05/01/2010
10:27:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABRAHAM DORA A9-49150 1 35.00 4465********9751 00186B
AL-KHUDHER MIRIAM A9-49319 1 40.00 4602********5066 978388
ALLEN KRISTIN A9-49295 1 70.00 4426********9489 141327
AMITON LAURA A9-49426 1 40.00 4366********8442 021050
ARCENEAUX SHARON A9-ARCENAUXS 1 34.95 4492********4230 829495
ARMSBURY ERIKA A9-49062 1 54.95 4366********3668 018125
ASTER BRIAN A9-49205 1 60.00 4452********2559 415380
BACKUS SARA A9-35728 1 29.95 5287********6011 031311
BARNHART ELIZABETH A9-49118 1 25.00 5287********6019 031311
BENNER ARIA A9-BENNERA 1 29.95 4366********7691 021053
BIELLO GENA A9-49200 1 60.00 4602********1250 978390
BLOOD ANDREW A9-49438 1 70.00 4366********2179 031986
BOND ZOE A9-49202 1 35.00 4323********3904 566187
BONNER DON A9-49179 1 25.00 5371********1385 041311
BOONE SARA A9-45437 1 29.95 4452********6059 614792
BORKE KIMBERLY A9-49106 1 60.00 4190********1058 018129
BORQUIST JENNIFER A9-35763 1 44.95 5184********4201 09145P
BRACY JEN A9-49280 1 70.00 5287********3016 051311
BUCHANAN RUBY A9-57577 1 29.95 5287********8017 051311
BUDNICK LUKE A9-49235 1 35.00 4147********7650 09175C
CAMPBELL BRYANT A9-45410 1 54.95 4426********9423 141928
CARVAJAL LEYDA A9-48760 1 29.95 4194********3065 977510
CEREGHINO JOSHUA A9-45444 1 34.95 4452********9087 614802
CHU JENNY A9-49198 1 35.00 4426********8061 151129
COLEMAN COVELL A9-49230 1 24.95 4366********1063 021060
COLLIER MITCH A9-49345 1 40.00 4037********2183 01103A
COOLEY ANN A9-49039 1 34.95 4266********5828 09206B
CRUSE KIMBERLY A9-35730 1 29.98 4432********9268 016661
DARNE MEGHANN A9-57603 1 59.95 4452********9142 614809
DEAN BILL A9-49254 1 35.00 5458********4082 00110P
DEBAUGH JASON A9-45412 1 19.95 5371********6731 071311
DEFREESE MARY A9-49080 1 35.00 4868********6203 797233
DICKINSON SHELLEY A9-45396 1 29.95 4147********6319 00112C
DODGE MICHELLE A9-49100 1 75.00 4266********9625 09242A
DOMINQUEZ MARCOS A9-49184 1 90.00 4426********7516 151524
DUFALA WILL A9-49317 1 40.00 4492********0824 829496
DUTCHER SARAH A9-49228 1 60.00 4323********3023 541347
EATON JOHN A9-49078 1 75.00 5424********5298 55430B
EDWARDS TIFFANY A9-45461 1 24.95 5287********7013 081311
EMERY JACK A9-45460 1 29.95 4229********0112 09221B
EMMERICK ERIK A9-45443 1 59.95 4602********1229 978395
ESPARZA MIGUEL A9-49231 1 35.00 4426********0920 151725
FILENER STACY A9-49246 1 60.00 4452********7765 614822
FORD LONNIE A9-45433 1 29.95 4452********7002 513257
FORTSON RICHARD A9-45388 1 29.95 4452********1502 513258
FOX ADAM A9-45434 1 54.95 4147********7944 01537C
FREEMAN MICHAEL A9-49197 1 60.00 4868********7812 751045
FRENCH-DAVIS DELINDA A9-45421 1 54.95 5449********6016 B16873
FULLER BRIAN A9-FULLERB 1 34.95 4147********3759 09305C
GEBRETSADIK ALEM A9-8332 1 29.95 4602********6844 978398
GERSH JEFF A9-49238 1 35.00 4788********1426 977597
GIBBS ZAN A9-57609 1 30.00 4452********2256 513263
GREEN AVA A9-49331 1 35.00 4368********6800 161044
GRIM KELLEY A9-35729 1 29.98 5417********0506 09353B
