05/18/2011

06:21:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, DUSTIN	F7-86720	3	27.06	4868********1109	895497	05/18/11
ADAMS, JULIE	F7-69427	3	27.06	4092********7583	811858	05/18/11
ANDRIS, DINAH	F7-19461	3	27.06	5507********0631	065242	05/18/11
ARMSTRONG, DANIEL	F7-78859	3	37.88	4488********5864	775224	05/18/11
BAIN, SJARLA	F7-91707	3	37.88	4631********0106	769542	05/18/11
BAXTER, KENDA	F7-60913	3	27.06	4389********2143	446442	05/18/11
BEESON, WANDA	F7-97037	3	69.83	6011********7303	01889R	05/18/11
BISHOP, ROD	F7-84629	3	32.47	4122********6612	301965	05/18/11
BRYANT, BRUCE	F7-61518	3	37.88	4465********2235	018915	05/18/11
CARR, ROGER	F7-46731	3	27.06	4092********7483	811860	05/18/11
CASON, CLAUDINE	F7-69954	3	27.06	4868********1403	895499	05/18/11
CATO, JEROME	F7-92096	3	50.33	4868********7605	893657	05/18/11
CHADWELL, ELIZABETH	F7-21888	3	92.55	4868********7902	893656	05/18/11
CHOICE, REGGIE	F7-62465	3	27.06	4092********3185	172218	05/18/11
CISNEROS, CLAUDIA	F7-01565	3	27.06	4092********6251	811861	05/18/11
COUNCIL, SHANNE	F7-65188	3	27.06	4092********4436	172217	05/18/11
COX, CHARLOTTE	F7-16596	3	27.06	4092********4053	172216	05/18/11
DUPERRE, ENRIQUE	F7-65919	3	27.06	4356********7434	143867	05/18/11
ELAM, JOHN	F7-11054	3	50.33	4744********9042	113367	05/18/11
ELLIS, CHARLES	F7-32452	3	27.06	4744********0239	143465	05/18/11
ERWIN, RALLYE	F7-09910	3	27.06	4092********1368	811862	05/18/11
GARCIA, JANET	F7-94039	3	37.88	4092********7728	811864	05/18/11
GARDNER, BILLY	F7-82447	3	27.06	4323********2835	743227	05/18/11
GERARDO, GARAY	F7-22652	3	27.06	5513********8550	020172	05/18/11
GOBER, KEITH	F7-91396	3	27.06	4342********0902	755386	05/18/11
HAMMOND, JENNIFER	F7-37338	3	55.33	4610********3273	023606	05/18/11
HANNA, JANA	F7-42350	3	37.88	4744********7406	143869	05/18/11
HENRY, CINDY	F7-83080	3	37.88	3772*******1003	184215	05/18/11
HICKMAN, LAVESHA	F7-48044	3	61.15	5516********0698	063321	05/18/11
HOWLAND, ZOE	F7-38599	3	27.06	6011********4522	01865R	05/18/11
HYEPOCK, DANNY	F7-98689	3	27.06	5397********7002	503027	05/18/11
JENKINS, JERRY	F7-78808	3	50.33	3772*******1007	148915	05/18/11
JIMENEZ, ANGIE	F7-51007	3	37.88	4092********8111	172219	05/18/11
JONES, CHARLES	F7-02875	3	27.06	4356********2123	163764	05/18/11
JORDAN, CHANIN	F7-16633	3	27.06	5491********1999	01841P	05/18/11
JUNGMAN, SETH	F7-95457	3	27.06	4092********1548	811869	05/18/11
KELLY, BRIDGETT	F7-94429	3	27.06	4092********4364	811867	05/18/11
KENNIMER, BOBBY	F7-46249	3	50.33	5513********0401	020172	05/18/11
KILLIAN, JOSEPH	F7-16512	3	23.27	4610********1829	023606	05/18/11
KINES, GWENDOLYN	F7-93811	3	162.36	4183********3199	172222	05/18/11
LAFLEUR, SHERRODA	F7-28857	3	50.33	4342********8932	864135	05/18/11
LECROY, MINDY	F7-64988	3	27.06	4092********3108	172220	05/18/11
LEONG, HANNAH	F7-38146	3	27.06	4868********6405	866319	05/18/11
