05/03/2011

09:47:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMACOTT, DENISE	F7-18292	1	37.88	4147********2123	00735D	05/03/11
ASHLEY, DIXON	F7-48013	1	50.33	5397********1393	411426	05/03/11
BANKSTON, SHERI	F7-53695	1	50.33	4217********0150	788861	05/03/11
BARROW, RONALD	F7-74077	1	27.06	4610********2946	042010	05/03/11
BLACKWELL, STEPHEN	F7-27927	1	37.88	4342********6489	266038	05/03/11
BLANKENSHIP, CARRIE	F7-01363	1	27.06	5516********0473	076756	05/03/11
BOYD, CECILIA	F7-89406	1	61.15	4411********6914	042010	05/03/11
BROCKWAY, MATT	F7-69723	1	32.06	3767*******1016	128143	05/03/11
BROWN, JACOB	F7-54668	1	73.60	4092********2613	100574	05/03/11
BROWN, ROBERT	F7-93717	1	27.06	5590********7129	200739	05/03/11
BURNS, SANDRA	F7-30666	1	37.88	4157********1899	983373	05/03/11
CARDENAS, RUBY	F7-02226	1	27.06	4744********6395	152302	05/03/11
CEPAK, CAITLIN	F7-53893	1	27.06	4092********4493	100575	05/03/11
CLOWERS, NIKKI	F7-61342	1	32.06	4342********9632	461682	05/03/11
COCHRAN, JAMES	F7-44141	1	27.06	4356********9364	172406	05/03/11
CORBIN, STEPHANIE	F7-48644	1	27.06	4217********5789	788840	05/03/11
DENNEHY, MATT	F7-20227	1	50.33	5507********0104	767660	05/03/11
DODSON, JASON	F7-47234	1	27.06	4610********7110	052010	05/03/11
DOUGLAS, CHRIS	F7-37622	1	27.06	5157********3708	13351Z	05/03/11
DOWNS, KARI	F7-74832	1	50.33	4342********9040	361926	05/03/11
FAIRLEY, CAROLYN	F7-09396	1	27.06	4147********2269	00762C	05/03/11
FARMER, JOSHUA	F7-00884	1	27.06	4323********1008	362692	05/03/11
FOSTER, ROLAN	F7-13895	1	27.06	5118********2630	915293	05/03/11
FUTCH, JACINDA	F7-24335	1	27.06	4744********1701	152304	05/03/11
GALE, BARBARA	F7-09456	1	27.06	5309********9426	13504B	05/03/11
GARCIA, ERICA	F7-56417	1	76.88	4867********3064	052010	05/03/11
GIFT, CAROLYN	F7-29263	1	27.06	4342********6946	461684	05/03/11
GRANT, HAYLEE	F7-39958	1	37.88	4868********8608	503616	05/03/11
GRAY, SCOTT	F7-15973	1	37.88	5582********7028	00770Z	05/03/11
HALL, BRENDA	F7-65480	1	27.06	4092********5761	495501	05/03/11
HAMILTON, RYANNE	F7-02509	1	27.06	4092********4421	495498	05/03/11
HAMM, PRESTON	F7-53262	1	27.06	4058********8697	304699	05/03/11
HARGROVE, GUY	F7-85982	1	27.06	5103********2802	653453	05/03/11
HARVEY, JOSHUA	F7-72045	1	27.06	4339********6966	448779	05/03/11
HAWKINS, UKIMA	F7-09939	1	27.06	5516********8440	076765	05/03/11
HEIDEMAN, DAN	F7-85328	1	27.06	5507********5042	767658	05/03/11
HEMBEY, CHRIS	F7-86572	1	50.33	5148********1405	00705P	05/03/11
HENDERSON, DUSTY	F7-08447	1	50.33	5516********5229	076769	05/03/11
HENDERSON, JONATHON	F7-39628	1	27.06	5513********8504	033625	05/03/11
HIGGINS, DARLENE	F7-52599	1	27.06	4259********2358	460306	05/03/11
HINOJOSA, SUE	F7-57724	1	27.06	4092********3808	495503	05/03/11
JACKSON, SHAWN	F7-68996	1	50.33	4867********3353	052010	05/03/11
JAMES, XAVIER	F7-48972	1	50.33	5513********0406	033625	05/03/11
JAN, ROOK	F7-08187	1	27.06	4034********8602	091912	05/03/11
