06/15/2010
10:16:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADAMS JOESEPH 23-2000404 2 40.00 4011********7373 009858
ANDERSON ANDREW 23-9000418 2 40.00 4313********6815 04594A
ANDERSON CHARLES 23-3500552 2 19.95 4828********1076 491001
ARTZER SARAH 23-9000508 2 40.00 4011********3080 005918
BELL ROBERT 23-9000066 2 40.00 4011********5188 005982
BILLINGS RANDY 23-3500988 2 34.95 4356********8970 184999
BOSACK CANDICE 23-9000168 2 74.00 6011********4643 01517R
BRANTLEY AMANDA 23-9000572 2 40.00 4744********5165 194099
BROTKA CHRISTOPHER 23-9000005 2 20.00 5109********0830 126666
BROWN KENNETH 23-9000361 2 40.00 4828********5047 491063
BROWN MICHAEL 23-9000893 2 34.95 4011********2439 000258
CANTRELL JEREMIAH 23-2000476 2 74.00 5438********8926 798595
CAPOTE DAVID 23-9000459 2 39.95 4828********1029 491124
CARTER BRANDON 23-9000896 2 34.95 4356********8074 194298
CARTER KASEY 23-9000504 2 70.00 4451********2550 199932
CHERRY EDGAR 23-9000464 2 40.00 5420********0800 776207
CHO EUNNYM 23-9000391 2 40.00 4404********6185 711875
DEFORD REX 23-9000412 2 40.00 5109********2266 798596
DEMAIO THOMAS 23-9000993 2 40.00 4828********0016 491195
DYAL JAMIE 23-9000461 2 74.00 4011********1327 006862
EBY ERIC 23-3502896 2 43.00 4744********0067 194593
FRAZIER YVONNE 23-9000507 2 40.00 3717*******1008 161984
FRAZIER YVONNE 23-FRAZIERPT 2 120.00 4828********4010 491267
GALVAN JOSE 23-3502307 2 74.00 4744********9699 194599
GANDAR CRYSTAL 23-9001005 2 40.00 5109********8204 588716
GARNER ERIC 23-9000953 2 20.00 4828********6070 491300
GILLIS ROMINA 23-2000397 2 40.00 4744********2658 194699
GREEN MICHAEL 23-9000211 2 74.00 4828********9012 491337
HARPER JAMES 23-9000541 2 74.00 4355********5895 047086
HERRINGTON ALISON 23-9001003 2 40.00 4326********9203 038955
HILL STEVEN 23-9000027 2 39.95 4828********8024 491366
HOOVER KEVIN 23-3500050 2 29.95 4356********4615 194998
HUSSEIN ASDIHAR 23-9000124 2 40.00 4744********3764 104092
JEFFERSON SHONAH 23-9000462 2 40.00 3739*******1006 147903
JENNINGS ANDREW 23-9000895 2 59.95 4744********0187 104190
JOHNSON ROBIN 23-9000891 2 34.95 4828********3016 491424
JONES VANDY 23-3501099 2 39.95 4828********4021 491435
KACZINSKI NICOLE 23-9000496 2 74.00 4744********6068 104295
KEYES JENNIFER 23-3502334 2 39.95 4744********2495 104391
LANCON BOBBIE 23-9000043 2 40.00 4828********3050 491495
LONGACRE BRIAN 23-9000531 2 40.00 5490********4377 07465Z
LOPEZ HORTENSIA 23-9000997 2 40.00 4744********4209 104491
MAIDES JACLYN 23-9000455 2 40.00 5438********1812 304298
MASSEY MARIA CARMEN 23-9000899 2 34.95 4744********1038 104494
MCCOMBES JEFFREY 23-9000039 2 40.00 5438********5873 400157
MISSINNE THOMAS 23-9000559 2 34.95 4060********1708 094915
MURPHY MARIE 23-9000417 2 40.00 5490********6321 04595B
NORMINGTON HARRY 23-9000346 2 40.00 4744********0491 104696
OBERLANDER AMORY 23-9000567 2 40.00 4744********6656 104792
PARIS STEPHEN 23-9000135 2 74.00 5466********2498 78334Z
PATEL DARSHANA 23-9000351 2 74.00 6011********4183 01542B
PILKINGTON BRAD 23-9001004 2 40.00 5109********7578 964663
PIRRONE RENAY 23-9000570 2 40.00 4159********7706 024016
POWELL JAMES 23-9000525 2 94.00 5509********7431 460550
REYES RICARDO 23-9000355 2 40.00 5275********1405 144398
RICHARDS AUDREY 23-9000179 2 40.00 3728*******2005 195959
RICHARDSON THELMA 23-9000389 2 40.00 4227********8230 141766
RILEY HARRY 23-3502042 2 40.00 4131********4355 722383
ROBERTS JENNIFER 23-9000998 2 40.00 5509********4322 460570
ROMIG CAROLE 23-2000462 2 40.00 5453********7635 032717
SCARBORO FORESTER 23-9000137 2 45.00 4120********4368 015236
SCHROEDER DON 23-9000940 2 40.00 5424********9204 576253
SCOTT GREGORY 23-9000041 2 40.00 4356********6943 114293
SHIVERS ROBERT 23-9000933 2 40.00 4744********3099 114299
SMALL COREY 23-9000938 2 39.95 4011********5838 009867
SPURLOCK CHRIS 23-9000463 2 59.95 4355********6023 056120
STEWART MITCHELL 23-9000574 2 34.95 5371********6019 084910
STRACK EILEEN 23-9000930 2 40.00 4488********8700 111751
SULLIVAN BRANDON 23-9000174 2 74.00 3725*******1003 119876
TURNER RICARDO 23-3501677 2 39.95 5438********6693 400167
VELAZQUEZ-BUSIT JOSE 23-3501072 2 29.95 4127********5225 301449
VENDITTI GREG 23-9000120 2 40.00 5490********7780 04597B
VIRDIER JOHN 23-9000905 2 40.00 5109********6463 400170
WADE JARED 23-3502333 2 39.95 4828********2069 491975
WHITE TONY 23-9000419 2 40.00 4652********4619 850759
WILEMON LOUISE 23-9000536 2 40.00 4828********4027 492038
WILEMON YVONNE 23-9000535 2 40.00 4417********0117 07626B
WILLIAMS AUSHEEN 23-9000928 2 40.00 4828********8026 492060
WOOLEY CHUCK 23-9000173 2 74.00 5491********1359 01572Z
YOUNG CHRIS 23-9000921 2 34.95 5438********3331 290303
YUMUL JERRICHO 23-9000387 2 40.00 4460********8036 588238
           
           
           
Totals
Count Card Type Total
     
4 American Express 194.00
22 MasterCard 1005.85
53 Visa 2357.15
2 Discover 148.00
0 Other 0.00
     
    3705.00