02/10/2012

05:45:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDALA, MIGUEL	F7-02990	2	23.27	4092********7977	355423	02/10/12
ACEVEDO, MARIA	F7-50348	2	32.06	4342********5486	314174	02/10/12
BOYD, FRED	F7-58159	2	27.06	5516********1887	061747	02/10/12
BROWN, JACOB	F7-54668	2	73.60	4092********2613	670528	02/10/12
BURLESON, SHAYE	F7-76169	2	27.06	4744********8879	123826	02/10/12
CACAS, CASI	F7-58617	2	54.12	4092********8195	355422	02/10/12
CANNON, OCTAVIA	F7-12964	2	27.06	4291********1736	053200	02/10/12
CARDONA, JORGE	F7-95576	2	50.33	4610********3806	023206	02/10/12
CARLILE, TARI	F7-00761	2	27.06	4092********9947	670527	02/10/12
CASEBIER, JOSEPH	F7-01636	2	27.06	4092********2390	670529	02/10/12
CLAYTON, SHEREE	F7-13074	2	27.06	4610********5482	023206	02/10/12
COHEN, CHRISTINE	F7-67839	2	37.88	4640********2875	06974C	02/10/12
CUNNINGHAM, JASON	F7-82906	2	27.06	4868********6413	341110	02/10/12
DAVIS, RENARD	F7-80814	2	27.06	5275********4299	143720	02/10/12
DELUCA, JOSHUA	F7-14109-1	2	50.33	4092********5352	670533	02/10/12
ELDER, RYAN	F7-72798	2	27.06	4092********3165	355425	02/10/12
GARCIA, JAIME	F7-06848	2	66.06	4682********9015	343985	02/10/12
GUZMAN, JAVIER	F7-80776	2	81.18	4342********7378	341112	02/10/12
HENDERSON, DAMEN	F7-66022	2	27.06	4323********8507	452973	02/10/12
HORN, JORDAN	F7-39929	2	37.88	4092********9293	355424	02/10/12
HULSE, STEVEN	F7-67054	2	50.33	4342********9700	284064	02/10/12
HUTTLE, ARRON	F7-08610	2	27.06	3717*******2008	109972	02/10/12
JOHNSON, WILLIE JR	F7-62354	2	103.35	5513********4500	019952	02/10/12
JONES, KAREN	F7-73527	2	50.33	4465********6095	01044A	02/10/12
KOEHLER, STACEY	F7-35315	2	54.12	4610********1235	023206	02/10/12
KOON, KOYT	F7-79669	2	27.06	4389********3247	841074	02/10/12
LANDAVERDE, ROGELIO	F7-08487	2	27.06	4366********5272	692880	02/10/12
LEWIS, DUSTIN	F7-26030-1	2	37.88	4356********9176	193826	02/10/12
MARTINEZ, IVAN	F7-99093	2	55.00	4682********5747	343989	02/10/12
MEYERS, LORI	F7-27311	2	27.06	4092********5005	355426	02/10/12
MONTGOMERY, CHAD	F7-69414	2	100.15	4323********8413	281192	02/10/12
MORENO, GLORIA	F7-19242	2	50.33	4092********9012	670535	02/10/12
MORRISON, BRANDON	F7-47789	2	37.88	4744********1113	193827	02/10/12
MUNOZ, LAURA	F7-65182	2	37.88	5178********4678	07005Z	02/10/12
PAGE, CATHERINE	F7-47573-1	2	92.53	4465********7361	01044A	02/10/12
PARRISH, MELISSA	F7-08000	2	50.33	5513********4205	019953	02/10/12
PHILLIPS, CHRIS	F7-35056	2	27.06	4092********2281	670536	02/10/12
PRESTON, JEFF	F7-60684	2	76.88	4092********3452	670537	02/10/12
RANGEL, JOHNATHON	F7-44315	2	61.15	5513********3657	019953	02/10/12
REEVES, MELISSA	F7-92888	2	37.88	4092********6357	670539	02/10/12
REYES, JUAN	F7-29611	2	71.43	4888********0340	03528A	02/10/12
REYES, VIANEY	F7-81985	2	32.06	4092********7801	670538	02/10/12
SANTIBANEZ, MOSIES	F7-81285	2	27.06	5513********9453	019953	02/10/12
SCHOSEK, KATHY	F7-62775	2	37.88	5424********4012	67585B	02/10/12
SIMMONS, J.D.	F7-45488	2	27.06	4092********1513	670540	02/10/12
SINGLETARY, ALFRED	F7-94594-1	2	61.15	4867********5252	033206	02/10/12
SMITH, BRIAN	F7-52114	2	27.06	4217********8612	705033	02/10/12
STEVENS, KEITH	F7-01791	2	27.06	5513********2854	019953	02/10/12
STEWARD, BRYANT	F7-24155	2	50.33	4092********1743	355427	02/10/12
STEWARD, DANETTE	F7-T45913	2	20.26	4092********1743	670542	02/10/12
TEEL, DAVID	F7-04478	2	27.06	4264********6493	03528B	02/10/12
VARGAS, ROSA	F7-82730-1	2	129.74	3767*******1003	113219	02/10/12
WILLIAMS, KENNETH	F7-42715	2	50.33	4092********8568	355428	02/10/12
WILLIAMS, RANDALL	F7-76148	2	61.15	5455********7626	544971	02/10/12
ZAPATA, STEPHANIE	F7-36528	2	27.06	4356********6085	123926	02/10/12

Totals

Count	Card Type	Total
2	American Express	156.80
10	MasterCard	459.98
43	Visa	1868.54
0	Discover	0.00
0	Other	0.00
		2485.32