11/01/2010
10:19:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADGER LATESHIA 23-9000261 1 40.00 4159********1313 069325
ALLEN MALCOLM 23-3502003 1 19.95 6011********2106 00125B
ALLEN SABRINA 23-9000350 1 40.00 5438********6797 821138
ATKINS WINSTON 23-3500178 1 34.00 4828********6015 413781
BACON BRITTNEY 23-9000538 1 40.00 4828********9015 413816
BAISDEN RICHARD 23-9000912 1 34.95 4159********5096 069366
BAKER ANWAN 23-9000890 1 40.00 4011********7164 004755
BARAHONA DERICK 23-9000403 1 40.00 4356********7854 144017
BHAKTA MAYUR 23-9000421 1 35.00 4308********1586 43470A
BLACKBURN TREY 23-9000675 1 29.95 4356********8693 144115
BROWN ENDIA 23-9000945 1 40.00 4034********5497 795782
BUFFKIN BRIAN 23-3500533 1 19.95 4744********2064 144311
CARELOCK LESLIE 23-9000372 1 40.00 4828********7010 413982
CHARTER CECILIA 23-9000625 1 40.00 5109********0341 227000
CHERRY MICHAEL 23-9000182 1 40.00 4736********4895 041554
CHISHOLM CONNIE 23-9000909 1 49.95 3715*******1018 128103
COOPER TERRY 23-9000729 1 40.00 4744********5049 144611
CWIK ALAN 23-9000903 1 34.95 5465********0748 004214
DALUNHA MARIA 23-9000735 1 29.95 4744********5014 144617
DANFORTH-ZWICK NANCY 23-9000606 1 40.00 5466********1074 51119Z
DAVIS KIM 23-9000972 1 70.00 4828********7017 414150
DOGGART DANA 23-9000270 1 37.00 4828********1023 414186
DUJARDIN RYAN 23-9000607 1 40.00 4323********9303 617171
ELLERBE LESTER 23-9000548 1 19.95 4828********0066 414178
ELLINGTON JASON 23-9000429 1 40.00 4767********9862 753887
ESSIG BARBARA 23-9000726 1 29.95 4845********2936 006414
FISHER JUSTIN 23-9000445 1 40.00 4744********7903 144918
FREIRE VICTOR 23-9000589 1 74.00 4744********1940 154010
GLEMBOSKI DARLENE 23-9000641 1 40.00 3728*******5007 163342
GRATTON CHRISTOPHER 23-9000693 1 29.95 5443********0931 001774
GREENE LARRY 23-9000423 1 40.00 4828********6051 414401
GREENE MARK 23-9000204 1 40.00 4039********7935 000103
GREENWAY CHRISTINA 23-9000671 1 29.95 4736********2111 042646
GUMIDYALA KRISHNA 23-9000690 1 59.90 5466********5360 52703P
HENNESSEY GOLDEN 23-9000180 1 40.00 4744********4673 154312
HERRIN CODY 23-9000481 1 40.00 4356********5596 154313
HILL ES SAVILLA 23-9000924 1 40.00 5490********7993 04516B
HILLS CEDRIC 23-9000523 1 40.00 4828********5042 414490
HOLLIS DORIAN 23-9000621 1 40.00 4356********6253 154317
ICKOVIC TOMAS 23-9000746 1 29.95 4744********1433 154414
JEAN-BELLOT SANDRA 23-9000683 1 29.95 4862********3155 04322B
JOHNSON JEREMY 23-9000575 1 43.00 5424********8405 97368P
JOHNSON TOMMIE 23-9000582 1 40.00 4744********3902 154512
JONES CINDY 23-9000055 1 40.00 4744********9544 154515
JONES KRISTY 23-9000633 1 40.00 3743*******7120 845414
KAPUSTIK JESSEE 23-9000437 1 40.00 4828********2022 414622
KEATING PATRICK 23-9000900 1 40.00 5178********1753 04360Z
KERN JENNIFER 23-3502008 1 39.95 4744********1070 154719
KITCHEN MICHAEL 23-9000631 1 40.00 4131********0331 695336
LAFF DAVID 23-9000598 1 40.00 4063********6180 385608
LASTINGER CHRISTIE 23-9000723 1 29.95 4266********7894 04417A
LAWRANCE MELISSA 23-3502217 1 34.95 4131********5005 695337
LEE CATHY 23-9000012 1 40.00 4828********5073 414688
