01/18/2011

09:30:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, DUSTIN	F7-86720	3	54.12	4868********1109	714996	01/18/11
ADAMS, JULIE	F7-69427	3	27.06	4092********7583	067307	01/18/11
ANDRIS, DINAH	F7-19461	3	27.06	5507********0631	961197	01/18/11
ARMSTRONG, DANIEL	F7-78859	3	37.88	4488********5864	257668	01/18/11
ATTAWAY, DOUG	F7-28793	3	37.88	4342********3132	740557	01/18/11
BAXTER, KENDA	F7-60913	3	27.06	4389********2143	225063	01/18/11
BEESON, WANDA	F7-97037	3	69.83	6011********7303	01849R	01/18/11
BISHOP, ROD	F7-84629	3	32.47	4122********6612	323932	01/18/11
BRYAN, CONNOR	F7-04292	3	27.06	5513********5258	033499	01/18/11
BRYANT, BRUCE	F7-61518	3	37.88	4465********2235	018573	01/18/11
CARR, ROGER	F7-46731	3	27.06	4092********7483	067303	01/18/11
CASON, CLAUDINE	F7-69954	3	27.06	4868********1403	740553	01/18/11
CATO, JEROME	F7-92096	3	27.06	4868********7605	739487	01/18/11
CHADWELL, ELIZABETH	F7-21888	3	185.10	4868********7902	663933	01/18/11
CHOICE, REGGIE	F7-62465	3	27.06	4092********3185	067308	01/18/11
CISNEROS, CLAUDIA	F7-01565	3	27.06	4092********6251	067305	01/18/11
CLARK, SHELBI	F7-33815	3	37.88	5513********4859	033499	01/18/11
COUNCIL, SHANNE	F7-65188	3	27.06	4092********4436	067313	01/18/11
COX, CHARLOTTE	F7-16596	3	27.06	4092********4053	067310	01/18/11
CURBO, KATHRYN	F7-45871	3	27.06	5143********8844	163113	01/18/11
DAVIS, LACORIA	F7-18615	3	27.06	4389********0104	374589	01/18/11
DUPERRE, ENRIQUE	F7-65919	3	27.06	4356********7434	101885	01/18/11
ELLIS, CHARLES	F7-32452	3	66.06	4744********0239	181483	01/18/11
ERWIN, RALLYE	F7-09910	3	27.06	4092********1368	067312	01/18/11
GERARDO, GARAY	F7-22652	3	107.28	5513********8550	033499	01/18/11
GOBER, KEITH	F7-91396	3	27.06	4342********0902	778162	01/18/11
GUIOU, AMANDA	F7-99796	3	50.33	4852********1353	045733	01/18/11
HAMMOND, JENNIFER	F7-37338	3	55.33	4610********3273	091810	01/18/11
HENRY, CINDY	F7-83080	3	37.88	3772*******1003	127089	01/18/11
HOWLAND, ZOE	F7-38599	3	27.06	6011********4522	01862R	01/18/11
HYEPOCK, DANNY	F7-98689	3	27.06	5397********7002	666548	01/18/11
JENKINS, JERRY	F7-78808	3	50.33	3772*******1007	108219	01/18/11
JONES, CHARLES	F7-02875	3	27.06	4356********2123	151981	01/18/11
JORDAN, CHANIN	F7-16633	3	27.06	5491********1999	01860P	01/18/11
JUNGMAN, SETH	F7-95457	3	27.06	4092********1548	067316	01/18/11
KELLY, BRIDGETT	F7-94429	3	27.06	4092********4364	067321	01/18/11
KENNIMER, BOBBY	F7-46249	3	50.33	5513********0401	033500	01/18/11
KETO, CAROL	F7-08459	3	32.06	4185********6163	04619A	01/18/11
KILLIAN, JOSEPH	F7-16512	3	23.27	4610********1829	001810	01/18/11
KINES YATES, AMBER	F7-92712	3	50.33	4389********3118	525088	01/18/11
LACROY, MINDY	F7-64988	3	27.06	4092********3108	067319	01/18/11
LAFLEUR, SHERRODA	F7-28857	3	50.33	4342********8932	672015	01/18/11
LEONG, HANNAH	F7-38146	3	27.06	4868********6405	700872	01/18/11
