06/01/2010
09:07:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABADICCIO MARVIN NT-2458 1 24.95 4264********3802 090423
ADAMS CHARLES NT-2093 1 29.95 5146********7418 25FA0D
ADCOCK JONATHAN NT-2527 1 20.00 5464********6741 081502
ALAM MAHBUB NT-2086 1 29.95 5424********1980 036943
AMON MARK NT-1832 1 29.95 5424********8386 70640B
ANDERSON JOHN NT-2386 1 24.95 5291********9295 07159Z
ANDERSON TRAVIS NT-2200 1 48.00 4264********4082 090425
ASHBY TIM NT-2375 1 24.95 5146********1596 A81202
ATHERTON JONATHAN NT-1803 1 19.95 4264********6941 090425
AUSTIN COLIN NT-2341 1 19.95 4643********8761 209398
BALTHUS HEATH NT-2425 1 24.95 4430********2890 090241
BARNES ASHLEY NT-2009 1 24.95 5464********9391 081511
BARRETT EVE NT-2355 1 24.95 5424********2075 036810
BAXTER REA NT-2443 1 19.95 4731********7594 731049
BIERLEY VICKI NT-1631 1 24.95 4643********2046 209399
BILGIN ANDREA NT-2509 1 55.00 4356********5645 120528
BILLINGS LYNNE NT-2330 1 25.00 5464********0275 081514
BROOKS LORI NT-2569 1 65.00 4643********9686 209400
BROWN DONALD NT-2403 1 19.95 4604********0488 001202
BROWN MICHAEL NT-2040 1 29.95 5121********9221 00101B
BROWN RANCE NT-2573 1 20.00 4643********0690 209401
BROWN RICK NT-2143 1 24.95 5424********4066 036813
CALIENDO TAMARA NT-2557 1 19.95 5490********6211 00524Z
CALVERT JEREMY NT-2288 1 24.95 4393********9139 048536
CANNEY DARRIN NT-2030 1 24.95 4430********4297 090243
CAPIN CALISTA NT-1919 1 45.00 5464********6055 081519
CARROLL JEREMY NT-1820 1 29.95 4194********8648 037885
CARROLL RODNEY NT-1571 1 40.00 4194********1843 037886
CHESHIRE MICHAEL NT-2106 1 24.95 4264********0917 090427
CLARDY DECTRICK NT-1623 1 24.95 5424********9609 036840
CLARK BRETT NT-1750 1 19.95 4430********1143 090244
CLAYTON BROOK NT-2331 1 20.00 5464********9552 081526
CLEM BILLY NT-2268 1 19.95 5424********6346 036956
CLEM JACK NT-2007 1 45.00 5464********6622 081529
CLEMENTS LEVON NT-1272 1 24.95 4266********3457 07330B
COLLOWAY DANA NT-2389 1 42.00 4227********8251 950518
CONAWAY RYAN NT-1981 1 24.00 5464********1899 081530
COOK NATHAN NT-2476 1 22.50 5467********9180 07287B
COOPER ROB NT-2400 1 24.95 6011********6578 00170R
CRAIG GARY NT-1577 1 19.00 4264********8280 090429
CRAWFORD LINDSAY NT-2483 1 40.00 5424********9728 036820
DAVIS APRIL NT-2344 1 76.00 4264********9338 090429
DAVIS STACEY NT-2038 1 29.95 5464********0555 081541
DECKER BRITT NT-1594 1 58.00 4643********5768 209408
DESENG CHAD NT-1604 1 24.00 4316********0488 134069
DOUGLAS YVONNE NT-2391 1 48.00 4643********6000 209410
EAST EMILIE NT-2460 1 19.95 5544********4261 07392P
EASTHAM RYAN NT-2250 1 20.00 4430********2307 090246
EDWARDS DAVID NT-2526 1 20.00 5141********9661 081548
EDWARDS JUSTIN NT-2410 1 24.95 5424********1890 036964
ELIKOFER JASON NT-2142 1 19.95 4643********6252 209411
ELLIOTT STEVE NT-2580 1 25.00 5424********8658 036848
ENCOMOENDA RHOEL NT-2464 1 19.95 5146********4030 07BEB2
ESPEJO EDUARDO NT-2456 1 19.95 5424********1573 036965
EVANS DONALD NT-2421 1 50.00 4447********0827 1TI355
FANTON MARLIN NT-1600 1 19.95 5464********1549 081555
