05/01/2010
10:27:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADDISON RANDY N1-4242 1 20.00 4744********7165 141781
ANDERTON ROBIN N1-1206 1 27.00 4011********5432 011838
ASHBY GREGORY N1-9989 1 25.00 4828********0047 174325
ATKINSON TIFFANY N1-3617 1 55.00 6011********9895 001352
AUGUST COURTENAY N1-1972 1 30.00 3717*******1001 131325
BAKER JENNIFER N1-1420 1 40.00 3743*******8753 125173
BASSETT TONYA N1-1234 1 35.00 3725*******5009 124973
BERGIN MICHELLE N1-3111 1 55.00 5109********3056 775488
BLAKELY ASHLEY N1-6358 1 25.00 4828********6040 174405
BOWLES JOHN N1-3003 1 30.00 3717*******1009 156700
BRITT DUSTIN N1-1063 1 30.00 3717*******1009 169720
BROWN TINA N1-0222 1 30.00 4744********9690 141987
BURGER RONNIE N1-7233 1 25.00 4744********4402 151080
CAPIN JONATHAN N1-6348 1 25.00 5287********4010 041711
CARGILL EMILY N1-2629 1 55.00 4828********6051 174496
CARTER LEESA N1-0625 1 55.00 4744********8450 151184
CARTER MICHELL N1-1171 1 55.00 4675********3658 001149
CARUBIA MARK N1-1009 1 35.00 4112********7631 002716
CHASTEEN JENNIFER N1-4012 1 20.00 5438********6874 537263
CHEAVES BENJAMIN N1-1520 1 39.00 4356********0821 151285
COLVIN PHILLIP N1-4545 1 20.00 5154********8486 051711
COOPER THOMAS N1-8271 1 25.00 5466********8887 92341Z
COURTNEY TERENCE N1-1971 1 35.00 4356********4367 151383
CREGAN KEVIN N1-1528 1 20.00 4412********0106 839002
DAVIS JAY N1-0926 1 30.00 3721*******3006 129154
DODDS JASON N1-1491 1 27.00 4744********1307 151487
DODDS JENNIFER N1-8772 1 27.00 4744********1307 151487
ENNIS JABARI N1-3095 1 35.00 3794*******2003 107023
FAIRCLOTH DANA N1-7083 1 55.00 4828********1071 174672
FORD SHAWN N1-4916 1 25.00 4432********9183 000883
FRAUENHOFER JULIE N1-3176 1 55.00 4888********1712 01572B
FRIDMAN DEREK N1-0726 1 30.00 4118********7267 02414A
GEORGE III ANTHONY N1-3777 1 20.00 4011********7790 005668
GREENE LAUREN N1-5757 1 35.00 4356********5889 151687
GREENE RUSSELL N1-7135 1 35.00 4356********5889 151687
HENRY RAY N1-4112 1 30.00 3772*******1003 197031
HETZEL ALIXX N1-0093 1 30.00 5402********9006 324722
HODGE CARRIE N1-0784 1 25.00 4828********4024 174805
HOLLOWAY PHYLLIS N1-9717 1 35.00 4131********0677 001747
HOWARD BLAKE N1-1055 1 30.00 3717*******1009 148474
IRBY JONATHAN N1-1532 1 30.00 5178********0768 02418Z
JONES REBEKAH N1-6719 1 55.00 4744********8450 151184
KLEIN ADAM N1-3333 1 25.00 4356********8117 151982
MACHAMER ERIN N1-6483 1 35.00 4356********5053 151983
MARTIN BRIAN N1-3478 1 35.00 4828********0021 174876
MARTIN LEE N1-6561 1 35.00 3725*******1000 148495
MATTESON SHANE N1-0711 1 40.00 4744********6383 151987
MCCOMMON BRIAN N1-8040 1 35.00 4356********5053 151983
MCMAHON BILL N1-0375 1 75.00 4828********7029 174918
MELLO PAUL N1-7980 1 25.00 5287********2018 091711
MELTON EVA N1-5383 1 25.00 5155********8971 R0126Z
MENDEL DOUG N1-1920 1 70.00 4828********3066 174950
MICAHELIDES MICHAEL N1-0548 1 20.00 6011********8437 001484
MILLER BENJAMIN N1-1504 1 25.00 4744********6739 161187
MIRANDA REY N1-0707 1 30.00 4800********7716 01578B
MOORE DARRELL N1-6813 1 35.00 4744********6322 161284
MORGAN MARK N1-6946 1 39.00 3715*******2008 144057
NELSON JEREMY N1-4040 1 39.00 6011********5057 001504
NORWOOD COLANDRA N1-1985 1 25.00 5287********8011 001711
ORORZCO JOSE N1-2828 1 25.00 5155********5473 001711
OWAKED HASSANE N1-1979 1 30.00 4828********4010 175071
PARRILLA ALEXANDER N1-5656 1 25.00 5287********3012 001711
PHILLIPS SHARON N1-1042 1 30.00 4011********4740 001266
PITTMAN KRISTI N1-1505 1 25.00 4744********6739 161187
PRICE JENNIFER N1-1608 1 39.00 4011********4357 004134
PUTNAM HAROLD N1-1954 1 35.00 4264********9931 01572A
RICHARDSON BECKY N1-9626 1 30.00 4828********6011 175201
ROBERTS BRITT N1-0270 1 50.00 4131********9952 820568
SANDERS MAURICE N1-6140 1 25.00 4867********3657 021711
SCHARDT MAXWELL N1-7748 1 60.00 4744********9386 161681
SHADIX JASON N1-2323 1 25.00 4313********0193 01571C
SHOWN NICOLE N1-0617 1 39.00 3717*******1001 175595
SIEBER MATT N1-2791 1 35.00 4356********3810 161781
SKIDMORE CHAMBLISS N1-7478 1 55.00 4828********0021 175298
SNYDER THOM N1-0415 1 33.00 4011********6727 002293
STANFIELD JULIE N1-5857 1 39.00 4828********7078 175316
STUDIER SCOTT N1-2676 1 55.00 3713*******3008 179233
SWARTZ KRISTI N1-8090 1 55.00 4266********3928 02595A
TOBIAS JAMES N1-7784 1 25.00 4356********3067 161884
TOPKIN STACEY N1-9925 1 30.00 4356********5142 161886
TROXCLAIR JODY N1-2562 1 35.00 4356********9889 161981
VARNADO KENDRA N1-2086 1 20.00 4828********8019 175379
WARE RUNA N1-888 1 30.00 4800********7716 01577B
WATSON JONATHAN N1-0304 1 25.00 4744********3618 161989
WELLBORN RACHEL N1-2276 1 25.00 5424********0566 98999B
WOODS LAURA N1-6299 1 20.00 3772*******1004 159355
           
           
           
Totals
Count Card Type Total
     
14 American Express 478.00
13 MasterCard 355.00
56 Visa 2006.00
3 Discover 114.00
0 Other 0.00
     
    2953.00