05/16/2010
10:39:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADAMS JOESEPH 23-2000404 2 40.00 4011********7373 002247
ANDERSON ANDREW 23-9000418 2 40.00 4313********6815 03547A
ANDERSON CHARLES 23-3500552 2 19.95 4828********1076 345971
ARTZER SARAH 23-9000508 2 40.00 4011********3080 007445
BELL ROBERT 23-9000066 2 40.00 4011********5188 002248
BILLINGS RANDY 23-3500988 2 34.95 4356********8970 123959
BOSACK CANDICE 23-9000168 2 74.00 6011********4643 01605R
BROTKA CHRISTOPHER 23-9000005 2 20.00 4159********6394 034974
BROWN KENNETH 23-9000361 2 40.00 4828********5047 350042
CANTRELL JEREMIAH 23-2000476 2 74.00 5438********8926 785133
CAPOTE DAVID 23-9000459 2 39.95 4828********1029 350089
CARTER KASEY 23-9000504 2 70.00 4451********2550 626308
CHERRY EDGAR 23-9000464 2 40.00 5420********0800 290698
CHO EUNNYM 23-9000391 2 40.00 4404********6185 042532
DEFORD REX 23-9000412 2 40.00 5109********2266 785134
DEMAIO THOMAS 23-9000993 2 40.00 4828********0016 350166
DIAB SUHIR 23-9000364 2 40.00 5121********8961 01684B
DORIA JOSEPH 23-9000524 2 40.00 4744********9541 133159
DYAL JAMIE 23-9000461 2 74.00 4011********1327 005320
EBY ERIC 23-3502896 2 43.00 4744********0067 133255
FRAZIER YVONNE 23-9000507 2 40.00 3717*******1008 101940
FRIEND STEPHEN 23-9000961 2 40.00 4828********3010 350241
GALVAN JOSE 23-3502307 2 89.95 4744********9699 133353
GANDAR CRYSTAL 23-9001005 2 40.00 5109********8204 558683
GARNER ERIC 23-9000953 2 20.00 4828********6070 350370
GILLIS ROMINA 23-2000397 2 40.00 4744********2658 133359
GREEN MICHAEL 23-9000211 2 74.00 4828********9012 350318
HARPER JAMES 23-9000541 2 74.00 4355********5895 065094
HERRINGTON ALISON 23-9001003 2 40.00 4326********9203 041704
HILL STEVEN 23-9000027 2 39.95 4828********8024 350359
HOOVER KEVIN 23-3500050 2 29.95 4356********4615 133459
HUSSEIN ASDIHAR 23-9000124 2 40.00 4744********3764 133553
JEFFERSON SHONAH 23-9000462 2 40.00 3739*******1006 162108
JONES VANDY 23-3501099 2 39.95 4828********4021 350424
KACZINSKI NICOLE 23-9000496 2 74.00 4744********6068 133557
KEYES JENNIFER 23-3502334 2 39.95 4744********2495 133558
LANCON BOBBIE 23-9000043 2 40.00 4828********3050 350422
LONGACRE BRIAN 23-9000531 2 40.00 5490********4377 05132Z
LOPEZ HORTENSIA 23-9000997 2 40.00 4744********4209 133656
MAIDES JACLYN 23-9000455 2 40.00 5438********1812 393662
MCBRAYER SASHA 23-9000112 2 40.00 4316********7427 870731
MCCOMBES JEFFREY 23-9000039 2 40.00 5438********5873 463197
MCKELLAR JAZMINE 23-9000158 2 40.00 4828********8035 350511
MURPHY MARIE 23-9000417 2 40.00 5490********6321 03541B
NORMINGTON HARRY 23-9000346 2 40.00 4744********0491 133759
PATEL DARSHANA 23-9000351 2 74.00 6011********4183 01604B
PETERS DIANE 23-3501953 2 39.95 5491********0253 71352B
PILKINGTON BRAD 23-9001004 2 40.00 5109********7578 932288
POWELL JAMES 23-9000525 2 40.00 5509********7431 952800
REYES RICARDO 23-9000355 2 40.00 5275********1405 183353
RICHARDS AUDREY 23-9000179 2 40.00 3728*******2005 195533
RILEY HARRY 23-3502042 2 40.00 4131********4355 170097
ROBERTS JENNIFER 23-9000998 2 40.00 4127********3062 508689
SCARBORO FORESTER 23-9000137 2 45.00 4120********4368 016654
SCHROEDER DON 23-9000940 2 40.00 5424********9204 030141
SCOTT GREGORY 23-9000041 2 40.00 4356********6943 143052
SHIVERS ROBERT 23-9000933 2 40.00 4744********3099 143055
SMALL COREY 23-9000938 2 39.95 4011********5838 003281
SMITH ANTRIENNA 23-9000037 2 74.00 5438********9891 251111
STRACK EILEEN 23-9000930 2 40.00 4488********8700 908419
SULLIVAN BRANDON 23-9000174 2 74.00 3725*******1003 150784
SWANN CLEOPHUS 23-9000503 2 40.00 4828********0019 350824
TRAVIESO EDEL 23-9000083 2 74.00 4744********4416 143159
TURNER RICARDO 23-3501677 2 39.95 5438********6693 463209
VELAZQUEZ-BUSIT JOSE 23-3501072 2 29.95 4127********5225 414196
VENDITTI GREG 23-9000120 2 40.00 5490********7780 03559B
WADE JARED 23-3502333 2 39.95 4828********2069 350897
WHITE TONY 23-9000419 2 40.00 4652********4619 488268
WILEMON LOUISE 23-9000536 2 40.00 4828********4027 350940
WILEMON YVONNE 23-9000535 2 40.00 4417********0117 05283B
WILLIAMS AUSHEEN 23-9000928 2 40.00 4828********8026 350971
WOOLEY CHUCK 23-9000173 2 74.00 5491********1359 01692Z
YUMUL JERRICHO 23-9000387 2 40.00 4460********8036 057798
           
           
           
Totals
Count Card Type Total
     
4 American Express 194.00
18 MasterCard 821.90
49 Visa 2132.45
2 Discover 148.00
0 Other 0.00
     
    3296.35