04/18/2011

10:27:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, DUSTIN	F7-86720	3	27.06	4868********1109	234209	04/18/11
ADAMS, JULIE	F7-69427	3	27.06	4092********7583	013736	04/18/11
ANDRIS, DINAH	F7-19461	3	27.06	5507********0631	458990	04/18/11
ARMSTRONG, DANIEL	F7-78859	3	37.88	4488********5864	100149	04/18/11
ATTAWAY, DOUG	F7-28793	3	37.88	4342********3132	968687	04/18/11
BAIN, SJARLA	F7-91707	3	37.88	4631********0106	064398	04/18/11
BAXTER, KENDA	F7-60913	3	27.06	4389********2143	646800	04/18/11
BEESON, WANDA	F7-97037	3	69.83	6011********7303	01843R	04/18/11
BISHOP, ROD	F7-84629	3	32.47	4122********6612	555634	04/18/11
BRYAN, CONNOR	F7-04292	3	27.06	5513********5258	034725	04/18/11
BRYANT, BRUCE	F7-61518	3	37.88	4465********2235	018673	04/18/11
CARR, ROGER	F7-46731	3	27.06	4092********7483	013738	04/18/11
CASON, CLAUDINE	F7-69954	3	27.06	4868********1403	234215	04/18/11
CATO, JEROME	F7-92096	3	27.06	4868********7605	080058	04/18/11
CHADWELL, ELIZABETH	F7-21888	3	92.55	4868********7902	005180	04/18/11
CHOICE, REGGIE	F7-62465	3	27.06	4092********3185	013739	04/18/11
CISNEROS, CLAUDIA	F7-01565	3	27.06	4092********6251	013740	04/18/11
COUNCIL, SHANNE	F7-65188	3	27.06	4092********4436	073378	04/18/11
COX, CHARLOTTE	F7-16596	3	27.06	4092********4053	073382	04/18/11
DUPERRE, ENRIQUE	F7-65919	3	27.06	4356********7434	123087	04/18/11
ELAM, JOHN	F7-11054	3	50.33	4744********9042	193288	04/18/11
ELLIS, CHARLES	F7-32452	3	27.06	4744********0239	183083	04/18/11
ERWIN, RALLYE	F7-09910	3	27.06	4092********1368	073386	04/18/11
GARCIA, JANET	F7-94039	3	37.88	4092********7728	013741	04/18/11
GARDNER, BILLY	F7-82447	3	27.06	4323********2835	940324	04/18/11
GERARDO, GARAY	F7-22652	3	27.06	5513********8550	034725	04/18/11
GOBER, KEITH	F7-91396	3	27.06	4342********0902	004186	04/18/11
HAMMOND, JENNIFER	F7-37338	3	55.33	4610********3273	053810	04/18/11
HANNA, JANA	F7-42350	3	37.88	4744********7406	183083	04/18/11
HENRY, CINDY	F7-83080	3	37.88	3772*******1003	185572	04/18/11
HICKMAN, LAVESHA	F7-48044	3	61.15	5516********0698	055601	04/18/11
HOWLAND, ZOE	F7-38599	3	27.06	6011********4522	01828R	04/18/11
HYEPOCK, DANNY	F7-98689	3	27.06	5397********7002	320370	04/18/11
JENKINS, JERRY	F7-78808	3	50.33	3772*******1007	164202	04/18/11
JIMENEZ, ANGIE	F7-51007	3	37.88	4092********8111	013743	04/18/11
JONES, CHARLES	F7-02875	3	27.06	4356********2123	183084	04/18/11
JORDAN, CHANIN	F7-16633	3	27.06	5491********1999	01869P	04/18/11
JUNGMAN, SETH	F7-95457	3	27.06	4092********1548	013742	04/18/11
KELLY, BRIDGETT	F7-94429	3	27.06	4092********4364	073392	04/18/11
KENNIMER, BOBBY	F7-46249	3	50.33	5513********0401	034725	04/18/11
KILLIAN, JOSEPH	F7-16512	3	23.27	4610********1829	053810	04/18/11
KRATOCHVIL, BRYSHADA	F7-13866	3	32.06	5109********2579	038115	04/18/11
LAFLEUR, SHERRODA	F7-28857	3	50.33	4342********8932	233000	04/18/11
LECROY, MINDY	F7-64988	3	27.06	4092********3108	073393	04/18/11
LEONG, HANNAH	F7-38146	3	27.06	4868********6405	107719	04/18/11
