02/18/2011
11:09:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, DUSTIN F7-86720 3 27.06 4868********1109 669237 02/18/11
ACKERMAN, HEIDI F7-259668 3 227.30 4342********7048 180909 02/18/11
ADAMS, JULIE F7-69427 3 27.06 4092********7583 185317 02/18/11
ANDRIS, DINAH F7-19461 3 27.06 5507********0631 112907 02/18/11
ARMSTRONG, DANIEL F7-78859 3 37.88 4488********5864 789162 02/18/11
ATTAWAY, DOUG F7-28793 3 37.88 4342********3132 694755 02/18/11
BAIN, SJARLA F7-91707 3 37.88 4631********0106 635384 02/18/11
BAXTER, KENDA F7-60913 3 27.06 4389********2143 457384 02/18/11
BEESON, WANDA F7-97037 3 69.83 6011********7303 01846R 02/18/11
BISHOP, ROD F7-84629 3 32.47 4122********6612 588024 02/18/11
BRITO, JENNIFER F7-91049 3 166.89 4356********4943 180425 02/18/11
BROCKWAY, HOLLY F7-39374 3 76.88 4610********5081 060210 02/18/11
BRYANT, BRUCE F7-61518 3 37.88 4465********2235 018700 02/18/11
CARR, ROGER F7-46731 3 27.06 4092********7483 185320 02/18/11
CASON, CLAUDINE F7-69954 3 27.06 4868********1403 732052 02/18/11
CATO, JEROME F7-92096 3 27.06 4868********7605 203602 02/18/11
CHADWELL, ELIZABETH F7-21888 3 92.55 4868********7902 148963 02/18/11
CHOICE, REGGIE F7-62465 3 27.06 4092********3185 185326 02/18/11
CISNEROS, CLAUDIA F7-01565 3 27.06 4092********6251 185323 02/18/11
CLAUDER, MELISSA F7-13305 3 61.15 5510********0474 085938 02/18/11
COUNCIL, SHANNE F7-65188 3 27.06 4092********4436 185333 02/18/11
COX, CHARLOTTE F7-16596 3 27.06 4092********4053 185332 02/18/11
CURBO, KATHRYN F7-45871 3 27.06 5143********8844 276535 02/18/11
DAVIS, LACORIA F7-18615 3 27.06 4389********0104 857734 02/18/11
DUPERRE, ENRIQUE F7-65919 3 27.06 4356********7434 160329 02/18/11
EDWARDS, BERNICE F7-31013 3 66.06 4092********1586 185336 02/18/11
ELLIS, CHARLES F7-32452 3 27.06 4744********0239 170225 02/18/11
ERWIN, RALLYE F7-09910 3 27.06 4092********1368 185324 02/18/11
FRAZIER, KIRBY F7-48283 3 54.12 5513********1401 032537 02/18/11
GARCIA, JANET F7-94039 3 37.88 4092********7728 185342 02/18/11
GERARDO, GARAY F7-22652 3 27.06 5513********8550 032537 02/18/11
GOBER, KEITH F7-91396 3 27.06 4342********0902 181254 02/18/11
GUIOU, AMANDA F7-99796 3 50.33 4852********1353 064776 02/18/11
HAMMOND, JENNIFER F7-37338 3 55.33 4610********3273 070210 02/18/11
HANNA, JANA F7-42350 3 37.88 4744********7406 170325 02/18/11
HENRY, CINDY F7-83080 3 37.88 3772*******1003 183837 02/18/11
HOWLAND, ZOE F7-38599 3 27.06 6011********4522 01853R 02/18/11
HYEPOCK, DANNY F7-98689 3 27.06 5397********7002 855251 02/18/11
JENKINS, JERRY F7-78808 3 50.33 3772*******1007 164986 02/18/11
JIMENEZ, ANGIE F7-51007 3 76.88 4092********8111 185346 02/18/11
JONES, CHARLES F7-02875 3 27.06 4356********2123 170227 02/18/11
JORDAN, CHANIN F7-16633 3 27.06 5491********1999 01872P 02/18/11
JUNGMAN, SETH F7-95457 3 27.06 4092********1548 185343 02/18/11
KELLY, BRIDGETT F7-94429 3 27.06 4092********4364 185349 02/18/11
KENNIMER, BOBBY F7-46249 3 50.33 5513********0401 032537 02/18/11
KETO, CAROL F7-08459 3 32.06 4185********6163 06550A 02/18/11
KILLIAN, JOSEPH F7-16512 3 23.27 4610********1829 080210 02/18/11
