03/12/2012

08:46:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDALA, MIGUEL	F7-02990	2	33.27	4092********7977	385242	03/12/12
ACEVEDO, MARIA	F7-50348	2	32.06	4342********5486	676295	03/12/12
BOYD, FRED	F7-58159	2	27.06	5516********1887	013387	03/12/12
BROWN, JACOB	F7-54668	2	73.60	4092********2613	385239	03/12/12
BURLESON, SHAYE	F7-76169	2	27.06	4744********8879	122337	03/12/12
CACAS, CASI	F7-58617	2	54.12	4092********8195	385244	03/12/12
CANNON, OCTAVIA	F7-12964	2	27.06	4291********1736	062244	03/12/12
CARDONA, JORGE	F7-95576	2	50.33	4610********3806	072307	03/12/12
CARLILE, TARI	F7-00761	2	27.06	4092********9947	078821	03/12/12
CASEBIER, JOSEPH	F7-01636	2	27.06	4092********2390	385241	03/12/12
CLAYTON, SHEREE	F7-13074	2	27.06	4610********5482	072307	03/12/12
COHEN, CHRISTINE	F7-67839	2	37.88	4640********2875	09541C	03/12/12
CUNNINGHAM, JASON	F7-82906	2	27.06	4868********6413	781898	03/12/12
DAVIS, RENARD	F7-80814	2	27.06	5275********4299	102632	03/12/12
ELDER, RYAN	F7-72798	2	27.06	4092********3165	078823	03/12/12
GUZMAN, JAVIER	F7-80776	2	27.06	4342********7378	640900	03/12/12
HENDERSON, DAMEN	F7-66022	2	27.06	4323********8507	619837	03/12/12
HORN, JORDAN	F7-39929	2	37.88	4092********9293	078822	03/12/12
HULSE, STEVEN	F7-67054	2	50.33	4342********9700	817851	03/12/12
HUTTLE, ARRON	F7-08610	2	27.06	3717*******2008	128580	03/12/12
JOHNSON, WILLIE JR	F7-62354	2	103.35	5513********4500	022998	03/12/12
JONES, KAREN	F7-73527	2	50.33	4465********6095	01207A	03/12/12
KOEHLER, STACEY	F7-35315	2	54.12	4610********1235	082307	03/12/12
KOON, KOYT	F7-79669	2	27.06	4389********3247	951614	03/12/12
LANDAVERDE, ROGELIO	F7-08487	2	27.06	4366********5272	327994	03/12/12
LEWIS, DUSTIN	F7-26030-1	2	37.88	4356********9176	122239	03/12/12
MARQUEZ, SEFERINO	F7-16750	2	54.12	5146********9926	3E63F7	03/12/12
MONTGOMERY, CHAD	F7-69414	2	61.15	4323********8413	717330	03/12/12
MORENO, GLORIA	F7-19242	2	50.33	4092********9012	385246	03/12/12
MORRISON, BRANDON	F7-47789	2	37.88	4744********1113	122330	03/12/12
ORTIZ, MARIA	F7-97371	2	89.33	5513********7805	022998	03/12/12
PAGE, CATHERINE	F7-47573-1	2	92.53	4465********7361	01209A	03/12/12
PARRISH, MELISSA	F7-08000	2	71.43	5513********4205	022998	03/12/12
PHILLIPS, CHRIS	F7-35056	2	27.06	4092********2281	078824	03/12/12
RANGEL, JOHNATHON	F7-44315	2	61.15	5513********3657	022998	03/12/12
RESNICK, LISA	F7-91034	2	66.06	4092********0781	078825	03/12/12
REYES, JUAN	F7-29611	2	71.43	4888********0340	02535A	03/12/12
REYES, VIANEY	F7-81985	2	32.06	4092********7801	385249	03/12/12
ROBYN, CANADAY	F7-01666	2	94.33	5397********8849	411267	03/12/12
SANTIBANEZ, MOSIES	F7-81285	2	27.06	5513********9453	022999	03/12/12
SCHOSEK, KATHY	F7-62775	2	37.88	5424********4012	14716B	03/12/12
SIMMONS, J.D.	F7-45488	2	27.06	4092********1513	385251	03/12/12
STEVENS, KEITH	F7-01791	2	27.06	5513********2854	022999	03/12/12
STEWARD, BRYANT	F7-24155	2	50.33	4092********1743	385250	03/12/12
STEWARD, DANETTE	F7-T45913	2	20.26	4092********1743	385252	03/12/12
TEEL, DAVID	F7-04478	2	27.06	4264********6493	02536B	03/12/12
VARGAS, ROSA	F7-82730-1	2	129.74	3767*******1003	128381	03/12/12
WILLIAMS, RANDALL	F7-76148	2	61.15	5455********7626	653855	03/12/12
ZAPATA, STEPHANIE	F7-36528	2	27.06	4356********6085	102835	03/12/12

Totals

Count	Card Type	Total
2	American Express	156.80
12	MasterCard	680.98
35	Visa	1399.73
0	Discover	0.00
0	Other	0.00
		2237.51