10/15/2010
09:59:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AGUSTIN JOJIE 23-9000707 2 29.95 4744********6341 103092
ANDERSON CHARLES 23-3500552 2 19.95 4828********1076 392870
ARTZER SARAH 23-9000508 2 40.00 4011********3080 009015
BAKER JARMAR 23-9000650 2 59.90 4127********1274 220962
BELL ROBERT 23-9000066 2 40.00 4011********5188 008249
BOSACK CANDICE 23-9000168 2 74.00 6011********4643 01554R
BRANTLEY AMANDA 23-9000572 2 40.00 4744********3357 103390
BROWN MICHAEL 23-9000893 2 34.95 4011********2439 009792
BURKHART MARLEY 23-9000872 2 40.00 5465********6535 009795
CANTRELL JEREMIAH 23-2000476 2 74.00 5438********8926 774319
CARTER BRANDON 23-9000896 2 34.95 4356********8074 103596
CARTER KASEY 23-9000504 2 70.00 4828********5046 393033
CHERRY EDGAR 23-9000464 2 40.00 5420********0800 800712
COX VICTORIA 23-9000627 2 34.95 4828********4014 393059
DAVILA ANGELA 23-9000697 2 29.95 5438********0663 468503
DEAL TIERRA 23-9000929 2 29.95 4011********0512 007451
DEFORD REX 23-9000412 2 40.00 5109********4980 190828
DEMAIO THOMAS 23-9000993 2 40.00 4828********0016 393128
DYAL JAMIE 23-9000461 2 74.00 4011********1327 000341
EBY ERIC 23-3502896 2 43.00 4744********0067 113194
EICHSTEAD BRIAN 23-9000636 2 40.00 4828********6045 393173
FERRARA THOMAS 23-9000701 2 29.95 4744********1805 113294
FRAZIER MICHAEL 23-9000706 2 29.95 5438********2124 593273
FRAZIER YVONNE 23-9000507 2 40.00 3717*******1008 149629
FRAZIER YVONNE 23-FRAZIERPT 2 120.00 4828********4010 393216
FREENOR MICHELLE 23-9000658 2 59.90 4159********1214 086085
FRIEND STEPHEN 23-9000961 2 40.00 4828********3010 393246
GALVAN JOSE 23-3502307 2 74.00 4744********0293 113496
GANDAR CRYSTAL 23-9000859 2 40.00 5109********8204 593277
GERBSCH JONATHAN 23-9000619 2 29.95 4828********3018 393273
GREEN MICHAEL 23-9000211 2 74.00 4828********9012 393306
HARPER JAMES 23-9000541 2 74.00 4744********7518 113794
HATCHETT VALECIA 23-9000704 2 29.95 4306********8083 226024
HERRINGTON ALISON 23-9001003 2 40.00 4326********9203 038374
HILL STEVEN 23-9000645 2 39.95 4828********8024 393350
HOOVER KEVIN 23-3500050 2 29.95 4356********4615 123094
HUSSEIN ASDIHAR 23-9000124 2 40.00 4744********3764 123093
JEFFERSON SHONAH 23-9000462 2 40.00 3739*******1006 142142
KACZINSKI NICOLE 23-9000496 2 74.00 4744********6068 123196
KEYES JENNIFER 23-3502334 2 39.95 4744********2495 123299
KUNNEY JOHN 23-9000713 2 29.95 4828********6012 393462
LANCON BOBBIE 23-9000043 2 40.00 4828********3050 393476
MASSEY MARIA CARMEN 23-9000899 2 34.95 4744********1038 123593
MCCOMBES JEFFREY 23-9000039 2 40.00 5438********5873 468515
MCKELLAR JAZMINE 23-9000745 2 40.00 4828********8035 393553
MISSINNE THOMAS 23-9000559 2 34.95 4060********1708 093935
MOORE MELISSA 23-9000857 2 40.00 4744********3159 123697
MURPHY MARIE 23-9000730 2 40.00 5490********6321 03592B
NGUYEN CUONG 23-9000858 2 40.00 5424********7119 90450B
NOLTY JOSH 23-9000605 2 74.00 4451********9344 387294
NORMINGTON HARRY 23-9000346 2 40.00 4744********0491 123996
OFFUTT HAZEL 23-9000760 2 29.95 4828********1014 393661
OSULLAVAN JOSEPH 23-9000861 2 40.00 4159********8227 046211
OWENS KEN 23-9000634 2 34.95 4744********9146 133198
PATEL ASHISH 23-9000871 2 40.00 4828********6018 393681
PATEL JAY 23-9000646 2 29.95 4744********4002 133299
PATEL MINTY 23-9000702 2 29.95 4616********1879 93703B
PEREZ ARLEEN 23-9000700 2 29.95 5509********3513 209240
PERRY LISA 23-9000664 2 59.90 5109********1333 468524
PILKINGTON BRAD 23-9001004 2 40.00 5109********7578 921588
PIRRONE RENAY 23-9000570 2 40.00 4159********7706 086310
PITERA KAYLA 23-9000635 2 40.00 4217********1189 007393
POWELL JAMES 23-9000525 2 94.00 5509********7431 209250
REYNOLDS JAMES 23-9000759 2 29.95 5523********2534 071322
RILEY HARRY 23-3502042 2 40.00 4131********4355 363643
ROBERTS JENNIFER 23-9000998 2 40.00 5509********4322 209260
SCARBORO FORESTER 23-9000615 2 45.00 4480********7202 093938
SCHROEDER DON 23-9000940 2 40.00 5424********9204 570433
SCOTT GREGORY 23-9000041 2 40.00 4356********6943 133997
SHIVERS ROBERT 23-9000933 2 40.00 4744********3099 143190
SMITH JAMES 23-9000844 2 24.95 4828********9015 393940
SPURLOCK CHRIS 23-9000463 2 59.95 4355********6023 091073
STATON JANETTE 23-9000877 2 40.00 4744********1906 143296
STRACK EILEEN 23-9000930 2 40.00 4488********8700 926157
SULLIVAN BRANDON 23-9000174 2 59.95 3725*******2019 174777
SWAILES STEVEN 23-9000994 2 40.00 4159********2661 046316
SWANN CLEOPHUS 23-9000503 2 40.00 4828********0019 394019
TAYLOR GLEN 23-9000654 2 29.95 4313********7566 03598C
TRAVIESO EDEL 23-9000083 2 40.00 4744********8809 143793
TURNER RICARDO 23-3501677 2 39.95 5438********6693 468536
VIRDIER JOHN 23-9000905 2 40.00 5109********6463 468537
WADE JARED 23-3502333 2 39.95 4828********2069 394094
WEBB GERALD 23-9000568 2 29.95 4744********4327 153091
WHITE TONY 23-9000853 2 40.00 4652********4619 501254
WILEMON LOUISE 23-9000536 2 40.00 4828********4027 394138
WILEMON YVONNE 23-9000535 2 40.00 4417********0117 08261B
WOOLEY CHUCK 23-9000173 2 40.00 5491********1359 01591Z
YOUNG CHRIS 23-9000921 2 34.95 5438********3331 256115
           
           
           
Totals
Count Card Type Total
     
3 American Express 139.95
21 MasterCard 902.60
63 Visa 2715.60
1 Discover 74.00
0 Other 0.00
     
    3832.15