05/16/2010
10:39:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AMES TOBI N1-0827 2 25.00 4828********0107 371938
BARBER ROBBIN N1-0925 2 30.00 4744********8526 143378
BARNES SHERRIE N1-4906 2 55.00 4294********1093 075099
BLOCKER AMANDA N1-2315 2 20.00 4011********1027 002377
BRAY BRIAN N1-0596 2 30.00 4744********4375 143476
BRYAN SCOTT N1-0420 2 25.00 4011********7780 005127
BURCHETT JOHNNY N1-5839 2 40.00 3772*******1013 144452
CLAY LINDA N1-0217 2 20.00 4744********8149 143478
CONLEY CANDIS N1-2443 2 55.00 4867********3535 003711
DAVIS CHRISTINA N1-9103 2 25.00 4828********0076 372125
DELL JOSEPH N1-5025 2 25.00 5287********0015 013711
DOW JORDAN N1-5296 2 25.00 4011********6603 001968
DUFFIE NATANYA N1-1323 2 25.00 4828********3047 372180
EDENFIELD WHITNEY N1-1167 2 55.00 5109********4632 393967
FITZPATRICK GRADY N1-0715 2 25.00 4313********6593 03574C
FITZPATRICK JILL N1-1606 2 25.00 4744********7381 143776
FLANNER AL N1-0613 2 30.00 4011********6349 013822
GAGLIARDO RON N1-4444 2 20.00 4356********2091 143778
GREG MICHELLE N1-1203 2 25.00 4417********7202 01673C
GUERRIERI JOSH N1-5146 2 20.00 4339********3504 016454
GUEST BREYANA N1-1015 2 40.00 4744********7530 143979
HAAS ALLISON N1-6420 2 30.00 4356********0080 143978
HARPER STACY N1-0811 2 35.00 4011********2274 005129
HARRIS JASON N1-9778 2 25.00 4011********4904 003761
HOLCOMB MATT N1-9132 2 20.00 4036********4902 054502
HOPPER HEATHER N1-1729 2 55.00 4326********8215 143973
HOWARD ANDREA N1-0804 2 25.00 4744********3696 143975
HOWARD ROD N1-8987 2 30.00 4828********0063 372369
HUFF PHILIP N1-0223 2 20.00 4264********5972 03577B
HUGGETT PAUL N1-1113 2 20.00 4356********2664 153072
HUMPHREY LATASHA N1-4892 2 25.00 5155********9284 033711
KUBICA JULIA N1-6128 2 25.00 4828********6038 372437
LITWIN ERIC N1-1645 2 35.00 4147********3573 01696C
MAHONEY PETE N1-9680 2 30.00 4828********8010 372461
MALPASS ELIZABETH N1-5642 2 20.00 4282********6164 043711
MARO CHRISTINA N1-3054 2 20.00 4271********0438 084123
MAYER DAVID N1-1021 2 30.00 4828********0085 372491
MCDANIEL LORI N1-5191 2 30.00 4019********9468 01686B
MCDONNELL DORIAN N1-2590 2 30.00 4744********6947 153277
MCKINLEY FAITH N1-1934 2 20.00 3772*******1003 183120
MICHEL ASIA N1-0403 2 55.00 4828********9030 372552
MOORE CHERRI N1-4401 2 60.00 4011********6846 003404
MORELLI CLARISSA N1-1908 2 30.00 4046********5052 672570
MUPO KARRI N1-0209 2 20.00 4356********2005 153374
NELSON PAULA N1-8533 2 55.00 4352********9908 153376
NEWCOME JULIE N1-4769 2 55.00 3772*******1005 138180
NORRIS SHANE N1-4523 2 35.00 4800********0941 03571A
PARR JUSTIN N1-3355 2 25.00 4744********5293 153476
PATTERSON SCOTT N1-2112 2 20.00 4488********4137 646859
PAYNE MICHAEL N1-3831 2 35.00 4275********1683 017615
PRESLEY CHRISTAL N1-0130 2 25.00 4159********4518 054594
PRYDYBASZ TODD N1-1218 2 35.00 4011********2274 005148
RICKI PHILIP N1-7767 2 25.00 3728*******4007 171439
ROBINSON NEFERTITI N1-2324 2 20.00 4828********5027 372693
ROGERS SCOTT N1-9597 2 30.00 4828********4034 372700
SMITH THADDAEUS N1-4848 2 25.00 4828********9077 372723
STARLING BRIAN N1-1209 2 30.00 4744********0536 153679
STILES WADE N1-9233 2 20.00 5438********4070 188919
SULLIVAN STEVE N1-4453 2 35.00 4800********0941 03572A
TAYLOR SUSAN N1-5555 2 25.00 4828********4019 372777
THOMPSON KENNETH N1-0236 2 20.00 4011********4565 001974
TISDALE REBECCA N1-1269 2 65.00 4828********0017 372802
TRENT JAMES N1-6125 2 50.00 4063********9520 443736
VASSAR JENNIFER N1-6012 2 30.00 4282********4941 083711
WALKER-BUNDA ROBERT N1-4380 2 25.00 5287********7019 083711
WALTON GARTRELL N1-9116 2 25.00 4131********5626 003727
WASHINGTON LEROY N1-3071 2 30.00 4744********7516 153971
WEAVER RICCO N1-0525 2 25.00 5155********3179 083711
WICKHAM ALLISON N1-1952 2 25.00 4388********0537 01859C
WILLIAMS ASHAKI N1-0979 2 20.00 5287********9010 083711
WILLIAMS ELLIOT N1-1080 2 30.00 3717*******1005 106010
WILLIAMS JESSE N1-1179 2 25.00 4427********3245 093711
YOUNG JOHN N1-7092 2 20.00 4621********0693 89311A
YOUNG NICOLE N1-1916 2 55.00 5178********9273 01853Z
           
           
           
Totals
Count Card Type Total
     
5 American Express 170.00
8 MasterCard 250.00
61 Visa 1850.00
0 Discover 0.00
0 Other 0.00
     
    2270.00