01/26/2012

20:33:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIN, MALORI	F7-04197	4	37.88	4092********0649	160169	01/25/12
ALBERTORIO, SANDRA	F7-03659	R	27.06	5516********3093	024317	01/25/12
ALLMAN, STEPHEN	F7-91339	R	27.06	4092********0853	160170	01/25/12
AMARANTE, ZACK	F7-77490	4	27.06	5513********8101	018379	01/25/12
ANDERS, SCOTT	F7-91845	4	37.88	4744********2225	190262	01/25/12
ANDO, ASHLEY	F7-86908	4	27.06	4744********1389	120766	01/25/12
BAILEY, JON	F7-70953	4	50.33	5397********7792	138688	01/25/12
BRINK, CHRISTINA	F7-96113-1	4	61.15	5178********6111	025069	01/25/12
COKER, DANIAL	F7-51642	4	37.88	4744********0208	190263	01/25/12
COLTHARP, CLAY	F7-55652	4	55.33	4092********6985	764723	01/25/12
CROW, BETTY	F7-56062	4	27.06	5490********4316	00568B	01/25/12
DAVIS, ANTONIO	F7-45782	4	27.06	4744********6871	170862	01/25/12
DIAZ, ROSALBA	F7-34689	4	27.06	4690********7794	004864	01/25/12
DYESS, MECHELLE	F7-52161	4	37.88	5397********7150	138687	01/25/12
FINCH, MELETE	F7-59433	4	27.06	4356********7963	190264	01/25/12
FRAZIER, MESHELL	F7-90751	4	27.06	4092********7351	764724	01/25/12
FUGATE, CARMEN	F7-35584	4	27.06	4092********9967	160173	01/25/12
FUSSELL, JUSTIN	F7-07528	4	27.06	4744********1225	140568	01/25/12
GAMA, LAURITA	F7-13804	4	55.33	4092********0026	160172	01/25/12
GARICA, ANTONIA	F7-75474-1	4	93.12	4092********6429	160171	01/25/12
GONZALEZ, JOSE	F7-87544	4	27.06	5432********4943	279554	01/25/12
GOVEA, FERNANDO	F7-93134-1	4	50.33	4342********0833	077735	01/25/12
HUMPHREY, PHILIP	F7-15982	4	27.06	4092********0223	160174	01/25/12
HYATT, KATHY	F7-53682	4	27.06	5513********6100	018379	01/25/12
HYEPOCK, DANNY	F7-98689	R	51.18	4342********7242	010604	01/25/12
ISBELL, VIRGINIA	F7-07178	4	27.06	4867********0820	090606	01/25/12
JENKINS, JOAN	F7-78808-2	4	23.27	3772*******1007	146832	01/25/12
JONES, TRACY	F7-81514	4	66.06	5513********9458	018380	01/25/12
KELLEY, ELAINE	F7-04909	4	50.33	4092********6020	160175	01/25/12
KIM, COMPTON	F7-29528	4	32.06	5178********2106	08622Z	01/25/12
KNOWLES, LOY	F7-03616	4	27.06	4342********8673	042374	01/25/12
LAHJOUJI, MOUNA	F7-19830	4	27.06	4305********9056	140660	01/25/12
LANE, LOU ANN	F7-13875	4	37.88	6011********8049	02533P	01/25/12
LEOS, MARY	F7-11868	4	27.06	5513********8000	018380	01/25/12
LINDSEY, JEFFERY	F7-94994	4	27.06	4092********4442	160177	01/25/12
LYONS, JEREMY	F7-26700	4	27.06	4092********1036	764725	01/25/12
MARKS, LENA	F7-84840	4	37.88	4039********5657	000264	01/25/12
MCCONNELL, ALICIA	F7-63070	4	27.06	4631********8880	120685	01/25/12
MCLEMEE, BETTY	F7-96943	4	82.25	5507********3669	207479	01/25/12
MINGLE, LISA	F7-73218	4	54.12	4355********7568	5J6714	01/25/12
MOORE, KEVIN	F7-33701	4	50.33	4092********3614	160176	01/25/12
MOORE, ROBBIE	F7-56929	4	66.06	4744********1159	120862	01/25/12
MORALES, ERICK	F7-59259	4	27.06	4092********4365	764727	01/25/12
PURK, STEVE	F7-81694	4	27.06	4342********6349	015932	01/25/12
RAMIREZ, MARIO	F7-63973	4	97.53	5303********1699	950347	01/25/12
ROSS, DESMOND	F7-53213-1	4	27.06	4744********7125	190269	01/25/12
SINGLEMAN, SCOTT	F7-60299	4	61.15	5516********4369	024325	01/25/12
SMITH, JESSICA	F7-65951	4	37.88	4092********3994	764728	01/25/12
SOLIS, MARCO	F7-99425	4	27.06	5513********6650	018380	01/25/12
SPARKS, WILLIAM	F7-84670	4	82.25	4744********2660	170868	01/25/12
SUAREZ, JOHN	F7-12566	4	50.33	4342********1577	015132	01/25/12
TUCKER, BRYAN	F7-79132	4	37.88	4342********1193	041449	01/25/12
TURNER, ADRAIN	F7-22856	4	27.06	4852********2899	086286	01/25/12
VAN, KARA	F7-70367	R	54.12	4342********2915	155703	01/25/12
WADE, TAYRN	F7-78277	4	50.33	3785*******4000	100282	01/25/12
WERNER, DONNA	F7-61341	R	27.06	4092********7924	160178	01/25/12
WHITE, CORTNEY	F7-79883	4	37.88	3732*******2029	188115	01/25/12
WINFIELD, JOSH	F7-73276	4	37.88	4867********6238	000606	01/25/12
WOMBLE, SYLVIA	F7-02729	4	50.33	4092********3515	764729	01/25/12

Totals

Count	Card Type	Total
3	American Express	111.48
15	MasterCard	677.83
40	Visa	1569.52
1	Discover	37.88
0	Other	0.00
		2396.71