02/21/2012

13:39:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, DUSTIN	F7-86720	3	27.06	4868********1109	087000	02/21/12
ACKERMAN, HEIDI	F7-259668	3	27.06	4342********7048	951426	02/21/12
ALSIP, MYCHAL	F7-91272	3	27.06	5275********8258	143406	02/21/12
ARMSTRONG, DANIEL	F7-78859	3	37.88	4488********5864	220677	02/21/12
BAXTER, KENDA	F7-60913	3	27.06	4389********2143	862353	02/21/12
CLARK-HOLDEN, PEGGY	F7-58139	3	27.06	4610********0732	083014	02/21/12
COOPER, PATRICK	F7-44082	3	50.33	4744********8879	133504	02/21/12
COX, CHARLOTTE	F7-16596	3	27.06	4092********4053	038802	02/21/12
DEAN, CHARLOTTE	F7-78182	3	27.06	4323********7803	085711	02/21/12
ELAM, JOHN	F7-11054	3	50.33	4744********9042	163407	02/21/12
ELLIS, CHARLES	F7-32452	3	27.06	4744********0239	133505	02/21/12
GARDNER, BILLY	F7-82447	3	27.06	4323********2835	118022	02/21/12
GONZALEZ, ORALIA	F7-30591	3	37.88	4092********8467	190700	02/21/12
HAWKINS, UKIMA	F7-09939	3	76.88	5109********1615	684595	02/21/12
HENRY, CINDY	F7-83080	3	27.06	3772*******1003	182229	02/21/12
HILL, HENRY	F7-54613	3	37.88	4352********2427	173902	02/21/12
HOBBS, SANDRA	F7-40582	3	76.88	4092********9172	038801	02/21/12
HYEPOCK, DANNY	F7-98689	3	27.06	4342********7242	057563	02/21/12
JAMES, GLENDRA	F7-15202	3	27.06	4610********1492	083014	02/21/12
JENNINGS, ANDREA	F7-02357	3	27.06	4868********3716	056639	02/21/12
JOHNSON, MICHELE	F7-53648	3	27.06	4092********7718	190702	02/21/12
KELLY, BRIDGETT	F7-94429	3	27.06	4092********4364	038805	02/21/12
MALONE, TRACY	F7-23193	3	27.06	4867********3744	083014	02/21/12
MARICAL, CHRIS	F7-37295	3	27.06	4092********9018	190706	02/21/12
MARTIN, LADARYON	F7-17790	3	27.06	4092********9830	190704	02/21/12
MARTINEZ, NORMA	F7-82691	3	27.06	4352********8403	002175	02/21/12
MCGINTY, ELIZABETH	F7-13661	3	71.43	5499********2112	R1365B	02/21/12
MILLER, ANGELICA	F7-61236	3	32.00	4347********5810	083014	02/21/12
MINGO, CLARICE	F7-48888	3	27.06	4323********5715	006715	02/21/12
MIRANDA, SAMUEL	F7-33445	3	61.15	5275********9496	153103	02/21/12
MOORE, KELLY	F7-55203	3	55.33	4092********9988	038806	02/21/12
MOSIER, JEFFF	F7-31956	3	27.06	5103********7376	127323	02/21/12
NAVARRO, MARIA	F7-13499	3	27.06	4868********8803	056644	02/21/12
NESSLER, MAX	F7-65852	3	50.33	4342********7489	951436	02/21/12
NOLAN, TIM	F7-53556	3	27.06	4092********1796	038807	02/21/12
ORY, DWAYNE	F7-7634659	3	55.74	5490********1998	03501Z	02/21/12
PHOUNSAVATH, MALLY	F7-41871	3	27.06	4092********6538	190710	02/21/12
PROBST, CHRIS	F7-00058	3	27.06	5466********1329	68025Z	02/21/12
REEVES, VIRGINIA	F7-12737	3	27.06	4147********4378	00286C	02/21/12
RENTERIA, OMAIRA	F7-92463	3	32.06	4342********0288	008166	02/21/12
REYES, ADAN	F7-48270	3	27.06	4092********4100	038809	02/21/12
REYES, PATRICIA	F7-T50664	3	60.78	4092********2743	190714	02/21/12
REYNOLDS, DONNA	F7-33034	3	37.88	4092********5891	190720	02/21/12
ROBERSON, MARILYN	F7-04071	3	50.33	4868********1509	008168	02/21/12
RUSKY, DEBRA	F7-15668	3	50.33	4342********9294	044367	02/21/12
SAAVEDRA, LETICIA	F7-99582	3	98.49	4342********2109	121303	02/21/12
SANCHEZ, MARIA	F7-33673	3	27.06	4868********3609	085716	02/21/12
SCHULER, LEANN	F7-09956	3	27.06	4092********2899	190717	02/21/12
SERNO, ALDO	F7-20379	3	27.06	4744********7330	173908	02/21/12
SIMPSON, LINDA	F7-38466	3	55.74	5466********2083	68415P	02/21/12
SMITH, BO	F7-39460	3	27.06	4092********4222	190721	02/21/12
SMITH, MEAGAN	F7-66457	3	50.33	5513********6351	048609	02/21/12
SMITH, RANDALL	F7-41007	3	27.06	5103********7685	127326	02/21/12
SPEARS, MARY	F7-68631	3	27.06	4092********9544	038811	02/21/12
VALENTINE, TIMOTHY	F7-82060-1	3	50.33	4867********9858	093014	02/21/12
VEGA, YAZMIN	F7-79868	3	32.06	4342********2956	008176	02/21/12
VELEZ, JIMMY	F7-7393436	3	32.47	5513********4650	048609	02/21/12
VERA, JORGE	F7-59967	3	77.39	4610********7446	093014	02/21/12
VILLANUEVA, ERIC	F7-17196	3	50.33	4092********2717	038814	02/21/12
WILKS, BLAKE	F7-90851	3	37.88	5118********9759	368095	02/21/12
WOMACK, PAUL	F7-41157	3	50.33	5516********6983	041303	02/21/12
WOOTEN, LISA	F7-62246	3	27.06	4323********6307	008179	02/21/12
WOOTEN, SHELLY	F7-60447	3	27.06	4366********8518	00315A	02/21/12
ZUNIGA, FEDERICO	F7-40948	3	27.06	4342********6085	007581	02/21/12

Totals

Count	Card Type	Total
1	American Express	27.06
13	MasterCard	600.19
50	Visa	1807.68
0	Discover	0.00
0	Other	0.00
		2434.93