08/18/2011
06:04:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, DUSTIN F7-86720 3 27.06 4868********1109 025342 08/18/11
ADAMS, JULIE F7-69427 3 27.06 4092********7583 266863 08/18/11
ARMSTRONG, DANIEL F7-78859 3 37.88 4488********5864 949667 08/18/11
BAXTER, KENDA F7-60913 3 27.06 4389********2143 020854 08/18/11
BEESON, WANDA F7-97037 3 69.83 6011********7303 01860R 08/18/11
BRYANT, BRUCE F7-61518 3 37.88 4465********2235 018493 08/18/11
CATO, JEROME F7-92096 3 50.33 4868********7605 388210 08/18/11
CHOICE, REGGIE F7-62465 3 27.06 4092********3185 267083 08/18/11
COOPER, PATRICK F7-44082 3 89.33 4744********8879 125375 08/18/11
COX, CHARLOTTE F7-16596 3 27.06 4092********4053 266866 08/18/11
DUPERRE, ENRIQUE F7-65919 3 27.06 4356********7434 185576 08/18/11
ELAM, JOHN F7-11054 3 50.33 4744********9042 135671 08/18/11
ELLIS, CHARLES F7-32452 3 27.06 4744********0239 125376 08/18/11
ERWIN, RALLYE F7-09910 3 27.06 4092********1368 267085 08/18/11
GARDNER, BILLY F7-82447 3 27.06 4323********2835 326404 08/18/11
GIRALDO, SOL F7-26215 3 100.66 4092********2089 266871 08/18/11
HENRY, CINDY F7-83080 3 27.06 3772*******1003 100331 08/18/11
HOWARD, WINSLOW F7-92982 3 55.33 4663********1098 005648 08/18/11
HOWLAND, ZOE F7-38599 3 27.06 6011********4522 01848R 08/18/11
HYEPOCK, DANNY F7-98689 3 27.06 5397********7002 155728 08/18/11
JAMES, GLENDRA F7-15202 3 27.06 4867********7509 055706 08/18/11
JENNINGS, ANDREA F7-02357 3 66.06 4868********3716 324597 08/18/11
JOHNSON, MICHELE F7-53648 3 66.06 4092********7718 267086 08/18/11
KELLY, BRIDGETT F7-94429 3 27.06 4092********4364 266873 08/18/11
KENNIMER, BOBBY F7-46249 3 50.33 5513********0401 021455 08/18/11
KILLIAN, JOSEPH F7-16512 3 23.27 4610********1829 055706 08/18/11
LEONG, HANNAH F7-38146 3 27.06 4868********6405 479546 08/18/11
MACALIK, MICHAEL F7-75469 3 61.15 4266********1988 02086A 08/18/11
MALONE, TRACY F7-23193 3 27.06 4867********3744 065706 08/18/11
MARSHALL, MELISSA F7-30096 3 61.15 4092********3625 266874 08/18/11
MARTIN, LADARYON F7-17790 3 66.06 4092********9830 267087 08/18/11
MARTINEZ, NORMA F7-82691 3 27.06 4352********8403 020392 08/18/11
MCDOUGLE, JAKE F7-51478 3 27.06 4092********1671 266876 08/18/11
MCGINTY, ELIZABETH F7-13661 3 71.43 5499********2112 R7944B 08/18/11
MILLER, ANGELICA F7-61236 3 32.00 4347********5810 065706 08/18/11
MINGO, CLARICE F7-48888 3 66.06 4323********5715 479547 08/18/11
MOORE, KELLY F7-55203 3 55.33 4092********9988 266877 08/18/11
MOORE, PRESTON F7-18170 3 61.15 5513********0756 021456 08/18/11
MOSIER, JEFFF F7-31956 3 66.06 5103********7376 002094 08/18/11
NESSLER, MAX F7-65852 3 50.33 4342********7489 389884 08/18/11
OAKLEY, CINDY F7-45602 3 27.06 4092********3417 266878 08/18/11
ORY, DWAYNE F7-7634659 3 55.74 5490********1998 05573Z 08/18/11
PROBST, CHRIS F7-00058 3 27.06 5466********1329 80025Z 08/18/11
RENTERIA, OMAIRA F7-92463 3 32.06 4342********0288 479548 08/18/11
REYNOLDS, DONNA F7-33034 3 37.88 4092********5891 267088 08/18/11
ROBERSON, MARILYN F7-04071 3 50.33 4868********1509 413839 08/18/11
ROBERT, GREENLEE F7-70593 3 66.06 4034********2807 055555 08/18/11
ROBERTS, TERRY F7-95673 3 37.88 4092********1326 266879 08/18/11
RUSKY, DEBRA F7-15668 3 50.33 4342********9294 050942 08/18/11
RUWANPATHIRANA, BUDDHIKA F7-92920 3 37.88 4888********3740 05570A 08/18/11
SAAVEDRA, LETICIA F7-99582 3 32.06 4342********2109 414563 08/18/11
SANCHEZ, MARIA F7-33673 3 27.06 4868********3609 354442 08/18/11
SCHULER, LEANN F7-09956 3 27.06 4092********2899 266881 08/18/11
SEGOVIA, JESUS F7-47814 3 27.06 4744********7624 125473 08/18/11
SERNO, ALDO F7-20379 3 27.06 4744********7330 105877 08/18/11
SIMPSON, LINDA F7-38466 3 55.74 5466********2083 80122P 08/18/11
SMITH, BO F7-39460 3 27.06 4092********4222 266883 08/18/11
SMITH, BRANDI F7-08165 3 32.06 4092********3575 267089 08/18/11
SMITH, MEAGAN F7-66457 3 27.06 5513********7453 021457 08/18/11
SMITH, RANDALL F7-41007 3 27.06 5103********7685 002095 08/18/11
SPEARS, MARY F7-68631 3 27.06 4092********9544 266884 08/18/11
STERLING, MIKE F7-23107 3 50.33 4868********2501 077181 08/18/11
SURRATT, GALE F7-25623 3 27.06 4092********4105 267091 08/18/11
TAGGART, NICK F7-18410 3 37.88 4092********0577 267092 08/18/11
TORRES, NIDIA F7-18964 3 27.06 4744********2681 135771 08/18/11
VEGA, YAZMIN F7-79868 3 32.06 4342********2956 389887 08/18/11
VELEZ, JIMMY F7-7393436 3 32.47 5513********4650 021457 08/18/11
VILLANUEVA, ERIC F7-17196 3 50.33 4092********2717 266885 08/18/11
WERNER, DONNA F7-61341 3 27.06 4092********7924 267093 08/18/11
WOMACK, PAUL F7-41157 3 27.06 5516********6983 008492 08/18/11
WOODALL, JUANDA F7-38755 3 27.06 5179********1867 02155P 08/18/11
WOOTEN, LISA F7-62246 3 27.06 4323********6307 145246 08/18/11
WOOTEN, SHELLY F7-60447 3 27.06 4366********8518 02155A 08/18/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 27.06
13 MasterCard 555.28
57 Visa 2246.97
2 Discover 96.89
0 Other 0.00
     
    2926.20