09/01/2010
11:10:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABDALLA DAHABO A9-49248 1 40.00 4426********4653 142492
ABNEY ALISON A9-49463 1 40.00 4313********3427 03501C
AL-KHUDHER ZOE (MIRIAM) A9-49319 1 40.00 4602********5066 599846
AMITON LAURA A9-49385 1 40.00 4366********8442 002805
ARMSBURY ERIKA A9-49062 1 54.95 4366********3668 027042
ASHCRAFT TYLER A9-49461 1 40.00 4465********7104 00111B
ASTER BRIAN A9-49205 1 60.00 4452********2559 313290
AYELE TEDDY (TEWODYOS A9-49374 1 40.00 4868********2615 741080
BABCOCK JACOB A9-45463 1 25.00 4190********3186 002808
BARNHART ELIZABETH A9-49118 1 25.00 5287********6019 093010
BERTRAND SOPHIE A9-49417 1 40.00 4452********5320 313299
BIELLO GENA A9-49200 1 60.00 4602********1250 599849
BLOOD ANDREW A9-49438 1 70.00 4366********2179 007136
BOHLIN BRAD A9-49519 1 40.00 4323********5907 708292
BONNER DON A9-49179 1 25.00 5371********1385 003010
BOONE SARA A9-45437 1 29.95 4452********6059 213746
BORKE KIMBERLY A9-60103 1 60.00 4190********1058 017342
BORQUIST JENNIFER A9-35763 1 44.95 5184********4201 00340P
BRACY JEN A9-49280 1 70.00 5287********3016 013010
BRIDENBAUGH HOLLY A9-49535 1 40.00 4366********9391 027256
BROCK NEIL A9-49306 1 40.00 6011********9709 00162R
BRYANT HERMAN A9-49216 1 25.00 4353********4641 033503
BUDNICK LUKE A9-49235 1 35.00 4147********7650 00363C
BURDICK MIKE A9-49466 1 40.00 5491********4407 00101P
BURGESS JASON A9-48743 1 29.95 4313********0970 03503C
BUTMAN ETHAN A9-35765 1 40.00 4282********2331 023010
CALLAN LARRY A9-49512 1 40.00 5524********5504 003481
CARVAJAL LEYDA A9-48760 1 29.95 4194********3065 939619
CEREGHINO JOSHUA A9-45444 1 34.95 4452********9087 313329
CHERNUS NATALIE A9-49395 1 40.00 4426********8057 162292
COLEMAN COVELL A9-49230 1 24.95 4366********1063 015735
COLLIER MITCH A9-49345 1 40.00 4037********2183 90100A
COLOMBO DAVID A9-36077 1 40.00 4426********4570 162496
COOLEY ANN A9-49039 1 34.95 4266********5828 00428B
CRUSE KIMBERLY A9-35730 1 29.98 4432********9268 000987
DAVEY JEREMY A9-57580 1 29.95 4602********5919 599850
DEAN BILL A9-49254 1 35.00 5458********4082 00136P
DEBAUGH JASON A9-45412 1 19.95 5371********6731 053010
DEFREESE MARY A9-49080 1 35.00 4868********6203 660425
DELIA ALF A9-49471 1 40.00 6011********6223 00124R
DICKSON KEVIN A9-57579 1 19.95 4427********6505 053010
DODGE MICHELLE A9-49100 1 75.00 4266********9625 00498A
DUFALA WILL A9-49317 1 40.00 4492********0824 237909
DUTCHER SARAH A9-49228 1 60.00 4323********3023 463538
EATON JOHN A9-49078 1 75.00 5424********5298 94246P
EDWARDS TIFFANY A9-45461 1 24.95 5287********7013 063010
ELUM GEORGE A9-49518 1 40.00 4311********2761 00125A
EMERY JACK A9-45460 1 29.95 4229********0112 00473B
ESPARZA MIGUEL A9-49231 1 35.00 4426********0920 173903
FERIELL AMY A9-49144 1 70.00 5538********0991 193904
