12/19/2011

08:59:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, DUSTIN	F7-86720	3	27.06	4868********1109	662301	12/19/11
ACKERMAN, HEIDI	F7-259668	3	27.06	4342********7048	812425	12/19/11
ADAMS, JULIE	F7-69427	3	27.06	4092********7583	053611	12/19/11
ALBERTORIO, SANDRA	F7-03659	3	27.06	5516********3093	061383	12/19/11
ALLMAN, STEPHEN	F7-91339	3	27.06	4092********0853	009647	12/19/11
ARMSTRONG, DANIEL	F7-78859	3	37.88	4488********5864	784710	12/19/11
BAXTER, KENDA	F7-60913	3	27.06	4389********2143	537842	12/19/11
BEAVERS, JIM	F7-06815	3	23.27	5369********9134	03657P	12/19/11
BEESON, WANDA	F7-97037	3	69.83	6011********7303	01957R	12/19/11
BOYER, HAYLEE	F7-17325	3	37.88	4744********5688	144717	12/19/11
BRYANT, BRUCE	F7-61518	3	37.88	4465********2235	019786	12/19/11
CATO, JEROME	F7-92096	3	50.33	4868********7605	628933	12/19/11
CHOICE, REGGIE	F7-62465	3	27.06	4092********3185	009649	12/19/11
CLARK-HOLDEN, PEGGY	F7-58139	3	27.06	4610********0732	014109	12/19/11
COOPER, PATRICK	F7-44082	3	50.33	4744********8879	144718	12/19/11
COUNCIL, SHANNE	F7-65188	3	27.06	4092********4436	009648	12/19/11
COX, CHARLOTTE	F7-16596	3	27.06	4092********4053	009651	12/19/11
DEAN, CHARLOTTE	F7-78182	3	27.06	4323********7803	723428	12/19/11
DENNIS, MATTHEW	F7-41247	3	61.15	4342********2551	631017	12/19/11
DUPERRE, ENRIQUE	F7-65919	3	27.06	4356********7434	144719	12/19/11
ELAM, JOHN	F7-11054	3	50.33	4744********9042	124419	12/19/11
ELLIS, CHARLES	F7-32452	3	27.06	4744********0239	114315	12/19/11
GARDNER, BILLY	F7-82447	3	27.06	4323********2835	801821	12/19/11
GONZALEZ, ORALIA	F7-30591	3	37.88	4092********8467	009650	12/19/11
HENRY, CINDY	F7-83080	3	27.06	3772*******1003	149038	12/19/11
HILL, HENRY	F7-54613	3	76.88	4352********2427	114316	12/19/11
HOWARD, WINSLOW	F7-92982	3	27.06	4663********1098	004691	12/19/11
HOWLAND, ZOE	F7-38599	3	27.06	6011********4522	01939R	12/19/11
JAMES, GLENDRA	F7-15202	3	27.06	4610********1492	024109	12/19/11
JENNINGS, ANDREA	F7-02357	3	27.06	4868********3716	721826	12/19/11
JOHNSON, MICHELE	F7-53648	3	27.06	4092********7718	053615	12/19/11
KELLY, BRIDGETT	F7-94429	3	27.06	4092********4364	053614	12/19/11
KENNIMER, BOBBY	F7-46249	3	50.33	5513********0401	031282	12/19/11
MALONE, TRACY	F7-23193	3	27.06	4867********3744	024109	12/19/11
MARTIN, LADARYON	F7-17790	3	27.06	4092********9830	053617	12/19/11
MARTINEZ, NORMA	F7-82691	3	27.06	4352********8403	036361	12/19/11
MCGINTY, ELIZABETH	F7-13661	3	71.43	5499********2112	R1595B	12/19/11
MILLER, ANGELICA	F7-61236	3	32.00	4347********5810	024109	12/19/11
MINGO, CLARICE	F7-48888	3	27.06	4323********5715	812427	12/19/11
MIRANDA, SAMUEL	F7-33445	3	61.15	5275********9496	194717	12/19/11
MOORE, KELLY	F7-55203	3	55.33	4092********9988	053619	12/19/11