LEE MITCH 23-9000624 1 40.00 4828********8014 414720
LEWIS VINCENT 23-9000367 1 40.00 4011********1726 007636
LINCOLN NATE 23-9000750 1 40.00 4828********1010 414736
LINDBORG BRAD 23-9000595 1 59.95 4476********4765 043702
LONG JASON 23-9000847 1 40.00 4744********2445 164010
MAIER GREG 23-9000687 1 29.95 3715*******7009 127823
MARCHIONE CARLO 23-3500712 1 10.00 4159********4732 069636
MASSEY SONNY 23-9000474 1 74.00 4802********9718 044083
MCBRAYER SASHA 23-9000112 1 40.00 4316********7427 465653
MCDANIEL BETH 23-9000475 1 40.00 5509********7531 606230
MCGANN PAUL 23-9000604 1 40.00 5509********0967 606240
MEDUNA JEREMY 23-9000618 1 40.00 5166********0350 031329
MITCHELL BRENDA 23-9000152 1 37.00 4744********2399 164310
MOCK COTY 23-9000602 1 40.00 4744********7777 164311
MORGAN KEVIN 23-9000737 1 10.00 4262********9242 93821H
MOUNTJOY GARY 23-3500112 1 29.95 3772*******1001 142457
MURRAY JOHN 23-9000545 1 34.95 3713*******3004 101468
MYERS WARREN 23-9000850 1 40.00 4451********5113 923641
NEARHOOF JORDAN 23-9000590 1 59.95 5491********4418 00115P
NOTTO FRANK 23-9000852 1 40.00 4356********5950 164417
ONEAL ELVIN 23-9000407 1 40.00 4744********5809 164511
OWENS CHRISTOPHER 23-9000917 1 34.95 4271********2081 087074
PALMER ZACHARIAH 23-9000926 1 74.00 4744********8043 164519
PARKER KENDRA 23-9000318 1 37.00 4356********5644 164612
PEDEN LEE 23-9000409 1 10.00 4640********9901 04526B
PENNA BRIAN 23-9000913 1 34.95 3767*******1008 117906
PINCKNEY AVERY 23-9000910 1 34.95 4356********0059 164717
PINKNEY ARTHUR 23-9000915 1 34.95 4451********4220 923679
POWELL COURTNEY 23-9000565 1 34.95 5109********8714 573172
PUHALA NICK 23-3501083 1 40.00 4011********8215 004223
REDDING KIMBERLY 23-3500981 1 59.95 3725*******1015 192652
RILEY ERNESTINE 23-9000151 1 37.00 4744********7080 164817
ROMERO MONICA 23-9000438 1 40.00 5109********2243 440179
ROSS JUDI 23-9000183 1 40.00 5102********3712 04511B
SALAZAR ENEDINA 23-3500777 1 69.90 4744********8007 174014
SCOTT MEGAN 23-9000557 1 34.95 5275********5865 124218
SEWELL JOHN 23-9000554 1 34.95 5451********5841 04526Z
SHRADER SETH 23-9000674 1 29.95 4030********4875 028226
SHUMAN YOREL 23-9000715 1 29.95 5509********0476 606300
SMITH ROBERT 23-9000427 1 10.00 4131********4659 695338
STRINGER JASON 23-9000579 1 40.00 4264********2670 04518B
SWAUGER KELLY 23-9000666 1 29.95 4737********3724 641075
THOMAS AMANDA 23-9000555 1 34.95 4828********5034 415326
THORNTON BRAD 23-9000724 1 29.95 4159********0069 086819
TRAYLOR SHAKEYA 23-9000734 1 29.95 4356********3389 174314
TSE JESSICA 23-9000718 1 29.95 4326********6703 034914
URIZAR TRISHA 23-9000630 1 40.00 4744********2169 174319
VITALE NATE 23-9000911 1 30.00 5424********3403 58791Z
WALKER TREVOR 23-9000765 1 29.95 4736********7554 045691
WALKER VANNIE 23-9000149 1 40.00 5490********9178 04517B
WHITE CHAKA 23-9000249 1 19.95 4408********6371 134935
WISE NICHOLAS 23-9000632 1 40.00 4828********2029 415457
           
           
           
Totals
Count Card Type Total
     
8 American Express 319.70
21 MasterCard 832.55
75 Visa 2817.70
1 Discover 19.95
0 Other 0.00
     
    3989.90