02/27/2012
08:28:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMARANTE, ZACK F7-77490 4 27.06 5513********8101 021377 02/27/12
ANDERS, SCOTT F7-91845 4 37.88 4744********2225 115760 02/27/12
ANDO, ASHLEY F7-86908 4 27.06 4744********1389 195664 02/27/12
BAILEY, JON F7-70953 4 55.33 5397********7792 326903 02/27/12
BOYD, BRADLEY F7-51730 4 27.06 4092********4258 016499 02/27/12
COKER, DANIAL F7-51642 4 37.88 4744********0208 195665 02/27/12
COLTHARP, CLAY F7-55652 4 55.33 4092********6985 016497 02/27/12
CROW, BETTY F7-56062 4 27.06 5490********4316 05563B 02/27/12
DENNIS, LAUREN F7-T70442 4 27.45 4744********6220 105269 02/27/12
DYESS, MECHELLE F7-52161 4 37.88 5397********7150 326904 02/27/12
FINCH, MELETE F7-59433 4 27.06 4356********7963 115762 02/27/12
FRAZIER, MESHELL F7-90751 4 27.06 4092********7351 016501 02/27/12
FUGATE, CARMEN F7-35584 4 27.06 4092********9967 016502 02/27/12
FUSSELL, JUSTIN F7-07528 4 27.06 4744********1225 195461 02/27/12
GAMA, LAURITA F7-13804 4 55.33 4092********0026 016504 02/27/12
GARICA, ANTONIA F7-75474-1 4 54.12 4092********6429 016505 02/27/12
GONZALEZ, JOSE F7-87544 4 27.06 5432********4943 261641 02/27/12
ISBELL, VIRGINIA F7-07178 4 27.06 4867********0820 085606 02/27/12
JENKINS, JOAN F7-78808-2 4 23.27 3772*******1007 184336 02/27/12
JONES, TRACY F7-81514 4 50.66 5513********9458 021378 02/27/12
KELLEY, ELAINE F7-04909 4 50.33 4092********6020 016506 02/27/12
KIM, COMPTON F7-29528 4 32.06 5178********2106 08573Z 02/27/12
KNOWLES, LOY F7-03616 4 27.06 4342********8673 199218 02/27/12
LAHJOUJI, MOUNA F7-19830 4 27.06 4305********9056 125868 02/27/12
LEOS, MARY F7-11868 4 27.06 5513********8000 021379 02/27/12
LINDSEY, JEFFERY F7-94994 4 27.06 4092********4442 016507 02/27/12
LYONS, JEREMY F7-26700 4 27.06 4092********1036 016510 02/27/12
MARKS, LENA F7-84840 4 37.88 4039********5657 000279 02/27/12
MCCONNELL, ALICIA F7-63070 4 27.06 4631********8880 746622 02/27/12
MCLEMEE, BETTY F7-96943 4 82.25 5507********3669 927005 02/27/12
MENDEZ, MAURICIO F7-68570 4 50.33 4092********7435 016512 02/27/12
MINSHEW, CANDACE F7-63630 4 108.24 4342********5497 455497 02/27/12
MOORE, KEVIN F7-33701 4 50.33 4092********3614 016513 02/27/12
MOORE, ROBBIE F7-56929 4 27.06 4744********1159 195464 02/27/12
PURK, STEVE F7-81694 4 27.06 4342********6349 163527 02/27/12
ROSS, DESMOND F7-53213-1 4 27.06 4744********7125 195761 02/27/12
SINGLEMAN, SCOTT F7-60299 4 61.15 5516********4369 021997 02/27/12
SMITH, JESSICA L. F7-65951 4 50.33 4092********3994 016514 02/27/12
SOLIS, MARCO F7-99425 4 27.06 5513********6650 021379 02/27/12
SPARKS, WILLIAM F7-84670 4 82.25 4744********2660 195465 02/27/12
STOLL, SARA F7-36779 4 170.51 4092********9286 016517 02/27/12
SUAREZ, JOHN F7-12566 4 50.33 4342********1577 353407 02/27/12
TUCKER, BRYAN F7-79132 4 37.88 4342********1193 455499 02/27/12
TURNER, ADRAIN F7-22856 4 27.06 4852********2899 086066 02/27/12
WHITE, CORTNEY F7-79883 4 37.88 3732*******2029 136120 02/27/12
WINFIELD, JOSH F7-73276 4 37.88 4867********6238 095606 02/27/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 61.15
11 MasterCard 454.63
33 Visa 1427.24
0 Discover 0.00
0 Other 0.00
     
    1943.02