MOORE, PRESTON	F7-25918	3	61.15	5513********0756	031282	12/19/11
MOSIER, JEFFF	F7-31956	3	27.06	5103********7376	583952	12/19/11
NAVARRO, MARIA	F7-13499	3	27.06	4868********8803	723437	12/19/11
NESSLER, MAX	F7-65852	3	50.33	4342********7489	630199	12/19/11
NOLAN, TIM	F7-53556	3	27.06	4092********1796	009654	12/19/11
OAKLEY, CINDY	F7-45602	3	27.06	4092********3417	053622	12/19/11
ORY, DWAYNE	F7-7634659	3	55.74	5490********1998	04519Z	12/19/11
PROBST, CHRIS	F7-00058	3	27.06	5466********1329	17295Z	12/19/11
REEVES, VIRGINIA	F7-12737	3	27.06	4147********4378	03693C	12/19/11
RENTERIA, OMAIRA	F7-92463	3	32.06	4342********0288	813141	12/19/11
REYES, ADAN	F7-48270	3	81.18	4092********4100	009657	12/19/11
REYNOLDS, DONNA	F7-33034	3	37.88	4092********5891	053627	12/19/11
ROBERSON, MARILYN	F7-04071	3	50.33	4868********1509	766835	12/19/11
ROBERTS, TERRY	F7-95673	3	37.88	4092********1326	053625	12/19/11
ROGERS, ALANA	F7-75211	3	37.88	4342********4717	723444	12/19/11
RUSKY, DEBRA	F7-15668	3	50.33	4342********9294	662312	12/19/11
RUWANPATHIRANA, BUDDHIKA	F7-92920	3	37.88	4888********1480	04513B	12/19/11
SAAVEDRA, LETICIA	F7-99582	3	98.49	4342********2109	812431	12/19/11
SANCHEZ, MARIA	F7-33673	3	27.06	4868********3609	630204	12/19/11
SCHULER, LEANN	F7-09956	3	27.06	4092********2899	053630	12/19/11
SEGOVIA, JESUS	F7-47814	3	27.06	4744********7624	124516	12/19/11
SERNO, ALDO	F7-20379	3	27.06	4744********7330	114412	12/19/11
SIMPSON, LINDA	F7-38466	3	55.74	5466********2083	17476P	12/19/11
SMITH, BO	F7-39460	3	27.06	4092********4222	009660	12/19/11
SMITH, MEAGAN	F7-66457	3	73.60	5513********6351	031283	12/19/11
SMITH, RANDALL	F7-41007	3	27.06	5103********7685	583954	12/19/11
SPEARS, MARY	F7-68631	3	27.06	4092********9544	053631	12/19/11
STERLING, MIKE	F7-23107	3	50.33	4868********2501	721003	12/19/11
SURRATT, GALE	F7-25623	3	27.06	4092********4105	053633	12/19/11
TAGGART, NICK	F7-18410	3	37.88	4092********0577	053632	12/19/11
VALENTINE, TIMOTHY	F7-82060-1	3	89.33	4867********9858	034109	12/19/11
VEGA, YAZMIN	F7-79868	3	32.06	4342********2956	647817	12/19/11
VELEZ, JIMMY	F7-7393436	3	32.47	5513********4650	031283	12/19/11
VERA, JORGE	F7-59967	3	77.39	4610********7446	034109	12/19/11
VILLANUEVA, ERIC	F7-17196	3	50.33	4092********2717	053636	12/19/11
WERNER, DONNA	F7-61341	3	27.06	4092********7924	009662	12/19/11
WILKS, BLAKE	F7-90851	3	37.88	5118********9759	105338	12/19/11
WOMACK, PAUL	F7-41157	3	50.33	5516********6983	061422	12/19/11
WOOTEN, LISA	F7-62246	3	27.06	4323********6307	723451	12/19/11
WOOTEN, SHELLY	F7-60447	3	27.06	4366********8518	03719A	12/19/11

Totals

Count	Card Type	Total
1	American Express	27.06
15	MasterCard	681.33
63	Visa	2353.59
2	Discover	96.89
0	Other	0.00
		3158.87