01/03/2012

09:09:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMACOTT, DENISE	F7-18292	1	27.06	4147********2123	09208D	01/03/12
BABOVEC, WAYNE	F7-41832	1	37.88	5458********0707	00371Z	01/03/12
BANKSTON, SHERI	F7-53695	1	50.33	4217********0150	391410	01/03/12
BAR-SELA, SUSAN	F7-62671	1	37.88	5513********8057	023800	01/03/12
BARROW, RONALD	F7-74077	1	27.06	4610********2946	003607	01/03/12
BLANKENSHIP, CARRIE	F7-01363	1	27.06	5516********0473	065168	01/03/12
BLANKENSHIP, CHRISTOPHER	F7-01900	1	27.06	4342********1977	406117	01/03/12
BOOKER, JAWARRA	F7-50976	1	37.88	4092********1991	004121	01/03/12
BROCKWAY, MATT	F7-69723	1	55.33	3767*******1016	198154	01/03/12
BROWN, ROBERT	F7-93717	1	27.06	5590********7129	963258	01/03/12
CARDENAS, RUBY	F7-02226	1	27.06	4744********6395	103665	01/03/12
COCHRAN, JAMES	F7-44141	1	27.06	4356********4790	143560	01/03/12
CORBIN, STEPHANIE	F7-48644	1	27.06	4217********5789	391411	01/03/12
CURINGTON, JOHN	F7-73147	1	27.06	4342********8531	431835	01/03/12
DEBOLT, ROSARIO	F7-49353	1	27.06	5513********0651	023800	01/03/12
DENSON, EBONY	F7-55706	1	54.12	5513********9350	023800	01/03/12
DOUGLAS, CHRIS	F7-37622	1	27.06	5157********3708	33373Z	01/03/12
FAIRLEY, CAROLYN	F7-09396	1	27.06	4147********2269	09220C	01/03/12
FARMER, JOSHUA	F7-00884	1	27.06	4323********1008	312298	01/03/12
FRANKLIN, SHERRY	F7-39299	1	50.33	4092********5914	004123	01/03/12
FUTCH, JACINDA	F7-24335	1	27.06	4744********1701	163061	01/03/12
GALE, BARBARA	F7-09456	1	27.06	5424********5240	33415B	01/03/12
HALL, BRENDA	F7-65480	1	27.06	4092********5991	004124	01/03/12
HEIDEMAN, DAN	F7-85328	1	27.06	5507********5042	765940	01/03/12
HEMBEY, CHRIS	F7-86572	1	71.43	5148********5507	09192B	01/03/12
HENDERSON, DUSTY	F7-08447	1	50.33	5516********5229	065172	01/03/12
HIGGINS, DARLENE	F7-52599	1	27.06	4259********1497	343698	01/03/12
HINOJOSA, SUE	F7-57724	1	27.06	4092********3808	004125	01/03/12
JACKSON, SHAWN	F7-68996	1	27.06	4867********3353	003607	01/03/12
JAMES, XAVIER	F7-48972	1	50.33	5513********0406	023800	01/03/12
JAN, ROOK	F7-08187	1	27.06	4034********8602	063424	01/03/12
JOHNSON-YEATTS, LISA	F7-89000	1	27.06	5513********3851	023801	01/03/12
JONES, TERRI	F7-31872	1	27.06	4744********8997	123462	01/03/12
JULIAN, MELODY	F7-99844	1	32.06	5178********3722	09257Z	01/03/12
KEELER, KELLY	F7-20946	1	27.06	4092********3196	004128	01/03/12
LANDRETH, SCOTT	F7-90800	1	50.33	5142********1631	250826	01/03/12
LAWSON, HOLLY	F7-19308	1	32.06	4868********9601	369618	01/03/12
LEATHERWOOD, HOLLIE	F7-88598	1	27.06	4092********7988	019934	01/03/12
LEIBACHER, CHRISTINE	F7-49702	1	27.06	4092********3481	004126	01/03/12
LIEVSAY, MICHAEL	F7-50114	1	27.06	4323********8506	369620	01/03/12
LOCHEAD, PATSY	F7-84540	1	27.06	5466********8716	33540P	01/03/12
MACIAS, TONI	F7-56320	1	27.06	4092********3492	019935	01/03/12
MAKERNEY, CLAUDE	F7-08072	1	61.15	4323********6711	342917	01/03/12
MANN, ANITA	F7-22514	1	50.33	4217********1619	391413	01/03/12
MCWILLIAM, TODD	F7-75169	1	27.06	4342********0268	342918	01/03/12
NADOLSKI, PEGGY	F7-89238	1	27.06	4147********3331	09265C	01/03/12
NEW, RUSSELL	F7-72573	1	37.88	5466********2070	33554Z	01/03/12
NORRIS, MICHELLE	F7-20353	1	27.06	4092********0224	004129	01/03/12
OAKLEY, MATT	F7-07881	1	27.06	4092********1802	004127	01/03/12
PAGE, ERIK	F7-46663	1	37.88	5513********3005	023801	01/03/12
PANIAGUA, JUAN	F7-48809	1	27.06	4744********0152	103761	01/03/12
PHILLIPS, JOE	F7-07478	1	50.33	4707********9256	09231B	01/03/12
PITTMAN, KENNETH	F7-55715	1	27.06	4092********3624	019938	01/03/12
POWERS, NANCE	F7-92508	1	50.33	5466********1146	33596P	01/03/12
POYNTER, ROBERT	F7-02363	1	100.66	4868********6600	469578	01/03/12
PRINCE, MESHEA	F7-60367	1	54.12	5455********4798	034441	01/03/12
SKELTON, DANA	F7-57420	1	89.33	3713*******2001	169935	01/03/12
SMALLWOOD, LINDA	F7-81594	1	27.06	5466********5646	33637P	01/03/12
SNIDER, YVETTE	F7-32802	1	54.12	5118********8789	038542	01/03/12
STEPHENS, GRAIG	F7-39882	1	27.06	4092********3206	019943	01/03/12
TAYLOR, DAVID	F7-73018	1	27.06	4092********9655	004131	01/03/12
THOMAS, ANTWIAN	F7-96410	1	27.06	4342********9996	365768	01/03/12
TOOR, GARY	F7-17700	1	27.06	5466********8866	33679Z	01/03/12
TOWNSEND, MIKE	F7-02998	1	27.06	4092********3326	004132	01/03/12
TURNER, RACHEL	F7-7468198	1	32.47	6011********3240	00313R	01/03/12
WHITE, LIKISHIA	F7-76453	1	66.06	5516********0178	065179	01/03/12
WILLIAMS, DEUNDRA	F7-10016	1	59.12	4736********3236	092810	01/03/12
WYGAL, DOUGLAS	F7-45285	1	27.06	4092********1361	004133	01/03/12
YATES, JESSE	F7-03361	1	27.06	4744********6974	163068	01/03/12

Totals

Count	Card Type	Total
2	American Express	144.66
24	MasterCard	955.35
42	Visa	1385.17
1	Discover	32.47
0	Other	0.00
		2517.65