10/01/2010
09:14:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADGER LATESHIA 23-9000261 1 40.00 4159********1313 068849
ALLEN MALCOLM 23-3502003 1 19.95 6011********2106 00157B
ALLEN SABRINA 23-9000350 1 40.00 5438********6797 803637
ATKINS WINSTON 23-3500178 1 34.00 4828********6015 475606
BAISDEN RICHARD 23-9000912 1 34.95 4159********5096 016117
BAKER ANWAN 23-9000890 1 40.00 4011********7164 005378
BARAHONA DERICK 23-9000403 1 40.00 4356********7854 194478
BEYENE FEKADU 23-9000564 1 30.00 6011********7461 00170P
BHAKTA MAYUR 23-9000421 1 35.00 4308********1586 43531A
BLACKBURN TREY 23-9000675 1 29.95 4356********8693 194674
BOATRIGHT ASHLEY 23-9000971 1 35.00 4011********9983 002900
BRIGGS KATRINA 23-9000254 1 74.00 4744********3119 194773
BROWN DOLLY 23-9000426 1 40.00 4011********0816 002830
BROWN ENDIA 23-9000945 1 40.00 4034********5497 691708
BUFFKIN BRIAN 23-3500533 1 19.95 4744********2064 194970
CARELOCK LESLIE 23-9000372 1 40.00 4828********7010 475785
CHARTER CECILIA 23-9000625 1 40.00 5109********0341 208044
CHISHOLM CONNIE 23-9000909 1 49.95 3715*******1018 163487
CRAMPTON MIKE 23-9000956 1 40.00 5509********7867 084480
DANDRIDGE KENJA 23-9000199 1 40.00 4316********2930 356090
DANFORTH-ZWICK NANCY 23-9000606 1 40.00 5424********4245 37618Z
DASHER SHARI 23-3501424 1 39.95 4828********6058 475935
DAVIS KIM 23-9000972 1 70.00 4828********7017 475941
DOGGART DANA 23-9000270 1 37.00 4828********1023 475969
DUJARDIN RYAN 23-9000607 1 40.00 4323********9303 197282
ELLERBE LESTER 23-9000548 1 19.95 4828********0066 475974
ELLINGTON JASON 23-9000429 1 40.00 4767********9862 741045
ESHETE KASSAHUN 23-9000561 1 30.00 4264********4865 04572B
FISHER JUSTIN 23-9000445 1 40.00 4744********7903 114087
FREIRE VICTOR 23-9000589 1 74.00 4744********1940 114285
GLEMBOSKI DARLENE 23-9000641 1 40.00 3728*******5007 185753
GRATTON CHRISTOPHER 23-9000693 1 29.95 5443********0931 001397
GREENE LARRY 23-9000423 1 40.00 4828********6051 480089
GREENE MARK 23-9000204 1 40.00 4039********7935 000096
GREENWAY CHRISTINA 23-9000671 1 29.95 4736********2111 027509
GUMIDYALA KRISHNA 23-9000690 1 59.90 5466********5360 38827P
HARLEY CHRISTINA 23-9000980 1 40.00 4744********9669 114780
HAUSS AUTUMN 23-9000513 1 37.00 4828********7013 480152
HENNESSEY GOLDEN 23-9000180 1 40.00 4744********4673 114885
HILL ES SAVILLA 23-9000924 1 40.00 5490********7993 04574B
HILLS CEDRIC 23-9000523 1 40.00 4828********5042 480189
HOLLIS DORIAN 23-9000621 1 40.00 4356********6253 114986
JEAN-BELLOT SANDRA 23-9000683 1 29.95 4862********3155 04021B
JOHNSON JEREMY 23-9000575 1 43.00 5424********8405 81559P
JOHNSON TOMMIE 23-9000582 1 40.00 4744********3902 124280
JONES CINDY 23-9000055 1 40.00 4744********9544 124288
JONES KRISTY 23-9000633 1 40.00 3743*******7120 685480
JONES NORMAN 23-9000647 1 10.00 4828********1059 480303
KAPUSTIK JESSEE 23-9000437 1 40.00 4828********2022 480320
KEATING PATRICK 23-9000900 1 40.00 5178********1753 04057Z
KERN JENNIFER 23-3502008 1 39.95 4744********1070 124683
KITCHEN MICHAEL 23-9000631 1 40.00 4131********0331 088561
LAFF DAVID 23-9000598 1 40.00 4063********6180 885207
