05/21/2012

10:15:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMARANTE, ZACK	F7-77490	4	27.06	5513********8101	044292	03/26/12
ANDERS, SCOTT	F7-91845	4	37.88	4744********2225	171686	03/26/12
ANDO, ASHLEY	F7-86908	4	27.06	4744********1389	111483	03/26/12
BAILEY, JON	F7-70953	4	55.33	5397********7792	496216	03/26/12
BOYD, BRADLEY	F7-51730	4	27.06	4092********4258	031211	03/26/12
BRIGGS, KATHERINE	F7-T31938	4	20.26	4092********6823	031153	03/26/12
COLTHARP, CLAY	F7-55652	4	55.33	4092********6985	031159	03/26/12
CROW, BETTY	F7-56062	4	27.06	5490********4316	01575B	03/26/12
DIAZ, ROSALBA	F7-34689	4	27.06	4690********7794	000924	03/26/12
DICKEY, DOUGLAS	F7-30811	4	27.06	4092********8475	154576	03/26/12
FINCH, MELETE	F7-59433	4	27.06	4356********7963	191485	03/26/12
FRAZIER, MESHELL	F7-90751	4	27.06	4092********7351	154407	03/26/12
FUGATE, CARMEN	F7-35584	4	27.06	4092********9967	031198	03/26/12
FUSSELL, JUSTIN	F7-07528	4	27.06	4744********1225	141174	03/26/12
GAMA, LAURITA	F7-13804	4	55.33	4092********0026	031212	03/26/12
GONZALEZ, JOSE	F7-87544	4	27.06	5432********4943	703044	03/26/12
GOVEA, FERNANDO	F7-93134-1	4	100.66	4342********7283	464927	03/26/12
HUMPHREY, PHILIP	F7-15982	4	27.06	4092********0223	031154	03/26/12
HYDE, HILARY	F7-18738	4	76.88	4342********6001	455505	03/26/12
ISBELL, VIRGINIA	F7-07178	4	27.06	4867********0820	071713	03/26/12
JENKINS, JOAN	F7-78808-2	4	23.27	3772*******1007	121494	03/26/12
JONES, CHARLES	F7-02875	4	77.39	4744********3497	181975	03/26/12
JONES, TRACY	F7-81514	4	50.66	5513********9458	044296	03/26/12
KELLEY, ELAINE	F7-04909	4	71.43	4092********6020	154615	03/26/12
KIM, COMPTON	F7-29528	4	32.06	5178********2106	04521Z	03/26/12
KNOWLES, LOY	F7-03616	4	27.06	4342********8673	455072	03/26/12
LAHJOUJI, MOUNA	F7-19830	4	27.06	4305********9056	151281	03/26/12
LEOS, MARY	F7-11868	4	27.06	5513********8000	044277	03/26/12
LINDSEY, JEFFERY	F7-94994	4	27.06	4092********4442	031213	03/26/12
LYONS, JEREMY	F7-26700	4	27.06	4092********1036	031151	03/26/12
MCCONNELL, ALICIA	F7-63070	4	27.06	4631********8880	128723	03/26/12
MCLEMEE, BETTY	F7-96943	4	82.25	5507********3669	571509	03/26/12
MENDEZ, MAURICIO	F7-68570	4	50.33	4092********7435	031210	03/26/12
MINSHEW, CANDACE	F7-63630	4	92.53	4342********0196	274676	03/26/12
MOORE, KEVIN	F7-33701	4	50.33	4092********3614	031148	03/26/12
MOORE, ROBBIE	F7-56929	4	27.06	4744********1159	111580	03/26/12
PURK, STEVE	F7-81694	4	27.06	4342********6349	369881	03/26/12
ROSS, DESMOND	F7-53213-1	4	27.06	4744********7125	131477	03/26/12
SINGLEMAN, SCOTT	F7-60299	4	61.15	5516********4369	073226	03/26/12
SMITH, JESSICA L.	F7-65951	4	50.33	4092********3994	031201	03/26/12
SOLIS, MARCO	F7-99425	4	27.06	5513********6650	044295	03/26/12
SPARKS, WILLIAM	F7-84670	4	61.15	4744********2660	191787	03/26/12
STOLL, SARA	F7-36779	4	27.06	4092********9286	154583	03/26/12
SUAREZ, JOHN	F7-12566	4	27.06	4342********1577	334411	03/26/12
TUCKER, BRYAN	F7-79132	4	37.88	4342********1193	454830	03/26/12
TURNER, ADRAIN	F7-22856	4	27.06	4852********2899	043674	03/26/12
WHITE, CORTNEY	F7-79883	4	37.88	3732*******2029	160400	03/26/12

Totals

Count	Card Type	Total
2	American Express	61.15
10	MasterCard	416.75
35	Visa	1405.97
0	Discover	0.00
0	Other	0.00
		1883.87