04/04/2011

10:01:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMACOTT, DENISE	F7-18292	1	37.88	4147********2123	00554D	04/04/11
ARMSTRONG, PAUL	F7-73839	1	27.06	4610********2299	013310	04/04/11
ASHBY, BEVERLY	F7-24213	1	27.06	4356********8803	133533	04/04/11
ASHLEY, DIXON	F7-48013	1	50.33	5397********1393	234268	04/04/11
ASHWORTH, MANDRELL	F7-75660	1	76.88	4744********8798	173331	04/04/11
BALDWIN, LEEAANNA	F7-55164	1	21.10	5140********1845	00542P	04/04/11
BARROW, RONALD	F7-74077	1	27.06	4610********2946	013310	04/04/11
BLACKWELL, STEPHEN	F7-27927	1	37.88	4342********6489	487259	04/04/11
BLANKENSHIP, CARRIE	F7-01363	1	27.06	5516********0473	056545	04/04/11
BOYD, CECILIA	F7-89406	1	78.00	4411********6914	013310	04/04/11
BROCKWAY, MATT	F7-69723	1	32.06	3767*******1016	138711	04/04/11
BROWN, JACOB	F7-54668	1	73.60	4092********2613	072644	04/04/11
BROWN, ROBERT	F7-93717	1	66.06	4417********0718	00564C	04/04/11
BURNS, SANDRA	F7-30666	1	37.88	4157********1899	212052	04/04/11
CALDWELL, DEREK	F7-16819	1	27.06	4342********8962	575684	04/04/11
CLOWERS, NIKKI	F7-61342	1	32.06	4342********9632	575685	04/04/11
COCHRAN, JAMES	F7-44141	1	27.06	4356********9364	173935	04/04/11
CORBIN, STEPHANIE	F7-48644	1	27.06	4217********5789	709187	04/04/11
DENNEHY, MATT	F7-20227	1	50.33	5507********0104	352983	04/04/11
DODSON, JASON	F7-47234	1	27.06	4610********7110	023310	04/04/11
DOUGLAS, CHRIS	F7-37622	1	27.06	5157********3708	16009Z	04/04/11
DOWNS, KARI	F7-74832	1	50.33	4342********9040	510739	04/04/11
DYKES, KIMBERLY	F7-76978	1	27.06	4736********1830	005337	04/04/11
FAIRLEY, CAROLYN	F7-09396	1	27.06	4147********9568	00579C	04/04/11
FARMER, JOSHUA	F7-00884	1	27.06	4323********1008	641376	04/04/11
FOSTER, ROLAN	F7-13895	1	27.06	5118********2630	125643	04/04/11
FUTCH, JACINDA	F7-24335	1	27.06	4744********1701	173335	04/04/11
GALE, BARBARA	F7-09456	1	27.06	5309********9426	16176B	04/04/11
GIFT, CAROLYN	F7-29263	1	27.06	4342********6946	560935	04/04/11
GODINEZ, JOHNNY	F7-35224	1	27.06	4707********5646	005436	04/04/11
GRANT, HAYLEE	F7-39958	1	37.88	4868********8608	420410	04/04/11
GRAY, SCOTT	F7-15973	1	37.88	5582********7028	00585Z	04/04/11
HALL, BRENDA	F7-65480	1	50.33	4092********5761	072650	04/04/11
HAMILTON, RYANNE	F7-02509	1	66.06	4092********4421	014030	04/04/11
HAMM, PRESTON	F7-53262	1	27.06	4058********8697	164599	04/04/11
HARGROVE, GUY	F7-85982	1	154.95	5103********2802	587851	04/04/11
HAWKINS, UKIMA	F7-09939	1	27.06	5516********8440	056555	04/04/11
HEIDEMAN, DAN	F7-85328	1	27.06	5507********5042	353157	04/04/11
HEMBEY, CHRIS	F7-86572	1	50.33	5148********1405	00568P	04/04/11
HENDERSON, DUSTY	F7-08447	1	50.33	5516********5229	056560	04/04/11
HENDERSON, JONATHON	F7-39628	1	66.06	5513********8504	034432	04/04/11
HERNENDEZ, LOUIS	F7-78903	1	37.88	5513********0356	034433	04/04/11
HIGGINS, DARLENE	F7-52599	1	27.06	4259********2358	421403	04/04/11
HINOJOSA, SUE	F7-57724	1	27.06	4092********3808	072651	04/04/11
