11/18/2011
07:48:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, DUSTIN F7-86720 3 27.06 4868********1109 423040 11/18/11
ACKERMAN, HEIDI F7-259668 3 27.06 4342********7048 401632 11/18/11
ADAMS, JULIE F7-69427 3 27.06 4092********7583 348003 11/18/11
ALBERTORIO, SANDRA F7-03659 3 27.06 5516********3093 003719 11/18/11
ARMSTRONG, DANIEL F7-78859 3 37.88 4488********5864 989901 11/18/11
BAXTER, KENDA F7-60913 3 27.06 4389********2143 958695 11/18/11
BEAVERS, JIM F7-06815 3 23.27 5369********9134 06427P 11/18/11
BEESON, WANDA F7-97037 3 69.83 6011********7303 01883R 11/18/11
BOYER, HAYLEE F7-17325 3 37.88 4744********5688 153352 11/18/11
BRYANT, BRUCE F7-61518 3 37.88 4465********2235 018222 11/18/11
CATO, JEROME F7-92096 3 50.33 4868********7605 423041 11/18/11
CHOICE, REGGIE F7-62465 3 27.06 4092********3185 680216 11/18/11
CLARK-HOLDEN, PEGGY F7-58139 3 27.06 4610********0732 073508 11/18/11
COOPER, PATRICK F7-44082 3 50.33 4744********8879 153353 11/18/11
COUNCIL, SHANNE F7-65188 3 27.06 4092********4436 348004 11/18/11
COX, CHARLOTTE F7-16596 3 27.06 4092********4053 680221 11/18/11
DEAN, CHARLOTTE F7-78182 3 27.06 4323********7803 401633 11/18/11
DENNIS, MATTHEW F7-41247 3 61.15 4342********2551 468547 11/18/11
DUPERRE, ENRIQUE F7-65919 3 27.06 4356********7434 153354 11/18/11
ELAM, JOHN F7-11054 3 50.33 4744********9042 193456 11/18/11
ELLIS, CHARLES F7-32452 3 27.06 4744********0239 183654 11/18/11
GALAN, KEVIN F7-12107 3 27.06 5513********0557 027347 11/18/11
GARDNER, BILLY F7-82447 3 27.06 4323********2835 467850 11/18/11
GONZALES, KIMBERLY F7-79420 3 37.88 4063********9041 180739 11/18/11
HANAN, LINDSEY F7-39172 3 27.06 5513********7358 027347 11/18/11
HENRY, CINDY F7-83080 3 27.06 3772*******1003 161595 11/18/11
HOWARD, WINSLOW F7-92982 3 27.06 4663********1098 001191 11/18/11
HOWLAND, ZOE F7-38599 3 27.06 6011********4522 01851R 11/18/11
JAMES, GLENDRA F7-15202 3 54.12 4610********1492 073508 11/18/11
JENNINGS, ANDREA F7-02357 3 27.06 4868********3716 344083 11/18/11
JOHNSON, MICHELE F7-53648 3 27.06 4092********7718 348005 11/18/11
KELLY, BRIDGETT F7-94429 3 27.06 4092********4364 680225 11/18/11
KENNIMER, BOBBY F7-46249 3 50.33 5513********0401 027347 11/18/11
MALONE, TRACY F7-23193 3 27.06 4867********3744 073508 11/18/11
MARTIN, LADARYON F7-17790 3 27.06 4092********9830 348006 11/18/11
MARTINEZ, NORMA F7-82691 3 27.06 4352********8403 063950 11/18/11
MCGINTY, ELIZABETH F7-13661 3 71.43 5499********2112 R5026B 11/18/11
MENDOZA, MARIO F7-97107 3 55.00 4092********8568 680226 11/18/11
MILLER, ANGELICA F7-61236 3 32.00 4347********5810 073508 11/18/11
MINGO, CLARICE F7-48888 3 27.06 4323********5715 423049 11/18/11
MIRANDA, SAMUEL F7-33445 3 61.15 5275********9496 163252 11/18/11
