12/27/2010

08:07:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIN, MALORI	F7-04197	4	37.88	4092********0649	032147	12/27/10
AMARANTE, ZACK	F7-77490	4	27.06	5513********8101	028098	12/27/10
BAILEY, JON	F7-70953	4	50.33	5397********7792	523740	12/27/10
BROECHIN, SAM	F7-37273	4	37.88	5513********5352	028098	12/27/10
CHUMLEY, TIMOTHY	F7-58884	4	27.06	5513********5259	028098	12/27/10
CLAYTON, SHANTA	F7-33098	4	27.06	4264********9308	04587A	12/27/10
COKER, DANIAL	F7-51642	4	76.88	4744********0208	194980	12/27/10
COLTHARP, CLAY	F7-55652	4	27.06	4092********6985	032153	12/27/10
CORLEY, JEFF	F7-30646	4	37.88	4867********3856	074808	12/27/10
CROW, LORI	F7-94395	4	27.06	4342********8580	732365	12/27/10
DAVIS, ANTONIO	F7-45782	4	27.06	4744********6871	124481	12/27/10
EHTERIDGE, SHERI	F7-70972	4	27.06	4744********2847	194981	12/27/10
FISHER, KRISTINA	F7-08692	4	27.06	4092********6377	032150	12/27/10
GAMA, LAURITA	F7-13804	4	103.25	4610********8343	074808	12/27/10
GREEN, JAN	F7-70815	4	27.06	5516********9487	046408	12/27/10
HARGROVE, GUY	F7-85982	4	166.89	5103********2802	690143	12/27/10
JACKSON, JANIKA	F7-96641	4	50.33	4610********1901	084808	12/27/10
JOHNSON, COLIN	F7-82401	4	27.06	4610********6775	084808	12/27/10
KING, LOLA	F7-13261	4	27.06	5491********0875	R0368Z	12/27/10
KNOWLES, LOY	F7-03616	4	27.06	4342********8673	845886	12/27/10
KOONCE, JEREMY	F7-13334	4	37.88	4183********2796	032156	12/27/10
LANE, LOU ANN	F7-13875	4	37.88	6011********8049	02752R	12/27/10
LOONEY, THERESA	F7-09181	4	27.06	4034********0880	074736	12/27/10
MARTIN, HENRY	F7-33431	4	127.89	4092********2876	032154	12/27/10
MCCONNELL, ALICIA	F7-63070	4	50.33	4631********8880	520480	12/27/10
MORGAN, JANET	F7-90176	4	27.06	4217********3884	452250	12/27/10
RASHEED, WILBUR	F7-95874	4	32.47	4868********8919	872833	12/27/10
REDMON, LAURA	F7-33713	4	76.88	4092********3116	032159	12/27/10
ROBERTS, CHRIS	F7-39758	4	61.15	4092********6971	032155	12/27/10
SERNA, VELLA	F7-11999	4	27.06	4867********7174	084808	12/27/10
SIMS, YOREY	F7-35941	4	91.18	3717*******3004	121573	12/27/10
SINGLEMAN, SCOTT	F7-60299	4	76.88	5516********4369	046416	12/27/10
SMITH, JESSICA	F7-79712	4	76.43	5513********5109	028098	12/27/10
VALENZUELA, CECILIA	F7-17459	4	32.06	4744********2605	124485	12/27/10
WADE, TAYRN	F7-78277	4	27.06	4092********3853	032163	12/27/10
WALTERS, COURTNEY	F7-79417	4	50.33	4092********6400	032160	12/27/10
WARREN, CHARLES	F7-50222	4	27.06	4867********1491	084808	12/27/10
WHITE, CORTNEY	F7-79883	4	37.88	3732*******1021	163327	12/27/10
WRIGHT, PAMELA	F7-34109	4	76.43	5140********7876	04530Z	12/27/10
YEDINAK, JADE	F7-72887	4	76.43	4744********5461	174389	12/27/10

Totals

Count	Card Type	Total
2	American Express	129.06
10	MasterCard	593.08
27	Visa	1203.42
1	Discover	37.88
0	Other	0.00
		1963.44