01/10/2012

05:56:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDALA, MIGUEL	F7-02990	2	23.27	4092********7977	077405	01/10/12
ACEVEDO, MARIA	F7-50348	2	32.06	4342********5486	302747	01/10/12
BOYD, FRED	F7-58159	2	27.06	5516********1887	095958	01/10/12
BROWN, JACOB	F7-54668	2	73.60	4092********2613	386765	01/10/12
BURLESON, SHAYE	F7-76169	2	66.06	4744********8879	104350	01/10/12
CACAS, CASI	F7-58617	2	27.06	4092********8195	077404	01/10/12
CANNON, OCTAVIA	F7-12964	2	66.06	4291********1736	054527	01/10/12
CARDONA, JORGE	F7-95576	2	50.33	4342********9503	328964	01/10/12
CARLILE, TARI	F7-00761	2	27.06	4092********9947	386771	01/10/12
CHEEK, RONALD	F7-36209-1	2	110.43	4092********7712	386767	01/10/12
CLAYTON, SHEREE	F7-13074	2	66.06	4610********5482	084506	01/10/12
COHEN, CHRISTINE	F7-67839	2	37.88	4640********2875	06774C	01/10/12
COLE, DENNIS	F7-48950	2	27.06	4185********9436	06775A	01/10/12
CUNNINGHAM, JASON	F7-82906	2	27.06	4868********6413	331309	01/10/12
CURBO, KATHRYN	F7-45871	2	27.06	5143********8844	778719	01/10/12
DAVIS, RENARD	F7-80814	2	27.06	5275********4299	164556	01/10/12
GUZMAN, JAVIER	F7-80776	2	81.18	4342********7378	328965	01/10/12
HENDERSON, DAMEN	F7-66022	2	27.06	4323********8507	304883	01/10/12
HORN, JORDAN	F7-39929	2	37.88	4092********9293	386772	01/10/12
HULSE, STEVEN	F7-67054	2	89.33	4342********9700	367694	01/10/12
HUTTLE, ARRON	F7-08610	2	27.06	3717*******2008	163672	01/10/12
JOHNSON, WILLIE JR	F7-62354	2	103.35	5513********4500	020759	01/10/12
JONES, KAREN	F7-73527	2	50.33	4465********6095	01018A	01/10/12
KOEHLER, STACEY	F7-35315	2	54.12	4610********1235	094506	01/10/12
KOON, KOYT	F7-79669	2	27.06	4389********3247	740786	01/10/12
LANDAVERDE, ROGELIO	F7-08487	2	27.06	4366********5272	029899	01/10/12
LEWIS, DUSTIN	F7-26030-1	2	37.88	4356********9176	114258	01/10/12
MARQUEZ, SEFERINO	F7-16750	2	27.06	5146********2487	068F21	01/10/12
MEYERS, LORI	F7-27311	2	27.06	4092********5005	077407	01/10/12
MORENO, GLORIA	F7-19242	2	50.33	4092********9012	077408	01/10/12
MORRISON, BRANDON	F7-47789	2	37.88	4744********1113	104356	01/10/12
MORROW, ASHLEY	F7-12786	2	55.00	4342********6566	368411	01/10/12
MUNOZ, LAURA	F7-65182	2	37.88	5178********4678	08016Z	01/10/12
NUNEZ, MARITZA	F7-42705	2	54.12	4092********4469	386774	01/10/12
PAGE, CATHERINE	F7-47573-1	2	92.53	4465********7361	01018A	01/10/12
PARRISH, MELISSA	F7-08000	2	50.33	5513********4205	020759	01/10/12
PHILLIPS, CHRIS	F7-35056	2	27.06	4092********2281	386775	01/10/12
RANGEL, JOHNATHON	F7-44315	2	61.15	5513********3657	020760	01/10/12
REEVES, MELISSA	F7-92888	2	37.88	4092********6357	386777	01/10/12
REYES, JUAN	F7-29611	2	71.43	4888********0340	04551A	01/10/12
REYES, VIANEY	F7-81985	2	32.06	4092********7801	077409	01/10/12
SANTIBANEZ, MOSIES	F7-81285	2	27.06	5513********9453	020759	01/10/12
SCHOSEK, KATHY	F7-62775	2	37.88	5424********4012	51360B	01/10/12
SIMMONS, J.D.	F7-45488	2	66.06	4092********1513	077410	01/10/12
SINGLETARY, ALFRED	F7-94594-1	2	61.15	4867********5252	004606	01/10/12
SMITH, BRIAN	F7-52114	2	27.06	4217********8612	449450	01/10/12
SMITH, MELISSA	F7-21144	2	27.06	4092********6374	386778	01/10/12
STEVENS, KEITH	F7-01791	2	27.06	5513********2854	020760	01/10/12
TEEL, DAVID	F7-04478	2	27.06	4264********6493	04550B	01/10/12
THRASH, MICHAEL	F7-92855	2	324.75	4744********1126	144668	01/10/12
VANCE, CARLA	F7-58670	2	61.15	4092********5711	077411	01/10/12
VARGAS, ROSA	F7-82730-1	2	129.74	3767*******1003	186992	01/10/12
WILLIAMS, KENNETH	F7-42715	2	50.33	4092********8568	386781	01/10/12
WILLIAMS, RANDALL	F7-76148	2	61.15	5455********7626	345626	01/10/12
ZAPATA, STEPHANIE	F7-36528	2	66.06	4356********6085	144968	01/10/12

Totals

Count	Card Type	Total
2	American Express	156.80
12	MasterCard	514.10
41	Visa	2261.92
0	Discover	0.00
0	Other	0.00
		2932.82