07/25/2011

09:37:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, CHAD	F7-17079	4	27.06	4342********3307	867884	07/25/11
AKIN, MALORI	F7-04197	4	37.88	4092********0649	057310	07/25/11
AMARANTE, ZACK	F7-77490	4	27.06	5513********8101	033009	07/25/11
ANDERS, SCOTT	F7-91845	4	37.88	4744********2225	121606	07/25/11
BAILEY, JON	F7-70953	4	50.33	5397********7792	012857	07/25/11
BALDWIN, LEEANNA	F7-55164	4	61.15	5140********1845	00248T	07/25/11
BRIDGES, JENNIFER	F7-30272	4	92.53	4217********2763	024588	07/25/11
BURNSIDE-RICE, CHAR	F7-89663	4	27.06	4867********6171	091010	07/25/11
COBB, ANITA	F7-54941	4	27.06	4610********9358	091010	07/25/11
COKER, DANIAL	F7-51642	4	37.88	4744********0208	111204	07/25/11
CORLEY, JEFF	F7-30646	4	37.88	4867********3856	091010	07/25/11
CROW, BETTY	F7-56062	4	27.06	5490********4316	01504B	07/25/11
DAVIS, ANTONIO	F7-45782	4	27.06	4744********6871	151902	07/25/11
DELFOSSE, DANNY	F7-49550	4	37.88	4744********1113	111205	07/25/11
DELUCA, JONATHON	F7-39359	4	27.06	4342********0730	516734	07/25/11
DIAZ, ROSALBA	F7-34689	4	27.06	4690********7794	002265	07/25/11
DYESS, MECHELLE	F7-52161	4	76.88	5397********7150	012858	07/25/11
EHTERIDGE, SHERI	F7-70972	4	27.06	4744********2847	151903	07/25/11
FINCH, MELETE	F7-59433	4	27.06	4356********7963	121609	07/25/11
FISHER, KRISTINA	F7-08692	4	27.06	4092********6377	057329	07/25/11
FUSSELL, JUSTIN	F7-07528	4	27.06	4744********1225	151109	07/25/11
GONZALEZ, JOSE	F7-87544	4	27.06	5432********4943	089913	07/25/11
HUBBARD, TRAE	F7-70381	4	37.88	4092********7552	057330	07/25/11
HUMPHREY, PHILIP	F7-15982	4	27.06	4092********0223	011342	07/25/11
HYATT, KATHY	F7-53682	4	27.06	5513********6100	033010	07/25/11
ISBELL, VIRGINIA	F7-07178	4	27.06	4867********0820	001010	07/25/11
JACKSON, PRECIOUS	F7-66916	4	61.15	4092********8492	011349	07/25/11
JAYROE, DEBBIE	F7-33210	4	37.88	4868********5202	515814	07/25/11
KNOWLES, LOY	F7-03616	4	27.06	4342********8673	489773	07/25/11
LAHJOUJI, MOUNA	F7-19830	4	27.06	4305********9056	191808	07/25/11
LANE, LOU ANN	F7-13875	4	37.88	6011********8049	02507R	07/25/11
LEE, RICHARD	F7-90669	4	27.06	5507********5089	481468	07/25/11
LEOS, MARY	F7-11868	4	27.06	5513********8000	033010	07/25/11
LINDSEY, JEFFERY	F7-94994	4	66.06	4092********4442	057331	07/25/11
LOWE, DICY	F7-53077	4	37.88	4470********9958	002608	07/25/11
LYONS, JEREMY	F7-26700	4	27.06	4092********1036	011344	07/25/11
MARTIN, HENRY	F7-33431	4	27.06	4092********2876	057341	07/25/11
MCCONNELL, ALICIA	F7-63070	4	50.33	4631********8880	190057	07/25/11
MCLEMEE, BETTY	F7-96943	4	82.25	5507********3669	481469	07/25/11
MCLEMEE, HOLLY	F7-72436	R	50.33	5118********9759	110279	07/25/11
MYERS, COREY	F7-76353	4	27.06	5432********3496	943921	07/25/11
NUNEZ, MARITA	F7-42705	R	50.33	4092********4469	011346	07/25/11
POTTER, BRICE	F7-47385	4	27.06	4610********2118	011010	07/25/11
PURK, STEVE	F7-81694	4	93.12	4342********6349	514130	07/25/11
PURNELL, NATHAN	F7-62296	4	37.88	4356********6604	151909	07/25/11
RAMIREZ, MARIO	F7-63973	4	93.12	5303********1699	219415	07/25/11
RASHEED, WILBUR	F7-95874	4	32.47	4868********8919	516741	07/25/11
ROMAN, DIANA	F7-74453	4	142.86	4342********5553	582159	07/25/11
SIMS, YOREY	F7-35941	4	27.06	3717*******3004	182612	07/25/11
SINGLEMAN, SCOTT	F7-60299	4	61.15	5516********4369	034518	07/25/11
SMITH, ROSE	F7-37195	4	37.88	4092********9489	011350	07/25/11
SPARKS, WILLIAM	F7-84670	4	61.15	4744********9328	121707	07/25/11
SUAREZ, JOHN	F7-12566	4	50.33	5513********5903	033012	07/25/11
WADE, TAYRN	F7-78277	4	50.33	3785*******4000	149686	07/25/11
WHITE, CORTNEY	F7-79883	4	37.88	3732*******2029	109368	07/25/11
WOMBLE, SYLVIA	F7-02729	4	50.33	4092********3515	011348	07/25/11
WRENN, KENNETH	F7-89622	4	54.12	4092********2324	057334	07/25/11

Totals

Count	Card Type	Total
3	American Express	115.27
15	MasterCard	714.96
38	Visa	1593.27
1	Discover	37.88
0	Other	0.00
		2461.38