FETTINGER LARRY NT-2217 1 48.00 5109********2880 121603
FIFER CINDY NT-1892 1 29.95 5464********0762 081559
FISCHER JASON NT-2368 1 19.95 4430********1286 090248
FORTWENDEL NEIL NT-1704 1 40.00 4643********8426 209416
GIBBS MICHAEL NT-1678 1 19.95 4643********2467 209417
GIBSON THOMAS NT-2536 1 20.00 5424********4291 036855
GIESELMAN COREY NT-2417 1 19.95 4430********8512 090249
GILBERT BRAD NT-1993 1 24.95 5424********7499 036900
GILLIM CHARLES NT-1841 1 48.00 4194********1784 037911
GOEBEL JOEY NT-1958 1 50.00 4264********9907 090433
GOLDMAN JEREMY NT-1948 1 29.95 4194********3911 037912
GOLDMAN MARK NT-2127 1 29.00 4194********6437 037913
GONTERMAN JR DON NT-2096 1 24.95 4246********3855 074860
GOODMAN JASON NT-1022 1 44.00 4264********1905 00527B
GRADY NICHOLAS NT-2091 1 24.95 4643********6376 209418
GRAPER CATHY NT-1990 1 24.95 5452********7627 00524Z
GRAY CATHY NT-2019 1 24.95 5464********1099 081579
GRAY JR. RUSSEL NT-1849 1 55.00 4430********0239 090250
GREENE JONATHON NT-2304 1 25.00 5146********2515 8BFD9F
GROSS MIKE NT-2154 1 19.95 4430********3746 090251
HANCOCK MICHELLE NT-2325 1 24.95 5424********4895 036866
HART BRYAN NT-2002 1 48.00 5424********8872 036978
HARVEY CLAYTON NT-1964 1 29.95 5464********0644 081593
HAYDEN RYAN NT-1833 1 24.95 5424********4382 036909
HECK CARRIE NT-2337 1 19.95 5424********2573 036840
HENDERSON KENNETH NT-1784 1 19.95 4793********8054 060102
HEWEDAK REHAM NT-2454 1 19.95 5466********8383 77437Z
HILL LUKE NT-1885 1 24.00 5424********3210 036868
HINTON MICHAEL NT-2010 1 24.95 4643********7666 209421
HOGAN ANGELA NT-2436 1 48.00 5424********0176 036844
HORNBECK TONY NT-2457 1 24.95 4266********7055 07565B
HOTZ CHRIS NT-2215 1 24.95 4224********0206 106873
HOWARD CHRISTOPHER NT-1627 1 39.90 4412********0327 76977B
HUGHES JACOB NT-1942 1 24.95 4643********0632 209422
HUMBANE SABINO NT-1477 1 42.00 4266********6503 07576B
HURST ANTHONY NT-1569 1 24.95 4643********2542 209423
HUTCHINSON JUSTIN NT-1656 1 48.00 4430********5000 090253
HUTCHINSON MELANIE NT-1882 1 45.00 4194********9076 037927
JACKSON CLIFFORD NT-1634 1 24.95 5424********4225 036875
JOHNSON CRYSTAL NT-2428 1 19.95 4643********9197 209425
JONES RYAN NT-2232 1 24.95 4291********7233 048566
KASHYAP KANAV NT-1431 1 32.00 4643********4616 209427
KELLY CHRISTOPHER NT-2558 1 24.95 5424********7111 036922
KEY AARON NT-1677 1 19.95 4643********5022 209428
KILLIAN MATT NT-2299 1 19.95 4264********6821 090438
KIRK GERALD NT-2490 1 24.95 4447********4167 1TI4D8
KIRK KASSIE NT-2469 1 48.00 5464********2499 081623
KNAPP DELIGHT NT-2189 1 40.00 5111********3362 090254
KNAPP STEPHANIE NT-2031 1 24.95 4194********9405 037934
KORMELINK JOSH NT-2052 1 24.95 4194********1542 037933
KRATZ CHRISTIAN NT-2159 1 19.95 5349********8113 036859
LAMB DIANA NT-2546 1 25.00 4736********6230 076324
LAMBERT STACY NT-2044 1 29.95 4430********5003 090256
LENDY NICK NT-1003 1 40.00 5424********2171 036860
LESLIE DUSTIN NT-2228 1 20.00 4264********6274 090440
LEWIS CHRISTY NT-2134 1 19.95 5464********6696 081643
LEWIS JAMOUN NT-1566 1 19.95 5424********0730 036886
