09/18/2011

07:21:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, DUSTIN	F7-86720	3	27.06	4868********1109	102027	09/18/11
ACKERMAN, HEIDI	F7-259668	3	254.36	4342********7048	238537	09/18/11
ADAMS, JULIE	F7-69427	3	27.06	4092********7583	572148	09/18/11
ALLMAN, STEPHEN	F7-91339	3	66.06	4092********0853	572149	09/18/11
ARMSTRONG, DANIEL	F7-78859	3	37.88	4488********5864	670525	09/18/11
BAXTER, KENDA	F7-60913	3	27.06	4389********2143	540229	09/18/11
BEAVERS, JIM	F7-06815	3	23.27	5369********9134	08525P	09/18/11
BEESON, WANDA	F7-97037	3	69.83	6011********7303	01867R	09/18/11
BOYER, HAYLEE	F7-17325	3	76.88	4744********5688	165596	09/18/11
BRYANT, BRUCE	F7-61518	3	37.88	4465********2235	018894	09/18/11
CATO, JEROME	F7-92096	3	50.33	4868********7605	203824	09/18/11
CHOICE, REGGIE	F7-62465	3	27.06	4092********3185	572150	09/18/11
COOPER, PATRICK	F7-44082	3	50.33	4744********8879	125390	09/18/11
COUNCIL, SHANNE	F7-65188	3	27.06	4092********4436	572152	09/18/11
COX, CHARLOTTE	F7-16596	3	27.06	4092********4053	545979	09/18/11
DEAN, CHARLOTTE	F7-78182	3	66.06	4323********7803	101159	09/18/11
DUPERRE, ENRIQUE	F7-65919	3	27.06	4356********7434	145196	09/18/11
ELAM, JOHN	F7-11054	3	50.33	4744********9042	125391	09/18/11
ELLIS, CHARLES	F7-32452	3	27.06	4744********0239	165598	09/18/11
ERWIN, RALLYE	F7-09910	3	27.06	4092********1368	545980	09/18/11
GARDNER, BILLY	F7-82447	3	27.06	4323********2835	102029	09/18/11
GIRALDO, SOL	F7-26215	3	100.66	4092********2089	572154	09/18/11
GONZALES, KIMBERLY	F7-79420	3	16.88	4063********9041	897042	09/18/11
HANAN, LINDSEY	F7-39172	3	66.06	5513********7358	025190	09/18/11
HENRY, CINDY	F7-83080	3	27.06	3772*******1003	143224	09/18/11
HOWLAND, ZOE	F7-38599	3	27.06	6011********4522	01885R	09/18/11
JAMES, GLENDRA	F7-15202	3	27.06	4867********7509	005907	09/18/11
JENNINGS, ANDREA	F7-02357	3	27.06	4868********3716	073078	09/18/11
JOHNSON, MICHELE	F7-53648	3	27.06	4092********7718	545981	09/18/11
KELLY, BRIDGETT	F7-94429	3	27.06	4092********4364	545982	09/18/11
KENNIMER, BOBBY	F7-46249	3	50.33	5513********0401	025191	09/18/11
KILLIAN, JOSEPH	F7-16512	3	23.27	4610********1829	015907	09/18/11
LANDRUM, JOHN	F7-77176	3	127.89	4465********7575	01889A	09/18/11
LEONG, HANNAH	F7-38146	3	27.06	4868********6405	238541	09/18/11
MACALIK, MICHAEL	F7-75469	3	61.15	4266********1988	08542A	09/18/11
MALONE, TRACY	F7-23193	3	27.06	4867********3744	015907	09/18/11
MARTIN, LADARYON	F7-17790	3	27.06	4092********9830	545983	09/18/11
MARTINEZ, NORMA	F7-82691	3	27.06	4352********8403	084955	09/18/11
MCDOUGLE, JAKE	F7-51478	3	27.06	4092********1671	545984	09/18/11
MCGINTY, ELIZABETH	F7-13661	3	71.43	5499********2112	R9449B	09/18/11
MILLER, ANGELICA	F7-61236	3	32.00	4347********5810	015907	09/18/11
