02/10/2011

12:43:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEAVERS, JIM	F7-06815	2	23.27	5369********9134	06574P	02/10/11
BURKS, JESSICA	F7-76295	2	37.88	4862********2875	06537A	02/10/11
CARDONA, JORGE	F7-95576	2	66.06	4342********9503	279803	02/10/11
CASEBIER, JOSEPH	F7-01636	2	27.06	4092********2950	590507	02/10/11
COHEN, CHRISTINE	F7-67839	2	37.88	4640********2875	06573B	02/10/11
CUNNINGHAM, JASON	F7-82906	2	27.06	4868********6413	304540	02/10/11
DAVIS, RENARD	F7-80814	2	27.06	5275********4299	102129	02/10/11
DE LA PAZ, LANCE	F7-75162	2	27.06	4610********3355	082213	02/10/11
DONALDSON, BECKY	F7-22801	2	71.43	5513********3606	044538	02/10/11
ELDER, RYAN	F7-72798	2	27.06	4092********3165	590525	02/10/11
FEDRICO, ZUNGIA	F7-40948	2	66.06	4342********6085	771051	02/10/11
HENDERSON, DAMEN	F7-66022	2	27.06	4323********8507	333831	02/10/11
HIBDON, VICKI	F7-90700	2	61.15	4342********1616	829407	02/10/11
HOLLAND, SANDEE	F7-27507	2	37.88	4868********3302	333832	02/10/11
HUTTLE, ARRON	F7-08610	2	27.06	3717*******2008	142029	02/10/11
JAYROE, DEBBIE	F7-33210	2	61.15	4868********5202	224426	02/10/11
LANDAVERDE, ROGELIO	F7-08487	2	27.06	4366********5272	334744	02/10/11
LEWIS, DUSTIN	F7-26030-1	2	37.88	4356********9176	132824	02/10/11
LOTT, JAMES	F7-75172	2	50.33	5452********3218	02520Z	02/10/11
MEYERS, LORI	F7-27311	2	27.06	4092********5005	590511	02/10/11
MORENO, GLORIA	F7-19242	2	92.53	4092********9012	590538	02/10/11
MORRIS, FRANK	F7-31012	2	27.06	4744********1779	182328	02/10/11
NUNEZ, MARITA	F7-42705	2	27.06	4092********4469	590522	02/10/11
PAGE, KURT	F7-31375	2	50.33	4488********2013	350679	02/10/11
PROX, BENNY	F7-55468	2	27.06	4358********2804	771462	02/10/11
RABAL, HELMA	F7-87692	2	27.06	4707********8317	065539	02/10/11
REDMON, ROBIN	F7-98382	2	27.06	4342********4335	830900	02/10/11
REEVES, MELISSA	F7-92888	2	37.88	4092********6357	590530	02/10/11
REYES, JUAN	F7-29611	2	27.06	4888********0340	02521A	02/10/11
ROMERO, ROGOBERTO	F7-56826	2	76.88	4342********2238	769570	02/10/11
SCHOSEK, KATHY	F7-62775	2	37.88	5491********5518	41917B	02/10/11
SMITH, BILLY	F7-83802	2	27.06	5513********4403	044539	02/10/11
SMITH, BRIAN	F7-52114	2	27.06	4217********8612	560887	02/10/11
STEWARD, BRYANT	F7-24155	2	71.43	4092********7897	590540	02/10/11
TEEL, DAVID	F7-04478	2	27.06	4264********6493	02526B	02/10/11
WEISHAAR, CODY	F7-47054	2	37.88	4356********6021	102028	02/10/11
WIELAND, JOHN	F7-77046	2	27.06	4631********1323	334758	02/10/11
WILLIAMS, KENNETH	F7-42715	2	50.33	4092********8568	590542	02/10/11

Totals

Count	Card Type	Total
1	American Express	27.06
6	MasterCard	237.03
31	Visa	1256.16
0	Discover	0.00
0	Other	0.00
		1520.25