LOONEY KENDALL NT-2105 1 45.00 4806********8378 110833
LUTKEWITTE MIKE NT-2467 1 48.00 5536********3681 036931
MAKAREM MAYKEL NT-2358 1 48.00 5424********4079 036887
MALAGA CAMILO NT-1982 1 29.95 4806********9972 110847
MANGOLL JOSHUA NT-2236 1 19.95 4430********3245 090257
MANUS MARK NT-2107 1 24.95 4432********5148 029159
MARTIN KENDALL NT-1135 1 19.95 5178********8935 07673Z
MARTIN MICHAEL NT-1850 1 29.95 4841********1675 209434
MCCAUGHEY AMBER NT-2300 1 19.00 5424********6705 036888
MCCLOSKEY JAMES NT-1729 1 55.00 5424********1770 036934
MCCLURE RONALD NT-2440 1 24.95 4643********8049 209436
MCDONALD HEATH NT-1543 1 35.00 5467********8592 07686Z
MCDOWELL JORDAN NT-2404 1 40.00 4393********8569 048578
MCELFRESH KACY NT-1812 1 19.95 4862********6013 07703A
MCKEE JUSTIN NT-1703 1 19.95 4643********5685 209437
MCMURTRY TROY NT-2179 1 19.95 5424********0289 036892
MCNARY DON NT-2235 1 24.95 4867********5861 080210
MEECE ADAM NT-1377 1 35.00 5467********1311 07710Z
MERKEL JENNIFER NT-2167 1 19.95 4388********6265 07777D
MEYER BROOKE NT-2345 1 19.95 5146********4199 EEC92F
MEYERS MELANIE NT-1026 1 22.00 4194********5683 037951
MILLER DEENA NT-1813 1 19.95 4264********0006 090444
MOLL JASON NT-2176 1 25.00 4430********8398 090300
MOORE JASON NT-2351 1 24.95 4430********6176 090300
MORAND DAWN NT-2380 1 55.00 4643********7869 209440
MORGAN BRENDA NT-2342 1 19.95 4264********2401 090444
MORRIS VALERIE NT-1854 1 25.00 4430********8359 090301
MOYES MARK NT-2576 1 19.95 4643********0087 209441
MUELLER JASON NT-1683 1 48.00 4643********5865 209442
MUFTI OSMAN NT-1884 1 30.00 5149********8394 09022B
MURPHY MATTHEW NT-2160 1 40.00 5465********0019 000310
NELSON ANDREW NT-2319 1 20.00 4643********3073 209443
NELSON KEVIN NT-2338 1 55.00 4447********8783 1TI5I2
NELSON RAYMOND NT-1136 1 20.00 4643********4278 209448
NEW MELISSA NT-2254 1 19.95 3772*******1001 142270
NIEMEIER MEGAN NT-2003 1 24.95 5424********0264 037012
NUNEZ RICHARD NT-2504 1 24.95 5464********5443 081678
OLIVEROS MICHAEL NT-2158 1 19.95 5464********2626 081682
OPEL JERARD NT-1444 1 20.00 4643********9521 209452
PATTON MELANIE NT-2175 1 19.95 4430********3844 090302
PAYNE ANDREA NT-2305 1 19.95 4643********0767 209453
PERRY TERESA NT-1630 1 24.95 4099********6147 081352
PRUDENCE RYAN NT-1712 1 19.95 5424********2634 036903
PUGH CHAD NT-2579 1 24.95 5424********8817 036905
PYLE CORRIE NT-1963 1 53.00 4264********2763 090446
QUACKENBUSH KEVIN NT-1807 1 24.95 4009********7685 048595
QUADE PAIGE NT-2239 1 19.95 5509********4913 852827
RAMAMOORTHI LAKSHAMANAN NT-2145 1 19.95 5329********5260 00520B
RANKIN JR EL TORO NT-2522 1 24.95 4643********7728 209456
RAPP JOHN NT-1606 1 27.95 4430********7063 090303
REED FREDIA NT-2286 1 20.00 4643********0249 209457
REED LINDA NT-2150 1 24.95 4643********7227 209459
RICH BRIAN NT-2326 1 19.95 4643********6246 209462
RICKETTS ADAM NT-1802 1 24.95 5464********3339 081698
ROBINSON TYLER NT-2144 1 48.00 4264********5345 090448
ROETTGER KRISTI NT-2251 1 19.95 4264********7867 090449
ROLLEY JORDAN NT-2146 1 20.00 4861********3708 248677