JOHNSON-YEATTS, LISA	F7-89000	1	27.06	5513********3851	033625	05/03/11
LANDA, DULCE	F7-48143	1	50.33	4092********5192	100576	05/03/11
LANDRETH, SCOTT	F7-90800	1	50.33	5142********1631	254924	05/03/11
LAWERENCE, SHELLY	F7-40347	1	27.06	4092********3990	495506	05/03/11
LAWSON, HOLLY	F7-19308	1	32.06	4868********9601	238346	05/03/11
LEIBACHER, CHRISTINE	F7-49702	1	27.06	4092********3481	100578	05/03/11
LIEVSAY, MICHAEL	F7-50114	1	27.06	4323********8506	363455	05/03/11
LOCHEAD, PATSY	F7-84540	1	27.06	5466********8716	14032P	05/03/11
MAKERNEY, CLAUDE	F7-08072	1	61.15	4323********6711	502852	05/03/11
MANN, ANITA	F7-22514	1	71.43	4217********1619	788837	05/03/11
MCCLINTON, ALEESHA	F7-04506	1	27.06	5455********7715	436155	05/03/11
MELVIN, CHRIS	F7-02489	1	50.33	4610********6723	062010	05/03/11
NADOLSKI, PEGGY	F7-89238	1	27.06	5490********8382	02508B	05/03/11
NORRIS, MICHELLE	F7-20353	1	27.06	4092********0224	100579	05/03/11
OAKLEY, MATT	F7-07881	1	50.33	4092********1802	495507	05/03/11
OWENS, DOUGLAS	F7-30611	1	27.06	5513********6853	033626	05/03/11
PANIAGUA, JUAN	F7-48809	1	27.06	4744********0152	192801	05/03/11
PHILLIPS, JOE	F7-07478	1	50.33	4707********9256	007482	05/03/11
PITTMAN, KENNETH	F7-55715	1	27.06	4092********3624	100580	05/03/11
POWERS, NANCE	F7-92508	1	27.06	5466********1146	14422P	05/03/11
RUNNELS, INESIA	F7-89723	1	27.06	5513********0507	033626	05/03/11
SANCHEZ, RAQUEL	F7-09667	1	37.88	4631********3146	872150	05/03/11
SANDERS, KELLY	F7-54279	1	27.06	5513********9655	033626	05/03/11
SANDOVAL, JESSICA	F7-98800	1	82.25	5513********0002	033626	05/03/11
SKINNER, BRIAN	F7-55771	1	27.06	4342********5470	378218	05/03/11
SMITH, BRANDI	F7-08165	1	32.06	4092********5699	100581	05/03/11
SMITH, JAKE	F7-53771	1	27.06	5103********1999	653455	05/03/11
SOUTHARD, JEFFREY	F7-25454	1	27.06	4456********5275	983374	05/03/11
STEPHENS, GRAIG	F7-39882	1	27.06	4092********3206	100583	05/03/11
STROUD, RACHAEL	F7-38979	1	61.15	4092********5247	100582	05/03/11
TAMEZ, ABBY	F7-82845	1	76.88	4610********6787	072010	05/03/11
TAYLOR, DAVID	F7-73018	1	27.06	4092********9655	495514	05/03/11
THOMAS, DUSTIN	F7-51107	1	27.06	5275********2416	152009	05/03/11
THOMPSON, ORLANDO	F7-18647	1	94.33	4342********0235	363462	05/03/11
TOOR, GARY	F7-17700	1	27.06	5466********8866	14922Z	05/03/11
TOWNSEND, MIKE	F7-02998	1	27.06	4092********3326	495518	05/03/11
VAZQUEZ, ORALIA	F7-30591	1	37.88	4092********8467	495520	05/03/11
VERA, JORGE	F7-59967	1	50.33	4610********7446	072010	05/03/11
VINSON, KAILAN	F7-84115	1	50.33	5513********9352	033627	05/03/11
WALL, ALLEN	F7-52576	1	37.88	4092********6221	495525	05/03/11
WYGAL, DOUGLAS	F7-45285	1	27.06	4092********1361	100584	05/03/11
YATES, JESSE	F7-03361	1	66.06	4744********6974	192805	05/03/11

Totals

Count	Card Type	Total
1	American Express	32.06
29	MasterCard	1013.64
56	Visa	2191.35
0	Discover	0.00
0	Other	0.00
		3237.05