MINGO, CLARICE	F7-48888	3	27.06	4323********5715	876455	09/18/11
MIRANDA, SAMUEL	F7-33445	3	100.15	5275********9496	125691	09/18/11
MOORE, KELLY	F7-55203	3	55.33	4092********9988	572156	09/18/11
MOORE, PRESTON	F7-18170	3	61.15	5513********0756	025191	09/18/11
MORENO, JUAN	F7-56312	3	61.15	5455********2793	159995	09/18/11
MORGAN, BRETT	F7-44440	3	324.75	4183********5780	545985	09/18/11
MOSIER, JEFFF	F7-31956	3	27.06	5103********7376	145871	09/18/11
NAVARRO, MARIA	F7-13499	3	27.06	4868********8803	771204	09/18/11
NESSLER, MAX	F7-65852	3	50.33	4342********7489	746302	09/18/11
OAKLEY, CINDY	F7-45602	3	27.06	4092********3417	545987	09/18/11
ORY, DWAYNE	F7-7634659	3	55.74	5490********1998	05599Z	09/18/11
PROBST, CHRIS	F7-00058	3	27.06	5466********1329	20083Z	09/18/11
REEVES, VIRGINIA	F7-12737	3	66.06	4147********4378	08563C	09/18/11
RENTERIA, OMAIRA	F7-92463	3	32.06	4342********0288	844877	09/18/11
REYNOLDS, DONNA	F7-33034	3	37.88	4092********5891	572159	09/18/11
ROBERSON, MARILYN	F7-04071	3	50.33	4868********1509	877916	09/18/11
ROBERT, GREENLEE	F7-70593	3	27.06	4034********2807	065801	09/18/11
ROBERTS, TERRY	F7-95673	3	37.88	4092********1326	545986	09/18/11
RUSKY, DEBRA	F7-15668	3	50.33	4342********9294	771206	09/18/11
RUWANPATHIRANA, BUDDHIKA	F7-92920	3	37.88	4888********3740	05599A	09/18/11
SAAVEDRA, LETICIA	F7-99582	3	32.06	4342********2109	803358	09/18/11
SANCHEZ, MARIA	F7-33673	3	27.06	4868********3609	746304	09/18/11
SCHULER, LEANN	F7-09956	3	27.06	4092********2899	545988	09/18/11
SEGOVIA, JESUS	F7-47814	3	27.06	4744********7624	165690	09/18/11
SERNO, ALDO	F7-20379	3	27.06	4744********7330	105691	09/18/11
SIMPSON, LINDA	F7-38466	3	55.74	5466********2083	20125P	09/18/11
SMITH, BO	F7-39460	3	27.06	4092********4222	545989	09/18/11
SMITH, BRANDI	F7-08165	3	32.06	4092********3575	572161	09/18/11
SMITH, RANDALL	F7-41007	3	27.06	5103********7685	145872	09/18/11
SPEARS, MARY	F7-68631	3	27.06	4092********9544	545991	09/18/11
TAGGART, NICK	F7-18410	3	37.88	4092********0577	545990	09/18/11
TORRES, NIDIA	F7-18964	3	27.06	4744********2681	125491	09/18/11
VEGA, YAZMIN	F7-79868	3	32.06	4342********2956	746306	09/18/11
VELEZ, JIMMY	F7-7393436	3	32.47	5513********4650	025192	09/18/11
VERA, JORGE	F7-59967	3	100.66	4610********7446	025907	09/18/11
VILLANUEVA, ERIC	F7-17196	3	50.33	4092********2717	572163	09/18/11
WERNER, DONNA	F7-61341	3	27.06	4092********7924	572162	09/18/11
WOMACK, PAUL	F7-41157	3	50.33	5516********6983	016757	09/18/11
WOODALL, JUANDA	F7-38755	3	27.06	5179********1867	08587P	09/18/11
WOOTEN, LISA	F7-62246	3	27.06	4323********6307	843413	09/18/11
WOOTEN, SHELLY	F7-60447	3	27.06	4366********8518	08585A	09/18/11

Totals

Count	Card Type	Total
1	American Express	27.06
15	MasterCard	736.06
64	Visa	2972.82
2	Discover	96.89
0	Other	0.00
		3832.83