FISCHER LINDSAY A9-49297 1 40.00 4323********6819 569386
FORD LONNIE A9-45433 1 29.95 4452********5702 213840
FORTSON RICHARD A9-45388 1 29.95 4452********1502 313400
FOX ADAM A9-45434 1 54.95 4147********7944 03502C
FREEMAN MICHAEL A9-49197 1 60.00 4868********7812 463547
FRENCH-DAVIS DELINDA A9-45421 1 54.95 5449********6016 B08582
FULLER BRIAN A9-FULLERB 1 34.95 4147********3759 00595C
GEBRETSADIK ALEM A9-8332 1 29.95 4602********6844 599857
GERSH JEFF A9-49238 1 35.00 4788********1426 939855
GIBBS ZAN A9-57609 1 30.00 4452********2256 313418
GILLIAM LIZ A9-49249 1 35.00 4867********9423 003010
GOLAN GADI A9-36007 1 70.00 4426********5022 183609
GRAY BOB A9-57576 1 40.00 4452********2260 112542
GREEN AVA A9-49331 1 35.00 4368********6800 183907
GREEN AVA A9-49467 1 40.00 4426********5466 183908
GRIFFIN TANYA A9-49201 1 40.00 4474********9977 072936
GRIM KELLEY A9-35729 1 29.98 5417********0506 00653B
HAEBLER ANNIE A9-48726 1 29.95 4690********2168 039923
HANKS YVONNE A9-49476 1 70.00 4342********0495 542902
HAROLD TONY A9-45387 1 29.95 4388********5304 00662C
HARROD-CASPER JOSH A9-60102 1 25.00 4366********9556 010130
HAUGHEY PATRICK A9-49241 1 35.00 4366********6778 010133
HAVICE KEVIN A9-49517 1 70.00 4452********5357 213882
HEDGE ZARAH A9-49521 1 70.00 4121********7161 00641B
HICKOK TAMRA A9-49186 1 35.00 4046********0051 008507
HICKS TRACY A9-49240 1 35.00 4366********1369 019433
HOOPER NICOLE A9-45454 1 24.95 6011********3500 00172R
HOPKINS JOE A9-49420 1 40.00 4287********3741 073202
HORSFIELD NANCY A9-49215 1 35.00 4287********5642 073202
HUSEBY DARIN A9-45381 1 50.00 5466********9253 99516P
HUTCHINSON THERON A9-49505 1 70.00 4366********4625 004674
IMEL BENJAMIN A9-49358 1 40.00 4323********1048 440835
IRVING DAVID A9-49433 1 30.00 4003********7133 00689B
JACKSON ANYA A9-49536 1 29.95 4313********4899 03508C
JAMESON SHARON A9-49158 1 60.00 6011********9714 00159B
JENKINS CATHY A9-54251 1 40.00 4342********9333 682930
JONES CHRIS A9-60105 1 70.00 4733********6711 940041
JONES MARC A9-49515 1 40.00 4465********7596 00177B
JORDAN MELISSA A9-49211 1 35.00 4465********7791 00178B
JORGENSEN JON A9-49213 1 35.00 4788********9760 940059
KAYLOR CHRISTIAN A9-45380 1 24.95 4690********7464 040061
KILPATRICK DAVID A9-49492 1 70.00 4888********2581 03505B
KIRSTEN KERRY A9-49126 1 37.50 4426********1235 103801
KISIEL ADAM A9-49209 1 45.00 5329********8012 03507Z
KOBAK JARED A9-49057 1 29.95 4452********8335 112609
KOEHLER MATT A9-45408 1 29.95 4636********7743 02667B
KREEFER ED A9-35755 1 29.95 5287********3015 063010
KVETON BARBARA A9-48756 1 34.95 4266********0611 00819C
LAPLANTE ALLISON A9-49154 1 35.00 4802********2897 007843
LARGEN JANINE A9-49283 1 40.00 4426********0909 113201
LASTER BOB A9-49316 1 40.00 5287********6017 073010
LAVIN BRIDGET A9-49167 1 35.00 3731*******4001 120713
