05/11/2010
09:05:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARMSTRONG RAMON 9M-8760 2 16.08 4744********5171 160949
AUSTIN AARON 9M-103830 2 32.25 4828********3043 045703
BRITT LAUREN 9M-9099 2 16.08 4791********3856 015076
BROXSON JAMIE 9M-105245 2 16.08 4791********0476 015077
BULLOCK GLENN 9M-8581 2 16.13 4828********6058 045759
CARLTON TAYLOR 9M-8823 2 16.08 5510********2508 090909
CERNIGLIA BEN 9M-105495 2 16.08 5438********4810 158168
CLARK RON 9M-8792 2 16.08 4465********2363 01132A
CLAY BRAD 9M-8955 2 16.08 4016********2177 679922
COLLINS JOEY 9M-105199 2 32.16 4294********7217 087087
COX RICHARD 9M-104884 2 16.08 4011********7826 004496
CROOKE RON 9M-103776 2 21.50 4016********5455 679928
CRUZ MARILYN 9M-9089 2 16.08 4356********0655 170346
DAVIS MELISSA 9M-9095 2 16.08 4828********0014 045860
DAY ASHLEY 9M-8950 2 16.08 4060********6626 03718B
FRIEND MICHAEL 9M-105399 2 16.08 4791********7138 515201
GANDY TARA 9M-103694 2 21.50 4791********8274 015078
GIBERSON CARMEN 9M-105273 2 16.08 5510********2730 090910
GORDON SUSAN 9M-8768 2 26.82 4495********8631 033508
GREENWOOD SAMANTHA 9M-9101 2 16.08 4791********6796 015079
HERBERT CYNTHIA 9M-8954 2 16.08 5214********0090 FOMHDP
HITT AUSTIN 9M-7805 2 32.16 4777********6819 03748B
HOFFMAN MATTHEW 9M-104966 2 16.08 4060********0029 03751B
HUBER ROBERT 9M-105124 2 16.08 5510********4130 090911
IKNER THOMAS 9M-105525 2 16.08 4294********6956 090109
JOCSON TIFFANY 9M-105348 2 16.08 5140********7311 03787P
JOHNSTON ANDREW 9M-8758 2 16.08 4294********6559 091034
KALMANEK JOSEPH 9M-103680 2 14.95 4356********0875 170759
KORBER JENNIFER 9M-105394 2 16.08 4791********7926 015080
LEE BRANDON 9M-105602 2 16.08 4791********3137 015081
MARSHALL NANCY 9M-8963 2 16.08 4791********7260 015082
MAYEUX BRAD 9M-8612 2 16.07 4828********4047 050109
MCCALL SHEREE 9M-8619 2 16.07 4744********3640 180052
MILLAR JOEL 9M-103643 2 14.95 5510********0535 090912
MILSTED SHANE 9M-103840 2 21.50 4275********0242 050137
MURPHY MICHAEL 9M-105541 2 16.08 4016********5307 679954
NETZER ALLEN 9M-105020 2 32.16 5510********4129 090913
ONEAL BRETT 9M-8960 2 16.08 4791********5359 015083
PATTERSON THERESA 9M-8788 2 32.16 4744********1433 180157
RAMSEY PRESTON 9M-104725 2 16.08 4161********7310 679956
RICE ERIC 9M-103844 2 21.50 4355********8623 094114
RICHARDSON PAUL 9M-9094 2 16.08 4828********9032 050255
RILEY SHERMAN 9M-105527 2 48.48 4016********5225 679963
RIVAZFAR JAMES 9M-10125 2 32.16 4791********0489 015084
SHIRLEY JASON 9M-105601 2 16.08 4828********9035 050279
SMITH JENNIFER 9M-105396 2 16.08 4828********7018 050305
SONGER BEN 9M-105076 2 16.08 5491********5812 01177B
SULLIVAN CHRIS 9M-103416 2 16.08 4495********8268 033527
TAYLOR AMBER 9M-105579 2 16.08 5510********7147 090915
TAYLOR CARLTON 9M-105346 2 16.08 5510********2508 090914
THOMAS JOYCE 9M-105166 2 16.08 4266********2830 05113B
THOMPSON DALE 9M-8780 2 16.08 4063********2172 116134
TINNEY BROOKE 9M-105064 2 16.08 4756********2268 011807
TREMAINE JOSEPH 9M-105028 2 16.08 4003********2873 05089B
TURNER TAMERA 9M-8956 2 16.08 4791********4024 015085
WHITE JUSTIN 9M-103334 2 16.08 4791********5372 015086
WILLIAMS ANTWONN 9M-105603 2 16.08 4011********6058 222019
WILLIAMS JOHN 9M-105564 2 16.08 4744********0085 180753
WILSTRUP STEVE 9M-103747 2 16.08 6011********0868 01141B
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 191.83
47 Visa 899.97
1 Discover 16.08
0 Other 0.00
     
    1107.88