07/15/2010
05:29:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AGUR JASON N1-0573 2 20.00 4661********2254 110828
AMES TOBI N1-0827 2 25.00 4828********0107 262241
BARBER ROBBIN N1-0925 2 30.00 4744********8526 132860
BLOCKER AMANDA N1-2315 2 20.00 4011********1027 001498
BRAY BRIAN N1-0596 2 30.00 4744********4375 132864
BROWN ASA N1-7502 2 30.00 4159********5748 063587
BRYAN SCOTT N1-0420 2 25.00 4011********7780 002454
BUNCH CHRIS N1-9216 2 30.00 4011********5050 001549
BURCHETT JOHNNY N1-5839 2 40.00 3772*******1013 179217
CONLEY CANDIS N1-2443 2 55.00 4867********3535 032606
CROCKETT TORRE N1-3983 2 25.00 4888********5546 02563B
DAVIS CHRISTINA N1-9103 2 25.00 4828********0076 262358
DUFFIE NATANYA N1-1323 2 25.00 4828********3047 262360
FITZPATRICK GRADY N1-0715 2 25.00 4313********6593 02560C
FITZPATRICK JILL N1-1606 2 25.00 4744********7381 132966
FLANNER AL N1-0613 2 30.00 4011********6349 062743
GAGLIARDO RON N1-4444 2 20.00 4356********2091 142061
GREG MICHELLE N1-1203 2 25.00 4417********7202 08733C
GUERRIERI JOSH N1-5146 2 20.00 4339********3504 087146
GUEST BREYANA N1-1015 2 40.00 4744********7530 142064
HAAS ALLISON N1-6420 2 30.00 4356********0080 142067
HENRY ABEL N1-4564 2 20.00 4867********4207 042606
HETZEL ALIXX N1-0093 2 30.00 5402********9006 358996
HOPPER HEATHER N1-1729 2 55.00 4326********8215 142161
HOWARD ANDREA N1-0804 2 25.00 4744********3696 142164
HUFF PHILIP N1-0223 2 20.00 4264********5972 02562B
HUGGETT PAUL N1-1113 2 20.00 4356********2664 142169
HUMPHREY LATASHA N1-4892 2 25.00 5155********9284 052606
JONES JENJER N1-1513 2 20.00 4011********3657 002899
KUBICA JULIA N1-6128 2 25.00 4828********6038 262630
LITWIN ERIC N1-1645 2 35.00 4147********3573 08757C
MAHONEY PETE N1-9680 2 30.00 4828********8010 262636
MARO CHRISTINA N1-3054 2 20.00 4271********0438 050051
MARTIN TONI N1-0714 2 20.00 4744********2334 142365
MAYER DAVID N1-1021 2 30.00 4828********0085 262671
MCCORMICK LINDA N1-8794 2 30.00 4011********6682 002629
MCDANIEL LORI N1-5191 2 30.00 4019********9468 01541B
MCDONNELL DORIAN N1-2590 2 30.00 4744********6947 142369
MCKAY-HAGAN MELISSA N1-0618 2 20.00 4120********3038 01585B
MCKINLEY FAITH N1-1934 2 20.00 3772*******1003 183402
MORELLI CLARISSA N1-1908 2 18.00 4046********5052 662777
NELSON PAULA N1-8533 2 55.00 4352********9908 142465
NEWCOME JULIE N1-4769 2 55.00 3772*******1005 188768
NORRIS SHANE N1-4523 2 35.00 4800********0941 02568A
PATTERSON SCOTT N1-2112 2 20.00 4488********4137 003858
PAYNE MICHAEL N1-3831 2 35.00 4275********1683 088091
PRESLEY CHRISTAL N1-0130 2 25.00 4159********4518 063661
RICKI PHILIP N1-7767 2 25.00 3728*******4007 108778
ROBINSON NEFERTITI N1-2324 2 20.00 4828********5027 262870
ROGERS SCOTT N1-9597 2 30.00 4828********4034 262879
SANTA MARIA TODD N1-9696 2 30.00 5155********6369 R6793Z
SMITH THADDAEUS N1-4848 2 25.00 4828********9077 262913
SULLIVAN STEVE N1-4453 2 35.00 4800********0941 02562A
TAYLOR SUSAN N1-5555 2 25.00 4828********4019 262933
TISDALE REBECCA N1-1269 2 65.00 4828********0017 262944
TRENT JAMES N1-6125 2 25.00 4063********9520 731156
TUTEN DONALD N1-0532 2 30.00 4465********5003 015873
VASSAR JENNIFER N1-6012 2 30.00 4282********4941 092606
WALKER-BUNDA ROBERT N1-4380 2 25.00 5287********7019 092606
WALTON GARTRELL N1-9116 2 25.00 4131********5626 052628
WASHINGTON LEROY N1-3071 2 30.00 4744********7516 142761
WICKHAM ALLISON N1-1952 2 25.00 4388********0537 08915C
WILEY JOHN N1-0428 2 60.00 4066********3294 062457
WILLIAMS ELLIOT N1-1080 2 30.00 3717*******1005 101846
WILLIAMS JESSE N1-1179 2 25.00 4427********3245 002606
YOUNG JOHN N1-7092 2 20.00 4621********0693 54532A
YOUNG NICOLE N1-1916 2 30.00 5178********9273 08896Z
           
           
           
Totals
Count Card Type Total
     
5 American Express 170.00
5 MasterCard 140.00
57 Visa 1643.00
0 Discover 0.00
0 Other 0.00
     
    1953.00