05/10/2011

09:35:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOYD, FRED	F7-58159	2	66.06	5516********1887	043610	05/10/11
BROCKWAY, HOLLY	F7-39374	2	37.88	4610********5081	042510	05/10/11
CACAS, CASI	F7-58617	2	27.06	4092********8195	459714	05/10/11
CASEBIER, JOSEPH	F7-01636	2	27.06	4092********2390	459715	05/10/11
COHEN, CHRISTINE	F7-67839	2	37.88	4640********2875	05146C	05/10/11
COLE, DENNIS	F7-48950	2	27.06	4185********9436	05147A	05/10/11
CUNNINGHAM, JASON	F7-82906	2	27.06	4868********6413	644212	05/10/11
DAVIS, RENARD	F7-80814	2	27.06	5275********4299	192057	05/10/11
ELDER, RYAN	F7-72798	2	27.06	4092********3165	094185	05/10/11
FEDRICO, ZUNGIA	F7-40948	2	55.33	4342********6085	706738	05/10/11
GUZMAN, JAVIER	F7-80776	2	27.06	4342********0437	681093	05/10/11
HENDERSON, DAMEN	F7-66022	2	27.06	4323********8507	681754	05/10/11
HUTTLE, ARRON	F7-08610	2	27.06	3717*******2008	101942	05/10/11
JOHNSON, WILLIE JR	F7-62354	2	82.25	5513********4500	033904	05/10/11
LANDAVERDE, ROGELIO	F7-08487	2	27.06	4366********5272	579792	05/10/11
LEWIS, DUSTIN	F7-26030-1	2	37.88	4356********9176	182256	05/10/11
LOTT, JAMES	F7-75172	2	27.06	5452********3218	02547Z	05/10/11
MEYERS, LORI	F7-27311	2	27.06	4092********5005	094190	05/10/11
MORENO, GLORIA	F7-19242	2	71.43	4092********9012	459721	05/10/11
MORRIS, FRANK	F7-31012	2	27.06	4744********1779	122155	05/10/11
NUNEZ, MARITA	F7-42705	2	27.06	4092********4469	459719	05/10/11
PAGE, KURT	F7-31375	2	50.33	4488********2013	332016	05/10/11
PARRISH, MELISSA	F7-08000	2	50.33	5513********4205	033905	05/10/11
RABAL, HELMA	F7-87692	2	27.06	4707********8317	050979	05/10/11
RABE, JASON	F7-14172	2	27.06	4867********5427	052510	05/10/11
RANGEL, JOHNATHON	F7-44315	2	75.76	5513********3657	033905	05/10/11
REEVES, MELISSA	F7-92888	2	37.88	4092********6357	094191	05/10/11
REYES, JUAN	F7-29611	2	50.33	4888********0340	02545A	05/10/11
REYES, VIANEY	F7-81985	2	32.06	4092********7801	094192	05/10/11
SANTIBANEZ, MOSIES	F7-81285	2	27.06	5513********9453	033905	05/10/11
SCHOSEK, KATHY	F7-62775	2	37.88	5491********5518	05328B	05/10/11
SMITH, BILLY	F7-83802	2	27.06	5513********4403	033905	05/10/11
SMITH, BRIAN	F7-52114	2	27.06	4217********8612	808376	05/10/11
SMITH, SYLVIA	F7-76939	2	27.06	4092********4283	459725	05/10/11
STEVENS, KEITH	F7-01791	2	66.06	5513********2854	033905	05/10/11
STEWARD, BRYANT	F7-24155	2	71.43	4092********7897	459724	05/10/11
TEEL, DAVID	F7-04478	2	27.06	4264********6493	02549B	05/10/11
VANCE, CARLA	F7-58670	2	61.15	4092********5711	459727	05/10/11
WEISHAAR, CODY	F7-47054	2	37.88	4356********1313	142450	05/10/11
WIELAND, JOHN	F7-77046	2	27.06	4631********1323	579797	05/10/11
WILKERSON, JUSTIN	F7-79864	2	27.06	4610********3540	052510	05/10/11
WILLIAMS, KENNETH	F7-42715	2	50.33	4092********8568	094193	05/10/11
WILLIAMS, TIFFANY	F7-91468	2	27.06	4862********2003	05117A	05/10/11

Totals

Count	Card Type	Total
1	American Express	27.06
10	MasterCard	486.58
32	Visa	1145.93
0	Discover	0.00
0	Other	0.00
		1659.57