01/25/2011

11:10:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, CHAD	F7-17079	4	27.06	4342********3307	470401	01/25/11
AKIN, MALORI	F7-04197	4	37.88	4092********0649	554612	01/25/11
AMARANTE, ZACK	F7-77490	4	27.06	5513********8101	039673	01/25/11
BAILEY, JON	F7-70953	4	50.33	5397********7792	712824	01/25/11
BOOZE, AARON	F7-35056	4	82.25	4744********4713	100112	01/25/11
BROECHIN, SAM	F7-37273	4	37.88	5513********5352	039672	01/25/11
CHUMLEY, TIMOTHY	F7-58884	4	27.06	5513********5259	039673	01/25/11
CLAYTON, SHANTA	F7-33098	4	27.06	4264********9308	00513A	01/25/11
COBB, ANITA	F7-54941	4	66.06	4610********9358	020112	01/25/11
COKER, DANIAL	F7-51642	4	37.88	4744********0208	190914	01/25/11
COLTHARP, CLAY	F7-55652	4	27.06	4092********6985	554608	01/25/11
CORLEY, JEFF	F7-30646	4	37.88	4867********3856	020112	01/25/11
CROW, LORI	F7-94395	4	27.06	4342********8580	469586	01/25/11
DAVIS, ANTONIO	F7-45782	4	27.06	4744********6871	130214	01/25/11
EHTERIDGE, SHERI	F7-70972	4	27.06	4744********2847	190915	01/25/11
FISHER, KRISTINA	F7-08692	4	27.06	4092********6377	554614	01/25/11
FOLLOWILL, LISA	F7-40950	4	76.88	4092********0303	554616	01/25/11
FUSSELL, JUSTIN	F7-07528	4	27.06	4744********1225	130011	01/25/11
GAMA, LAURITA	F7-13804	4	50.33	4610********8343	030112	01/25/11
GREEN, JAN	F7-70815	4	27.06	5516********9487	019297	01/25/11
HAMM, PRESTON	F7-53262	R	27.06	4058********8697	854663	01/25/11
HUNEYCUT, GAIL	F7-90784	4	76.88	4037********1680	11521B	01/25/11
JACKSON, JANIKA	F7-96641	4	50.33	4610********1901	030112	01/25/11
JOHNSON, COLIN	F7-82401	4	27.06	4610********6775	030112	01/25/11
JOHNSON, SINA	F7-94187	R	37.88	4092********1710	554621	01/25/11
KING, LOLA	F7-13261	4	27.06	5491********0875	R3508Z	01/25/11
KNOWLES, LOY	F7-03616	4	27.06	4342********8673	360364	01/25/11
LANE, LOU ANN	F7-13875	4	37.88	6011********8049	02522R	01/25/11
LOONEY, THERESA	F7-09181	4	27.06	4034********0880	010024	01/25/11
LYONS, JEREMY	F7-26700	4	66.06	4092********1036	554635	01/25/11
MARTIN, HENRY	F7-33431	4	27.06	4092********2876	554626	01/25/11
MCCONNELL, ALICIA	F7-63070	4	50.33	4631********8880	657218	01/25/11
MINGLE, LISA	F7-73218	4	27.06	4355********3462	1A8Z31	01/25/11
MORGAN, JANET	F7-90176	4	27.06	4217********3884	520809	01/25/11
PITTMAN, KENNETH	F7-55715	R	27.06	4092********3624	554629	01/25/11
PURNELL, NATHAN	F7-62296	4	37.88	4356********6604	130219	01/25/11
REDMON, LAURA	F7-33713	4	37.88	4092********3116	554638	01/25/11
SERNA, VELLA	F7-11999	4	27.06	4867********7174	030112	01/25/11
SIMS, YOREY	F7-35941	4	27.06	3717*******3004	167833	01/25/11
SINGLEMAN, SCOTT	F7-60299	4	37.88	5516********4369	019315	01/25/11
SMITH, JESSICA	F7-79712	4	76.43	5513********5109	039674	01/25/11
SMITH, MEAGAN	F7-66457	R	27.06	5513********7453	039674	01/25/11
SPRAGUE, ANDREA	F7-74013	R	27.06	4744********9511	130310	01/25/11
VALENZUELA, CECILIA	F7-17459	4	32.06	4744********2605	100210	01/25/11
WADE, TAYRN	F7-78277	4	27.06	4092********3853	554649	01/25/11
WALTERS, COURTNEY	F7-79417	4	50.33	4092********6400	554655	01/25/11
WILLIAMS, KENNETH	F7-42715	R	50.33	4092********8568	554654	01/25/11
WRIGHT, PAMELA	F7-34109	4	76.43	5140********7876	03409Z	01/25/11
YEDINAK, JADE	F7-72887	4	76.43	4744********5461	100211	01/25/11

Totals

Count	Card Type	Total
1	American Express	27.06
10	MasterCard	414.25
37	Visa	1469.69
1	Discover	37.88
0	Other	0.00
		1948.88