03/18/2011
09:24:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, DUSTIN F7-86720 3 27.06 4868********1109 162279 03/18/11
ADAMS, JULIE F7-69427 3 27.06 4092********7583 216678 03/18/11
ANDRIS, DINAH F7-19461 3 27.06 5507********0631 262940 03/18/11
ARMSTRONG, DANIEL F7-78859 3 37.88 4488********5864 350038 03/18/11
ATTAWAY, DOUG F7-28793 3 37.88 4342********3132 381663 03/18/11
BAIN, SJARLA F7-91707 3 37.88 4631********0106 974973 03/18/11
BAXTER, KENDA F7-60913 3 27.06 4389********2143 885395 03/18/11
BEESON, WANDA F7-97037 3 69.83 6011********7303 01808R 03/18/11
BISHOP, ROD F7-84629 3 32.47 4122********6612 243032 03/18/11
BRYAN, CONNOR F7-04292 3 27.06 5513********5258 032310 03/18/11
BRYANT, BRUCE F7-61518 3 37.88 4465********2235 018449 03/18/11
CARR, ROGER F7-46731 3 27.06 4092********7483 216688 03/18/11
CASON, CLAUDINE F7-69954 3 27.06 4868********1403 503970 03/18/11
CATO, JEROME F7-92096 3 27.06 4868********7605 299299 03/18/11
CHADWELL, ELIZABETH F7-21888 3 92.55 4868********7902 189504 03/18/11
CHOICE, REGGIE F7-62465 3 27.06 4092********3185 216700 03/18/11
CISNEROS, CLAUDIA F7-01565 3 27.06 4092********6251 442912 03/18/11
CLAUDER, MELISSA F7-13305 3 61.15 5510********0474 085518 03/18/11
COUNCIL, SHANNE F7-65188 3 27.06 4092********4436 216691 03/18/11
COX, CHARLOTTE F7-16596 3 27.06 4092********4053 442915 03/18/11
CURBO, KATHRYN F7-45871 3 27.06 5143********8844 822333 03/18/11
DAVIS, LACORIA F7-18615 3 27.06 4389********0104 795479 03/18/11
DEASON, VICKIE F7-91981 3 66.06 4092********2574 216694 03/18/11
DUPERRE, ENRIQUE F7-65919 3 27.06 4356********7434 175387 03/18/11
ELAM, JOHN F7-11054 3 89.33 4744********9042 135988 03/18/11
ELLIS, CHARLES F7-32452 3 27.06 4744********0239 135482 03/18/11
ERWIN, RALLYE F7-09910 3 27.06 4092********1368 442917 03/18/11
GARCIA, JANET F7-94039 3 37.88 4092********7728 442918 03/18/11
GERARDO, GARAY F7-22652 3 27.06 5513********8550 032310 03/18/11
GOBER, KEITH F7-91396 3 27.06 4342********0902 162294 03/18/11
HAMMOND, JENNIFER F7-37338 3 55.33 4610********3273 005809 03/18/11
HANNA, JANA F7-42350 3 37.88 4744********7406 145881 03/18/11
HENRY, CINDY F7-83080 3 37.88 3772*******1003 101758 03/18/11
HOWLAND, ZOE F7-38599 3 27.06 6011********4522 01819R 03/18/11
HYEPOCK, DANNY F7-98689 3 27.06 5397********7002 128492 03/18/11
JACKSON, DESTIE F7-27886 3 89.33 4342********5469 299311 03/18/11
JENKINS, JERRY F7-78808 3 50.33 3772*******1007 161911 03/18/11
JIMENEZ, ANGIE F7-51007 3 37.88 4092********8111 216706 03/18/11
JONES, CHARLES F7-02875 3 27.06 4356********2123 145080 03/18/11
JORDAN, CHANIN F7-16633 3 27.06 5491********1999 01897P 03/18/11
JUNGMAN, SETH F7-95457 3 27.06 4092********1548 442920 03/18/11
KELLY, BRIDGETT F7-94429 3 27.06 4092********4364 216703 03/18/11
KENNIMER, BOBBY F7-46249 3 50.33 5513********0401 032311 03/18/11
KETO, CAROL F7-08459 3 32.06 4185********6163 04947A 03/18/11
KILLIAN, JOSEPH F7-16512 3 23.27 4610********1829 015809 03/18/11
LAFLEUR, SHERRODA F7-28857 3 50.33 4342********8932 503160 03/18/11
LECROY, MINDY F7-64988 3 27.06 4092********3108 442921 03/18/11
LEONG, HANNAH F7-38146 3 27.06 4868********6405 298351 03/18/11