LEOS, MARY	F7-11868	3	27.06	5513********8000	033500	01/18/11
LITTLE, JENNIFER	F7-72889	3	27.06	4092********8978	067324	01/18/11
LUNA, MELISA	F7-31282	3	27.06	4092********8107	067327	01/18/11
MACALIK, MICHAEL	F7-75469	3	61.15	4266********1988	04628A	01/18/11
MARICAL, CHRIS	F7-37295	3	27.06	4092********9018	067329	01/18/11
MARTINEZ, ANGELICA	F7-76673	3	50.33	4610********1099	001810	01/18/11
MARTINEZ, NORMA	F7-82691	3	27.06	4352********0462	045964	01/18/11
MCGINTY, ELIZABETH	F7-13661	3	50.33	5499********2112	14911B	01/18/11
MILLER, ANGELICA	F7-61236	3	64.00	4347********5810	001810	01/18/11
MOORE, KELLY	F7-55203	3	55.33	4092********9988	067332	01/18/11
NALLS, STACIE	F7-59436	3	27.06	4347********6610	001810	01/18/11
NOLAN, TIM	F7-53556	3	27.06	4092********7480	067334	01/18/11
OAKLEY, CINDY	F7-45602	3	27.06	4092********3417	067338	01/18/11
ORY, DWAYNE	F7-7634659	3	55.74	5490********1998	01585Z	01/18/11
RABAL, STEPHANIE	F7-41162	3	50.33	4092********8978	067357	01/18/11
RENTERIA, OMAIRA	F7-92463	3	32.06	4342********0288	740747	01/18/11
REYNOLDS, DONNA	F7-33034	3	37.88	4092********5891	067341	01/18/11
ROBERSON, MARILYN	F7-04071	3	50.33	4868********1509	673289	01/18/11
ROBERTS, TERRY	F7-95673	3	37.88	4092********1326	067346	01/18/11
RUSKY, DEBRA	F7-15668	3	50.33	4342********9294	699813	01/18/11
RUWANPATHIRANA, BUDDHIKA	F7-92920	3	37.88	4888********3740	01589A	01/18/11
SAAVEDRA, LETICIA	F7-99582	3	32.06	4342********2109	778175	01/18/11
SANCHEZ, MARIA	F7-33673	3	27.06	4868********3609	740558	01/18/11
SIMPSON, LINDA	F7-09538446	3	32.47	5466********6791	52416P	01/18/11
SMITH, FRANCIS	F7-15016	3	27.06	4217********3565	504409	01/18/11
SMITH, RANDALL	F7-41007	3	27.06	5103********7685	869750	01/18/11
SNEIL, EUGENE	F7-54769	3	27.06	4868********9803	778177	01/18/11
SURRATT, GALE	F7-25623	3	27.06	4092********8733	067352	01/18/11
TAGGART, NICK	F7-18410	3	76.88	4092********0577	067349	01/18/11
THOMPSON, DEA	F7-1005609	3	32.47	4690********3686	071566	01/18/11
TORRES, NIDIA	F7-18964	3	32.06	4744********2681	101786	01/18/11
VEGA, YAZMIN	F7-79868	3	32.06	4868********2604	698836	01/18/11
VELEZ, JIMMY	F7-7393436	3	32.47	5513********4650	033502	01/18/11
VILLANUEVA, ERIC	F7-17196	3	27.06	4092********2717	067353	01/18/11
VYBORNY, DEBORAH	F7-98079	3	66.15	4610********4474	021810	01/18/11
WERNER, DONNA	F7-61341	3	27.06	4092********7924	067355	01/18/11
WOODALL, JUANDA	F7-38755	3	27.06	5179********1867	04684P	01/18/11
WOOTEN, LISA	F7-62246	3	27.06	4323********6307	561969	01/18/11
WOOTEN, SHELLY	F7-60447	3	71.43	4366********8518	04690A	01/18/11
WRENN, KENNETH	F7-89622	3	27.06	4092********9845	067358	01/18/11
YOUNG, HANNAH	F7-52670	3	100.15	4342********2932	642190	01/18/11

Totals

Count	Card Type	Total
2	American Express	88.21
15	MasterCard	582.98
65	Visa	2576.78
2	Discover	96.89
0	Other	0.00
		3344.86