12/27/2011

09:08:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, CHAD	F7-17079	4	27.06	4342********3307	527300	12/27/11
AKIN, MALORI	F7-04197	4	37.88	4092********0649	008167	12/27/11
AMARANTE, ZACK	F7-77490	4	27.06	5513********8101	031493	12/27/11
ANDERS, SCOTT	F7-91845	4	37.88	4744********2225	184049	12/27/11
ANDO, ASHLEY	F7-86908	4	27.06	4744********1389	124345	12/27/11
BAILEY, JON	F7-70953	4	50.33	5397********7792	890655	12/27/11
BRINK, CHRISTINA	F7-96113-1	4	61.15	5178********6111	027388	12/27/11
BURNSIDE-RICE, CHAR	F7-89663	4	71.43	4610********0206	024409	12/27/11
COBB, ANITA	F7-54941	4	27.06	4610********9358	024409	12/27/11
COKER, DANIAL	F7-51642	4	37.88	4744********0208	184140	12/27/11
COLTHARP, CLAY	F7-55652	4	55.33	4092********6985	042889	12/27/11
CROW, BETTY	F7-56062	4	27.06	5490********4316	04547B	12/27/11
DAVIS, ANTONIO	F7-45782	4	54.12	4744********6871	124142	12/27/11
DELFOSSE, DANNY	F7-49550	4	37.88	4744********1113	164346	12/27/11
DELUCA, JONATHON	F7-39359	4	27.06	4342********0730	559078	12/27/11
DIAZ, ROSALBA	F7-34689	4	27.06	4690********7794	006670	12/27/11
DYESS, MECHELLE	F7-52161	4	37.88	5397********7150	890656	12/27/11
FINCH, MELETE	F7-59433	4	27.06	4356********7963	124143	12/27/11
FISHER, KRISTINA	F7-08692	4	27.06	4092********6377	008169	12/27/11
FRAZIER, MESHELL	F7-90751	4	27.06	4092********7351	042893	12/27/11
FUGATE, CARMEN	F7-35584	4	27.06	4092********9967	008168	12/27/11
FUSSELL, JUSTIN	F7-07528	4	27.06	4744********1225	124348	12/27/11
GAMA, LAURITA	F7-13804	4	55.33	4092********0026	008170	12/27/11
GONZALEZ, JOSE	F7-87544	4	27.06	5432********4943	175906	12/27/11
GOVEA, FERNANDO	F7-93134-1	4	89.33	4342********0833	599064	12/27/11
HERNANDEZ, HECTOR	F7-24206	4	152.66	4092********6015	008171	12/27/11
HUMPHREY, PHILIP	F7-15982	4	27.06	4092********0223	008172	12/27/11
HYATT, KATHY	F7-53682	4	27.06	5513********6100	031493	12/27/11
ISBELL, VIRGINIA	F7-07178	4	27.06	4867********0820	034409	12/27/11
KELLEY, ELAINE	F7-04909	4	50.33	4092********6020	008173	12/27/11
KIM, COMPTON	F7-29528	4	32.06	5178********2106	03649Z	12/27/11
KNOWLES, LOY	F7-03616	4	27.06	4342********8673	508057	12/27/11
LAHJOUJI, MOUNA	F7-19830	4	27.06	4305********9056	184144	12/27/11
LANE, LOU ANN	F7-13875	4	37.88	6011********8049	02744P	12/27/11
LEOS, MARY	F7-11868	4	27.06	5513********8000	031493	12/27/11
LINDSEY, JEFFERY	F7-94994	4	27.06	4092********4442	008174	12/27/11
LYONS, JEREMY	F7-26700	4	27.06	4092********1036	042895	12/27/11
MARKS, LENA	F7-84840	4	75.76	4039********5657	000256	12/27/11
MCCONNELL, ALICIA	F7-63070	4	50.33	4631********8880	777490	12/27/11
MCLEMEE, BETTY	F7-96943	4	82.25	5507********3669	629657	12/27/11
MOORE, KEVIN	F7-33701	4	50.33	4092********3614	042896	12/27/11
MORALES, ERICK	F7-59259	4	66.06	4092********4365	042898	12/27/11
PURK, STEVE	F7-81694	4	27.06	4342********6349	540879	12/27/11
PURNELL, NATHAN	F7-62296	4	37.88	4356********6604	124148	12/27/11
RAMIREZ, MARIO	F7-63973	4	97.53	5303********1699	440685	12/27/11
RASHEED, WILBUR	F7-95874	4	32.47	4868********8919	540881	12/27/11
ROSS, DESMOND	F7-53213-1	4	27.06	4744********7125	164441	12/27/11
SINGLEMAN, SCOTT	F7-60299	4	61.15	5516********4369	062490	12/27/11
SMITH, JESSICA	F7-65951	4	37.88	4092********3994	008175	12/27/11
SOLIS, MARCO	F7-99425	4	66.06	5513********6650	031494	12/27/11
SPARKS, WILLIAM	F7-84670	4	61.15	4744********2660	124443	12/27/11
SUAREZ, JOHN	F7-12566	4	50.33	4342********1577	600787	12/27/11
TURNER, ADRAIN	F7-22856	4	66.06	4852********2899	036539	12/27/11
WADE, TAYRN	F7-78277	4	50.33	3785*******4000	123163	12/27/11
WEISHAAR, DURAND	F7-25019	4	50.33	4356********1313	184147	12/27/11
WHITE, CORTNEY	F7-79883	4	37.88	3732*******2029	154718	12/27/11
WOMBLE, SYLVIA	F7-02729	4	50.33	4092********3515	008176	12/27/11

Totals

Count	Card Type	Total
2	American Express	88.21
13	MasterCard	623.71
41	Visa	1796.04
1	Discover	37.88
0	Other	0.00
		2545.84