LILLY GALAN A9-49527 1 40.00 4492********1713 237910
LIVINGSTONE ALICIA A9-49237 1 25.00 5178********7556 00803Z
LOEB SAMUEL A9-36076 1 40.00 5466********1401 02115Z
LOHR ANDREW A9-45385 1 29.95 4239********2828 237911
LORENZO ROGER A9-36003 1 70.00 4160********2001 034246
LORRAIN YANNICK A9-45470 1 54.95 5418********0654 00859B
LYMAN BEN A9-49360 1 40.00 4366********6935 009868
LYMAN KATE A9-35759 1 29.95 4492********3979 070303
MADSEN KATHLEEN A9-49523 1 40.00 4828********3034 302866
MALL GREG A9-49368 1 70.00 4366********6282 027279
MATZ GLENN A9-49063 1 40.00 4366********7136 000691
MAWN JENNIFER A9-35764 1 29.95 4845********9542 113606
MEDLEY VICTORIA A9-35750 1 34.95 5490********2782 00886P
MELLUM NICK A9-49050 1 60.00 4147********6133 03508C
MEUB ALEX A9-49475 1 40.00 4366********4155 017377
MINGO STACEY A9-49169 1 25.00 4366********1670 008039
MOORE ALAN A9-49379 1 70.00 4366********0417 030752
MOORE RYLAND A9-49479 1 70.00 4366********7616 003617
MORTON ROB A9-49218 1 35.00 4147********8227 03504C
MOSS KATHREN A9-45411 1 59.90 4426********9206 123005
NANEZ SALLY A9-35744 1 24.95 4452********3675 213967
NASH MARY ANNE A9-49509 1 40.00 4366********2852 000697
NETLAND GREG A9-49405 1 40.00 4323********6440 682939
NEWMAN IVY A9-49226 1 35.00 5329********2216 03505Z
NIEUWENHUIZEN ILJA A9-49309 1 70.00 4147********3471 03508C
PARNELL CHRIS A9-49356 1 40.00 4366********5440 008043
PAROISSIEN EDWIN A9-49199 1 60.00 4452********5622 213978
PATINKIN BEN A9-49243 1 35.00 4366********1849 004682
PEARCE AMANDA A9-48732 1 40.00 5287********0026 013010
PHILBECK KERRY A9-49037 1 44.95 4492********9100 237914
POLK JEROME A9-48727 1 29.95 4190********5925 90100C
POLK TRINA A9-45384 1 34.95 4254********7142 014920
POOTON MOLLYE A9-49353 1 25.00 4744********7136 123506
PORTER KIRK A9-36008 1 70.00 4782********5196 013010
POWELL TROY A9-35768 1 40.00 4465********7637 00150B
PRUTSMAN KURT A9-49462 1 40.00 5371********3351 023010
QUINTERO SANTIAGO A9-49451 1 25.00 4342********2965 634493
REDFERN MEREDITH A9-49193 1 35.00 4492********9941 237915
RENARD ZACHARIE A9-49340 1 40.00 5287********5010 023010
REPKIN KRISTIN A9-REPKINK 1 34.95 4426********6669 123709
RICHARDSON FREEDOM A9-45456 1 54.95 4426********6277 123804
RIFENBARK KRISTI A9-36001 1 40.00 5371********9753 023010
RISKE MAITREYA A9-35766 1 34.95 4313********4422 03503A
RIVERA-CAMACHO FERNANDO A9-35725 1 49.90 4452********8639 213996
ROCKEFELLER MELISSA A9-49318 1 70.00 4623********0766 90100C
RODGERS JAMEY A9-45432 1 54.95 6011********2989 00124R
ROLON-SANDOVAL LURDES A9-45409 1 29.95 4342********3697 496479
SAAVEDRA ANA A9-104 1 40.00 4342********2118 660494
SAAVEDRA VICTOR A9-49325 1 40.00 4426********0428 133108
SALCIDO JASMINE A9-35751 1 19.95 4426********8234 133203
SALCIDO LYNNE A9-SALCIDOL 1 24.95 4426********9532 133204
