05/01/2010
10:27:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABADICCIO MARVIN NT-2458 1 24.95 4264********3802 001914
ADAMS CHARLES NT-2093 1 29.95 5146********7418 36E089
ADCOCK JONATHAN NT-2527 1 20.00 5464********6741 758828
AMON MARK NT-1832 1 29.95 5424********8386 01653B
ANDERSON JOHN NT-2386 1 24.95 5291********9295 04070Z
ANDERSON TRAVIS NT-2200 1 48.00 4264********4082 001915
ASHBY TIM NT-2375 1 24.95 5146********1596 7758E3
ASHLEY COURTNEY NT-1843 1 19.95 4264********5561 001915
ATHERTON JONATHAN NT-1803 1 19.95 4264********6941 001916
AUSTIN COLIN NT-2341 1 19.95 4643********8761 273935
BALTHINS HEATH NT-2425 1 24.95 4430********2890 001804
BARNES ASHLEY NT-2009 1 24.95 5464********9391 758841
BARRETT EVE NT-2355 1 24.95 5424********2075 642030
BAXTER REA NT-2443 1 19.95 4731********7594 826825
BIERLEY VICKI NT-1631 1 24.95 4643********2046 273937
BILGIN ANDREA NT-2509 1 55.00 4356********5645 191290
BILLINGS LYNNE NT-2330 1 25.00 5464********0275 758849
BROWN DONALD NT-2403 1 19.95 4604********0488 001139
BROWN MICHAEL NT-2040 1 29.95 5121********9221 00121B
BROWN RICK NT-2143 1 24.95 5424********4066 642056
BURNS NICHOLAS NT-1036 1 25.00 5522********7312 51913B
CALVERT JEREMY NT-2288 1 24.95 4393********9139 014569
CANNEY DARRIN NT-2030 1 24.95 4430********4297 001805
CAPIN CALISTA NT-1919 1 45.00 5464********6055 758867
CARROLL JEREMY NT-1820 1 29.95 4194********8648 248497
CARROLL RODNEY NT-1571 1 40.00 4194********1843 248503
CHESHIRE MICHAEL NT-2106 1 24.95 4264********0917 001918
CHILDS STEPHANIE NT-2118 1 69.00 4430********9340 001806
CLARDY DECTRICK NT-1623 1 24.95 5424********9609 642496
CLARK BRETT NT-1750 1 19.95 4430********1143 001806
CLAYTON BROOK NT-2331 1 20.00 5464********9552 758875
CLEM BILLY NT-2268 1 19.95 5424********6346 641256
CLEM JACK NT-2007 1 45.00 5464********6622 758879
CLEMENTS LEVON NT-1272 1 24.95 4266********3457 04214B
COLLOWAY DANA NT-2389 1 42.00 4227********8251 514776
CONAWAY RYAN NT-1981 1 24.00 5464********1899 758888
COOK ADAM NT-1240 1 22.00 5401********4242 04232Z
COOK NATHAN NT-2476 1 22.50 5467********1278 04190B
COOPER ROB NT-2400 1 24.95 6011********6578 001917
CRAIG GARY NT-1577 1 19.00 4264********8280 001920
CRAWFORD LINDSAY NT-2483 1 40.00 5424********9728 642066
DAVIS MICHAEL NT-1924 1 29.95 4643********9668 273943
DAVIS ROSE NT-2336 1 19.00 4264********7618 001920
DAVIS STACEY NT-2038 1 29.95 5464********0555 758898
DECKER BRITT NT-1594 1 58.00 4643********5768 273944
DESENG CHAD NT-1604 1 24.00 4316********0488 071092
DILLINGHAM LOUIS NT-2357 1 24.95 5424********3531 641260
DOUGLAS YVONNE NT-2391 1 48.00 4643********6000 273947
DYER HEIDI NT-1846 1 29.95 6011********8196 001318
EAST EMILIE NT-2460 1 19.95 5544********4261 04288P
EASTHAM RYAN NT-2250 1 20.00 4430********2307 001809
EDWARDS DAVID NT-2526 1 20.00 5141********9661 758910
EDWARDS JUSTIN NT-2410 1 24.95 5424********1890 641263
ELIKOFER JASON NT-2142 1 19.95 4643********6252 273949
ENCOMOENDA RHOEL NT-2464 1 19.95 5146********4030 98D795
ESPEJO EDUARDO NT-2456 1 19.95 5424********1573 642072
FANTON MARLIN NT-1600 1 19.95 5464********1549 758916
