05/18/2010
08:08:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALES AARON 9M-105082 3 16.08 4744********8439 190642
BOURDON KIMBERLY 9M-9118 3 32.16 5510********4023 080901
BRECHT CHRISTOPHER 9M-104896 3 16.08 4435********2465 221747
CALLAHAN JAMES 9M-8543 3 50.00 5111********0428 034376
CAMPBELL TYLER 9M-104820 3 16.08 4337********5276 088690
CARNAR DEREK 9M-104849 3 32.16 4271********0951 159111
CASLTON NELLIE 9M-105198 3 16.08 4744********2687 190842
CHARTIER SANDRA 9M-104845 3 16.08 4783********4932 080448
CLARK DAVID 9M-8833 3 32.16 5491********3993 01844T
COOKS DANNY 9M-104875 3 16.08 5516********6808 080566
COX RACHAEL 9M-105227 3 16.08 4356********1184 190942
CRAWLEY JONATHON 9M-105489 3 16.08 5510********6529 080903
DELACRUZ ROEL 9M-105208 3 32.16 4668********9237 090450
DICKEY CHERIE 9M-104798 3 16.08 5510********6151 080903
DWYER DEANNA 9M-105105 3 10.75 5510********4298 080903
FIGUEROA COLIN 9M-104816 3 16.08 4631********8946 223388
FROST SARAH 9M-104879 3 16.08 4744********0632 100046
FRUNYDI MARTIN 9M-103845 3 37.63 4355********5396 161114
FUQUA MIKE 9M-104854 3 16.08 4791********7649 014452
GILES BRANDI 9M-8890 3 10.75 4161********9157 681164
GILL DANIEL 9M-105101 3 16.08 4828********4076 045153
GREEN DOROTHY 9M-8975 3 32.16 5510********1526 029578
GRIMSLEY GREG 9M-104930 3 16.08 4271********5384 164077
HALL NICOLE 9M-9042 3 16.08 4783********0597 080451
HASAN MOHAMED 9M-105292 3 16.08 6011********6764 01844B
HICKS BRIAN 9M-104878 3 16.08 4016********6266 681174
HOTZMAN JASON 9M-104759 3 16.08 4063********5144 478167
HOWARD CAROL 9M-8848 3 32.16 4828********5041 045290
HOWARD RACHEL 9M-9020 3 16.08 4744********3616 100444
HOWARD SHANNON 9M-105004 3 16.08 4791********3211 121740
HUGUS PAUL 9M-8188 3 16.08 4828********4024 045309
JEFFCOAT KRYSTAL 9M-8919 3 32.16 4791********6900 014454
JEFFERSON TERRANCE 9M-105307 3 16.08 4063********8940 850081
JOHNSON CHRIS 9M-8994 3 16.08 4011********2365 015260
JOHNSON THERESA 9M-10000 3 16.08 4744********4275 100549
KELLY KAYLA 9M-105544 3 16.08 4063********6885 731028
KNIGHT CHARLES 9M-100621 3 32.25 4755********8252 03590B
LEDET LORRI 9M-104844 3 16.08 4828********4017 045444
LEE MARCUS 9M-104817 3 32.16 5510********1927 080908
LEGER ANDREW 9M-8799 3 16.08 5109********1229 093743
LERY LOUISE 9M-9102 3 16.08 4605********9874 018600
LYDON GAMBINO JENNIFER 9M-103722 3 21.50 5453********3083 082705
MASON KATHY 9M-9110 3 16.08 4271********5176 069078
MAUER HELEN 9M-9026 3 16.08 4828********1013 045513
MAXWELL THOMAS 9M-105410 3 16.08 4147********3542 03659C
MCNORTON NICOLE 9M-101676 3 21.50 4631********4628 223423
MEEK TIMOTHY 9M-9091 3 16.08 4039********5074 000074
MILLER DARLENE 9M-9055 3 48.24 4606********0338 014456
MURPHY CHELSEA 9M-9113 3 32.16 5510********7328 080909
OREILLY MICKEY 9M-103811 3 16.13 4791********3259 014457
OSBURN BROOKE 9M-104819 3 16.08 4355********3277 070167
PATTI REBEKAH 9M-104835 3 48.24 4791********7507 014458
PEARCE TYLER 9M-105158 3 16.08 4063********7307 195886
PERIMAN LARRY 9M-105435 3 16.08 4355********5160 012068
PETERSON CHARLIE 9M-105607 3 32.16 5581********9314 857626
PIWONSKI NICOLE 9M-8811 3 16.08 4063********0817 731034
POWELL JENNIFER 9M-105223 3 16.08 4355********5567 012102
REED MICHAEL 9M-8992 3 16.08 4744********6869 110442
REESE SHAUNA 9M-104831 3 16.08 4016********3020 681216
RICHARDSON ETHEL 9M-104815 3 16.08 4435********2212 321909
ROMERO REBECCA 9M-104862 3 16.08 4271********1657 014039
RUSHTON BETH 9M-105087 3 16.08 4063********7294 360062
RUSHTON SHANNA 9M-105066 3 16.08 4791********8814 221809
SAMS CHRISTOPHER 9M-104856 3 16.08 4011********2933 001335
SCAFE FAITH 9M-105205 3 32.16 4791********1027 014460
SCAPE MARIO 9M-104760 3 16.08 4011********4972 001060
SCHOSSOW CALEB 9M-105027 3 32.16 4063********6214 850091
SCHULZ JEREMY 9M-104757 3 16.08 4063********0943 478178
SETTLE BRANDON 9M-105429 3 16.08 4016********8433 681228
SHEPPARD KATHRYN 9M-105403 3 16.08 4828********0014 050044
SHEPPARD RUSSELL 9M-105523 3 16.08 4828********0014 050046
SHOEMAKER ROSS 9M-101447 3 14.95 4828********8028 050064
SLATTERY NICHOLAS 9M-105551 3 16.08 4011********5556 004210
SMITH SHELDON 9M-8979 3 16.08 4631********4631 223475
SNIPES DARREN 9M-104909 3 16.08 4355********9171 018069
STEPHENS KEVIN 9M-7614 3 16.08 3715*******1005 134722
STEWART JOSEPH 9M-105355 3 16.08 4313********5338 00540C
SULLIVAN SCOTT 9M-8809 3 16.08 4313********4037 00547C
SZUBA PETER 9M-103724 3 21.50 4744********1790 120053
TERRY LURLEYNE 9M-104893 3 16.08 5402********0520 018835
THURMAN JAMIE 9M-105237 3 16.08 4828********8018 050211
TOENES LYDIA 9M-104853 3 16.08 4631********5475 223484
TUCKER CHARLOTTE 9M-104936 3 48.24 4791********9474 221824
TUTTLE AARON 9M-9119 3 32.16 5424********9713 97054B
WALLACE ERICA 9M-9107 3 32.16 4631********7683 223496
WARD MIKE 9M-103711 3 21.50 4063********2898 850097
WARD MIKE 9M-8564 3 37.50 4063********2898 478185
WATSON MIKE 9M-8996 3 16.08 4063********6968 195899
WEISTEIN MARSHALL 9M-105578 3 16.08 4744********2357 120351
WILSON JANICE 9M-105193 3 32.25 5510********7899 080917
           
           
           
Totals
Count Card Type Total
     
1 American Express 16.08
16 MasterCard 420.02
72 Visa 1435.79
1 Discover 16.08
0 Other 0.00
     
    1887.97