ROD	F7-84629	3	32.47	4122********6612	832765	12/20/10
BRYAN, CONNOR	F7-04292	3	27.06	5513********5258	056156	12/20/10
BRYANT, BRUCE	F7-61518	3	37.88	4465********2235	020144	12/20/10
CARR, ROGER	F7-46731	3	27.06	4092********7483	334549	12/20/10
CASON, CLAUDINE	F7-69954	3	27.06	4868********1403	263782	12/20/10
CATO, JEROME	F7-92096	3	27.06	4868********7605	212693	12/20/10
CHOICE, REGGIE	F7-62465	3	27.06	4092********3185	334527	12/20/10
CISNEROS, CLAUDIA	F7-01565	3	27.06	4092********6251	334539	12/20/10
CLARK, SHELBI	F7-33815	3	37.88	5513********4859	056156	12/20/10
CLAUDER, MELISSA	F7-13305	3	61.15	5510********0474	053428	12/20/10
COX, CHARLOTTE	F7-16596	3	27.06	4092********4053	334552	12/20/10
DAVIS, LACORIA	F7-18615	3	27.06	4389********0104	655994	12/20/10
DUPERRE, ENRIQUE	F7-65919	3	27.06	4356********7434	113750	12/20/10
ERWIN, RALLYE	F7-09910	3	27.06	4092********1368	334563	12/20/10
FRAZIER, KIRBY	F7-48283	3	27.06	5513********1401	056157	12/20/10
GARCIA, JANET	F7-94039	3	37.88	4092********5630	334570	12/20/10
GERARDO, GARAY	F7-22652	3	107.28	5513********8550	056157	12/20/10
GOBER, KEITH	F7-91396	3	27.06	4342********0902	212304	12/20/10
HAMMOND, JENNIFER	F7-37338	3	55.33	4610********3273	073516	12/20/10
HENRY, CINDY	F7-83080	3	37.88	3772*******1003	144877	12/20/10
HOWLAND, ZOE	F7-38599	3	27.06	6011********4522	02064R	12/20/10
HYEPOCK, DANNY	F7-98689	3	81.18	5397********7002	480381	12/20/10
JACKSON, KEVIN	F7-52028	3	37.88	4264********1789	03552B	12/20/10
JENKINS, JERRY	F7-78808	3	50.33	3772*******1007	104423	12/20/10
JOHNSON, SINA	F7-94187	3	37.88	4092********1710	334576	12/20/10
JONES, CHARLES	F7-02875	3	27.06	4356********2123	123354	12/20/10
JONES, KAREN	F7-93416	3	37.88	3717*******2016	195758	12/20/10
JORDAN, CHANIN	F7-16633	3	27.06	5491********1999	02098P	12/20/10
JUNGMAN, SETH	F7-95457	3	27.06	4092********1548	334582	12/20/10
KELLY, BRIDGETT	F7-94429	3	27.06	4092********4364	334578	12/20/10
KENNIMER, BOBBY	F7-46249	3	50.33	5513********0401	056157	12/20/10
KETO, CAROL	F7-08459	3	32.06	4185********6163	06757A	12/20/10
KIDD, GREGORY	F7-72434	3	27.06	4039********6125	000187	12/20/10
KILLIAN, JOSEPH	F7-16512	3	23.27	4610********1829	083516	12/20/10
KINES YATES, AMBER	F7-92712	3	50.33	4389********3118	561173	12/20/10
LACROY, MINDY	F7-64988	3	27.06	4092********3108	334592	12/20/10
LAFLEUR, SHERRODA	F7-28857	3	50.33	4342********8932	300404	12/20/10
LEE, CINDY	F7-66189	3	61.15	4092********6586	334597	12/20/10
LEONG, HANNAH	F7-38146	3	27.06	4868********6405	099639	12/20/10
LEOS, MARY	F7-11868	3	27.06	5513********8000	056158	12/20/10
LUNA, MELISA	F7-31282	3	27.06	4092********8107	334606	12/20/10
MACALIK, MICHAEL	F7-75469	3	61.15	4266********1988	06775A	12/20/10