FETTINGER LARRY NT-2217 1 48.00 5109********2880 158688
FIFER CINDY NT-1892 1 29.95 5464********0762 758920
FINNERTY ANGELA NT-2501 1 19.95 5146********9013 C649E9
FISCHER JASON NT-2368 1 19.95 4430********1286 001811
FLORES JOVY NT-2508 1 19.95 4643********7845 273954
FORTWENDEL NEIL NT-1704 1 40.00 4643********8426 273955
FOSTER CRYSTAL NT-2081 1 24.95 5464********7094 758932
GIBBS MICHAEL NT-1678 1 19.95 4643********2467 273956
GIESELMAN COREY NT-2417 1 19.95 4430********8512 001811
GILBERT BRAD NT-1993 1 24.95 5424********7499 641266
GILLIM CHARLES NT-1841 1 48.00 4194********1784 248534
GOEBEL JOEY NT-1958 1 50.00 4264********9907 001924
GOLDMAN JEREMY NT-1948 1 29.95 4194********3911 248535
GOLDMAN MARK NT-2127 1 29.00 4194********6437 248536
GONTERMAN JR DON NT-2096 1 24.95 4246********3855 043736
GORDON JIMMY NT-1934 1 29.95 4194********8946 248542
GOURLEY GREG NT-1779 1 20.00 5453********0898 062057
GRADY NICHOLAS NT-2091 1 24.95 4643********6376 273957
GRAPER CATHY NT-1990 1 24.95 5452********7627 01580Z
GRAY CATHY NT-2019 1 24.95 5464********1099 758950
GRAY JR. RUSSEL NT-1849 1 55.00 4430********0239 001813
GREENE JONATHON NT-2304 1 25.00 5146********2515 58401D
GROSS MIKE NT-2154 1 19.95 4430********3746 001813
HANCOCK MICHELLE NT-2325 1 24.95 5424********4895 641407
HARVEY CLAYTON NT-1964 1 29.95 5464********0644 758958
HAYDEN RYAN NT-1833 1 24.95 5424********4382 641408
HECK CARRIE NT-2337 1 19.95 5424********2573 641409
HENDERSON KENNETH NT-1784 1 19.95 4793********8054 050101
HEWEDAK REHAM NT-2454 1 19.95 5466********8383 09618Z
HILL LUKE NT-1885 1 24.00 5424********3210 642058
HINTON MICHAEL NT-2010 1 24.95 4643********7666 273966
HOGAN ANGELA NT-2436 1 48.00 5424********0176 642061
HORNBECK TONY NT-2457 1 24.95 4266********7055 04463B
HOTZ CHRIS NT-2215 1 24.95 4224********0206 491100
HOWARD CHRISTOPHER NT-1627 1 39.90 4412********0327 50037B
HUMBANE SABINO NT-1477 1 42.00 4266********6503 04469B
HURST ANTHONY NT-1569 1 24.95 4643********2542 273970
HUTCHINSON MELANIE NT-1882 1 45.00 4194********9076 248564
JACKSON CLIFFORD NT-1634 1 24.95 5424********4225 641351
JOHNSON CRYSTAL NT-2428 1 19.95 4643********9197 273971
JONES JASON NT-1010 1 30.00 4472********3222 014613
JONES RYAN NT-2232 1 24.95 4291********7233 014614
KASHYAP KANAV NT-1431 1 32.00 4643********4616 273972
KEY AARON NT-1677 1 19.95 4643********5022 273973
KILLIAN MATT NT-2299 1 19.95 4264********6821 001929
KIRK BRYAN NT-2398 1 19.95 5111********0936 001816
KIRK KASSIE NT-2469 1 48.00 5464********2499 759000
KNAPP STEPHANIE NT-2031 1 24.95 4194********9405 248574
KORMELINK JOSH NT-2052 1 24.95 4194********1542 248573
KRATZ CHRISTIAN NT-2159 1 19.95 5349********8113 642067
LAMBERT STACY NT-2044 1 29.95 4430********5003 001818
LENDY NICK NT-1003 1 40.00 5424********2171 641358
LESLIE DUSTIN NT-2228 1 20.00 4264********6274 001930
LEWIS CHRISTY NT-2134 1 19.95 5464********6696 759010
LEWIS JAMOUN NT-1566 1 19.95 5424********0730 643062
LOONEY KENDALL NT-2105 1 45.00 4806********8378 984183
LUTKEWITTE MIKE NT-2467 1 48.00 5536********3681 641422
MAKAREM MAYKEL NT-2358 1 48.00 5424********4079 642070
