03/25/2011

09:12:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, CHAD	F7-17079	4	27.06	4342********3307	603288	03/25/11
AKIN, MALORI	F7-04197	4	37.88	4092********0649	112518	03/25/11
AMARANTE, ZACK	F7-77490	4	27.06	5513********8101	024929	03/25/11
ANDERS, SCOTT	F7-91845	4	57.38	4744********2225	195053	03/25/11
ANGELL, MELODY	F7-78122	4	37.88	5513********3657	024929	03/25/11
BAILEY, JON	F7-70953	4	50.33	5397********7792	169968	03/25/11
BALDWIN, LEEAANNA	F7-55164	4	61.15	5140********1845	05838P	03/25/11
BRIDGES, JENNIFER	F7-30272	4	92.53	4217********2763	680380	03/25/11
BRIONES, DIANNE	F7-89341	4	71.43	4356********4094	135658	03/25/11
BROECHIN, SAM	F7-37273	4	37.88	5513********5352	024929	03/25/11
CHUMLEY, TIMOTHY	F7-58884	4	27.06	5513********5259	024929	03/25/11
CLAYTON, SHANTA	F7-33098	4	27.06	4264********9308	05553A	03/25/11
COBB, ANITA	F7-54941	4	27.06	4610********9358	095507	03/25/11
COKER, DANIAL	F7-51642	4	37.88	4744********0208	175855	03/25/11
COLTHARP, CLAY	F7-55652	4	27.06	4092********6985	409702	03/25/11
CORLEY, JEFF	F7-30646	4	37.88	4867********3856	095507	03/25/11
CROW, LORI	F7-94395	4	27.06	4342********8580	603768	03/25/11
DIAZ, ROSALBA	F7-34689	4	66.06	4690********7794	000983	03/25/11
EHTERIDGE, SHERI	F7-70972	4	27.06	4744********2847	175355	03/25/11
FISHER, KRISTINA	F7-08692	4	27.06	4092********6377	409704	03/25/11
FUSSELL, JUSTIN	F7-07528	4	27.06	4744********1225	195257	03/25/11
GAMA, LAURITA	F7-13804	4	71.43	4610********8343	095507	03/25/11
GIRALDO, SOL	F7-26215	4	50.33	4092********9741	112528	03/25/11
GONZALES, KAYLA	F7-92735	4	71.06	4631********4645	389010	03/25/11
HOGAN, JOE	F7-27638	4	37.88	3723*******1004	101030	03/25/11
HUNEYCUT, GAIL	F7-90784	4	37.88	4037********1680	60525B	03/25/11
HYATT, KATHY	F7-53682	4	27.06	5513********6100	024929	03/25/11
ISBELL, VIRGINIA	F7-07178	4	27.06	4867********0820	095507	03/25/11
JACKSON, JANIKA	F7-96641	4	50.33	4610********1901	095507	03/25/11
JACKSON, PRECIOUS	F7-66916	4	61.15	4092********8492	409706	03/25/11
KING, LOLA	F7-13261	4	27.06	5491********0875	R4858Z	03/25/11
KNOWLES, LOY	F7-03616	4	27.06	4342********8673	673476	03/25/11
LAHJOUJI, MOUNA	F7-19830	4	27.06	4305********9056	175358	03/25/11
LANE, LOU ANN	F7-13875	4	37.88	6011********8049	02512R	03/25/11
LOONEY, THERESA	F7-09181	4	27.06	4034********0880	065425	03/25/11
LYONS, JEREMY	F7-26700	4	27.06	4092********1036	112531	03/25/11
MARTIN, HENRY	F7-33431	4	27.06	4092********2876	409708	03/25/11
MCCONNELL, ALICIA	F7-63070	4	50.33	4631********8880	389019	03/25/11
MCLEMEE, BETTY	F7-96943	4	121.25	5507********3669	298710	03/25/11
MOORE, KEVIN	F7-33701	4	50.33	4092********6570	409709	03/25/11
MORGAN, JANET	F7-90176	4	27.06	4217********3884	680372	03/25/11
MYERS, COREY	F7-76353	4	66.06	5432********3496	714541	03/25/11
PURNELL, NATHAN	F7-62296	4	37.88	4356********6604	135755	03/25/11
REDMON, LAURA	F7-33713	4	37.88	4092********3116	409711	03/25/11
ROBERTS, ALLEN	F7-79923	4	37.88	4092********8072	409710	03/25/11
SERNA, VELLA	F7-11999	4	27.06	4867********7174	005507	03/25/11
SIMS, YOREY	F7-35941	4	27.06	3717*******3004	167671	03/25/11
SINGLEMAN, SCOTT	F7-60299	4	61.15	5516********4369	034969	03/25/11
SMITH, JESSICA	F7-65951	4	76.88	4092********2016	112534	03/25/11
SPARKS, WILLIAM	F7-84670	4	100.15	4744********9328	195351	03/25/11
VALENZUELA, CECILIA	F7-17459	4	32.06	4744********2605	175953	03/25/11
WADE, TAYRN	F7-78277	4	50.33	3785*******4000	122846	03/25/11
WALTERS, COURTNEY	F7-79417	4	50.33	4092********6400	409712	03/25/11
WOMBLE, SYLVIA	F7-02729	4	50.33	4092********3515	409713	03/25/11
WRIGHT, PAMELA	F7-34109	4	76.43	5140********7876	05890Z	03/25/11
YEDINAK, JADE	F7-72887	4	76.43	4744********5461	195352	03/25/11

Totals

Count	Card Type	Total
3	American Express	115.27
12	MasterCard	620.37
40	Visa	1776.66
1	Discover	37.88
0	Other	0.00
		2550.18