GULOTTA KATHRYN A9-49287 1 35.00 5287********5016 011311
HAEBLER ANNIE A9-48726 1 29.95 4690********2168 077612
HAROLD TONY A9-45387 1 29.95 4388********5304 09357C
HARROD-CASPER JOSH A9-49221 1 25.00 4366********9556 031163
HAUGHEY PATRICK A9-49241 1 35.00 4366********6778 031164
HICKOK TAMRA A9-49186 1 35.00 4046********0051 000325
HICKS TRACY A9-49240 1 35.00 4366********6222 017050
HOFFMAN CHRIS A9-49220 1 35.00 4426********9111 161320
HOOPER NICOLE A9-45454 1 24.95 6011********3500 001110
HORSFIELD NANCY A9-49215 1 35.00 4287********5642 081438
HUSEBY DARIN A9-45381 1 50.00 5466********9253 92597Z
IRVING DAVID A9-49433 1 30.00 4003********7133 09387B
JACOBS-JONES BRENDA A9-45449 1 59.95 4426********0245 161422
JAMESON SHARON A9-49158 1 60.00 6011********9714 001135
JORDAN MELISSA A9-49211 1 35.00 4465********7791 00120B
JORGENSEN JON A9-49213 1 35.00 4788********9760 977656
KAYLOR CHRISTIAN A9-45380 1 24.95 4690********7464 077658
KIRSTEN KERRI A9-49126 1 37.50 4426********1235 161625
KOBAK JARED A9-49057 1 29.95 4452********8335 415452
KOEHLER MATT A9-45408 1 29.95 4636********7743 31506B
KREEFER ED A9-35755 1 29.95 5287********3015 051311
KRUSSOW MORIAH A9-49423 1 35.00 4366********3830 032005
KVETON BARBARA A9-48756 1 34.95 4266********0611 09457C
LANDRETH BRIAN A9-LANDRETHB 1 49.90 4888********9938 01530B
LAPLANTE ALLISON A9-49154 1 35.00 4802********2897 094393
LARGEN JANINE A9-49283 1 40.00 4426********0909 161826
LASTER BOB A9-49316 1 40.00 5287********6017 051311
LAVIN BRIDGET A9-49167 1 35.00 3731*******4001 181126
LIVINGSTONE ALICIA A9-49237 1 25.00 5178********7556 09454Z
LOHR ANDREW A9-45385 1 29.95 4239********2828 829497
LORRAIN YANNICK A9-45470 1 54.95 5418********0654 09495B
LYMAN BEN A9-49360 1 40.00 4366********6935 017531
LYMAN KATE A9-35759 1 29.95 4492********3979 829498
MALL GREG A9-49368 1 70.00 4366********6282 017055
MARTIN ANGELA A9-57581 1 34.95 4452********7821 415463
MAWN JENNIFER A9-35764 1 29.95 4845********9542 171025
MEDLEY VICTORIA A9-35750 1 34.95 5490********2782 09512P
MELLUM NICK A9-49050 1 60.00 4147********6133 01537C
MINGO STACEY A9-49169 1 25.00 4366********1670 032011
MORTON ROB A9-49218 1 35.00 4147********8227 01531C
MOSS KATHREN A9-45411 1 59.90 4426********9206 171127
NANEZ SALLY A9-35744 1 24.95 4452********3675 513305
NEWMAN IVY A9-49226 1 35.00 5329********2216 01536Z
NUNZIATA MARK A9-49212 1 35.00 4452********4272 614875
OWENS JEFFREY A9-49203 1 35.00 4366********8005 017535
PARMAN KD A9-49044 1 35.00 4452********9735 513308
PARNELL CHRIS A9-49356 1 40.00 4366********5440 008065
PAROISSIEN EDWIN A9-49199 1 60.00 4452********5622 513310
PARSONS KIEL A9-49130 1 45.00 4366********0541 021084
PATEL PREXA A9-49192 1 170.00 4037********3374 01103A
PATINKIN BEN A9-49243 1 35.00 4366********1849 017057
PHILBECK KERRY A9-49037 1 44.95 4492********9100 829499
POLK JEROME A9-48727 1 29.95 4190********5925 01103C
POLK TRINA A9-45384 1 34.95 4254********7142 014004
POOTON MOLLYE A9-49353 1 40.00 4744********7136 171645
