07/01/2010
10:08:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADDISON RANDY N1-4242 1 20.00 4744********7165 195173
ALVAREZ ALEX N1-2008 1 25.00 5275********8082 145877
ANDERTON ROBIN N1-1206 1 27.00 4011********5432 095905
AUGUST COURTENAY N1-1972 1 30.00 3717*******1001 140094
BAKER JENNIFER N1-1420 1 40.00 3743*******8753 165574
BASSETT TONYA N1-1234 1 35.00 3725*******5009 146118
BERGIN MICHELLE N1-3111 1 55.00 5109********3056 751419
BOWLES JOHN N1-3003 1 30.00 3717*******1009 125980
BRITT DUSTIN N1-1063 1 30.00 3717*******1009 129982
BROWN TINA N1-0222 1 30.00 4744********9690 195571
BURGER RONNIE N1-7233 1 25.00 4744********7671 195572
CAPIN JONATHAN N1-6348 1 25.00 5287********4010 015709
CARTER LEESA N1-0625 1 55.00 4744********8450 195576
CARTER MICHELL N1-1171 1 55.00 4675********3658 001235
CARUBIA MARK N1-1009 1 35.00 4112********7631 003080
CHAND DESIREE N1-2169 1 20.00 4744********6884 195674
CHEAVES BENJAMIN N1-1520 1 39.00 4356********0821 195678
COLVIN PHILLIP N1-4545 1 20.00 5154********8486 025709
COURTNEY TERENCE N1-1971 1 35.00 4356********4367 195777
CREGAN KEVIN N1-1528 1 20.00 4412********0106 433749
DEJARME DENNIS N1-4550 1 55.00 4011********5169 006129
DODDS JASON N1-1491 1 27.00 4744********1307 195877
DODDS JENNIFER N1-8772 1 27.00 4744********1307 195877
EASON LESLIE N1-1225 1 20.00 3794*******2003 197437
ENNIS JABARI N1-3095 1 35.00 3794*******2003 189542
FAIRCLOTH DANA N1-7083 1 55.00 4828********1071 575375
FORD SHAWN N1-4916 1 25.00 4432********9183 028106
FRIDMAN DEREK N1-0726 1 30.00 4118********7267 02631A
GARRISON KELLY N1-5231 1 30.00 4356********9858 105077
GREENE LAUREN N1-5757 1 35.00 4356********5889 105172
GREENE RUSSELL N1-7135 1 35.00 4356********5889 105172
GUETTLING ALEX N1-4530 1 20.00 4011********4098 006224
HENRY RAY N1-4112 1 30.00 3772*******1003 117626
HEWITT KEMET N1-6891 1 30.00 4888********3705 05572B
HODGE CARRIE N1-0784 1 25.00 4828********4024 575506
HOLLOWAY PHYLLIS N1-9717 1 35.00 4131********0677 085754
HOWARD BLAKE N1-1055 1 30.00 3717*******1009 172697
IRBY JONATHAN N1-1532 1 30.00 5178********0768 02638Z
JONES REBEKAH N1-6719 1 55.00 4744********8450 195576
KLEIN ADAM N1-3333 1 25.00 4356********8117 105477
MARTIN BRIAN N1-3478 1 35.00 4828********0021 575600
MARTIN LEE N1-6561 1 35.00 3725*******1000 195091
MATTESON SHANE N1-0711 1 20.00 4744********6383 105577
MCMAHON BILL N1-0375 1 75.00 4828********7029 575647
MELLO PAUL N1-7980 1 25.00 5287********2018 065709
MELTON EVA N1-5383 1 25.00 5155********8971 R7819Z
MENDEL DOUG N1-1920 1 70.00 4828********3066 575678
MICAHELIDES MICHAEL N1-0548 1 20.00 6011********8437 00139R
MILLER BENJAMIN N1-1504 1 25.00 4744********6739 105872
MIRANDA REY N1-0707 1 30.00 4800********7716 05572B
MORGAN MARK N1-6946 1 39.00 3715*******2008 115320
NELSON JEREMY N1-4040 1 39.00 6011********5057 00144R
ORORZCO JOSE N1-2828 1 25.00 5155********5473 075709
OWAKED HASSANE N1-1979 1 30.00 4828********4010 575770
PARKER SHAUN N1-1104 1 30.00 5287********8012 075709
PATEL LILY N1-5343 1 55.00 4828********7049 575787
PATEL NIKHIL N1-4674 1 25.00 4828********7049 575801
PITTMAN KRISTI N1-1505 1 25.00 4744********6739 105872
PRICE JENNIFER N1-1608 1 39.00 4011********4357 004889
PUTNAM HAROLD N1-1954 1 35.00 4264********9931 05575A
REJ GAYLE N1-6888 1 35.00 4352********5773 027125
RICHARDSON BECKY N1-9626 1 30.00 4828********6011 575871
RICHARDSON SHARLA N1-4875 1 25.00 4356********2151 115371
ROBERTS BRITT N1-0270 1 50.00 4131********9952 120163
ROBINSON PRISCILLA N1-1975 1 25.00 4828********3014 575917
SCHARDT MAXWELL N1-7748 1 60.00 4744********9386 115574
SHADIX JASON N1-2323 1 25.00 4313********0193 05579C
SHOWN NICOLE N1-0617 1 39.00 3717*******1001 134973
SIEBER MATT N1-2791 1 35.00 4356********3810 115672
SKIDMORE CHAMBLISS N1-7478 1 55.00 4828********0021 575967
SLATON ERICA N1-1102 1 50.00 4302********6782 279123
SNYDER THOM N1-0415 1 33.00 4011********6727 006242
STARR RICHARD N1-1774 1 30.00 4828********5028 580050
STAUBES JAMES N1-1176 1 35.00 3723*******1008 167054
STEPHENSON JACKIE N1-1215 1 20.00 4131********9157 120164
STUDIER SCOTT N1-2676 1 30.00 3713*******3008 106610
SWARTZ KRISTI N1-8090 1 55.00 4266********3928 04047A
TOBIAS JAMES N1-7784 1 25.00 4356********3067 125186
TOPKIN STACEY N1-9925 1 30.00 4356********5142 125185
TROXCLAIR JODY N1-2562 1 35.00 4356********9889 125189
VARNADO KENDRA N1-2086 1 20.00 4828********8019 580172
VERMILLION NICOLE N1-0456 1 25.00 4453********7213 085800
WARE RUNA N1-888 1 30.00 4800********7716 05572B
WATSON JONATHAN N1-0304 1 25.00 4744********3618 125383
WELLBORN RACHEL N1-2276 1 25.00 5424********0566 48379B
WOODS LAURA N1-6299 1 20.00 3772*******1004 130123
           
           
           
Totals
Count Card Type Total
     
15 American Express 478.00
10 MasterCard 285.00
59 Visa 2052.00
2 Discover 59.00
0 Other 0.00
     
    2874.00