06/20/2011

07:17:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, DUSTIN	F7-86720	3	27.06	4868********1109	227142	06/20/11
ADAMS, JULIE	F7-69427	3	27.06	4092********7583	021374	06/20/11
ARMSTRONG, DANIEL	F7-78859	3	37.88	4488********5864	651228	06/20/11
BAXTER, KENDA	F7-60913	3	27.06	4389********2143	650337	06/20/11
BEESON, WANDA	F7-97037	3	69.83	6011********7303	02067R	06/20/11
BRYANT, BRUCE	F7-61518	3	37.88	4465********2235	020849	06/20/11
CARR, ROGER	F7-46731	3	27.06	4092********7483	021377	06/20/11
CASON, CLAUDINE	F7-69954	3	27.06	4868********1403	228778	06/20/11
CATO, JEROME	F7-92096	3	50.33	4868********7605	198794	06/20/11
CHADWELL, ELIZABETH	F7-21888	3	92.55	4868********7902	538428	06/20/11
CHOICE, REGGIE	F7-62465	3	27.06	4092********3185	021378	06/20/11
COUNCIL, SHANNE	F7-65188	3	27.06	4092********4436	004066	06/20/11
COX, CHARLOTTE	F7-16596	3	27.06	4092********4053	021381	06/20/11
DUPERRE, ENRIQUE	F7-65919	3	27.06	4356********7434	153085	06/20/11
ELAM, JOHN	F7-11054	3	50.33	4744********9042	143582	06/20/11
ELLIS, CHARLES	F7-32452	3	27.06	4744********0239	163084	06/20/11
ERWIN, RALLYE	F7-09910	3	27.06	4092********1368	004067	06/20/11
GARDNER, BILLY	F7-82447	3	27.06	4323********2835	633800	06/20/11
GERARDO, GARAY	F7-88255	3	27.06	5513********8550	023891	06/20/11
GOBER, KEITH	F7-91396	3	27.06	4342********0902	227146	06/20/11
HAMMOND, JENNIFER	F7-37338	3	55.33	4610********3273	013807	06/20/11
HENRY, CINDY	F7-83080	3	27.06	3772*******1003	142697	06/20/11
HICKMAN, LAVESHA	F7-48044	3	61.15	5516********0698	040041	06/20/11
HOWARD, WINSLOW	F7-92982	3	55.33	4663********1098	007432	06/20/11
HOWLAND, ZOE	F7-38599	3	27.06	6011********4522	02021R	06/20/11
HYEPOCK, DANNY	F7-98689	3	27.06	5397********7002	703723	06/20/11
JAMES, GLENDRA	F7-15202	3	89.33	4867********7509	013807	06/20/11
JENKINS, JERRY	F7-78808	3	50.33	3772*******1007	125795	06/20/11
JIMENEZ, ANGIE	F7-51007	3	37.88	4092********8111	021383	06/20/11
JONES, CHARLES	F7-02875	3	27.06	4356********2123	153087	06/20/11
KELLY, BRIDGETT	F7-94429	3	27.06	4092********4364	021384	06/20/11
KENNIMER, BOBBY	F7-46249	3	50.33	5513********0401	023891	06/20/11
KILLIAN, JOSEPH	F7-16512	3	23.27	4610********1829	013807	06/20/11
LAFLEUR, SHERRODA	F7-28857	3	50.33	4342********8932	540774	06/20/11
LECROY, MINDY	F7-64988	3	27.06	4092********3108	004070	06/20/11
LEONG, HANNAH	F7-38146	3	27.06	4868********6405	633803	06/20/11
LITTLE, JENNIFER	F7-72889	3	27.06	4092********8978	004069	06/20/11
MACALIK, MICHAEL	F7-75469	3	61.15	4266********1988	04362A	06/20/11
MARICAL, CHRIS	F7-37295	3	27.06	4092********9018	021386	06/20/11
MARSHALL, MELISSA	F7-30096	3	61.15	4092********3625	004071	06/20/11