PRESTON TYLYNN A9-49056 1 35.00 5108********9333 744995
QUIGLEY LANEY A9-49427 1 40.00 4366********9216 029007
REBHAHN MARTIN A9-49324 1 40.00 5287********9018 001311
RENARD ZACHARIE A9-49340 1 40.00 5287********5010 001311
REPKIN KRISTIN A9-REPKINK 1 34.95 4426********6669 171822
RICHARDSON FREEDOM A9-45456 1 54.95 4426********6277 171826
RISKE MAITREYA A9-35766 1 59.95 4313********9229 01532A
RIVERA-CAMACHO FERNANDO A9-35725 1 49.90 4452********8639 614893
ROCKEFELLER MELISSA A9-49318 1 70.00 4623********0766 01103C
RODGERS JAMEY A9-45432 1 54.95 6011********2989 001888
ROLON-SANDOVAL LURDES A9-45409 1 29.95 4342********3697 751108
SAAVEDRA VICTOR A9-49325 1 40.00 4426********0428 181025
SALCIDO JASMINE A9-35751 1 19.95 4426********8234 181028
SALCIDO LYNNE A9-SALCIDOL 1 24.95 4426********9532 181120
SAUERACKER ERIC A9-49288 1 35.00 5371********7014 021311
SCHMEETS CHIP A9-49093 1 45.00 4426********4272 181125
SCHWAB TENLEY A9-45466 1 54.95 4147********0011 01535C
SEER PAUL A9-49149 1 35.00 4452********6069 513340
SHAFFER ROBERT A9-49082 1 24.95 4426********5490 181223
SHEFFER SR MICHAEL A9-49041 1 45.00 4323********1622 542131
SIMANTEL MISHE A9-49277 1 25.00 4465********1905 00160B
SIMONCINI MICHELLE A9-45417 1 59.95 4366********5923 031177
SMITH AMY A9-49296 1 40.00 4640********7439 09692B
SMITH MIKE A9-49201 1 35.00 4744********8032 181345
SPILSBURY LANA A9-45445 1 34.95 4426********4955 181326
STANTON LEROY A9-49168 1 29.95 4366********0901 017062
STARR JESSICA A9-57589 1 34.95 4323********1017 702865
STEWART CAMERON A9-STEWARTC 1 29.95 4758********4904 077846
STICTZEL ANDREW A9-49344 1 40.00 4452********5744 415513
STREMMING NORMAN A9-49429 1 40.00 4342********4323 798433
SULLIVAN ROBERT A9-49084 1 35.00 4733********1431 080908
TAVERAS BIANCA A9-49260 1 60.00 4366********7848 008336
TAYLOR ANDRE A9-49299 1 60.00 4366********1779 010545
THOMPSON JUSTIN A9-49137 1 24.95 4452********9546 415518
TODOROFF JOHN A9-35761 1 34.95 4323********5949 564975
TRAPP LINDSAY A9-49180 1 60.00 4037********1787 01103B
TRINCHERO JASON A9-45383 1 39.95 4426********2276 181725
TROTTER TRISTAN A9-35752 1 34.95 4323********7727 542136
TYESKEY PHOEBE A9-35742 1 29.95 4342********6129 751122
VAIL BRETT A9-45446 1 49.90 4147********8310 09760C
VANBANG BILL A9-57600 1 45.00 4168********8896 324431
WARRICK REBECCA A9-45399 1 54.95 5102********7638 09715Z
WELKER SARAH A9-49242 1 35.00 4217********4132 008132
WEST KRISTEN A9-49285 1 35.00 5466********4922 01618P
WISER ERIN A9-57602 1 45.00 4323********3020 566298
WOOD BENJAMIN A9-45471 1 44.95 4636********2193 001772
WOOD VANESSA A9-48746 1 29.95 5287********3016 061311
WOODSON JANA A9-49174 1 85.00 4426********2512 191025
ZIEMIN DAMON A9-57622 1 59.95 5401********0851 09793Z
ZIMMERMAN JASON A9-49128 1 65.00 4888********2814 01539B
           
           
           
Totals
Count Card Type Total
     
1 American Express 35.00
28 MasterCard 1099.38
127 Visa 5384.48
3 Discover 139.90
0 Other 0.00
     
    6658.76