MALAGA CAMILO NT-1982 1 29.95 4806********9972 984186
MANGOLL JOSHUA NT-2236 1 19.95 4430********3245 001819
MANUS MARK NT-2107 1 24.95 4432********5148 000392
MARTIN KENDALL NT-1135 1 19.95 5178********8935 04554Z
MARTIN MICHAEL NT-1850 1 29.95 4841********1675 273979
MCCAUGHEY AMBER NT-2300 1 19.00 5424********6705 641289
MCCLOSKEY JAMES NT-1729 1 55.00 5424********1770 641291
MCCLURE RONALD NT-2440 1 24.95 4643********8049 273982
MCDONALD HEATH NT-1543 1 35.00 5467********8592 04565Z
MCDOWELL JORDAN NT-2404 1 40.00 4393********8569 014629
MCELFRESH KACY NT-1812 1 19.95 4862********6013 04585A
MCKEE JUSTIN NT-1703 1 19.95 4643********5685 273983
MCMURTRY TROY NT-2179 1 19.95 5424********0289 642536
MCNARY DON NT-2235 1 24.95 4867********5861 011811
MEECE ADAM NT-1377 1 35.00 5467********1311 04598Z
MEYER BROOKE NT-2345 1 19.95 5146********4199 FA4775
MEYERS MELANIE NT-1026 1 22.00 4194********5683 248587
MIDDLETON ROSHAUN NT-1835 1 35.00 4224********9214 491184
MILLER DEENA NT-1813 1 19.95 4264********0006 001934
MOLL JASON NT-2176 1 25.00 4430********8398 001822
MOORE JASON NT-2351 1 24.95 4430********6176 001822
MORAND DAWN NT-2380 1 55.00 4643********7869 273985
MORGAN BRENDA NT-2342 1 19.95 4264********2401 001934
MORRIS JEREMI NT-2343 1 24.95 4039********1399 000370
MORRIS VALERIE NT-1854 1 25.00 4430********8359 001822
MOYES MARK NT-1795 1 19.95 4643********0087 273988
MUELLER JASON NT-1683 1 48.00 4643********5865 273989
MUFTI OSMAN NT-1884 1 30.00 5149********8394 04690B
MURPHY MATTHEW NT-2160 1 40.00 5465********0019 031811
NELSON ANDREW NT-2319 1 20.00 4643********3073 273990
NELSON KEVIN NT-2338 1 55.00 4447********8783 6X7JU3
NELSON RAYMOND NT-1136 1 20.00 4643********4278 273991
NEW MELISSA NT-2254 1 19.95 3772*******1001 106136
NIEMEIER MEGAN NT-2003 1 24.95 5424********0264 641437
NUNEZ RICHARD NT-2504 1 24.95 5464********5443 759075
OLIVEROS MICHAEL NT-2158 1 19.95 5464********2626 759083
OPEL JERARD NT-1444 1 20.00 4643********9521 273993
PATTON MELANIE NT-2175 1 19.95 4430********3844 001824
PAYNE ANDREA NT-2305 1 19.95 4643********0767 273994
PERRY TERESA NT-1630 1 24.95 4099********6147 061871
PORTER MICHAEL NT-1548 1 40.00 4643********8536 273995
PRUDENCE RYAN NT-1712 1 19.95 5424********2634 641379
PYLE CORRIE NT-1963 1 53.00 4264********2763 001937
QUACKENBUSH KEVIN NT-1807 1 24.95 4009********7685 014646
QUADE PAIGE NT-2239 1 19.95 5509********4913 058382
RADEL MARK NT-1734 1 19.95 4264********2095 001938
RAMAMOORTHI LAKSHAMANAN NT-2145 1 19.95 5329********5260 01588B
RANKIN JR EL TORO NT-2522 1 24.95 4643********7728 273997
RANKIN MICHELLE NT-2373 1 65.00 5424********3273 642300
RAPP JOHN NT-1606 1 27.95 4430********7063 001826
REED FREDIA NT-2286 1 20.00 4643********0249 273998
REED LINDA NT-2150 1 24.95 4643********7227 274001
RICH BRIAN NT-2326 1 19.95 4643********6246 274000
RICKETTS ADAM NT-1802 1 24.95 5464********3339 759104
ROBINSON TYLER NT-2144 1 48.00 4264********5345 001939
ROETTGER KRISTI NT-2251 1 19.95 4264********7867 001939
ROLLEY JORDAN NT-2146 1 20.00 4861********3708 865779