MARICAL, CHRIS	F7-37295	3	27.06	4092********9018	334612	12/20/10
MARTINEZ, ANGELICA	F7-76673	3	50.33	4610********1099	083516	12/20/10
MARTINEZ, NORMA	F7-82691	3	27.06	4352********0462	067150	12/20/10
MCGINTY, ELIZABETH	F7-13661	3	50.33	5499********2112	87725B	12/20/10
MOORE, KELLY	F7-55203	3	55.33	4092********9988	334616	12/20/10
NALLS, STACIE	F7-59436	3	27.06	4347********6610	083516	12/20/10
NESSLER, MAX	F7-65852	3	50.33	4342********7489	187565	12/20/10
NOLAN, TIM	F7-53556	3	27.06	4092********7480	334631	12/20/10
OAKLEY, CINDY	F7-45602	3	27.06	4092********3417	334630	12/20/10
ORY, DWAYNE	F7-7634659	3	55.74	5490********1998	03557Z	12/20/10
PARKS, JERRY	F7-46284	3	61.15	4357********8550	802352	12/20/10
RABAL, STEPHANIE	F7-41162	3	50.33	4092********8978	334669	12/20/10
RENTERIA, OMAIRA	F7-92463	3	32.06	4342********0288	331586	12/20/10
REYNOLDS, DONNA	F7-33034	3	37.88	4092********5891	334645	12/20/10
RICHARDS, CHAD	F7-94272	3	27.06	4092********1422	334638	12/20/10
ROBERSON, MARILYN	F7-04071	3	50.33	4868********1509	187569	12/20/10
ROBERTS, TERRY	F7-95673	3	37.88	4092********1326	334650	12/20/10
RUSKY, DEBRA	F7-15668	3	50.33	4342********9294	240252	12/20/10
RUWANPATHIRANA, BUDDHIKA	F7-92920	3	37.88	4888********3740	03551A	12/20/10
SAAVEDRA, LETICIA	F7-99582	3	32.06	4342********2109	300469	12/20/10
SANCHEZ, MARIA	F7-33673	3	27.06	4868********3609	300462	12/20/10
SIMPSON, LINDA	F7-09538446	3	32.47	5466********6791	46096P	12/20/10
SMITH, FRANCIS	F7-15016	3	27.06	4217********3565	436994	12/20/10
SMITH, MEAGAN	F7-66457	3	27.06	5513********7453	056161	12/20/10
SMITH, RANDALL	F7-41007	3	27.06	5103********7685	844385	12/20/10
SNEIL, EUGENE	F7-54769	3	27.06	4868********9803	158577	12/20/10
SPRAGUE, ANDREA	F7-74013	3	27.06	4744********9511	193463	12/20/10
SURRATT, GALE	F7-25623	3	27.06	4092********8733	334656	12/20/10
THOMPSON, DEA	F7-1005609	3	32.47	4690********3686	098730	12/20/10
TORRES, NIDIA	F7-18964	3	32.06	4744********2681	123463	12/20/10
TORRES, STEVEN	F7-78702	3	27.06	4631********2163	802394	12/20/10
VEGA, YAZMIN	F7-79868	3	32.06	4868********2604	240270	12/20/10
VELEZ, JIMMY	F7-7393436	3	32.47	5513********4650	056162	12/20/10
VILLANUEVA, ERIC	F7-17196	3	27.06	4092********2717	334661	12/20/10
VYBORNY, DEBORAH	F7-98079	3	66.15	4610********4474	013616	12/20/10
WERNER, DONNA	F7-61341	3	27.06	4092********7924	334664	12/20/10
WOODALL, JUANDA	F7-38755	3	27.06	5179********1867	08088P	12/20/10
WOOTEN, LISA	F7-62246	3	27.06	4323********6307	333625	12/20/10
WOOTEN, SHELLY	F7-60447	3	50.33	4366********8518	08091A	12/20/10
WRENN, KENNETH	F7-89622	3	27.06	4092********9845	334667	12/20/10

Totals

Count	Card Type	Total
3	American Express	126.09
18	MasterCard	775.64
68	Visa	2353.55
2	Discover	96.89
0	Other	0.00
		3352.17