01/18/2012

08:25:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, DUSTIN	F7-86720	3	27.06	4868********1109	087096	01/18/12
ACKERMAN, HEIDI	F7-259668	3	27.06	4342********7048	152211	01/18/12
ADAMS, JULIE	F7-69427	3	27.06	4092********7583	084397	01/18/12
ALSIP, MYCHAL	F7-91272	3	81.18	5275********8258	115263	01/18/12
ARMSTRONG, DANIEL	F7-78859	3	37.88	4488********5864	387777	01/18/12
BAXTER, KENDA	F7-60913	3	27.06	4389********2143	743668	01/18/12
BEESON, WANDA	F7-97037	3	69.83	6011********7303	01827R	01/18/12
BOYER, HAYLEE	F7-17325	3	37.88	4744********5688	185166	01/18/12
BRYANT, BRUCE	F7-61518	3	37.88	4465********2235	018403	01/18/12
CATO, JEROME	F7-92096	3	50.33	4868********7605	083965	01/18/12
CHOICE, REGGIE	F7-62465	3	27.06	4092********3185	084399	01/18/12
CLARK-HOLDEN, PEGGY	F7-58139	3	27.06	4610********0732	005606	01/18/12
COOPER, PATRICK	F7-44082	3	50.33	4744********8879	175664	01/18/12
COUNCIL, SHANNE	F7-65188	3	27.06	4092********4436	404292	01/18/12
COX, CHARLOTTE	F7-16596	3	27.06	4092********4053	084400	01/18/12
DEAN, CHARLOTTE	F7-78182	3	27.06	4323********7803	126241	01/18/12
DUPERRE, ENRIQUE	F7-65919	3	27.06	4356********7434	175665	01/18/12
ELAM, JOHN	F7-11054	3	50.33	4744********9042	175961	01/18/12
ELLIS, CHARLES	F7-32452	3	27.06	4744********0239	165761	01/18/12
GARDNER, BILLY	F7-82447	3	27.06	4323********2835	052322	01/18/12
GONZALEZ, ORALIA	F7-30591	3	37.88	4092********8467	404293	01/18/12
HENRY, CINDY	F7-83080	3	27.06	3772*******1003	182000	01/18/12
HILL, HENRY	F7-54613	3	37.88	4352********2427	05375H	01/18/12
HOWLAND, ZOE	F7-38599	3	27.06	6011********4522	01856R	01/18/12
JAMES, GLENDRA	F7-15202	3	27.06	4610********1492	005606	01/18/12
JENNINGS, ANDREA	F7-02357	3	27.06	4868********3716	053387	01/18/12
JOHNSON, MICHELE	F7-53648	3	27.06	4092********7718	084401	01/18/12
KELLY, BRIDGETT	F7-94429	3	27.06	4092********4364	084402	01/18/12
KENNIMER, BOBBY	F7-46249	3	50.33	5513********0401	021400	01/18/12
LANDA, DULCE	F7-48143	R	54.12	4092********4762	084403	01/18/12
MALONE, TRACY	F7-23193	3	27.06	4867********3744	005606	01/18/12
MARICAL, CHRIS	F7-37295	3	27.06	4092********9018	084404	01/18/12
MARTIN, LADARYON	F7-17790	3	27.06	4092********9830	404295	01/18/12
MARTINEZ, NORMA	F7-82691	3	27.06	4352********8403	092135	01/18/12
MCGINTY, ELIZABETH	F7-13661	3	71.43	5499********2112	R6330B	01/18/12
MILLER, ANGELICA	F7-61236	3	32.00	4347********5810	015606	01/18/12
MINGO, CLARICE	F7-48888	3	27.06	4323********5715	125854	01/18/12
MIRANDA, SAMUEL	F7-33445	3	61.15	5275********9496	155663	01/18/12
MOORE, KELLY	F7-55203	3	55.33	4092********9988	404296	01/18/12
MORENO, JUAN	F7-56312	3	37.88	5455********2793	633483	01/18/12
