08/16/2010
11:53:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADAMS JOESEPH 23-2000404 2 40.00 4011********7373 007122
ANDERSON ANDREW 23-9000418 2 40.00 4313********6815 01543A
ANDERSON CHARLES 23-3500552 2 19.95 4828********1076 140914
ARTZER SARAH 23-9000508 2 40.00 4011********3080 007471
BELL ROBERT 23-9000066 2 40.00 4011********5188 005058
BOSACK CANDICE 23-9000168 2 74.00 6011********4643 01684R
BRANTLEY AMANDA 23-9000572 2 40.00 4744********5165 151647
BROTKA CHRISTOPHER 23-9000005 2 20.00 5109********0830 107303
BROWN KENNETH 23-9000361 2 40.00 4828********5047 140980
BROWN MICHAEL 23-9000528 2 40.00 4767********2486 722467
BROWN MICHAEL 23-9000893 2 34.95 4011********2439 005059
BURKHART MARLEY 23-9000872 2 40.00 4011********7227 008620
CANTRELL JEREMIAH 23-2000476 2 74.00 5438********8926 760746
CAPOTE DAVID 23-9000459 2 39.95 4828********1029 141066
CARTER BRANDON 23-9000896 2 34.95 4356********8074 151948
CARTER KASEY 23-9000504 2 70.00 4451********2550 019602
CHERRY EDGAR 23-9000464 2 40.00 5420********0800 819353
COX VICTORIA 23-9000627 2 34.95 4828********4014 141105
DEFORD REX 23-9000412 2 40.00 5109********2266 760753
DEMAIO THOMAS 23-9000993 2 40.00 4828********0016 141149
DYAL JAMIE 23-9000461 2 74.00 4011********1327 008281
EBY ERIC 23-3502896 2 43.00 4744********0067 161249
EICHSTEAD BRIAN 23-9000636 2 40.00 4828********6037 141174
FRAZIER YVONNE 23-9000507 2 40.00 3717*******1008 141682
FRAZIER YVONNE 23-FRAZIERPT 2 120.00 4828********4010 141207
GALVAN JOSE 23-3502307 2 74.00 4744********0293 161447
GARNER ERIC 23-9000953 2 20.00 4828********6070 141236
GREEN MICHAEL 23-9000211 2 74.00 4828********9012 141256
HARPER JAMES 23-9000541 2 74.00 4355********5895 105079
HERRINGTON ALISON 23-9001003 2 40.00 4326********9203 044054
HILL STEVEN 23-9000645 2 39.95 4828********8024 141296
HOOVER KEVIN 23-3500050 2 29.95 4356********4615 161747
HUSSEIN ASDIHAR 23-9000124 2 40.00 4744********3764 161841
JEFFERSON SHONAH 23-9000462 2 40.00 3739*******1006 122378
JENNINGS ANDREW 23-9000895 2 59.95 4744********0187 161944
JONES VANDY 23-3501099 2 39.95 4828********4021 141393
KACZINSKI NICOLE 23-9000496 2 74.00 4744********6068 171146
KEYES JENNIFER 23-3502334 2 39.95 4744********2495 171247
LANCON BOBBIE 23-9000043 2 40.00 4828********3050 141447
LOPEZ HORTENSIA 23-9000997 2 40.00 4744********4209 171440
MAIDES JACLYN 23-9000455 2 40.00 5438********1812 388458
MCCOMBES JEFFREY 23-9000039 2 40.00 5438********5873 431909
MCKELLAR JAZMINE 23-9000158 2 40.00 4828********8035 141518
MISSINNE THOMAS 23-9000559 2 34.95 4060********1708 08968H
MURPHY MARIE 23-9000417 2 40.00 5490********6321 01545B
NGUYEN CUONG 23-9000858 2 40.00 5424********7119 17897B
NOLTY JOSH 23-9000605 2 74.00 4451********9344 019770
NORMINGTON HARRY 23-9000346 2 40.00 4744********0491 171745
OSULLAVAN JOSEPH 23-9000861 2 40.00 4159********8227 071375
OWENS KEN 23-9000634 2 34.95 4744********9146 171845
PARIS STEPHEN 23-9000135 2 74.00 5466********2498 18773Z
PATEL ASHISH 23-9000871 2 40.00 4828********6018 141633
PATEL DARSHANA 23-9000351 2 74.00 6011********4183 01610B
PILKINGTON BRAD 23-9001004 2 40.00 5109********7578 999228
PIRRONE RENAY 23-9000570 2 40.00 4159********7706 071416
PITERA KAYLA 23-9000635 2 40.00 4217********1189 009141
POWELL JAMES 23-9000525 2 94.00 5509********7431 198000
RILEY HARRY 23-3502042 2 40.00 4131********4355 115651
ROBERTS JENNIFER 23-9000998 2 40.00 5509********4322 198030
RODOLFO ZEN 23-9000875 2 40.00 6011********4963 01637R
SCOTT GREGORY 23-9000041 2 40.00 4356********6943 181545
SCOTT JARON 23-9000310 2 40.00 4326********7249 044059
SMALL COREY 23-9000938 2 39.95 4011********5838 006231
SMITH JAMES 23-9000844 2 24.95 4828********9015 141868
SPURLOCK CHRIS 23-9000463 2 59.95 4355********6023 121049
STATON JANETTE 23-9000877 2 40.00 4744********1906 181841
STEWART MITCHELL 23-9000574 2 34.95 5371********6019 081412
STRACK EILEEN 23-9000930 2 40.00 4488********8700 531651
SWAILES STEVEN 23-9000994 2 40.00 4159********2661 071541
SWANN CLEOPHUS 23-9000503 2 40.00 4828********0019 141948
TRAVIESO EDEL 23-9000083 2 74.00 4744********8809 181947
TURNER RICARDO 23-3501677 2 39.95 5438********6693 431923
VELAZQUEZ-BUSIT JOSE 23-3501072 2 29.95 4127********5225 317927
VIRDIER JOHN 23-9000905 2 40.00 5109********6463 431926
WADE JARED 23-3502333 2 39.95 4828********2069 142003
WEST SHANNON 23-9000869 2 74.00 5109********8062 388491
WHITE TONY 23-9000853 2 40.00 4652********4619 040489
WILEMON LOUISE 23-9000536 2 40.00 4828********4027 142045
WILEMON YVONNE 23-9000535 2 40.00 4417********0117 02630B
WOOLEY CHUCK 23-9000173 2 40.00 5491********1359 01602Z
YOUNG CHRIS 23-9000921 2 34.95 5438********3331 205562
           
           
           
Totals
Count Card Type Total
     
2 American Express 80.00
18 MasterCard 845.85
58 Visa 2610.15
3 Discover 188.00
0 Other 0.00
     
    3724.00