RUDISILL HANNAH NT-2581 1 24.95 4264********5601 090449
SABO TRACEY NT-2204 1 19.95 5424********1607 036960
SANDS NEIL NT-2444 1 19.95 5464********0438 081704
SCHELLHUSE JAMES NT-1629 1 42.00 5146********1199 58B1A5
SCHMITT STEVEN NT-2535 1 20.00 4643********6993 209465
SCHUBLE KENNETH NT-1415 1 24.00 4194********5056 037968
SCULLY JONATHAN NT-1290 1 15.00 5464********0628 081709
SEIBERT EMILY NT-2543 1 48.00 4643********2095 209467
SEVERINO RAMIL NT-2473 1 40.00 4744********5183 110937
SHANKS DAX NT-2001 1 29.95 5467********7791 09127B
SHEARER JENNIFER NT-2178 1 19.95 4423********4953 522116
SISCEL JADE NT-2013 1 30.00 5146********2434 A95E8E
SISCO JOEL NT-2109 1 29.95 4423********5703 089669
SMITH BRANDON NT-2520 1 48.00 4643********5850 209470
SMITH ELENA NT-2258 1 24.95 5146********1025 D62856
SMITH JEFFERY NT-2333 1 20.00 4430********8992 090307
SMITH KEVIN NT-2416 1 24.95 4419********3050 111243
SMITH MELISSA NT-2418 1 24.95 5424********2355 036897
SMITH VIRGINIA NT-2382 1 19.95 5424********3928 036918
SPRIGGS NATHAN NT-2202 1 30.00 5464********3003 081723
STABENFELDT SANDY NT-1937 1 47.95 5452********6410 00522Z
STEWART ALEX NT-2402 1 19.95 4643********4337 209471
STRICKLEN MATHEW NT-2563 1 29.95 5424********7258 037032
SUMRALL AARON NT-2213 1 55.00 5146********3203 663AFF
SUSOTT BEVERLY NT-2491 1 19.95 5464********9912 081731
SWIFT BRYAN NT-2136 1 48.00 4643********6297 209473
SWINDELL KRYSTLE NT-2289 1 19.95 4127********6540 206861
SWOPE SHAUN NT-1622 1 24.95 4430********2227 090309
TAYLOR BRANDON NT-1768 1 19.95 4430********0397 090309
TAYLOR JR. HARLAN NT-2210 1 24.95 4643********2987 209472
TEMPLETON VONDA NT-2528 1 45.00 5464********7783 081738
TERRY AKIYA NT-2231 1 24.95 4643********0894 209474
THACKER DANA NT-2366 1 19.95 4430********7799 090309
THIRY KYLE NT-2356 1 19.00 5424********9371 037037
TOLL AMANDA NT-1708 1 24.95 4393********9545 048613
TOONE NICOLE NT-2290 1 40.00 5464********9901 081745
TRUITT DEVIN NT-2034 1 29.95 4793********1220 060101
VEORSTER THOMAS NT-2409 1 19.95 4643********6245 209477
VIECK MATHEW NT-2069 1 29.95 4430********1561 090310
WALLACE KIM NT-1998 1 24.95 5466********7790 09296Z
WATSON KEVIN NT-2485 1 25.00 4793********5799 060101
WAYMAN ALISSA NT-1661 1 19.95 4271********7871 120067
WELLMEIER CHRIS NT-2162 1 19.95 5424********5775 036925
WESSELER PATRICK NT-1099 1 29.95 4643********9433 209482
WHITE MARK NT-2459 1 24.95 4264********6507 090455
WILLIAMS JULIE NT-2111 1 20.00 5401********5618 09355Z
WILSON KACI NT-1392 1 32.00 5424********4739 037043
WINDELS TROY NT-1650 1 24.95 5464********3514 081758
WISEMAN CHRIS NT-1471 1 37.00 4643********7977 209483
WOOD NATHAN NT-1300 1 29.00 4643********5215 209484
WORTHINGTON LUCAS NT-1254 1 19.00 4264********2414 090456
ZHANG ZU YING NT-2012 1 53.00 5401********7472 09382Z
ZIMMER BRANDON NT-2350 1 45.00 4224********9512 107100
           
           
           
Totals
Count Card Type Total
     
1 American Express 19.95
93 MasterCard 2643.75
128 Visa 3761.15
1 Discover 24.95
0 Other 0.00
     
    6449.80