MOORE, KELLY F7-55203 3 55.33 4092********9988 348008 11/18/11
MOORE, PRESTON F7-25918 3 61.15 5513********0756 027348 11/18/11
MOSIER, JEFFF F7-31956 3 27.06 5103********7376 263933 11/18/11
NAVARRO, MARIA F7-13499 3 27.06 4868********8803 423050 11/18/11
NESSLER, MAX F7-65852 3 50.33 4342********7489 301042 11/18/11
OAKLEY, CINDY F7-45602 3 27.06 4092********3417 348009 11/18/11
ORY, DWAYNE F7-7634659 3 55.74 5490********1998 03550Z 11/18/11
PROBST, CHRIS F7-00058 3 27.06 5466********1329 43933Z 11/18/11
REEVES, VIRGINIA F7-12737 3 27.06 4147********4378 06458C 11/18/11
RENTERIA, OMAIRA F7-92463 3 32.06 4342********0288 436934 11/18/11
REYNOLDS, DONNA F7-33034 3 37.88 4092********5891 680232 11/18/11
ROBERSON, MARILYN F7-04071 3 50.33 4868********1509 307826 11/18/11
ROBERTS, TERRY F7-95673 3 37.88 4092********1326 680231 11/18/11
ROGERS, ALANA F7-75211 3 37.88 4342********4717 251380 11/18/11
RUSKY, DEBRA F7-15668 3 50.33 4342********9294 344983 11/18/11
RUWANPATHIRANA, BUDDHIKA F7-92920 3 37.88 4888********1480 03556B 11/18/11
SAAVEDRA, LETICIA F7-99582 3 98.49 4342********2109 308285 11/18/11
SANCHEZ, MARIA F7-33673 3 27.06 4868********3609 301044 11/18/11
SCHULER, LEANN F7-09956 3 27.06 4092********2899 680235 11/18/11
SEGOVIA, JESUS F7-47814 3 27.06 4744********7624 183751 11/18/11
SERNO, ALDO F7-20379 3 27.06 4744********7330 153254 11/18/11
SIMPSON, LINDA F7-38466 3 55.74 5466********2083 44211P 11/18/11
SMITH, BO F7-39460 3 27.06 4092********4222 680242 11/18/11
SMITH, BRANDI F7-08165 3 32.06 4092********3575 348013 11/18/11
SMITH, RANDALL F7-41007 3 27.06 5103********7685 263936 11/18/11
SPEARS, MARY F7-68631 3 27.06 4092********9544 680240 11/18/11
STERLING, MIKE F7-23107 3 50.33 4868********2501 468559 11/18/11
SURRATT, GALE F7-25623 3 27.06 4092********4105 348014 11/18/11
SURRELL, MARCIELE F7-18918 3 37.88 4092********3092 680245 11/18/11
TAGGART, NICK F7-18410 3 37.88 4092********0577 680243 11/18/11
TORRES, NIDIA F7-18964 3 27.06 4744********2681 193555 11/18/11
VEGA, YAZMIN F7-79868 3 32.06 4342********2956 423936 11/18/11
VELEZ, JIMMY F7-7393436 3 32.47 5513********4650 027348 11/18/11
VERA, JORGE F7-59967 3 77.39 4610********7446 083508 11/18/11
VILLANUEVA, ERIC F7-17196 3 50.33 4092********2717 348016 11/18/11
WEISHAAR, DURAND F7-25019 3 23.27 4356********1313 153453 11/18/11
WERNER, DONNA F7-61341 3 27.06 4092********7924 348015 11/18/11
WOMACK, PAUL F7-41157 3 50.33 5516********6983 003752 11/18/11
WOOTEN, LISA F7-62246 3 27.06 4323********6307 401638 11/18/11
WOOTEN, SHELLY F7-60447 3 27.06 4366********8518 06488A 11/18/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 27.06
15 MasterCard 623.97
63 Visa 2254.41
2 Discover 96.89
0 Other 0.00
     
    3002.33