06/15/2010
10:16:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AGUR JASON N1-0573 2 20.00 4661********2254 829388
AMES TOBI N1-0827 2 25.00 4828********0107 512754
BARBER ROBBIN N1-0925 2 30.00 4744********8526 165211
BLOCKER AMANDA N1-2315 2 20.00 4011********1027 006120
BRAY BRIAN N1-0596 2 30.00 4744********4375 165219
BRYAN SCOTT N1-0420 2 25.00 4011********7780 000385
BURCHETT JOHNNY N1-5839 2 40.00 3772*******1013 113073
CONLEY CANDIS N1-2443 2 55.00 4867********3535 085110
CROCKETT TORRE N1-3983 2 25.00 4888********5546 05512B
DAVIS CHRISTINA N1-9103 2 25.00 4828********0076 512885
DUFFIE NATANYA N1-1323 2 25.00 4828********3047 512909
EDENFIELD WHITNEY N1-1167 2 55.00 5109********4632 304647
FITZPATRICK GRADY N1-0715 2 25.00 4313********6593 05510C
FITZPATRICK JILL N1-1606 2 25.00 4744********7381 165614
FLANNER AL N1-0613 2 30.00 4011********6349 005239
GAGLIARDO RON N1-4444 2 20.00 4356********2091 165710
GREG MICHELLE N1-1203 2 25.00 4417********7202 03911C
GUERRIERI JOSH N1-5146 2 20.00 4339********3504 038724
GUEST BREYANA N1-1015 2 40.00 4744********7530 165814
HAAS ALLISON N1-6420 2 30.00 4356********0080 165819
HARPER STACY N1-0811 2 35.00 4011********2274 007165
HARRIS JASON N1-9778 2 25.00 4011********4904 006607
HOLCOMB MATT N1-9132 2 20.00 4036********4902 027784
HOPPER HEATHER N1-1729 2 55.00 4326********8215 175018
HOWARD ANDREA N1-0804 2 25.00 4744********3696 175114
HOWARD ROD N1-8987 2 30.00 4828********0063 513098
HUFF PHILIP N1-0223 2 20.00 4264********5972 05513B
HUGGETT PAUL N1-1113 2 20.00 4356********2664 175214
HUMPHREY LATASHA N1-4892 2 25.00 5155********9284 015110
KUBICA JULIA N1-6128 2 25.00 4828********6038 513146
LITWIN ERIC N1-1645 2 35.00 4147********3573 03910C
MAHONEY PETE N1-9680 2 30.00 4828********8010 513174
MALPASS ELIZABETH N1-5642 2 20.00 4282********6164 015110
MARO CHRISTINA N1-3054 2 20.00 4271********0438 090135
MARTIN TONI N1-0714 2 20.00 4744********2334 175417
MAYER DAVID N1-1021 2 30.00 4828********0085 513224
MCDANIEL LORI N1-5191 2 30.00 4019********9468 01527B
MCDONNELL DORIAN N1-2590 2 30.00 4744********6947 175519
MCKINLEY FAITH N1-1934 2 20.00 3772*******1003 103026
MICHEL ASIA N1-0403 2 55.00 4828********9030 513287
MOORE CHERRI N1-4401 2 60.00 4011********6846 000391
MORELLI CLARISSA N1-1908 2 30.00 4046********5052 613298
MUPO KARRI N1-0209 2 20.00 4356********2005 175716
NELSON PAULA N1-8533 2 55.00 4352********9908 175812
NEWCOME JULIE N1-4769 2 55.00 3772*******1005 199733
NORRIS SHANE N1-4523 2 35.00 4800********0941 05512A
PATTERSON SCOTT N1-2112 2 20.00 4488********4137 826750
PAYNE MICHAEL N1-3831 2 35.00 4275********1683 039735
PRESLEY CHRISTAL N1-0130 2 25.00 4159********4518 010904
PRYDYBASZ TODD N1-1218 2 35.00 4011********2274 003813
RICKI PHILIP N1-7767 2 25.00 3728*******4007 145461
ROBINSON NEFERTITI N1-2324 2 20.00 4828********5027 513427
ROGERS SCOTT N1-9597 2 30.00 4828********4034 513454
SANTA MARIA TODD N1-9696 2 30.00 5155********6369 R5312Z
SMITH THADDAEUS N1-4848 2 25.00 4828********9077 513482
STARLING BRIAN N1-1209 2 30.00 4744********0536 185213
STILES WADE N1-9233 2 20.00 5438********4070 127130
SULLIVAN STEVE N1-4453 2 35.00 4800********0941 05513A
TAYLOR SUSAN N1-5555 2 25.00 4828********4019 513519
TISDALE REBECCA N1-1269 2 65.00 4828********0017 513535
VASSAR JENNIFER N1-6012 2 30.00 4282********4941 055110
WALKER-BUNDA ROBERT N1-4380 2 25.00 5287********7019 055110
WALTON GARTRELL N1-9116 2 25.00 4131********5626 095135
WASHINGTON LEROY N1-3071 2 30.00 4744********7516 185516
WICKHAM ALLISON N1-1952 2 25.00 4388********0537 04104C
WILEY JOHN N1-0428 2 60.00 4066********3294 005006
WILLIAMS ELLIOT N1-1080 2 30.00 3717*******1005 166891
WILLIAMS JESSE N1-1179 2 25.00 4427********3245 065110
YARBROUGH HILARY N1-8425 2 25.00 4011********9747 003815
YOUNG JOHN N1-7092 2 20.00 4621********0693 87274A
YOUNG NICOLE N1-1916 2 55.00 5178********9273 04086Z
           
           
           
Totals
Count Card Type Total
     
5 American Express 170.00
6 MasterCard 210.00
60 Visa 1805.00
0 Discover 0.00
0 Other 0.00
     
    2185.00