01/03/2011

12:18:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, PAUL	F7-73839	1	27.06	4610********2299	022212	01/03/11
ASHBY, BEVERLY	F7-24213	1	27.06	4356********8803	142422	01/03/11
ASHLEY, DIXON	F7-48013	1	89.33	5397********1393	569874	01/03/11
BANKSTON, SHERI	F7-53695	1	100.66	4217********7631	468991	01/03/11
BARROW, RONALD	F7-74077	1	27.06	4610********2946	022212	01/03/11
BELL, CANDACE	F7-89768	1	42.88	4092********4773	132112	01/03/11
BERRY, AMIEE	F7-31324	1	27.06	4217********8117	469059	01/03/11
BLACKWELL, STEPHEN	F7-27927	1	37.88	4342********6489	882897	01/03/11
BLASINGAME, MELODY	F7-21161	1	27.06	6011********7675	00368R	01/03/11
BROCKWAY, MATT	F7-69723	1	32.06	3767*******1016	166724	01/03/11
BURNS, SANDRA	F7-30666	1	37.88	4157********1899	968297	01/03/11
CARDENAS, RUBY	F7-02226	1	27.06	4744********8639	162823	01/03/11
CEPAK, CAITLIN	F7-53893	1	27.06	4092********4493	132115	01/03/11
CLOWERS, NIKKI	F7-61342	1	32.06	4342********9632	830978	01/03/11
COCHRAN, JAMES	F7-44141	1	27.06	4356********9364	112224	01/03/11
CORBIN, STEPHANIE	F7-48644	1	27.06	4217********5789	469008	01/03/11
DEBOLT, ROSARIO	F7-49353	1	27.06	5513********0651	040972	01/03/11
DENNEHY, MATT	F7-20227	1	50.33	5507********0104	889434	01/03/11
DODSON, JASON	F7-47234	1	27.06	4610********7110	032212	01/03/11
DOUGLAS, CHRIS	F7-37622	1	27.06	5157********3708	57871Z	01/03/11
EL MOGHRABI, ERICA	F7-79477	1	27.06	5513********1657	040972	01/03/11
FAIRLEY, CAROLYN	F7-09396	1	27.06	4147********9568	07599C	01/03/11
FARMER, JOSHUA	F7-00884	1	27.06	4323********1008	883837	01/03/11
FOSTER, ROLAN	F7-13895	1	27.06	5118********2630	508342	01/03/11
FRANKLIN, MEKISHA	F7-80325	1	55.33	5516********5917	062150	01/03/11
FUTCH, JACINDA	F7-24335	1	27.06	4744********1701	162826	01/03/11
GALE, BARBARA	F7-09456	1	27.06	5309********9426	58288B	01/03/11
GARCIA, VERONICA	F7-89347	1	27.06	4867********7427	022212	01/03/11
GILLIAM, SISSY	F7-03284	1	27.06	4217********1890	468992	01/03/11
GODINEZ, JOHNNY	F7-35224	1	27.06	4707********5646	075096	01/03/11
GRAY, SCOTT	F7-15973	1	37.88	5582********7028	07611Z	01/03/11
HAWKINS, UKIMA	F7-09939	1	27.06	5516********8440	062159	01/03/11
HEIDEMAN, DAN	F7-85328	1	27.06	5507********5042	889532	01/03/11
HEMBEY, CHRIS	F7-86572	1	50.33	5148********1405	07535P	01/03/11
HENDERSON, DUSTY	F7-08447	1	50.33	5516********5229	062169	01/03/11
HIGGINS, DARLENE	F7-52599	1	27.06	4259********1600	855810	01/03/11
HOLLAN, HALEY	F7-70102	1	127.89	5466********1930	54118B	01/03/11
HUNT, DANA	F7-72877	1	27.06	4610********4097	032212	01/03/11
JACKSON, SHAWN	F7-68996	1	50.33	4867********3353	032212	01/03/11
JAMES, XAVIER	F7-48972	1	50.33	5513********0406	040973	01/03/11
JOHNSON-YEATTS, LISA	F7-89000	1	27.06	5513********3851	040973	01/03/11
KINSEY, ADAM	F7-34353	1	27.06	5118********0415	573882	01/03/11