SABO TRACEY NT-2204 1 19.95 5424********1607 643087
SANDS NEIL NT-2444 1 19.95 5464********0438 759111
SCHELLHUSE JAMES NT-1629 1 42.00 5146********1199 668A40
SCHOFFSTALL TODD NT-2396 1 19.95 4643********5496 274003
SCHUBLE KENNETH NT-1415 1 24.00 4194********5056 248622
SCOTT RYAN NT-2058 1 24.95 4430********0646 001827
SCULLY JONATHAN NT-1290 1 15.00 5464********0628 759115
SEVERINO RAMIL NT-2473 1 40.00 4744********5183 131692
SHANKS DAX NT-2001 1 29.95 5467********7791 04811B
SHEARER JENNIFER NT-2178 1 19.95 4423********4953 794825
SISCEL JADE NT-2013 1 30.00 5146********2434 7A8A0D
SISCO JOEL NT-2109 1 29.95 4423********5703 877098
SMITH BRANDON NT-2520 1 48.00 4643********5850 274004
SMITH ELENA NT-2258 1 24.95 5146********1025 305527
SMITH JEFFERY NT-2333 1 20.00 4430********8992 001829
SMITH KEVIN NT-2416 1 24.95 4419********3050 984382
SMITH MELISSA NT-2418 1 24.95 5424********2355 643090
SMITH VIRGINIA NT-2382 1 19.95 5424********3928 643092
SPARKS SCOTT NT-2411 1 19.95 5424********1734 642312
STEWART ALEX NT-2402 1 19.95 4643********4337 274009
STRICKLEN MATHEW NT-2563 1 29.95 5424********7258 642311
SUMRALL AARON NT-2213 1 55.00 5146********3203 AA9002
SUSOTT BEVERLY NT-2491 1 19.95 5464********9912 759140
SWIFT BRYAN NT-2136 1 48.00 4643********6297 274012
SWINDELL KRYSTLE NT-2289 1 19.95 4127********6540 617102
SWOPE SHAUN NT-1622 1 24.95 4430********2227 001830
TAYLOR BRANDON NT-1768 1 19.95 4430********0397 001831
TAYLOR JEFF NT-2424 1 24.95 4271********7407 117057
TAYLOR JR. HARLAN NT-2210 1 24.95 4643********2987 274014
TEMPLETON VONDA NT-2528 1 45.00 5464********7783 759146
TERRY AKIYA NT-2231 1 24.95 4643********0894 274016
THACKER DANA NT-2366 1 19.95 4430********7799 001831
THIRY KYLE NT-2356 1 19.00 5424********9371 642136
TOLL AMANDA NT-1708 1 24.95 4393********9545 014665
TOONE NICOLE NT-2290 1 40.00 5464********9901 759153
TRUITT DEVIN NT-2034 1 29.95 4793********1220 050101
VANDIVER JASON NT-2039 1 15.00 4472********4746 014667
VEORSTER THOMAS NT-2409 1 19.95 4643********6245 274018
VICKERS RYAN NT-2364 1 19.95 4264********6199 001945
VIECK MATHEW NT-2069 1 29.95 4430********1561 001833
WALLACE KIM NT-1998 1 24.95 5466********7790 04981Z
WATSON KEVIN NT-2485 1 25.00 4793********5799 050101
WAYMAN ALISSA NT-1661 1 19.95 4271********7871 120128
WELLMEIER CHRIS NT-2162 1 19.95 5424********5775 642582
WESLEY ERIN NT-1146 1 20.00 4643********5334 274021
WESSELER PATRICK NT-1099 1 29.95 4643********9433 274022
WILLIAMS JERED NT-2478 1 24.00 4264********8906 001946
WILLIAMS JULIE NT-2111 1 20.00 5401********5618 05033Z
WILSON KACI NT-1392 1 32.00 5424********4739 641465
WINDELS TROY NT-1650 1 24.95 5464********3514 759176
WISEMAN CHRIS NT-1471 1 37.00 4643********7977 274024
WOOD NATHAN NT-1300 1 29.00 4643********5215 274025
WORTHINGTON LUCAS NT-1254 1 19.00 4264********2414 001947
ZHANG ZU YING NT-2012 1 53.00 5401********7472 05056Z
ZIMMER BRANDON NT-2350 1 45.00 4224********9512 491359
           
           
           
Totals
Count Card Type Total
     
1 American Express 19.95
92 MasterCard 2574.75
132 Visa 3731.90
2 Discover 54.90
0 Other 0.00
     
    6381.50