MARTINEZ, NORMA	F7-82691	3	27.06	4352********8403	043326	06/20/11
MCDOUGLE, JAKE	F7-51478	3	46.56	4092********1671	004072	06/20/11
MCGINTY, ELIZABETH	F7-13661	3	71.43	5499********2112	R2535B	06/20/11
MCLEMEE, HOLLY	F7-72436	3	50.33	5118********9759	040045	06/20/11
MILLER, ANGELICA	F7-61236	3	32.00	4347********5810	023807	06/20/11
MOORE, KELLY	F7-55203	3	55.33	4092********9988	021391	06/20/11
MOORE, PRESTON	F7-18170	3	61.15	5513********0756	023892	06/20/11
NAVARRO, MARIA	F7-13499	3	27.06	4868********8803	633810	06/20/11
NESSLER, MAX	F7-65852	3	50.33	4342********7489	537340	06/20/11
OAKLEY, CINDY	F7-45602	3	27.06	4092********3417	021394	06/20/11
ORY, DWAYNE	F7-7634659	3	55.74	5490********1998	03582Z	06/20/11
RENTERIA, OMAIRA	F7-92463	3	32.06	4342********0288	540780	06/20/11
REYNOLDS, DONNA	F7-33034	3	37.88	4092********5891	021396	06/20/11
ROBERSON, MARILYN	F7-04071	3	50.33	4868********1509	145059	06/20/11
ROBERTS, TERRY	F7-95673	3	37.88	4092********1326	021398	06/20/11
ROGERS, ALANA	F7-75211	3	37.88	4342********2238	538986	06/20/11
RUSKY, DEBRA	F7-15668	3	50.33	4342********9294	538437	06/20/11
RUWANPATHIRANA, BUDDHIKA	F7-92920	3	37.88	4888********3740	03581A	06/20/11
SAAVEDRA, LETICIA	F7-99582	3	32.06	4342********2109	633811	06/20/11
SANCHEZ, MARIA	F7-33673	3	27.06	4868********3609	539882	06/20/11
SEGOVIA, JESUS	F7-47814	3	27.06	4744********7624	143680	06/20/11
SIMPSON, LINDA	F7-38466	3	55.74	5466********6791	21108P	06/20/11
SMITH, MEAGAN	F7-66457	3	27.06	5513********7453	023892	06/20/11
SMITH, RANDALL	F7-41007	3	27.06	5103********7685	467178	06/20/11
SPEARS, MARY	F7-68631	3	27.06	4092********9544	004075	06/20/11
STERLING, MIKE	F7-23107	3	50.33	4868********2501	299947	06/20/11
SURRATT, GALE	F7-25623	3	27.06	4092********4105	004073	06/20/11
TAGGART, NICK	F7-18410	3	37.88	4092********0577	021400	06/20/11
THOMPSON, DEA	F7-1005609	3	32.47	4054********5665	026660	06/20/11
TORRES, NIDIA	F7-18964	3	27.06	4744********2681	163183	06/20/11
VEGA, YAZMIN	F7-79868	3	32.06	4342********2956	600127	06/20/11
VELEZ, JIMMY	F7-7393436	3	32.47	5513********4650	023893	06/20/11
VILLANUEVA, ERIC	F7-17196	3	50.33	4092********2717	004077	06/20/11
VYBORNY, DEBORAH	F7-98079	3	66.15	4610********4474	033807	06/20/11
WERNER, DONNA	F7-61341	3	27.06	4092********7924	004076	06/20/11
WOODALL, JUANDA	F7-38755	3	27.06	5179********1867	04423P	06/20/11
WOOTEN, LISA	F7-62246	3	27.06	4323********6307	601965	06/20/11
WOOTEN, SHELLY	F7-60447	3	71.43	4366********8518	04425A	06/20/11
YEDINAK, JADE	F7-72887	3	27.06	4744********5461	193082	06/20/11

Totals

Count	Card Type	Total
2	American Express	77.39
13	MasterCard	573.64
62	Visa	2355.71
2	Discover	96.89
0	Other	0.00
		3103.63