LITTLE, JENNIFER	F7-72889	3	27.06	4092********8978	073395	04/18/11
LUNA, MELISA	F7-31282	3	27.06	4092********8107	073400	04/18/11
MACALIK, MICHAEL	F7-75469	3	61.15	4266********1988	05398A	04/18/11
MARICAL, CHRIS	F7-37295	3	27.06	4092********9018	013745	04/18/11
MARSHALL, MELISSA	F7-30096	3	61.15	4092********3625	073401	04/18/11
MARTINEZ, NORMA	F7-82691	3	27.06	4352********8403	053431	04/18/11
MCGINTY, ELIZABETH	F7-13661	3	50.33	5499********2112	66034B	04/18/11
MOORE, KELLY	F7-55203	3	55.33	4092********9988	013746	04/18/11
MOORE, PRESTON	F7-18170	3	61.15	5513********0756	034726	04/18/11
MORROW, ASHLEY	F7-12786	3	55.00	4342********6566	940903	04/18/11
NAVARRO, MARIA	F7-13499	3	27.06	4868********8803	970556	04/18/11
NESSLER, MAX	F7-65852	3	50.33	4342********7489	970554	04/18/11
NOLAN, TIM	F7-53556	3	27.06	4092********7480	013747	04/18/11
OAKLEY, CINDY	F7-45602	3	27.06	4092********3417	013749	04/18/11
ORY, DWAYNE	F7-7634659	3	55.74	5490********1998	03580Z	04/18/11
RABAL, STEPHANIE	F7-41162	3	71.43	4092********8978	013755	04/18/11
RENTERIA, OMAIRA	F7-92463	3	32.06	4342********0288	203387	04/18/11
REYNOLDS, DONNA	F7-33034	3	37.88	4092********5891	073409	04/18/11
ROBERSON, MARILYN	F7-04071	3	50.33	4868********1509	004196	04/18/11
ROBERTS, TERRY	F7-95673	3	37.88	4092********1326	013750	04/18/11
RUSKY, DEBRA	F7-15668	3	50.33	4342********9294	233750	04/18/11
RUWANPATHIRANA, BUDDHIKA	F7-92920	3	37.88	4888********3740	03585A	04/18/11
SAAVEDRA, LETICIA	F7-99582	3	32.06	4342********2109	233008	04/18/11
SANCHEZ, MARIA	F7-33673	3	27.06	4868********3609	164474	04/18/11
SEGOVIA, JESUS	F7-47814	3	27.06	4744********7624	183180	04/18/11
SERNO, ALDO	F7-20379	3	27.06	4744********2018	123186	04/18/11
SIMPSON, LINDA	F7-09538446	3	32.47	5466********6791	27265P	04/18/11
SMITH, MEAGAN	F7-66457	3	27.06	5513********7453	034727	04/18/11
SMITH, RANDALL	F7-41007	3	27.06	5103********7685	565860	04/18/11
SNEIL, EUGENE	F7-54769	3	27.06	4868********9803	164479	04/18/11
SPEARS, MARY	F7-68631	3	27.06	4092********9544	073410	04/18/11
STERLING, MIKE	F7-23107	3	50.33	4868********2501	938433	04/18/11
TAGGART, NICK	F7-18410	3	37.88	4092********0577	013751	04/18/11
THOMPSON, DEA	F7-1005609	3	32.47	4690********3686	009349	04/18/11
TORRES, NIDIA	F7-18964	3	27.06	4744********2681	183184	04/18/11
TUCKER, BRANDON	F7-12781	3	50.33	4610********8480	083810	04/18/11
VELEZ, JIMMY	F7-7393436	3	32.47	5513********4650	034728	04/18/11
VENTURA, CARLOS	F7-08463	3	54.12	4092********1828	073414	04/18/11
VILLANUEVA, ERIC	F7-17196	3	50.33	4092********2717	013752	04/18/11
VYBORNY, DEBORAH	F7-98079	3	66.15	4610********4474	083810	04/18/11
WERNER, DONNA	F7-61341	3	27.06	4092********7924	013753	04/18/11
WOODALL, JUANDA	F7-38755	3	27.06	5179********1867	05468P	04/18/11
WOOTEN, LISA	F7-62246	3	27.06	4323********6307	107726	04/18/11
WOOTEN, SHELLY	F7-60447	3	71.43	4366********8518	05474A	04/18/11

Totals

Count	Card Type	Total
2	American Express	88.21
16	MasterCard	592.18
69	Visa	2562.39
2	Discover	96.89
0	Other	0.00
		3339.67