LEOS, MARY F7-11868 3 27.06 5513********8000 032311 03/18/11
LITTLE, JENNIFER F7-72889 3 27.06 4092********8978 216710 03/18/11
MACALIK, MICHAEL F7-75469 3 61.15 4266********1988 04960A 03/18/11
MARICAL, CHRIS F7-37295 3 27.06 4092********9018 442922 03/18/11
MARSHALL, MELISSA F7-30096 3 61.15 4092********3625 442924 03/18/11
MARTINEZ, NORMA F7-82691 3 27.06 4352********8403 049345 03/18/11
MCGINTY, ELIZABETH F7-13661 3 50.33 5499********2112 34751B 03/18/11
MCLEMEE, HOLLY F7-72436 3 50.33 5118********9759 880250 03/18/11
MILLER, ANGELICA F7-61236 3 32.00 4347********5810 015809 03/18/11
MOORE, KELLY F7-55203 3 55.33 4092********9988 216717 03/18/11
MOORE, PRESTON F7-18170 3 61.15 5513********0756 032312 03/18/11
NAVARRO, MARIA F7-13499 3 27.06 4868********8803 299322 03/18/11
NESSLER, MAX F7-65852 3 50.33 4342********7489 298355 03/18/11
NOLAN, TIM F7-53556 3 27.06 4092********7480 442925 03/18/11
OAKLEY, CINDY F7-45602 3 27.06 4092********3417 216720 03/18/11
OFFORD, BRINDY F7-19154 3 66.06 4736********4257 049459 03/18/11
ORY, DWAYNE F7-7634659 3 55.74 5490********1998 05589Z 03/18/11
RABAL, STEPHANIE F7-41162 3 71.43 4092********8978 216736 03/18/11
RENTERIA, OMAIRA F7-92463 3 32.06 4342********0288 162321 03/18/11
REYNOLDS, DONNA F7-33034 3 37.88 4092********5891 442927 03/18/11
ROBERSON, MARILYN F7-04071 3 50.33 4868********1509 160478 03/18/11
ROBERTS, TERRY F7-95673 3 37.88 4092********1326 442929 03/18/11
ROGERS, ALANA F7-75211 3 57.38 4342********3397 503985 03/18/11
RUSKY, DEBRA F7-15668 3 50.33 4342********9294 161380 03/18/11
RUWANPATHIRANA, BUDDHIKA F7-92920 3 37.88 4888********3740 05583A 03/18/11
SAAVEDRA, LETICIA F7-99582 3 32.06 4342********2109 503164 03/18/11
SANCHEZ, MARIA F7-33673 3 27.06 4868********3609 504670 03/18/11
SERNO, ALDO F7-20379 3 66.06 4744********2018 145087 03/18/11
SIMPSON, LINDA F7-09538446 3 32.47 5466********6791 52226P 03/18/11
SMITH, MEAGAN F7-66457 3 27.06 5513********7453 032312 03/18/11
SMITH, RANDALL F7-41007 3 27.06 5103********7685 176909 03/18/11
SNEIL, EUGENE F7-54769 3 27.06 4868********9803 410522 03/18/11
SPEARS, MARY F7-68631 3 66.06 4092********9544 216726 03/18/11
STERLING, MIKE F7-23107 3 89.33 4868********2501 533675 03/18/11
SURRATT, GALE F7-25623 3 27.06 4092********8733 216727 03/18/11
TAGGART, NICK F7-18410 3 37.88 4092********0577 442932 03/18/11
THOMPSON, DEA F7-1005609 3 32.47 4690********3686 007446 03/18/11
TORRES, NIDIA F7-18964 3 27.06 4744********2681 105984 03/18/11
VELEZ, JIMMY F7-7393436 3 32.47 5513********4650 032313 03/18/11
VENTURA, CARLOS F7-08463 3 54.12 4092********1828 216732 03/18/11
VILLANUEVA, ERIC F7-17196 3 50.33 4092********2717 442934 03/18/11
VYBORNY, DEBORAH F7-98079 3 66.15 4610********4474 035809 03/18/11
WERNER, DONNA F7-61341 3 27.06 4092********7924 442933 03/18/11
WOODALL, JUANDA F7-38755 3 27.06 5179********1867 05027P 03/18/11
WOOTEN, LISA F7-62246 3 27.06 4323********6307 299355 03/18/11
WOOTEN, SHELLY F7-60447 3 71.43 4366********8518 05031A 03/18/11
YOUNG, HANNAH F7-52670 3 61.15 4342********2932 409833 03/18/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 88.21
18 MasterCard 664.57
73 Visa 2990.04
2 Discover 96.89
0 Other 0.00
     
    3839.71