08/16/2010
11:53:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AGUR JASON N1-0573 2 20.00 4661********2254 499592
AMES TOBI N1-0827 2 25.00 4828********0107 162254
BARBER ROBBIN N1-0925 2 30.00 4744********8526 181264
BATTLE HENRY N1-1228 2 20.00 3783*******2021 129586
BLOCKER AMANDA N1-2315 2 20.00 4011********1027 007343
BRAY BRIAN N1-0596 2 30.00 4744********4375 181369
BUNCH CHRIS N1-9216 2 30.00 4011********5050 008530
BURCHETT JOHNNY N1-5839 2 40.00 3772*******1013 153510
CONLEY CANDIS N1-2443 2 55.00 4867********3535 031612
CROCKETT TORRE N1-3983 2 25.00 4888********5546 01563B
DUFFIE NATANYA N1-1323 2 25.00 4828********3047 162418
FITZPATRICK JILL N1-1606 2 25.00 4744********7381 181862
FLANNER AL N1-0613 2 30.00 4011********6349 021753
FORD KEISHA N1-0938 2 30.00 3772*******1009 108143
GAGLIARDO RON N1-4444 2 20.00 4356********2091 181967
GREG MICHELLE N1-1203 2 25.00 4417********7202 08765C
GUEST BREYANA N1-1015 2 40.00 4744********7530 191168
HAAS ALLISON N1-6420 2 30.00 4356********0080 191167
HARRIS JASON N1-9778 2 25.00 4011********4904 007370
HENRY ABEL N1-4564 2 20.00 4867********4207 051612
HETZEL ALIXX N1-0093 2 30.00 5402********9006 639919
HOPPER HEATHER N1-1729 2 55.00 4326********8215 191362
HUFF PHILIP N1-0223 2 20.00 4264********5972 01569B
HUGGETT PAUL N1-1113 2 20.00 4356********2664 191466
JONES JENJER N1-1513 2 20.00 4011********3657 007421
KUBICA JULIA N1-6128 2 25.00 4828********6038 162642
LITWIN ERIC N1-1645 2 35.00 4147********3573 08769C
MAHONEY PETE N1-9680 2 30.00 4828********8010 162688
MARO CHRISTINA N1-3054 2 20.00 4271********0438 124054
MARTIN STACIE N1-9999 2 25.00 4828********6010 162710
MARTIN TONI N1-0714 2 20.00 4744********2334 191765
MAYER DAVID N1-1021 2 30.00 4828********0085 162735
MCCORMICK LINDA N1-8794 2 30.00 4011********6682 008539
MCDANIEL LORI N1-5191 2 30.00 4019********9468 01610B
MCKAY-HAGAN MELISSA N1-0618 2 20.00 4120********3038 01634B
MCKINLEY FAITH N1-1934 2 20.00 3772*******1003 184091
MORELLI CLARISSA N1-1908 2 18.00 4046********5052 662802
NEWCOME JULIE N1-4769 2 55.00 3772*******1005 107112
NORRIS SHANE N1-4523 2 35.00 4800********0941 01569A
PATTERSON SCOTT N1-2112 2 20.00 4488********4137 292910
PAYNE MICHAEL N1-3831 2 35.00 4275********1683 088149
PHILLIPS STACY N1-0605 2 40.00 4453********7598 011628
PRESLEY CHRISTAL N1-0130 2 25.00 4159********4518 061384
RICKI PHILIP N1-7767 2 25.00 3728*******4007 125227
ROBINSON NEFERTITI N1-2324 2 20.00 4828********5027 162939
ROGERS SCOTT N1-9597 2 30.00 4828********4034 162949
SANTA MARIA TODD N1-9696 2 30.00 5155********6369 R4468Z
SAYER DANIELLE N1-7641 2 55.00 4356********6287 101466
SMITH THADDAEUS N1-4848 2 25.00 4828********9077 162972
STARLING BRIAN N1-1209 2 30.00 4744********0536 101562
SULLIVAN STEVE N1-4453 2 35.00 4800********0941 01561A
TAYLOR SUSAN N1-5555 2 25.00 4828********4019 163000
TISDALE REBECCA N1-1269 2 65.00 4828********0017 163009
TRENT JAMES N1-6125 2 25.00 4063********9520 118336
TUTEN DONALD N1-0532 2 30.00 4465********5003 016500
VASSAR JENNIFER N1-6012 2 30.00 4282********4941 001612
WALDMAN MONICA N1-1370 2 25.00 4744********6445 101862
WALKER-BUNDA ROBERT N1-4380 2 25.00 5287********7019 001612
WASHINGTON LEROY N1-3071 2 30.00 4744********7516 111062
WILEY JOHN N1-0428 2 60.00 4066********3294 021455
WILKINS DONOVAN N1-0727 2 25.00 4828********9068 163152
WILLIAMS ELLIOT N1-1080 2 30.00 3717*******1005 126684
YOUNG JOHN N1-7092 2 20.00 4621********0693 16513A
           
           
           
Totals
Count Card Type Total
     
7 American Express 220.00
3 MasterCard 85.00
53 Visa 1558.00
0 Discover 0.00
0 Other 0.00
     
    1863.00