12/01/2010
11:15:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADGER LATESHIA 23-9000261 1 40.00 4159********1313 072425
ALLEN MALCOLM 23-3502003 1 19.95 6011********2106 00185B
ALLEN SABRINA 23-9000350 1 40.00 5438********6797 845021
BAISDEN RICHARD 23-9000912 1 34.95 4159********5096 054845
BARAHONA DERICK 23-9000403 1 40.00 4356********7854 112854
BHAKTA MAYUR 23-9000421 1 35.00 3774*******3747 399914
BLACKBURN TREY 23-9000675 1 29.95 4356********8693 112855
BLADES PETER 23-9000788 1 29.95 5438********7806 737100
BROWN DOLLY 23-9000426 1 40.00 5576********1640 000021
BROWN ENDIA 23-9000945 1 40.00 4034********5497 982420
BUFFKIN BRIAN 23-3500533 1 19.95 4744********2064 112958
BURNS WHITNEY 23-9000719 1 29.95 4737********6827 548853
CEAGLIO CHELSEA 23-9001088 1 19.00 3723*******4007 165752
CHARTER CECILIA 23-9000625 1 40.00 5109********0341 244246
CHISHOLM CONNIE 23-9000909 1 49.95 3715*******1018 188575
CLARK MARQUES 23-9000784 1 29.95 5109********3324 526940
COOPER TERRY 23-9000729 1 40.00 4744********5049 122358
CWIK ALAN 23-9000903 1 34.95 5465********0748 009050
DALUNHA MARIA 23-9000735 1 29.95 4744********5014 122456
DANFORTH-ZWICK NANCY 23-9000606 1 40.00 5466********1074 19443Z
DAVIS JOHN 23-9000783 1 29.95 4313********8638 02550C
DAVIS KIM 23-9000972 1 70.00 4828********7017 250490
DOBSON SUSANNAH 23-9001121 1 19.00 4228********0137 092505
DOGGART DANA 23-9000270 1 37.00 4828********1023 250522
DOSTLAR MELIKE 23-9000805 1 29.95 4356********3288 122751
DUJARDIN RYAN 23-9000607 1 40.00 4323********9303 685784
ELLINGTON JASON 23-9000429 1 40.00 4767********9862 765845
ESSIG BARBARA 23-9000726 1 29.95 4845********2936 008250
FISHER JUSTIN 23-9000445 1 40.00 4744********7903 122856
FLAIG DAVID 23-9000990 1 40.00 4306********5543 001510
FOX KYLE 23-9000781 1 29.95 5109********9754 526952
FREIRE VICTOR 23-9000589 1 103.95 4744********1940 132053
GERBSCH REINHOLD 23-9000802 1 29.95 4828********9015 250650
GLEMBOSKI DARLENE 23-9000641 1 40.00 3728*******5007 126537
GRATTON CHRISTOPHER 23-9000693 1 29.95 5443********0931 001555
GREENE MARK 23-9000204 1 40.00 4039********7935 000108
GREENWAY CHRISTINA 23-9000671 1 29.95 4736********2111 051636
GUMIDYALA KRISHNA 23-9000690 1 59.90 5466********5360 21708P
HAUSS AUTUMN 23-9000513 1 37.00 4828********7013 250738
HERRIN CODY 23-9000481 1 40.00 4356********5596 132354
HESTER CHANTELLE 23-9000801 1 29.95 4744********7144 132453
HOLLIS DORIAN 23-9000621 1 40.00 4356********6253 132455
ICKOVIC TOMAS 23-9000746 1 29.95 4744********1433 132554
JEAN-BELLOT SANDRA 23-9000683 1 29.95 4862********3155 05226B
JOINER MATT 23-9000800 1 29.95 4351********8155 072781
JONES CINDY 23-9000055 1 40.00 4744********9544 132758
JONES KRISTY 23-9000633 1 40.00 3743*******7120 175250
KEATING PATRICK 23-9000900 1 40.00 5178********1753 05255Z
KITCHEN MICHAEL 23-9000631 1 40.00 4131********0331 350807
LAFF DAVID 23-9000598 1 40.00 4063********6180 659346
LASTINGER CHRISTIE 23-9000723 1 29.95 4266********7894 05311A
LAWRANCE MELISSA 23-3502217 1 34.95 4131********5005 350808
LEE CATHY 23-9000012 1 40.00 4828********5073 251012
