01/10/2011

09:14:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEAVERS, JIM	F7-06815	2	23.27	5369********9134	03394P	01/10/11
CACAS, CASI	F7-58617	2	27.06	4092********8195	059455	01/10/11
CASEBIER, JOSEPH	F7-01636	2	27.06	4092********2950	059461	01/10/11
COHEN, CHRISTINE	F7-67839	2	37.88	4640********2875	03405B	01/10/11
CROW, BETTY	F7-56062	2	50.33	4888********2311	00518A	01/10/11
CUNNINGHAM, JASON	F7-82906	2	27.06	4868********6413	790394	01/10/11
DAVIS, RENARD	F7-80814	2	27.06	5275********4299	150918	01/10/11
DE LA PAZ, LANCE	F7-75162	2	27.06	4610********3355	030110	01/10/11
DONALDSON, BECKY	F7-22801	2	71.43	5513********3606	032473	01/10/11
ELDER, RYAN	F7-72798	2	27.06	4092********3165	059465	01/10/11
HENDERSON, DAMEN	F7-66022	2	27.06	4323********8507	819584	01/10/11
HIBDON, VICKI	F7-90700	2	121.25	4342********1616	709181	01/10/11
HOLLAND, SANDEE	F7-27507	2	37.88	4868********3302	709180	01/10/11
HUTTLE, ARRON	F7-08610	2	27.06	3717*******2008	199972	01/10/11
LEWIS, DUSTIN	F7-26030-1	2	37.88	4356********9176	130112	01/10/11
LOTT, JAMES	F7-75172	2	50.33	5452********3218	00515Z	01/10/11
MEYERS, LORI	F7-27311	2	27.06	4092********5005	059462	01/10/11
MILES, SHELBY	F7-23374	2	37.88	5513********2501	032473	01/10/11
MORENO, GLORIA	F7-19242	2	50.33	4092********5946	059456	01/10/11
MORRIS, FRANK	F7-31012	2	27.06	4744********1779	140815	01/10/11
NUNEZ, MARITA	F7-42705	2	27.06	4092********4469	059466	01/10/11
PAGE, KURT	F7-31375	2	50.33	4488********2013	858180	01/10/11
RABAL, HELMA	F7-87692	2	27.06	4707********8317	033769	01/10/11
REDMON, ROBIN	F7-98382	2	66.06	4342********4335	910061	01/10/11
REEVES, MELISSA	F7-92888	2	76.88	4092********6357	059459	01/10/11
SCHOSEK, KATHY	F7-62775	2	37.88	5491********5518	05189B	01/10/11
SMITH, BILLY	F7-83802	2	27.06	5513********4403	032473	01/10/11
SMITH, BRIAN	F7-52114	2	27.06	4217********8612	485284	01/10/11
STEWARD, BRYANT	F7-24155	2	110.43	4092********7897	059469	01/10/11
WEISHAAR, CODY	F7-47054	2	37.88	4356********6021	150217	01/10/11
WIELAND, JOHN	F7-77046	2	66.06	4631********1323	177390	01/10/11

Totals

Count	Card Type	Total
1	American Express	27.06
7	MasterCard	274.91
23	Visa	1040.85
0	Discover	0.00
0	Other	0.00
		1342.82