03/10/2011

09:25:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEAVERS, JIM	F7-06815	2	23.27	5369********9134	06093P	03/10/11
BROCKWAY, HOLLY	F7-39374	2	37.88	4610********5081	021210	03/10/11
CACAS, CASI	F7-58617	2	27.06	4092********8195	363759	03/10/11
CASEBIER, JOSEPH	F7-01636	2	27.06	4092********2950	363761	03/10/11
COHEN, CHRISTINE	F7-67839	2	37.88	4640********2875	06093C	03/10/11
CROW, BETTY	F7-56062	2	27.06	4888********2311	01510A	03/10/11
CUNNINGHAM, JASON	F7-82906	2	27.06	4868********6413	299821	03/10/11
DAVIS, RENARD	F7-80814	2	27.06	5275********4299	101723	03/10/11
DE LA PAZ, LANCE	F7-75162	2	27.06	4610********3355	021210	03/10/11
DONALDSON, BECKY	F7-22801	2	71.43	5513********3606	033122	03/10/11
EDWARDS, BERNICE	F7-31013	2	27.06	4092********1586	363757	03/10/11
ELDER, RYAN	F7-72798	2	27.06	4092********3165	242040	03/10/11
FEDRICO, ZUNGIA	F7-40948	2	27.06	4342********6085	273908	03/10/11
GUZMAN, JAVIER	F7-80776	2	66.06	4342********0437	299823	03/10/11
HENDERSON, DAMEN	F7-66022	2	27.06	4323********8507	023452	03/10/11
HOLLAND, SANDEE	F7-27507	2	37.88	4868********3302	163327	03/10/11
HUTTLE, ARRON	F7-08610	2	27.06	3717*******2008	178617	03/10/11
JAYROE, DEBBIE	F7-33210	2	61.15	4868********5202	273911	03/10/11
JOHNATHON, RNAGEL	F7-44315	2	114.76	5513********3657	033123	03/10/11
LANDAVERDE, ROGELIO	F7-08487	2	27.06	4366********5272	382670	03/10/11
LEWIS, DUSTIN	F7-26030-1	2	37.88	4356********9176	181629	03/10/11
LOTT, JAMES	F7-75172	2	50.33	5452********3218	01515Z	03/10/11
MEYERS, LORI	F7-27311	2	27.06	4092********5005	242042	03/10/11
MORENO, GLORIA	F7-19242	2	92.53	4092********9012	363763	03/10/11
MORRIS, FRANK	F7-31012	2	27.06	4744********1779	161720	03/10/11
MUNOZ, LAURA	F7-65182	2	37.88	5178********4678	06081Z	03/10/11
NUNEZ, MARITA	F7-42705	2	27.06	4092********4469	363766	03/10/11
PAGE, KURT	F7-31375	2	50.33	4488********2013	893631	03/10/11
PARRISH, MELISSA	F7-08000	2	89.33	5513********4205	033123	03/10/11
RABAL, HELMA	F7-87692	2	27.06	4707********8317	060730	03/10/11
REDMON, ROBIN	F7-98382	2	27.06	4342********4335	108678	03/10/11
REEVES, MELISSA	F7-92888	2	37.88	4092********6357	363769	03/10/11
REYES, JUAN	F7-29611	2	50.33	4888********0340	01523A	03/10/11
REYES, VIANEY	F7-81985	2	27.06	4092********7801	242044	03/10/11
ROMERO, ROGOBERTO	F7-56826	2	37.88	4342********2238	300501	03/10/11
SANTIBANEZ, MOSIES	F7-81285	2	27.06	5513********9453	033123	03/10/11
SMITH, BILLY	F7-83802	2	27.06	5513********4403	033123	03/10/11
SMITH, BRIAN	F7-52114	2	27.06	4217********8612	638322	03/10/11
SMITH, SYLVIA	F7-76939	2	66.06	4092********4283	363770	03/10/11
STEWARD, BRYANT	F7-24155	2	71.43	4092********7897	363772	03/10/11
TEEL, DAVID	F7-04478	2	27.06	4264********6493	01523B	03/10/11
VANCE, CARLA	F7-58670	2	76.88	4092********5711	242047	03/10/11
WEISHAAR, CODY	F7-47054	2	37.88	4356********6021	191120	03/10/11
WIELAND, JOHN	F7-77046	2	27.06	4631********1323	382674	03/10/11
WILLIAMS, KENNETH	F7-42715	2	50.33	4092********8568	242046	03/10/11

Totals

Count	Card Type	Total
1	American Express	27.06
9	MasterCard	468.18
35	Visa	1364.40
0	Discover	0.00
0	Other	0.00
		1859.64