LEWIS VINCENT 23-9000367 1 40.00 4011********1726 008538
LINCOLN NATE 23-9000750 1 40.00 4828********1010 251056
LINDBORG BRAD 23-9000595 1 59.95 4476********4765 052773
LONG JASON 23-9000847 1 40.00 4744********2445 142259
MAIER GREG 23-9000687 1 29.95 3715*******7009 146085
MALDONADO SERGIO 23-9000793 1 29.95 4888********0761 02550A
MARCHIONE CARLO 23-3500712 1 10.00 4159********4732 055260
MASSEY SONNY 23-9000474 1 74.00 4802********9718 053091
MCBRAYER SASHA 23-9000112 1 40.00 4316********7427 572391
MCDANIEL BETH 23-9000475 1 40.00 5509********7531 693850
MCGANN PAUL 23-9000604 1 40.00 5509********0967 693860
MITCHELL BRENDA 23-9000152 1 37.00 4744********2399 142755
MOCK COTY 23-9000602 1 40.00 4744********7777 142754
MORGAN KEVIN 23-9000737 1 10.00 4262********9242 12125H
MOUNTJOY GARY 23-3500112 1 29.95 3772*******1001 188032
MURPHY PATRICK 23-9000789 1 29.95 5438********5057 845077
MURRAY JOHN 23-9000545 1 34.95 3713*******3004 188446
MYERS WARREN 23-9000850 1 40.00 4451********5113 248497
NEARHOOF JORDAN 23-9000590 1 59.95 5491********4418 00100P
NOTTO FRANK 23-9000852 1 40.00 4356********5950 152054
ONEAL ELVIN 23-9000407 1 40.00 4744********5809 152151
OWENS CHRISTOPHER 23-9000917 1 34.95 4271********2081 066112
PALMER ZACHARIAH 23-9000926 1 74.00 4744********8043 152156
PATEL JAVANI 23-9000794 1 29.95 5466********4563 05425Z
PEDEN LEE 23-9000409 1 10.00 4640********9901 05427B
PEDRUS JULIE 23-9000732 1 29.95 4966********6328 009362
PENNA BRIAN 23-9000913 1 34.95 3767*******1008 190134
PINCKNEY AVERY 23-9000910 1 34.95 4356********0059 152353
POWELL COURTNEY 23-9000565 1 34.95 5109********8714 526983
REDDING KIMBERLY 23-3500981 1 59.95 3725*******1015 195899
RILEY ERNESTINE 23-9000151 1 37.00 4744********7080 152553
ROBINSON CHARLES 23-9000797 1 29.95 4306********6056 003552
ROMERO MONICA 23-9000438 1 40.00 5109********2243 461405
ROSS JUDI 23-9000183 1 40.00 5102********3712 01105B
RUSH BRIE 23-9000731 1 29.95 5465********8975 009856
SALAZAR ENEDINA 23-3500777 1 69.90 4744********8007 152651
SCOTT MEGAN 23-9000557 1 34.95 5275********5865 192752
SEWELL JOHN 23-9000554 1 34.95 5451********5841 05476Z
SHRADER SETH 23-9000674 1 29.95 4030********4875 356547
SINGLETON WALTER 23-9000954 1 40.00 5153********3954 693920
SMITH ROBERT 23-9000427 1 10.00 4131********4659 350811
STRINGER JASON 23-9000579 1 40.00 4264********2670 02559B
SWAUGER KELLY 23-9000666 1 29.95 4737********3724 719710
THOMAS AMANDA 23-9000555 1 34.95 4828********5034 251699
THORNTON BRAD 23-9000724 1 29.95 4159********0069 073091
TRAYLOR SHAKEYA 23-9000734 1 29.95 4356********3389 162153
TSE JESSICA 23-9000718 1 29.95 4326********6703 041118
URIZAR TRISHA 23-9000630 1 40.00 4744********2169 162351
VARGAS SERGIO 23-9000500 1 59.95 4488********7630 233369
VITALE NATE 23-9000911 1 30.00 5466********9619 30966Z
WALKER VANNIE 23-9000149 1 40.00 5490********9178 02552B
WHITE CHAKA 23-9000249 1 19.95 4408********6371 938983
           
           
           
Totals
Count Card Type Total
     
10 American Express 373.70
25 MasterCard 939.30
69 Visa 2562.35
1 Discover 19.95
0 Other 0.00
     
    3895.30