LANDA, DULCE	F7-48143	1	37.88	4092********5192	132126	01/03/11
LANDRETH, SCOTT	F7-90800	1	50.33	5142********1631	252573	01/03/11
LAWERENCE, SHELLY	F7-40347	1	27.06	4092********3990	132132	01/03/11
LAWSON, HOLLY	F7-19308	1	32.06	4868********9601	919882	01/03/11
LIEVSAY, PEGGY	F7-79013	1	50.33	4323********8506	804119	01/03/11
MAKERNEY, CLAUDE	F7-08072	1	61.15	4323********6711	883845	01/03/11
MALLOW, SAMUEL	F7-74860	1	37.88	4217********4982	469060	01/03/11
MARTIN, HENRY	F7-33431	1	39.00	4092********2876	132134	01/03/11
MCCLINTON, ALEESHA	F7-04506	1	27.06	5455********7715	157593	01/03/11
MELVIN, CHRIS	F7-02849	1	89.33	5507********4729	889435	01/03/11
MOORE, NICK	F7-79906	1	27.06	5275********0576	162122	01/03/11
NEW, RUSSELL	F7-02370573	1	37.88	5507********0836	889517	01/03/11
OAKLEY, MATT	F7-07881	1	50.33	4092********1802	132137	01/03/11
PAGE, ERIK	F7-46663	1	37.88	5513********5055	040974	01/03/11
PALOS, MANUEL	F7-89145	1	27.06	4323********0027	775928	01/03/11
PANIAGUA, JUAN	F7-48809	1	27.06	4744********0152	142525	01/03/11
PHILLIPS, JOE	F7-07478	1	50.33	4707********9256	075363	01/03/11
POWERS, NANCE	F7-92508	1	27.06	5466********3529	59456P	01/03/11
REED, PETREA	F7-92658	1	124.45	5455********3628	089224	01/03/11
RODRIQUEZ, JORGE	F7-73894	1	27.06	4342********3960	919885	01/03/11
ROMERO, JUAN	F7-69939	1	50.33	4868********4702	831110	01/03/11
SANCHEZ, RAQUEL	F7-09667	1	37.88	4631********3146	349980	01/03/11
SANDERS, KELLY	F7-54279	1	27.06	5513********9655	040974	01/03/11
SAXON, RACHEL	F7-10295	1	27.06	4868********4507	918375	01/03/11
SHERMAN, PAM	F7-36665	1	50.33	3715*******3009	187202	01/03/11
SKINNER, BRIAN	F7-55771	1	27.06	4342********5470	718459	01/03/11
SMALLWOOD, LINDA	F7-81594	1	27.06	3743*******5318	565708	01/03/11
SMITH, BRANDI	F7-08165	1	32.06	4092********5699	132139	01/03/11
SMITH, MELANIE	F7-37109	1	27.06	4147********6169	07653C	01/03/11
STEPHENS, GRAIG	F7-39882	1	27.06	4092********3206	132140	01/03/11
STROUD, RACHAEL	F7-38979	1	61.15	4092********5247	132159	01/03/11
SWINK, ELIZABETH	F7-23387	1	27.06	4323********6001	831002	01/03/11
TAYLOR, DAVID	F7-73018	1	50.33	4092********9655	132154	01/03/11
TAYLOR, RACHAEL	F7-42729	1	37.88	4092********7965	132147	01/03/11
THOMAS, DUSTIN	F7-51107	1	27.06	5275********2416	182221	01/03/11
TOOR, GARY	F7-17700	1	27.06	5466********8866	59845Z	01/03/11
TOWNSEND, MIKE	F7-02998	1	27.06	4092********3326	132148	01/03/11
TURNER, RACHEL	F7-7468198	1	32.47	6011********3580	00335R	01/03/11
VAZQUEZ, ORALIA	F7-30591	1	37.88	4092********8467	132153	01/03/11
VAZQUEZ, TAMEKA	F7-33105	1	32.06	4867********2604	042212	01/03/11
VERA, RAFAEL	F7-18318	1	27.06	4323********6402	831122	01/03/11
ZITTERICH, KYLE	F7-14528	1	27.06	4488********8242	510832	01/03/11

Totals

Count	Card Type	Total
3	American Express	109.45
28	MasterCard	1257.52
51	Visa	1784.96
2	Discover	59.53
0	Other	0.00
		3211.46