02/25/2011

10:08:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, CHAD	F7-17079	4	27.06	4342********3307	755870	02/25/11
AKIN, MALORI	F7-04197	4	37.88	4092********0649	653026	02/25/11
AMARANTE, ZACK	F7-77490	4	27.06	5513********8101	035448	02/25/11
ARTEAGA, GUSTAVO	F7-37040	4	76.88	4092********2140	653020	02/25/11
BAILEY, JON	F7-70953	4	50.33	5397********7792	897291	02/25/11
BALDWIN, LEEAANNA	F7-55164	4	100.15	5140********1845	01427P	02/25/11
BOOZE, AARON	F7-35056	4	82.25	4744********4713	105004	02/25/11
BRIDGES, JENNIFER	F7-30272	4	131.53	4217********2763	601710	02/25/11
BRIONES, DIANNE	F7-89341	4	71.43	4356********4094	115307	02/25/11
BROECHIN, SAM	F7-37273	4	37.88	5513********5352	035448	02/25/11
BRYAN, CONNOR	F7-04292	R	27.06	5513********5258	035448	02/25/11
CHUMLEY, TIMOTHY	F7-58884	4	27.06	5513********5259	035448	02/25/11
CLAYTON, SHANTA	F7-33098	4	27.06	4264********9308	05506A	02/25/11
COBB, ANITA	F7-54941	4	27.06	4610********9358	085010	02/25/11
COKER, DANIAL	F7-51642	4	37.88	4744********0208	195308	02/25/11
COLTHARP, CLAY	F7-55652	4	27.06	4092********6985	653029	02/25/11
CORLEY, JEFF	F7-30646	4	37.88	4867********3856	085010	02/25/11
CROW, LORI	F7-94395	4	27.06	4342********8580	264154	02/25/11
DAVIS, ANTONIO	F7-45782	4	27.06	4744********6871	105006	02/25/11
EHTERIDGE, SHERI	F7-70972	4	27.06	4744********2847	195309	02/25/11
FISHER, KRISTINA	F7-08692	4	27.06	4092********6377	653032	02/25/11
FUSSELL, JUSTIN	F7-07528	4	27.06	4744********1225	105007	02/25/11
GAMA, LAURITA	F7-13804	4	50.33	4610********8343	085010	02/25/11
GIRALDO, SOL	F7-26215	4	29.33	4092********9741	653034	02/25/11
HOGAN, JOE	F7-27638	4	76.88	3723*******1004	152753	02/25/11
HUNEYCUT, GAIL	F7-90784	4	37.88	4037********1680	90520B	02/25/11
ISBELL, VIRGINIA	F7-07178	4	27.06	4867********0820	095010	02/25/11
JACKSON, JANIKA	F7-96641	4	50.33	4610********1901	095010	02/25/11
JACKSON, PRECIOUS	F7-66916	4	61.15	4092********8492	653039	02/25/11
JACKSON, SHAWN	F7-68996	R	50.33	4867********3353	095010	02/25/11
KING, LOLA	F7-13261	4	27.06	5491********0875	R2016Z	02/25/11
KNOWLES, LOY	F7-03616	4	27.06	4342********8673	376259	02/25/11
LANE, LOU ANN	F7-13875	4	37.88	6011********8049	02501R	02/25/11
LOONEY, THERESA	F7-09181	4	27.06	4034********0880	094952	02/25/11
LYONS, JEREMY	F7-26700	4	27.06	4092********1036	653044	02/25/11
MARTIN, HENRY	F7-33431	4	27.06	4092********2876	653045	02/25/11
MCCONNELL, ALICIA	F7-63070	4	50.33	4631********8880	101790	02/25/11
MOORE, KEVIN	F7-33701	4	89.33	4092********6570	653049	02/25/11
MORGAN, JANET	F7-90176	4	27.06	4217********3884	601715	02/25/11
OLDFIELD, SARAH	F7-71675	4	324.75	4217********2221	601688	02/25/11
PURNELL, NATHAN	F7-62296	4	37.88	4356********6604	115403	02/25/11
REDMON, LAURA	F7-33713	4	37.88	4092********3116	653050	02/25/11
ROBERTS, ALLEN	F7-79923	4	37.88	4092********8072	653052	02/25/11
RODRIQUEZ, JORGE	F7-73894	R	27.06	4342********3960	755884	02/25/11
SERNA, VELLA	F7-11999	4	27.06	4867********7174	095010	02/25/11
SIMS, YOREY	F7-35941	4	27.06	3717*******3004	127584	02/25/11
SINGLEMAN, SCOTT	F7-60299	4	37.88	5516********4369	068927	02/25/11
SMITH, JESSICA	F7-79712	4	76.43	5513********5109	035449	02/25/11
SMITH, RANDALL	F7-41007	R	27.06	5103********7685	216519	02/25/11
VALENZUELA, CECILIA	F7-17459	4	32.06	4744********2605	195807	02/25/11
WADE, TAYRN	F7-78277	4	50.33	3785*******4000	145177	02/25/11
WALTERS, COURTNEY	F7-79417	4	50.33	4092********6400	653060	02/25/11
WOMBLE, SYLVIA	F7-02729	4	89.33	4092********3515	653054	02/25/11
WRIGHT, PAMELA	F7-34109	4	76.43	5140********7876	01480Z	02/25/11
YEDINAK, JADE	F7-72887	4	76.43	4744********5461	195406	02/25/11

Totals

Count	Card Type	Total
3	American Express	154.27
11	MasterCard	514.40
40	Visa	2041.30
1	Discover	37.88
0	Other	0.00
		2747.85