03/21/2012

10:45:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, DUSTIN	F7-86720	3	27.06	4868********1109	450061	03/21/12
ACKERMAN, HEIDI	F7-259668	3	27.06	4342********7048	451738	03/21/12
ADAMS, JUSTIN	F7-15685	3	75.76	5146********6638	74D76B	03/21/12
ALBERTORIO, SANDRA	F7-03659	3	54.12	5178********4525	00627Z	03/21/12
ALLMAN, STEPHEN	F7-91339	3	54.12	4092********0853	198654	03/21/12
ALSIP, MYCHAL	F7-91272	3	27.06	5275********8258	114608	03/21/12
ARMSTRONG, DANIEL	F7-78859	3	37.88	4488********5864	844396	03/21/12
BAXTER, KENDA	F7-60913	3	27.06	4389********2143	995283	03/21/12
CLARK-HOLDEN, PEGGY	F7-58139	3	27.06	4610********0732	004011	03/21/12
COOPER, PATRICK	F7-44082	3	50.33	4744********8879	174802	03/21/12
COX, CHARLOTTE	F7-16596	3	27.06	4092********4053	974123	03/21/12
DEAN, CHARLOTTE	F7-78182	3	27.06	4323********7803	467354	03/21/12
DENNIS, LAUREN	F7-T70442	3	27.45	4744********6220	154003	03/21/12
ELAM, JOHN	F7-11054	3	50.33	4744********9042	124805	03/21/12
ELLIS, CHARLES	F7-32452	3	27.06	4744********0239	174803	03/21/12
GARDNER, BILLY	F7-82447	3	27.06	4323********2835	451741	03/21/12
GONZALEZ, ORALIA	F7-30591	3	37.88	4092********8467	198655	03/21/12
GUZMAN, CELIA	F7-92982-1	3	76.40	4092********2291	198656	03/21/12
HAWKINS, UKIMA	F7-09939	3	37.88	5109********1615	643274	03/21/12
HENRY, CINDY	F7-83080	3	27.06	3772*******1003	107077	03/21/12
HILL, HENRY	F7-54613	3	37.88	4352********2427	174804	03/21/12
HOBBS, SANDRA	F7-40582	3	37.88	4092********9172	198657	03/21/12
HODGSON, LESLIE	F7-54887	3	27.06	4092********0652	198659	03/21/12
HULSE, SHERRY	F7-T33691	3	20.26	4342********9189	346561	03/21/12
JENNINGS, ANDREA	F7-02357	3	27.06	4868********3716	415146	03/21/12
JOHNSON, MICHELE	F7-53648	3	27.06	4092********7718	974132	03/21/12
KELLY, BRIDGETT	F7-94429	3	27.06	4092********4364	198660	03/21/12
LARRAGA, MARIA	F7-62269	3	61.15	4867********1498	004011	03/21/12
MALONE, TRACY	F7-23193	3	27.06	4867********3744	004011	03/21/12
MARICAL, CHRIS	F7-37295	3	27.06	4092********9018	198661	03/21/12
MARTIN, LADARYON	F7-17790	3	27.06	4092********9830	974138	03/21/12
MARTINEZ, NORMA	F7-82691	3	27.06	4352********8403	005982	03/21/12
MCGINTY, ELIZABETH	F7-13661	3	71.43	5499********2112	R9145B	03/21/12
MINGO, CLARICE	F7-48888	3	27.06	4323********5715	287865	03/21/12
MIRANDA, SAMUEL	F7-33445	3	61.15	5275********9496	164104	03/21/12
MOORE, KELLY	F7-55203	3	55.33	4092********9988	198665	03/21/12
MOSIER, JEFFF	F7-31956	3	27.06	5103********7376	306146	03/21/12
NAVARRO, MARIA	F7-13499	3	27.06	4868********8803	450959	03/21/12
NESSLER, MAX	F7-65852	3	50.33	4342********7489	452553	03/21/12
NOLAN, TIM	F7-53556	3	27.06	4092********1796	198666	03/21/12
ORY, DWAYNE	F7-7634659	3	55.74	5490********1998	04502Z	03/21/12
PITTS, LIBBY	F7-95708-1	3	29.33	5332********6235	BT4ABT	03/21/12
PROBST, CHRIS	F7-00058	3	27.06	5466********1329	09795Z	03/21/12
REEVES, VIRGINIA	F7-12737	3	27.06	4147********4378	00651C	03/21/12
RENTERIA, OMAIRA	F7-92463	3	32.06	4342********0288	487451	03/21/12
REYES, ADAN	F7-48270	3	27.06	4092********4100	974149	03/21/12
REYNOLDS, DONNA	F7-33034	3	37.88	4092********5891	198668	03/21/12
ROBERSON, MARILYN	F7-04071	3	50.33	4868********1509	467365	03/21/12
RUSKY, DEBRA	F7-15668	3	50.33	4342********9294	487454	03/21/12
SAAVEDRA, LETICIA	F7-99582	3	98.49	4342********2109	453460	03/21/12
SANCHEZ, MARIA	F7-33673	3	27.06	4868********3609	431381	03/21/12
SCHULER, LEANN	F7-09956	3	27.06	4092********2899	198669	03/21/12
SERNO, ALDO	F7-20379	3	27.06	4744********7330	174304	03/21/12
SIMPSON, LINDA	F7-38466	3	55.74	5466********2083	10003P	03/21/12
SMITH, BO	F7-39460	3	27.06	4092********4222	974155	03/21/12
SMITH, MEAGAN	F7-66457	3	50.33	5513********6351	038421	03/21/12
SMITH, RANDALL	F7-41007	3	27.06	5103********7685	306147	03/21/12
SPEARS, MARY	F7-68631	3	27.06	4092********9544	974157	03/21/12
VALENTINE, TIMOTHY	F7-82060-1	3	50.33	4867********9858	024011	03/21/12
VEGA, YAZMIN	F7-79868	3	32.06	4342********2956	450075	03/21/12
VERA, JORGE	F7-59967	3	50.33	4610********7446	024011	03/21/12
VILLANUEVA, ERIC	F7-17196	3	50.33	4092********2717	198670	03/21/12
WERNER, DONNA	F7-61341	3	54.12	4092********7924	974158	03/21/12
WILKS, BLAKE	F7-90851	3	37.88	5118********9759	931177	03/21/12
WOMACK, PAUL	F7-41157	3	50.33	5516********6983	081140	03/21/12
WOOTEN, LISA	F7-62246	3	27.06	4323********6307	384241	03/21/12
WOOTEN, SHELLY	F7-60447	3	27.06	4366********8518	00681A	03/21/12
ZUNIGA, FEDERICO	F7-40948	3	27.06	4342********6085	469653	03/21/12

Totals

Count	Card Type	Total
1	American Express	27.06
15	MasterCard	687.93
52	Visa	1888.22
0	Discover	0.00
0	Other	0.00
		2603.21