LACROY, MINDY F7-64988 3 27.06 4092********3108 185351 02/18/11
LAFLEUR, SHERRODA F7-28857 3 50.33 4342********8932 181265 02/18/11
LEONG, HANNAH F7-38146 3 27.06 4868********6405 642092 02/18/11
LEOS, MARY F7-11868 3 27.06 5513********8000 032538 02/18/11
LUNA, MELISA F7-31282 3 27.06 4092********8107 185356 02/18/11
MACALIK, MICHAEL F7-75469 3 61.15 4266********1988 06559A 02/18/11
MARICAL, CHRIS F7-37295 3 27.06 4092********9018 185355 02/18/11
MCGINTY, ELIZABETH F7-13661 3 50.33 5499********2112 83411B 02/18/11
MCLEMEE, HOLLY F7-72436 3 50.33 5118********9759 449696 02/18/11
MILLER, ANGELICA F7-61236 3 32.00 4347********5810 080210 02/18/11
MOORE, KELLY F7-55203 3 55.33 4092********9988 185359 02/18/11
MUNOZ, LAURA F7-65182 3 76.88 5178********4678 06552Z 02/18/11
NALLS, STACIE F7-59436 3 27.06 4347********6610 080210 02/18/11
NESSLER, MAX F7-65852 3 100.66 4342********7489 615971 02/18/11
NOLAN, TIM F7-53556 3 27.06 4092********7480 185366 02/18/11
OAKLEY, CINDY F7-45602 3 27.06 4092********3417 185364 02/18/11
ORY, DWAYNE F7-7634659 3 55.74 5490********1998 00529Z 02/18/11
RABAL, STEPHANIE F7-41162 3 50.33 4092********8978 185372 02/18/11
RENTERIA, OMAIRA F7-92463 3 32.06 4342********0288 642977 02/18/11
REYES, VIANEY F7-81985 3 66.06 4092********7801 185370 02/18/11
REYNOLDS, DONNA F7-33034 3 37.88 4092********5891 185368 02/18/11
ROBERSON, MARILYN F7-04071 3 50.33 4868********1509 616643 02/18/11
ROBERTS, TERRY F7-95673 3 37.88 4092********1326 185376 02/18/11
RUSKY, DEBRA F7-15668 3 50.33 4342********9294 180931 02/18/11
RUWANPATHIRANA, BUDDHIKA F7-92920 3 37.88 4888********3740 00524A 02/18/11
SAAVEDRA, LETICIA F7-99582 3 32.06 4342********2109 149510 02/18/11
SANCHEZ, MARIA F7-33673 3 27.06 4868********3609 149511 02/18/11
SIMPSON, LINDA F7-09538446 3 32.47 5466********6791 79282P 02/18/11
SMITH, MEAGAN F7-66457 3 27.06 5513********7453 032539 02/18/11
SNEIL, EUGENE F7-54769 3 27.06 4868********9803 180941 02/18/11
SPRAGUE, ANDREA F7-74013 3 27.06 4744********9511 170322 02/18/11
SURRATT, GALE F7-25623 3 27.06 4092********8733 185383 02/18/11
TAGGART, NICK F7-18410 3 37.88 4092********0577 185382 02/18/11
THOMPSON, DEA F7-1005609 3 32.47 4690********3686 008894 02/18/11
TORRES, NIDIA F7-18964 3 27.06 4744********2681 180527 02/18/11
VEGA, YAZMIN F7-79868 3 32.06 4868********2604 616647 02/18/11
VELEZ, JIMMY F7-7393436 3 32.47 5513********4650 032539 02/18/11
VENTURA, CARLOS F7-08463 3 54.12 4092********1828 185389 02/18/11
VILLANUEVA, ERIC F7-17196 3 50.33 4092********2717 185387 02/18/11
VYBORNY, DEBORAH F7-98079 3 66.15 4610********4474 000210 02/18/11
WERNER, DONNA F7-61341 3 27.06 4092********7924 185371 02/18/11
WILKERSON, JUSTIN F7-19864 3 66.06 4060********0311 000210 02/18/11
WOODALL, JUANDA F7-38755 3 27.06 5179********1867 06613P 02/18/11
WOOTEN, LISA F7-62246 3 27.06 4323********6307 232825 02/18/11
WOOTEN, SHELLY F7-60447 3 71.43 4366********8518 06617A 02/18/11
YOUNG, HANNAH F7-52670 3 61.15 4342********2932 149517 02/18/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 88.21
17 MasterCard 680.30
72 Visa 3159.15
2 Discover 96.89
0 Other 0.00
     
    4024.55