09/26/2011

14:13:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, CHAD	F7-17079	4	27.06	4342********3307	998690	09/26/11
AKIN, MALORI	F7-04197	4	37.88	4092********0649	002482	09/26/11
AMARANTE, ZACK	F7-77490	4	27.06	5513********8101	019729	09/26/11
ANDERS, SCOTT	F7-91845	4	37.88	4744********2225	192088	09/26/11
BAILEY, JON	F7-70953	4	50.33	5397********7792	381039	09/26/11
BRIDGES, JENNIFER	F7-30272	4	92.53	4217********2763	543889	09/26/11
COBB, ANITA	F7-54941	4	27.06	4610********9358	092806	09/26/11
COKER, DANIAL	F7-51642	4	37.88	4744********0208	192089	09/26/11
COLTHARP, CLAY	F7-55652	4	55.33	4092********6985	010747	09/26/11
CORLEY, JEFF	F7-30646	4	37.88	4867********3856	092806	09/26/11
CROW, BETTY	F7-56062	4	27.06	5490********4316	02580B	09/26/11
DELFOSSE, DANNY	F7-49550	4	37.88	4744********1113	112782	09/26/11
DELUCA, JONATHON	F7-39359	4	27.06	4342********0730	064114	09/26/11
DIAZ, ROSALBA	F7-34689	4	27.06	4690********7794	003407	09/26/11
DYESS, MECHELLE	F7-52161	4	37.88	5397********7150	381038	09/26/11
FINCH, MELETE	F7-59433	4	27.06	4356********7963	132582	09/26/11
FISHER, KRISTINA	F7-08692	4	27.06	4092********6377	010749	09/26/11
FUGATE, CARMEN	F7-35584	4	27.06	4092********9967	002483	09/26/11
FUSSELL, JUSTIN	F7-07528	4	27.06	4744********1225	192181	09/26/11
GAMA, LAURITA	F7-13804	4	55.33	4092********0026	002485	09/26/11
GIBSON, KORTNIE	F7-87451	4	71.43	4092********9730	002486	09/26/11
GONZALEZ, JOSE	F7-87544	4	27.06	5432********4943	952427	09/26/11
HUMPHREY, PHILIP	F7-15982	4	27.06	4092********0223	002484	09/26/11
HYATT, KATHY	F7-53682	4	27.06	5513********6100	019729	09/26/11
ISBELL, VIRGINIA	F7-07178	4	27.06	4867********0820	092806	09/26/11
JAYROE, DEBBIE	F7-33210	4	37.88	4868********5202	997679	09/26/11
KELLEY, ELAINE	F7-04909	4	50.33	4092********6020	002487	09/26/11
KIM, COMPTON	F7-29528	4	32.06	5178********2106	05483Z	09/26/11
KNOWLES, LOY	F7-03616	4	27.06	4342********8673	023738	09/26/11
LAHJOUJI, MOUNA	F7-19830	4	27.06	4305********9056	192183	09/26/11
LANE, LOU ANN	F7-13875	4	37.88	6011********8049	02683R	09/26/11
LEE, RICHARD	F7-90669	4	27.06	5507********5089	747592	09/26/11
LINDSEY, JEFFERY	F7-94994	4	27.06	4092********4442	010751	09/26/11
LYONS, JEREMY	F7-26700	4	27.06	4092********1036	002488	09/26/11
MCCONNELL, ALICIA	F7-63070	4	50.33	4631********8880	535303	09/26/11
MCLEMEE, BETTY	F7-96943	4	82.25	5507********3669	747593	09/26/11
MOORE, KEVIN	F7-33701	4	50.33	4092********3614	010752	09/26/11
PURK, STEVE	F7-81694	4	27.06	4342********6349	658410	09/26/11
PURNELL, NATHAN	F7-62296	4	37.88	4356********6604	112986	09/26/11
RAMIREZ, MARIO	F7-63973	4	55.33	5303********1699	743517	09/26/11
RASHEED, WILBUR	F7-95874	4	32.47	4868********8919	733915	09/26/11
ROMAN, DIANA	F7-74453	4	71.43	4342********5553	660211	09/26/11
SIMS, YOREY	F7-35941	4	27.06	3717*******3004	106522	09/26/11
SINGLEMAN, SCOTT	F7-60299	4	61.15	5516********4369	013755	09/26/11
SMITH, JESSICA	F7-65951	4	37.88	4092********3994	010753	09/26/11
SPARKS, WILLIAM	F7-84670	4	61.15	4744********2660	112788	09/26/11
SUAREZ, JOHN	F7-12566	4	50.33	4342********1577	026773	09/26/11
WADE, TAYRN	F7-78277	4	50.33	3785*******4000	161023	09/26/11
WHITE, CORTNEY	F7-79883	4	37.88	3732*******2029	101572	09/26/11
WOMBLE, SYLVIA	F7-02729	4	50.33	4092********3515	002489	09/26/11
WRENN, KENNETH	F7-89622	4	27.06	4092********2324	010754	09/26/11

Totals

Count	Card Type	Total
3	American Express	115.27
11	MasterCard	454.30
36	Visa	1427.32
1	Discover	37.88
0	Other	0.00
		2034.77