MOSIER, JEFFF	F7-31956	3	27.06	5103********7376	461570	01/18/12
NAVARRO, MARIA	F7-13499	3	27.06	4868********8803	053389	01/18/12
NESSLER, MAX	F7-65852	3	50.33	4342********7489	053390	01/18/12
NOLAN, TIM	F7-53556	3	27.06	4092********1796	084406	01/18/12
OAKLEY, CINDY	F7-45602	3	27.06	4092********3417	404297	01/18/12
ORY, DWAYNE	F7-7634659	3	55.74	5490********1998	05560Z	01/18/12
PHOUNSAVATH, MALLY	F7-41871	3	66.06	4092********6538	404298	01/18/12
PROBST, CHRIS	F7-00058	3	27.06	5466********1329	41456Z	01/18/12
RABE, JASON	F7-14172	R	27.06	4867********5427	09680H	01/18/12
REEVES, VIRGINIA	F7-12737	3	27.06	4147********4378	09252C	01/18/12
RENTERIA, OMAIRA	F7-92463	3	32.06	4342********0288	083967	01/18/12
REYES, ADAN	F7-48270	3	27.06	4092********4100	404299	01/18/12
REYNOLDS, DONNA	F7-33034	3	37.88	4092********5891	084407	01/18/12
ROBERSON, MARILYN	F7-04071	3	50.33	4868********1509	216477	01/18/12
RUSKY, DEBRA	F7-15668	3	50.33	4342********9294	152214	01/18/12
RUWANPATHIRANA, BUDDHIKA	F7-92920	3	37.88	4888********1480	05561B	01/18/12
SAAVEDRA, LETICIA	F7-99582	3	98.49	4342********2109	053393	01/18/12
SANCHEZ, MARIA	F7-33673	3	27.06	4868********3609	083968	01/18/12
SCHULER, LEANN	F7-09956	3	27.06	4092********2899	084409	01/18/12
SEGOVIA, JESUS	F7-47814	3	27.06	4744********7624	175969	01/18/12
SERNO, ALDO	F7-20379	3	27.06	4744********7330	165767	01/18/12
SIMPSON, LINDA	F7-38466	3	55.74	5466********2083	41540P	01/18/12
SMITH, BO	F7-39460	3	27.06	4092********4222	084410	01/18/12
SMITH, MEAGAN	F7-66457	3	73.60	5513********6351	021401	01/18/12
SMITH, RANDALL	F7-41007	3	27.06	5103********7685	461571	01/18/12
SPEARS, MARY	F7-68631	3	27.06	4092********9544	404300	01/18/12
SURRATT, GALE	F7-25623	3	27.06	4092********4105	404301	01/18/12
TAGGART, NICK	F7-18410	3	37.88	4092********0577	404303	01/18/12
TYLER, RICHARD	F7-83935	3	110.00	5111********2654	F28383	01/18/12
VALENTINE, TIMOTHY	F7-82060-1	3	50.33	4867********9858	025606	01/18/12
VEGA, YAZMIN	F7-79868	3	32.06	4342********2956	029152	01/18/12
VELEZ, JIMMY	F7-7393436	3	32.47	5513********4650	021402	01/18/12
VERA, JORGE	F7-59967	3	77.39	4610********7446	025606	01/18/12
VILLANUEVA, ERIC	F7-17196	3	50.33	4092********2717	084411	01/18/12
WILKS, BLAKE	F7-90851	3	37.88	5118********9759	782909	01/18/12
WOMACK, PAUL	F7-41157	3	50.33	5516********6983	070606	01/18/12
WOOTEN, LISA	F7-62246	3	27.06	4323********6307	199734	01/18/12
WOOTEN, SHELLY	F7-60447	3	27.06	4366********8518	09281A	01/18/12
ZUNIGA, FEDERICO	F7-40948	3	27.06	4342********6085	086579	01/18/12

Totals

Count	Card Type	Total
1	American Express	27.06
15	MasterCard	798.91
61	Visa	2154.41
2	Discover	96.89
0	Other	0.00
		3077.27