SAUERACKER ERIC A9-49288 1 35.00 5371********7014 043010
SCHWAB TENLEY A9-45466 1 54.95 4147********0011 03502C
SEER PAUL A9-49239 1 35.00 4452********6069 112703
SHAFFER ROBERT A9-49082 1 24.95 4426********5490 133507
SHEFFER SR MICHAEL A9-49041 1 45.00 4323********1622 518260
SIMANTEL MISHE A9-49277 1 35.00 4465********1905 00116B
SIMONCINI MICHELLE A9-45417 1 59.95 4366********5923 030466
SMITH AMY A9-49296 1 40.00 4640********3735 01084B
SPILSBURY LANA A9-45445 1 34.95 4426********4955 133709
STANTON LEROY A9-49168 1 29.95 4366********0901 015781
STARR AMANDA A9-36004 1 40.00 4452********6063 214023
STEINBERG JESSICA A9-35733 1 25.00 4217********4785 007303
STEWART CAMERON A9-STEWARTC 1 29.95 4758********4904 040391
STICTZEL ANDREW A9-49344 1 40.00 4452********5744 214027
STRAMEY LIBERTY A9-49071 1 40.00 4356********0728 133908
STREMMING NORMAN A9-49429 1 40.00 4342********4323 708889
SULLIVAN ROBERT A9-49084 1 35.00 4733********1431 072539
TAVERAS BIANCA A9-49260 1 60.00 4366********7848 017386
TAYLOR ANDRE A9-49299 1 60.00 4366********1779 027289
THOMPSON JUSTIN A9-49137 1 24.95 4452********9546 214035
THURSTON STACY A9-49441 1 70.00 4121********4399 01091A
TODOROFF JOHN A9-35761 1 34.95 4323********5949 770710
TRAPP LINDSAY A9-49180 1 60.00 4037********1787 90100B
TRINCHERO JASON A9-45383 1 39.95 4426********2276 143400
TROTTER TRISTAN A9-35752 1 34.95 4323********7727 657223
TYESKEY PHOEBE A9-35742 1 29.95 4342********6129 771697
UPHAM CINDY (CYNTHIA) A9-49513 1 40.00 4147********4737 01113C
VAIL BRETT A9-45446 1 49.90 4147********8310 01169C
VANBANG BILL A9-57600 1 45.00 4168********8896 909820
WALCH TYLER A9-106 1 40.00 4602********0761 599870
WALSH EMILY A9-49530 1 70.00 4492********0107 237917
WARRICK REBECCA A9-45399 1 54.95 5102********7638 01129Z
WELKER SARAH A9-49242 1 35.00 4217********4132 007303
WEST KRISTEN A9-49285 1 35.00 5466********4922 09010P
WHELAN TOM A9-49149 1 40.00 4452********4671 112749
WHITTED STERLING A9-36005 1 40.00 4874********7777 328155
WILLDEN TARA A9-49469 1 40.00 4366********7120 003629
WILLIAMS STEVE A9-49440 1 40.00 4426********7236 143909
WISER ERIN A9-57602 1 45.00 4323********3020 769829
WOOD BENJAMIN A9-45471 1 44.95 4636********2193 001471
WOOD VANESSA A9-48746 1 29.95 5287********3016 003010
WOODSON JANA A9-49174 1 85.00 4426********2512 153102
WRIGHT JEREMY A9-36079 1 30.00 5438********9787 813437
ZARATE AUDENCIO A9-49522 1 40.00 4426********6629 153107
ZIEMIN DAMON A9-57622 1 59.95 5401********0851 01234Z
ZIMMERMAN JASON A9-49128 1 65.00 4888********2814 03502B
ZUCCONI MARY A9-49413 1 40.00 4719********0448 90100C
           
           
           
Totals
Count Card Type Total
     
1 American Express 35.00
32 MasterCard 1314.48
162 Visa 6809.83
5 Discover 219.90
0 Other 0.00
     
    8379.21