JACKSON, SHAWN	F7-68996	1	50.33	4867********3353	023310	04/04/11
JAMES, XAVIER	F7-48972	1	50.33	5513********0406	034433	04/04/11
JAN, ROOK	F7-08187	1	27.06	4034********8602	093245	04/04/11
JOHNSON-YEATTS, LISA	F7-89000	1	27.06	5513********3851	034433	04/04/11
LANDA, DULCE	F7-48143	1	37.88	4092********5192	014032	04/04/11
LANDRETH, SCOTT	F7-90800	1	50.33	5142********1631	252194	04/04/11
LAWERENCE, SHELLY	F7-40347	1	27.06	4092********3990	072653	04/04/11
LAWSON, HOLLY	F7-19308	1	32.06	4868********9601	510741	04/04/11
LEIBACHER, CHRISTINE	F7-49702	1	27.06	4092********3481	014033	04/04/11
LIEVSAY, MICHAEL	F7-50114	1	27.06	4323********8506	544918	04/04/11
LOCHEAD, PATSY	F7-84540	1	66.06	5466********8716	16468P	04/04/11
MAKERNEY, CLAUDE	F7-08072	1	61.15	4323********6711	448135	04/04/11
MCCLINTON, ALEESHA	F7-04506	1	27.06	5455********7715	060684	04/04/11
MELVIN, CHRIS	F7-02489	1	50.33	4610********6723	033310	04/04/11
NADOLSKI, PEGGY	F7-89238	1	27.06	5490********8382	03538B	04/04/11
NORRIS, MICHELLE	F7-20353	1	27.06	4092********0224	014034	04/04/11
OAKLEY, MATT	F7-07881	1	50.33	4092********1802	072656	04/04/11
OWENS, DOUGLAS	F7-30611	1	27.06	5513********6853	034433	04/04/11
PANIAGUA, JUAN	F7-48809	1	27.06	4744********0152	193139	04/04/11
PHILLIPS, JOE	F7-07478	1	50.33	4707********9256	005751	04/04/11
PITTMAN, KENNETH	F7-55715	1	27.06	4092********3624	072659	04/04/11
POWERS, NANCE	F7-92508	1	27.06	5466********1146	16815P	04/04/11
REED, PETREA	F7-92658	1	103.35	5455********3628	060687	04/04/11
SANCHEZ, RAQUEL	F7-09667	1	37.88	4631********3146	035457	04/04/11
SANDOVAL, JESSICA	F7-98800	1	82.25	5513********0002	034434	04/04/11
SEGOVIA, JHONATON	F7-16127	1	27.06	4888********1588	03531A	04/04/11
SKINNER, BRIAN	F7-55771	1	27.06	4342********5470	575698	04/04/11
SMITH, BRANDI	F7-08165	1	32.06	4092********5699	014042	04/04/11
SMITH, JAKE	F7-53771	1	27.06	5103********1999	587856	04/04/11
SOUTHARD, JEFFREY	F7-25454	1	50.33	4456********5275	212053	04/04/11
STEPHENS, GRAIG	F7-39882	1	27.06	4092********3206	014041	04/04/11
STROUD, RACHAEL	F7-38979	1	61.15	4092********5247	014037	04/04/11
TAYLOR, DAVID	F7-73018	1	27.06	4092********9655	072669	04/04/11
THOMAS, DUSTIN	F7-51107	1	27.06	5275********2416	173234	04/04/11
TOOR, GARY	F7-17700	1	27.06	5466********8866	17038Z	04/04/11
TOWNSEND, MIKE	F7-02998	1	27.06	4092********3326	014036	04/04/11
VAZQUEZ, ORALIA	F7-30591	1	37.88	4092********8467	014044	04/04/11
VAZQUEZ, TAMEKA	F7-33105	1	32.06	4867********2604	043310	04/04/11
VINSON, KAILAN	F7-84115	1	50.33	5513********9352	034434	04/04/11
WAGGAMAN, JIMMY	F7-39682	1	27.06	4092********8636	014046	04/04/11
WALL, ALLEN	F7-52576	1	76.88	4092********6221	072672	04/04/11
WYGAL, DOUGLAS	F7-45285	1	27.06	4092********1361	014045	04/04/11
ZITTERICH, KYLE	F7-14528	1	27.06	4488********8242	303509	04/04/11

Totals

Count	Card Type	Total
1	American Express	32.06
29	MasterCard	1300.68
57	Visa	2144.35
0	Discover	0.00
0	Other	0.00
		3477.09