LITTLE, JENNIFER	F7-72889	3	27.06	4092********8978	172221	05/18/11
MACALIK, MICHAEL	F7-75469	3	61.15	4266********1988	08388A	05/18/11
MARICAL, CHRIS	F7-37295	3	27.06	4092********9018	172223	05/18/11
MARSHALL, MELISSA	F7-30096	3	61.15	4092********3625	811871	05/18/11
MARTINEZ, NORMA	F7-82691	3	27.06	4352********8403	083618	05/18/11
MCGINTY, ELIZABETH	F7-13661	3	71.43	5499********2112	43857B	05/18/11
MOORE, KELLY	F7-55203	3	55.33	4092********9988	811873	05/18/11
MOORE, PRESTON	F7-18170	3	61.15	5513********0756	020173	05/18/11
NAVARRO, MARIA	F7-13499	3	27.06	4868********8803	824312	05/18/11
NESSLER, MAX	F7-65852	3	50.33	4342********7489	667342	05/18/11
OAKLEY, CINDY	F7-45602	3	27.06	4092********3417	811872	05/18/11
ORY, DWAYNE	F7-7634659	3	55.74	5490********1998	03569Z	05/18/11
RABAL, STEPHANIE	F7-41162	3	71.43	4092********8978	172229	05/18/11
RENTERIA, OMAIRA	F7-92463	3	32.06	4342********0288	630738	05/18/11
REYNOLDS, DONNA	F7-33034	3	37.88	4092********5891	172224	05/18/11
ROBERSON, MARILYN	F7-04071	3	50.33	4868********1509	797320	05/18/11
ROBERTS, TERRY	F7-95673	3	37.88	4092********1326	811876	05/18/11
ROGERS, ALANA	F7-75211	3	37.88	4342********2238	666351	05/18/11
RUSKY, DEBRA	F7-15668	3	50.33	4342********9294	743998	05/18/11
RUWANPATHIRANA, BUDDHIKA	F7-92920	3	37.88	4888********3740	03563A	05/18/11
SAAVEDRA, LETICIA	F7-99582	3	32.06	4342********2109	797321	05/18/11
SANCHEZ, MARIA	F7-33673	3	27.06	4868********3609	757675	05/18/11
SEGOVIA, JESUS	F7-47814	3	27.06	4744********7624	143965	05/18/11
SERNO, ALDO	F7-20379	3	27.06	4744********2018	143563	05/18/11
SIMPSON, LINDA	F7-38466	3	55.74	5466********6791	57280P	05/18/11
SMITH, MEAGAN	F7-66457	3	27.06	5513********7453	020174	05/18/11
SMITH, RANDALL	F7-41007	3	27.06	5103********7685	766311	05/18/11
SNEIL, EUGENE	F7-54769	3	27.06	4868********9803	756904	05/18/11
SPEARS, MARY	F7-68631	3	27.06	4092********9544	172226	05/18/11
STERLING, MIKE	F7-23107	3	50.33	4868********2501	667346	05/18/11
TAGGART, NICK	F7-18410	3	37.88	4092********0577	172225	05/18/11
THOMPSON, DEA	F7-1005609	3	32.47	4054********5665	035780	05/18/11
TORRES, NIDIA	F7-18964	3	27.06	4744********2681	163863	05/18/11
VEGA, YAZMIN	F7-79868	3	96.18	4342********2956	630192	05/18/11
VELEZ, JIMMY	F7-7393436	3	32.47	5513********4650	020174	05/18/11
VILLANUEVA, ERIC	F7-17196	3	50.33	4092********2717	172228	05/18/11
VYBORNY, DEBORAH	F7-98079	3	66.15	4610********4474	043606	05/18/11
WERNER, DONNA	F7-61341	3	27.06	4092********7924	811879	05/18/11
WOODALL, JUANDA	F7-38755	3	27.06	5179********1867	08451P	05/18/11
WOOTEN, LISA	F7-62246	3	27.06	4323********6307	797324	05/18/11
WOOTEN, SHELLY	F7-60447	3	71.43	4366********8518	08454A	05/18/11
YEDINAK, JADE	F7-72887	3	27.06	4744********5461	163865	05/18/11

Totals

Count	Card Type	Total
2	American Express	88.21
14	MasterCard	577.43
67	Visa	2657.69
2	Discover	96.89
0	Other	0.00
		3420.22