09/12/2011

05:40:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOYD, FRED	F7-58159	2	27.06	5516********1887	014708	09/12/11
BROCKWAY, HOLLY	F7-39374	2	37.88	4610********5081	042906	09/12/11
CACAS, CASI	F7-58617	2	27.06	4092********8195	002653	09/12/11
CARDONA, JORGE	F7-95576	2	50.33	4342********9503	233038	09/12/11
CARLILE, TARI	F7-00761	2	27.06	4092********9947	011307	09/12/11
CASEBIER, JOSEPH	F7-01636	2	27.06	4092********2390	002652	09/12/11
COHEN, CHRISTINE	F7-67839	2	37.88	4640********2875	07134C	09/12/11
COLE, DENNIS	F7-48950	2	27.06	4185********9436	07134A	09/12/11
CUNNINGHAM, JASON	F7-82906	2	27.06	4868********6413	234332	09/12/11
CURBO, KATHRYN	F7-45871	2	27.06	5143********8844	655000	09/12/11
DAVIS, RENARD	F7-80814	2	27.06	5275********4299	112596	09/12/11
DELAPAZ, MARICELA	F7-46865	2	32.06	4744********6273	162594	09/12/11
DOCKERY, BONITA	F7-90089	2	76.88	4081********8548	346735	09/12/11
DYKES, KIMBERLY	F7-76978	2	27.06	4736********1830	071041	09/12/11
ELDER, RYAN	F7-72798	2	27.06	4092********3165	011309	09/12/11
GUZMAN, JAVIER	F7-80776	2	27.06	4342********4811	620799	09/12/11
HENDERSON, DAMEN	F7-66022	2	27.06	4323********8507	620798	09/12/11
HORN, JORDAN	F7-39929	2	37.88	4092********9293	011308	09/12/11
HUTTLE, ARRON	F7-08610	2	27.06	3717*******2008	115774	09/12/11
JOHNSON, WILLIE JR	F7-62354	2	103.35	5513********4500	019744	09/12/11
LANDAVERDE, ROGELIO	F7-08487	2	27.06	4366********5272	346736	09/12/11
LEWIS, DUSTIN	F7-26030-1	2	37.88	4356********9176	162596	09/12/11
LOTT, JAMES	F7-75172	2	27.06	5452********1039	02581Z	09/12/11
MEYERS, LORI	F7-27311	2	27.06	4092********5005	011310	09/12/11
MORENO, GLORIA	F7-19242	2	71.43	4092********9012	002654	09/12/11
MORRIS, FRANK	F7-31012	2	27.06	4744********1779	162596	09/12/11
MUNOZ, LAURA	F7-65182	2	23.27	5178********4678	07174Z	09/12/11
NUNEZ, MARITZA	F7-42705	2	27.06	4092********4469	002655	09/12/11
PAGE, KURT	F7-31375	2	50.33	4488********2013	335353	09/12/11
PARRISH, MELISSA	F7-08000	2	50.33	5513********4205	019745	09/12/11
RABE, JASON	F7-14172	2	27.06	4867********5427	042906	09/12/11
RANGEL, JOHNATHON	F7-44315	2	61.15	5513********3657	019744	09/12/11
REEVES, MELISSA	F7-92888	2	37.88	4092********6357	002656	09/12/11
REYES, JUAN	F7-29611	2	71.43	4888********0340	02588A	09/12/11
REYES, VIANEY	F7-81985	2	59.12	4092********7801	011311	09/12/11
SANTIBANEZ, MOSIES	F7-81285	2	27.06	5513********9453	019745	09/12/11
SCHOSEK, KATHY	F7-62775	2	37.88	5491********5518	77397B	09/12/11
SHAW, MELISSA	F7-21144	2	27.06	4092********6374	002658	09/12/11
SMITH, BRIAN	F7-52114	2	27.06	4217********8612	429495	09/12/11
SMITH, SYLVIA	F7-76939	2	27.06	4092********4283	002657	09/12/11
STEVENS, KEITH	F7-01791	2	27.06	5513********2854	019745	09/12/11
STEWARD, BRYANT	F7-24155	2	71.43	4092********7897	011312	09/12/11
TEEL, DAVID	F7-04478	2	27.06	4264********6493	02584B	09/12/11
VANCE, CARLA	F7-58670	2	61.15	4092********5711	011313	09/12/11
WIELAND, JOHN	F7-77046	2	27.06	4631********1323	346738	09/12/11
WILLIAMS, KENNETH	F7-42715	2	50.33	4092********8568	002659	09/12/11
WILLIAMS, RANDALL	F7-76148	2	61.15	5455********7626	009099	09/12/11

Totals

Count	Card Type	Total
1	American Express	27.06
12	MasterCard	499.49
34	Visa	1298.03
0	Discover	0.00
0	Other	0.00
		1824.58