06/01/2010
09:07:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADDISON RANDY N1-4242 1 20.00 4744********7165 140626
ANDERTON ROBIN N1-1206 1 27.00 4011********5432 000325
ASHBY GREGORY N1-9989 1 25.00 4828********0047 022077
AUGUST COURTENAY N1-1972 1 30.00 3717*******1001 199198
BAKER JENNIFER N1-1420 1 40.00 3743*******8753 535021
BASSETT TONYA N1-1234 1 35.00 3725*******5009 106952
BERGIN MICHELLE N1-3111 1 55.00 5109********3056 799282
BLAKELY ASHLEY N1-6358 1 25.00 4828********6040 022138
BOWLES JOHN N1-3003 1 30.00 3717*******1009 175915
BRITT DUSTIN N1-1063 1 30.00 3717*******1009 190713
BROWN TINA N1-0222 1 30.00 4744********9690 150127
CAPIN JONATHAN N1-6348 1 25.00 5287********4010 010210
CARTER LEESA N1-0625 1 55.00 4744********8450 150227
CARTER MICHELL N1-1171 1 55.00 4675********3658 001441
CARUBIA MARK N1-1009 1 35.00 4112********7631 007074
CHASTEEN JENNIFER N1-4012 1 20.00 5438********6874 582869
CHEAVES BENJAMIN N1-1520 1 39.00 4356********0821 150424
COLVIN PHILLIP N1-4545 1 20.00 5154********8486 020210
COOPER THOMAS N1-8271 1 25.00 5466********8887 69686Z
COURTNEY TERENCE N1-1971 1 35.00 4356********4367 150529
CREGAN KEVIN N1-1528 1 20.00 4412********0106 518229
DAVIS JAY N1-0926 1 30.00 3721*******3006 189699
DODDS JASON N1-1491 1 27.00 4744********1307 150727
DODDS JENNIFER N1-8772 1 27.00 4744********1307 150727
ENNIS JABARI N1-3095 1 35.00 3794*******2003 184080
FAIRCLOTH DANA N1-7083 1 55.00 4828********1071 022366
FORD SHAWN N1-4916 1 25.00 4432********9183 000173
FRAUENHOFER JULIE N1-3176 1 55.00 4888********1712 00521B
FRIDMAN DEREK N1-0726 1 30.00 4118********7267 06733A
GREENE LAUREN N1-5757 1 35.00 4356********5889 160128
GREENE RUSSELL N1-7135 1 35.00 4356********5889 160128
HENRY RAY N1-4112 1 30.00 3772*******1003 149614
HETZEL ALIXX N1-0093 1 30.00 5402********9006 554020
HEWITT KEMET N1-6891 1 30.00 4888********3705 00521B
HODGE CARRIE N1-0784 1 25.00 4828********4024 022483
HOLLOWAY PHYLLIS N1-9717 1 35.00 4131********0677 090225
HOWARD BLAKE N1-1055 1 30.00 3717*******1009 140855
IRBY JONATHAN N1-1532 1 30.00 5178********0768 06720Z
JONES REBEKAH N1-6719 1 55.00 4744********8450 150227
KLEIN ADAM N1-3333 1 25.00 4356********8117 160523
MACHAMER ERIN N1-6483 1 35.00 4356********5053 160526
MARTIN BRIAN N1-3478 1 35.00 4828********0021 022579
MARTIN LEE N1-6561 1 35.00 3725*******1000 119803
MATTESON SHANE N1-0711 1 20.00 4744********6383 160824
MCCOMMON BRIAN N1-8040 1 35.00 4356********5053 160526
MCMAHON BILL N1-0375 1 75.00 4828********7029 022628
MELLO PAUL N1-7980 1 25.00 5287********2018 060210
MELTON EVA N1-5383 1 25.00 5155********8971 R1524Z
MENDEL DOUG N1-1920 1 70.00 4828********3066 022652
MERLOS JAVIER N1-5330 1 30.00 4342********6765 060101
MICAHELIDES MICHAEL N1-0548 1 20.00 6011********8437 00185R
MILLER BENJAMIN N1-1504 1 25.00 4744********6739 170221
MIRANDA REY N1-0707 1 30.00 4800********7716 00525B
MORGAN MARK N1-6946 1 39.00 3715*******2008 102104
NELSON JEREMY N1-4040 1 39.00 6011********5057 00193R
ORORZCO JOSE N1-2828 1 25.00 5155********5473 070210
OWAKED HASSANE N1-1979 1 30.00 4828********4010 022754
PATEL LILY N1-5343 1 55.00 4828********7049 022773
PATEL NIKHIL N1-4674 1 25.00 4828********7049 022801
PHILLIPS SHARON N1-1042 1 30.00 4011********4740 008247
PITTMAN KRISTI N1-1505 1 25.00 4744********6739 170221
PRICE JENNIFER N1-1608 1 39.00 4011********4357 008124
PUTNAM HAROLD N1-1954 1 35.00 4264********9931 00526A
REJ GAYLE N1-6888 1 35.00 4352********5773 068188
RICHARDSON BECKY N1-9626 1 30.00 4828********6011 022877
RICHARDSON SHARLA N1-4875 1 25.00 4356********2151 170827
ROBERTS BRITT N1-0270 1 50.00 4131********9952 459109
ROBINSON PRISCILLA N1-1975 1 25.00 4828********3014 022914
SANDERS MAURICE N1-6140 1 25.00 4867********3657 090210
SCHAEDEL TY RAY N1-0672 1 30.00 4828********7022 022932
SCHARDT MAXWELL N1-7748 1 60.00 4744********9386 180127
SHADIX JASON N1-2323 1 25.00 4313********0193 00522C
SHOWN NICOLE N1-0617 1 39.00 3717*******1001 197730
SIEBER MATT N1-2791 1 35.00 4356********3810 180224
SKIDMORE CHAMBLISS N1-7478 1 55.00 4828********0021 022978
SNYDER THOM N1-0415 1 33.00 4011********6727 007942
STEPHENSON JACKIE N1-1215 1 20.00 4131********9157 459111
STUDIER SCOTT N1-2676 1 55.00 3713*******3008 193214
SWARTZ KRISTI N1-8090 1 55.00 4266********3928 06920A
TOBIAS JAMES N1-7784 1 25.00 4356********3067 180425
TOPKIN STACEY N1-9925 1 30.00 4356********5142 180523
TROXCLAIR JODY N1-2562 1 35.00 4356********9889 180620
VARNADO KENDRA N1-2086 1 20.00 4828********8019 023083
VERMILLION NICOLE N1-0456 1 25.00 4453********7213 090231
WARE RUNA N1-888 1 30.00 4800********7716 00523B
WATSON JONATHAN N1-0304 1 25.00 4744********3618 180821
WELLBORN RACHEL N1-2276 1 25.00 5424********0566 76775B
WOODS LAURA N1-6299 1 20.00 3772*******1004 113862
           
           
           
Totals
Count Card Type Total
     
14 American Express 478.00
11 MasterCard 305.00
61 Visa 2112.00
2 Discover 59.00
0 Other 0.00
     
    2954.00