09/15/2010
08:56:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADAMS JOESEPH 23-9000682 2 40.00 4011********7373 006629
ANDERSON CHARLES 23-3500552 2 19.95 4828********1076 410346
ARTZER SARAH 23-9000508 2 40.00 4011********3080 006630
BAKER JARMAR 23-9000650 2 59.90 4127********1274 609978
BELL ROBERT 23-9000066 2 40.00 4011********5188 003613
BOSACK CANDICE 23-9000168 2 74.00 6011********4643 01506R
BRANTLEY AMANDA 23-9000572 2 40.00 4744********5165 164917
BROWN MICHAEL 23-9000893 2 34.95 4011********2439 008559
BURKHART MARLEY 23-9000872 2 40.00 4011********7227 003615
CANTRELL JEREMIAH 23-2000476 2 74.00 5438********8926 726516
CAPOTE DAVID 23-9000459 2 39.95 4828********1029 410466
CARTER KASEY 23-9000504 2 70.00 4451********2550 710722
CHERRY EDGAR 23-9000464 2 40.00 5420********0800 304224
COX VICTORIA 23-9000627 2 34.95 4828********4014 410513
DEMAIO THOMAS 23-9000993 2 40.00 4828********0016 410550
DIAB SUHIR 23-9000364 2 40.00 5121********8961 01567B
DYAL JAMIE 23-9000461 2 74.00 4011********1327 006633
EBY ERIC 23-3502896 2 43.00 4744********0067 174412
FRAZIER YVONNE 23-9000507 2 40.00 3717*******1008 120385
FRAZIER YVONNE 23-FRAZIERPT 2 120.00 4828********4010 410648
FREENOR MICHELLE 23-9000658 2 59.90 4159********1214 071323
FRIEND STEPHEN 23-9000961 2 40.00 4828********3010 410672
GALVAN JOSE 23-3502307 2 74.00 4744********0293 174517
GREEN MICHAEL 23-9000211 2 74.00 4828********9012 410703
HARPER JAMES 23-9000541 2 74.00 4355********5895 080054
HERRINGTON ALISON 23-9001003 2 40.00 4326********9203 034868
HILL STEVEN 23-9000645 2 39.95 4828********8024 410726
HUSSEIN ASDIHAR 23-9000124 2 40.00 4744********3764 174716
JEFFERSON SHONAH 23-9000462 2 40.00 3739*******1006 164663
JENNINGS ANDREW 23-9000895 2 59.95 4744********0187 174810
JOHNSON ROBIN 23-9000891 2 34.95 4828********3016 410811
KACZINSKI NICOLE 23-9000496 2 74.00 4744********6068 174816
KEYES BRIAN 23-9000874 2 40.00 4828********2010 410824
KEYES JENNIFER 23-3502334 2 39.95 4744********2495 174912
LANCON BOBBIE 23-9000043 2 40.00 4828********3050 410863
MAIDES JACLYN 23-9000455 2 40.00 5438********1812 335728
MASSEY MARIA CARMEN 23-9000899 2 34.95 4744********1038 184015
MCCOMBES JEFFREY 23-9000039 2 40.00 5438********5873 497678
MCKELLAR JAZMINE 23-9000158 2 40.00 4828********8035 410942
MISSINNE THOMAS 23-9000559 2 34.95 4060********1708 084109
MOORE MELISSA 23-9000857 2 40.00 4744********3159 184116
MURPHY MARIE 23-9000417 2 40.00 5490********6321 04518B
NGUYEN CUONG 23-9000858 2 40.00 5424********7119 79117B
NOLTY JOSH 23-9000605 2 74.00 4451********9344 710823
NORMINGTON HARRY 23-9000346 2 40.00 4744********0491 184217
OSULLAVAN JOSEPH 23-9000861 2 40.00 4159********8227 021677
OWENS KEN 23-9000634 2 34.95 4744********9146 184312
PARIS STEPHEN 23-9000135 2 74.00 5466********2498 79590Z
PATEL ASHISH 23-9000871 2 40.00 4828********6018 411055
PATEL DARSHANA 23-9000351 2 74.00 6011********4183 01517B
PATEL JAY 23-9000646 2 29.95 4744********4002 184413
PILKINGTON BRAD 23-9001004 2 40.00 5109********7578 960649
PITERA KAYLA 23-9000635 2 40.00 4217********1189 006411
RILEY HARRY 23-3502042 2 40.00 4131********4355 679850
ROBERTS JENNIFER 23-9000998 2 40.00 5509********4322 995310
RODOLFO ZEN 23-9000875 2 40.00 6011********4963 01598R
SCARBORO FORESTER 23-9000615 2 45.00 4480********7202 084111
SCHROEDER DON 23-9000940 2 40.00 5424********9204 033714
SCOTT GREGORY 23-9000041 2 40.00 4356********6943 184710
SCOTT JARON 23-9000310 2 40.00 4326********7249 034874
SHIVERS ROBERT 23-9000933 2 40.00 4744********3099 184719
SMALL COREY 23-9000662 2 39.95 4011********5838 006862
SPURLOCK CHRIS 23-9000463 2 59.95 4355********6023 091037
STATON JANETTE 23-9000877 2 40.00 4744********1906 184819
STEWART MITCHELL 23-9000574 2 34.95 5371********6019 034109
STRACK EILEEN 23-9000930 2 40.00 4488********8700 727684
SWAILES STEVEN 23-9000994 2 40.00 4159********2661 021769
TAYLOR GLEN 23-9000654 2 29.95 4313********7566 04514C
TRAVIESO EDEL 23-9000083 2 40.00 4744********8809 194012
TURNER RICARDO 23-3501677 2 39.95 5438********6693 497695
VIRDIER JOHN 23-9000905 2 40.00 5109********6463 497696
WADE JARED 23-3502333 2 39.95 4828********2069 411456
WEBB GERALD 23-9000568 2 29.95 4744********4327 194117
WEST SHANNON 23-9000869 2 74.00 5109********8062 335746
WHITE TONY 23-9000853 2 40.00 4652********4619 013063
WILEMON LOUISE 23-9000536 2 40.00 4828********4027 411509
WILEMON YVONNE 23-9000535 2 40.00 4417********0117 03466B
WOOLEY CHUCK 23-9000173 2 40.00 5491********1359 01565Z
YOUNG CHRIS 23-9000921 2 34.95 5438********3331 279904
           
           
           
Totals
Count Card Type Total
     
2 American Express 80.00
17 MasterCard 771.85
57 Visa 2600.95
3 Discover 188.00
0 Other 0.00
     
    3640.80