07/18/2011
10:21:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, DUSTIN F7-86720 3 27.06 4868********1109 351128 07/18/11
ADAMS, JULIE F7-69427 3 27.06 4092********7583 070387 07/18/11
ARMSTRONG, DANIEL F7-78859 3 37.88 4488********5864 225917 07/18/11
BAXTER, KENDA F7-60913 3 27.06 4389********2143 697278 07/18/11
BEESON, WANDA F7-97037 3 69.83 6011********7303 01897R 07/18/11
BRYANT, BRUCE F7-61518 3 37.88 4465********2235 018868 07/18/11
CATO, JEROME F7-92096 3 50.33 4868********7605 606644 07/18/11
CHADWELL, ELIZABETH F7-21888 3 92.55 4868********7902 674125 07/18/11
COUNCIL, SHANNE F7-65188 3 27.06 4092********4436 070390 07/18/11
COX, CHARLOTTE F7-16596 3 27.06 4092********4053 014025 07/18/11
DUPERRE, ENRIQUE F7-65919 3 27.06 4356********7434 144956 07/18/11
ELAM, JOHN F7-11054 3 50.33 4744********9042 124851 07/18/11
ELLIS, CHARLES F7-32452 3 27.06 4744********0239 154456 07/18/11
ERWIN, RALLYE F7-09910 3 27.06 4092********1368 014027 07/18/11
GARDNER, BILLY F7-82447 3 27.06 4323********2835 674123 07/18/11
HENRY, CINDY F7-83080 3 27.06 3772*******1003 186443 07/18/11
HOWARD, WINSLOW F7-92982 3 55.33 4663********1098 006996 07/18/11
HOWLAND, ZOE F7-38599 3 27.06 6011********4522 01870R 07/18/11
HYEPOCK, DANNY F7-98689 3 27.06 5397********7002 871389 07/18/11
JAMES, GLENDRA F7-15202 3 50.33 4867********7509 094510 07/18/11
JIMENEZ, ANGIE F7-51007 3 37.88 4092********8111 014028 07/18/11
JONES, CHARLES F7-02875 3 27.06 4356********2123 154458 07/18/11
KELLY, BRIDGETT F7-94429 3 27.06 4092********4364 070395 07/18/11
KENNIMER, BOBBY F7-46249 3 50.33 5513********0401 035110 07/18/11
KILLIAN, JOSEPH F7-16512 3 23.27 4610********1829 094510 07/18/11
LAFLEUR, SHERRODA F7-28857 3 50.33 4342********8932 195795 07/18/11
LECROY, MINDY F7-64988 3 27.06 4092********3108 014029 07/18/11
LEONG, HANNAH F7-38146 3 27.06 4868********6405 251401 07/18/11
MACALIK, MICHAEL F7-75469 3 61.15 4266********1988 05309A 07/18/11
MALONE, TRACY F7-23193 3 66.06 4867********3744 094510 07/18/11
MARICAL, CHRIS F7-37295 3 27.06 4092********9018 070400 07/18/11
MARSHALL, MELISSA F7-30096 3 61.15 4092********3625 070398 07/18/11
MARTINEZ, NORMA F7-82691 3 27.06 4352********8403 052436 07/18/11
MCDOUGLE, JAKE F7-51478 3 46.56 4092********1671 014031 07/18/11
MCGINTY, ELIZABETH F7-13661 3 71.43 5499********2112 R8131B 07/18/11
MILLER, ANGELICA F7-61236 3 32.00 4347********5810 004510 07/18/11
MOORE, KELLY F7-55203 3 55.33 4092********9988 070403 07/18/11
MOORE, PRESTON F7-18170 3 61.15 5513********0756 035110 07/18/11
NAVARRO, MARIA F7-13499 3 27.06 4868********8803 606648 07/18/11
NESSLER, MAX F7-65852 3 50.33 4342********7489 642185 07/18/11
OAKLEY, CINDY F7-45602 3 27.06 4092********3417 070406 07/18/11
ORY, DWAYNE F7-7634659 3 55.74 5490********1998 04553Z 07/18/11
RENTERIA, OMAIRA F7-92463 3 32.06 4342********0288 547997 07/18/11
REYNOLDS, DONNA F7-33034 3 37.88 4092********5891 014032 07/18/11
ROBERSON, MARILYN F7-04071 3 50.33 4868********1509 318526 07/18/11
ROBERTS, TERRY F7-95673 3 37.88 4092********1326 070409 07/18/11
ROGERS, ALANA F7-75211 3 37.88 4342********2238 518604 07/18/11
RUSKY, DEBRA F7-15668 3 50.33 4342********9294 518605 07/18/11
RUWANPATHIRANA, BUDDHIKA F7-92920 3 37.88 4888********3740 04559A 07/18/11
SAAVEDRA, LETICIA F7-99582 3 32.06 4342********2109 673041 07/18/11
SANCHEZ, MARIA F7-33673 3 27.06 4868********3609 641541 07/18/11
SCHULER, LEANN F7-09956 3 66.06 4092********2899 014033 07/18/11
SEGOVIA, JESUS F7-47814 3 27.06 4744********7624 124958 07/18/11
SIMPSON, LINDA F7-38466 3 55.74 5466********2083 06520P 07/18/11
SMITH, BO F7-39460 3 66.06 4092********4222 070414 07/18/11
SMITH, MEAGAN F7-66457 3 27.06 5513********7453 035111 07/18/11
SMITH, RANDALL F7-41007 3 27.06 5103********7685 407653 07/18/11
SPEARS, MARY F7-68631 3 27.06 4092********9544 070419 07/18/11
STERLING, MIKE F7-23107 3 50.33 4868********2501 351145 07/18/11
TAGGART, NICK F7-18410 3 37.88 4092********0577 014035 07/18/11
TORRES, NIDIA F7-18964 3 27.06 4744********2681 154657 07/18/11
TURNER, RACHEL F7-7468198 3 97.41 6011********3240 01866R 07/18/11
VEGA, YAZMIN F7-79868 3 32.06 4342********2956 225473 07/18/11
VELEZ, JIMMY F7-7393436 3 32.47 5513********4650 035111 07/18/11
VILLANUEVA, ERIC F7-17196 3 50.33 4092********2717 014036 07/18/11
WERNER, DONNA F7-61341 3 27.06 4092********7924 070424 07/18/11
WOMACK, PAUL F7-41157 3 66.06 5516********6983 038913 07/18/11
WOODALL, JUANDA F7-38755 3 27.06 5179********1867 05371P 07/18/11
WOOTEN, LISA F7-62246 3 27.06 4323********6307 606382 07/18/11
WOOTEN, SHELLY F7-60447 3 71.43 4366********8518 05377A 07/18/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 27.06
11 MasterCard 501.16
55 Visa 2171.52
3 Discover 194.30
0 Other 0.00
     
    2894.04