LAMI MELISSA 23-9000143 1 40.00 3725*******2006 187743
LAWRANCE MELISSA 23-3502217 1 34.95 4131********5005 088562
LEE CATHY 23-9000012 1 40.00 4828********5073 480397
LEE MITCH 23-9000624 1 40.00 4828********8014 480408
LEWIS VINCENT 23-9000367 1 40.00 4011********1726 004948
LINCOLN NATE 23-9000146 1 40.00 4828********1010 480434
LINDBORG BRAD 23-9000595 1 59.95 4476********4765 040727
LONG JASON 23-9000847 1 40.00 4744********2445 134181
MAIER GREG 23-9000687 1 29.95 3715*******7009 121016
MARCHIONE CARLO 23-3500712 1 10.00 4159********4732 069185
MASSEY SONNY 23-9000474 1 74.00 4802********9718 041021
MCBRAYER SASHA 23-9000112 1 40.00 4316********7427 356092
MCDANIEL BETH 23-9000475 1 40.00 5509********7531 084570
MCGANN PAUL 23-9000604 1 40.00 5509********0967 084580
MEDUNA JEREMY 23-9000618 1 40.00 5166********0350 031705
MITCHELL BRENDA 23-9000152 1 37.00 4744********2399 134581
MOCK COTY 23-9000602 1 40.00 4744********7777 134686
MOUNTJOY GARY 23-3500112 1 29.95 3772*******1001 125775
MURRAY JOHN 23-9000545 1 34.95 3713*******3004 185411
MYERS WARREN 23-9000850 1 40.00 4451********5113 836376
NEARHOOF JORDAN 23-9000590 1 59.95 5491********4418 00188P
NOTTO FRANK 23-9000852 1 40.00 4356********5950 134986
ONEAL ELVIN 23-9000407 1 40.00 4744********5809 144087
OWENS CHRISTOPHER 23-9000917 1 34.95 4271********2081 091107
PALMER ZACHARIAH 23-9000926 1 74.00 4744********8043 144185
PARKER KENDRA 23-9000318 1 37.00 4356********5644 144189
PARKER RYAN 23-3501081 1 34.95 4355********7612 092031
PATTILLO KONETA 23-9000510 1 40.00 5109********6995 688970
PEDEN LEE 23-9000409 1 10.00 4640********9901 04238B
PENNA BRIAN 23-9000913 1 34.95 3767*******1008 159393
PHILLIPS LORI 23-9000144 1 40.00 4011********5266 001158
PINCKNEY AVERY 23-9000910 1 34.95 4356********0059 144788
PINKNEY ARTHUR 23-9000915 1 34.95 4451********4220 836483
POWELL COURTNEY 23-9000565 1 34.95 5109********8714 539967
PUHALA NICK 23-3501083 1 40.00 4011********8215 005708
REDDING KIMBERLY 23-3500981 1 59.95 3725*******1015 109200
RILEY ERNESTINE 23-9000151 1 37.00 4744********7080 154181
ROMERO MONICA 23-9000438 1 40.00 5109********2243 424604
ROSS JUDI 23-9000183 1 40.00 5102********3712 04205B
SALAZAR ENEDINA 23-3500777 1 69.90 4744********8007 154281
SCOTT MEGAN 23-9000557 1 34.95 5275********5865 124689
SEWELL JOHN 23-9000554 1 34.95 5451********5841 04251Z
SHRADER SETH 23-9000674 1 29.95 4030********4875 603137
SMITH ROBERT 23-9000427 1 10.00 4131********4659 088563
STRINGER JASON 23-9000579 1 40.00 4264********2670 04583B
SWAUGER KELLY 23-9000666 1 29.95 4828********7010 481010
THOMAS AMANDA 23-9000555 1 34.95 4828********5034 481021
URIZAR TRISHA 23-9000630 1 40.00 4744********2169 154887
VITALE NATE 23-9000911 1 30.00 5424********3403 45193Z
WALKER VANNIE 23-9000149 1 40.00 5490********9178 04587B
WHITE CHAKA 23-9000249 1 19.95 4408********6371 049695
WILSON KRYSTAL 23-2000460 1 40.00 4011********9007 003501
WISE NICHOLAS 23-9000632 1 40.00 4828********2029 481115
           
           
           
Totals
Count Card Type Total
     
9 American Express 359.70
21 MasterCard 847.65
74 Visa 2869.00
2 Discover 49.95
0 Other 0.00
     
    4126.30