07/01/2010
10:08:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABADICCIO MARVIN NT-2458 1 24.95 4264********3802 090028
ADAMS CHARLES NT-2093 1 29.95 5146********7418 0A9DDE
ADCOCK JONATHAN NT-2527 1 20.00 5464********6741 624864
ALAM MAHBUB NT-2086 1 29.95 5424********1980 561470
ALEXANDER MICHAEL NT-2570 1 19.95 4430********8997 634658
ALHASHEM HUSSAIN NT-2545 1 24.95 4643********1168 075708
AMON MARK NT-1832 1 29.95 5424********8386 62340B
ANDERSON JOHN NT-2386 1 24.95 5291********9295 04379Z
ANDERSON TRAVIS NT-2200 1 48.00 4264********4082 090029
ASHBY TIM NT-2375 1 24.95 5146********1596 EDEADA
ATHERTON JONATHAN NT-1803 1 19.95 4264********6941 090029
AUSTIN COLIN NT-2341 1 19.95 4643********8761 075709
BALTHUS HEATH NT-2425 1 44.95 4430********2890 539170
BARNES ASHLEY NT-2009 1 24.95 5464********9391 624871
BARRETT EVE NT-2355 1 24.95 5424********2075 561477
BAXTER REA NT-2443 1 19.95 4731********7594 118453
BELLAMINE HAMMOUDA NT-2641 1 40.00 4445********9835 043883
BIERLEY VICKI NT-1631 1 24.95 4643********2046 075711
BILGIN ANDREA NT-2509 1 55.00 4356********5645 155986
BILLINGS LYNNE NT-2330 1 25.00 5464********0275 624883
BROWN DONALD NT-2403 1 19.95 4604********0488 001321
BROWN MICHAEL NT-2040 1 29.95 5121********9221 00189B
BROWN RANCE NT-2573 1 20.00 4643********0690 075712
BROWN RICK NT-2143 1 24.95 5424********4066 560879
BRUNS JENNIFER NT-2617 1 19.95 5464********8633 624888
BURNS NICHOLAS NT-1036 1 25.00 5424********4167 560884
CALIENDO TAMARA NT-2557 1 19.95 5490********6211 05583Z
CALVERT JEREMY NT-2288 1 24.95 4393********9139 036990
CANNEY DARRIN NT-2030 1 24.95 4430********4297 377489
CAPIN CALISTA NT-1919 1 45.00 5464********6055 624894
CARR BRANDON NT-2601 1 40.00 4643********9865 075714
CARROLL JEREMY NT-1820 1 29.95 4194********8648 751485
CARROLL RODNEY NT-1571 1 40.00 4194********1843 751487
CHESHIRE MICHAEL NT-2106 1 24.95 4264********0917 090032
CHILDS STEPHANIE NT-2118 1 69.00 4430********3889 813505
CLARDY DECTRICK NT-1623 1 24.95 5424********9609 561496
CLARK BRETT NT-1750 1 19.95 4430********1143 085818
CLAYTON BROOK NT-2331 1 20.00 5464********9552 624902
CLEM BILLY NT-2268 1 19.95 5424********6346 561502
CLEM JACK NT-2007 1 45.00 5464********6622 624909
CLEMENTS LEVON NT-1272 1 24.95 4266********3457 04554B
CONAWAY RYAN NT-1981 1 24.00 5464********1899 624914
COOK ADAM NT-1240 1 22.00 5401********3904 04571P
COOK NATHAN NT-2476 1 22.50 5467********9180 04514B
COOPER ROB NT-2400 1 24.95 6011********6578 00124R
CRAIG GARY NT-1577 1 19.00 4264********8280 090034
CRAWFORD LINDSAY NT-2483 1 40.00 5424********9728 560907
DALL CINDY NT-2647 1 48.00 4643********1488 075718
DAVIS APRIL NT-2344 1 38.00 4264********9338 090035
DAVIS STACEY NT-2038 1 29.95 5464********0555 624922
DECKER BRITT NT-1594 1 58.00 4643********5768 075720
DESENG CHAD NT-1604 1 24.00 4316********0488 062094
DOUGLAS YVONNE NT-2391 1 48.00 4643********6000 075722
DWIVEDI JAY NT-2566 1 40.00 5444********8732 04565Z
EAST EMILIE NT-2460 1 19.95 5544********4261 04631P
EASTHAM RYAN NT-2250 1 39.95 4430********2307 085819
EDWARDS DAVID NT-2526 1 20.00 5141********9661 624930
EDWARDS JUSTIN NT-2410 1 24.95 5424********1890 561528
ELIKOFER JASON NT-2142 1 19.95 4643********6252 075725
ELLIOTT STEVE NT-2580 1 25.00 5424********8658 561529
ENCOMOENDA RHOEL NT-2464 1 19.95 5146********4030 F12426
ESPEJO EDUARDO NT-2456 1 19.95 5424********1573 560921
FANTON MARLIN NT-1600 1 19.95 5464********1549 624934
FETTINGER LARRY NT-2217 1 48.00 5109********2880 116899
FIFER CINDY NT-2650 1 29.95 5464********0762 624936
FINNERTY ANGELA NT-2501 1 19.95 5146********9013 CE2A5B
FISCHER JASON NT-2368 1 19.95 4430********1286 085821
FLORES JOVY NT-2508 1 19.95 4643********4746 075726
FORTWENDEL NEIL NT-1704 1 40.00 4643********8426 075727
FOSTER CRYSTAL NT-2081 1 24.95 5464********7094 624947
GIBBS MICHAEL NT-1678 1 19.95 4643********2467 075728
GIBSON THOMAS NT-2536 1 20.00 5424********4291 560926
GIESELMAN COREY NT-2417 1 19.95 4430********8512 085822
GILBERT BRAD NT-1993 1 24.95 5424********7499 561539
GILLIM CHARLES NT-1841 1 48.00 4194********1784 751504
GOEBEL JOEY NT-1958 1 50.00 4264********9907 090039
GOLDMAN MARK NT-2127 1 29.00 4194********6437 751507
GONTERMAN JR DON NT-2096 1 24.95 4246********3855 047279
GOODMAN JASON NT-1022 1 44.00 4264********1905 05584B
GRADY NICHOLAS NT-2091 1 24.95 4643********6376 075731
GRAPER CATHY NT-1990 1 24.95 5452********7627 05582Z
GRAY CATHY NT-2019 1 24.95 5464********1099 624962
GRAY JR. RUSSEL NT-1849 1 55.00 4430********0239 085823
GREENE JONATHON NT-2304 1 25.00 5146********2515 A3E8CF
GROSS MIKE NT-2154 1 24.95 4430********3746 085824
HANCOCK MICHELLE NT-2325 1 24.95 5424********4895 561552
HARRIS DONALD NT-2636 1 48.00 4264********4693 090040
HART BRYAN NT-2002 1 48.00 5424********8872 561553
HASKINS CLINT NT-2622 1 9.38 4643********2464 075734
HAYDEN RYAN NT-1833 1 24.95 5424********4382 561556
HECK CARRIE NT-2337 1 19.95 5424********2573 560942
HENDERSON KENNETH NT-1784 1 19.95 4793********8054 070101
HILL LUKE NT-1885 1 24.00 5424********3210 560945
HORNBECK TONY NT-2457 1 24.95 4266********7055 04805B
HOTZ CHRIS NT-2652 1 24.95 4224********0206 113318
HOWARD CHRISTOPHER NT-1627 1 39.90 4412********0327 96465C
HUGHES JACOB NT-1942 1 24.95 4643********0632 075735
HUMBANE SABINO NT-1477 1 42.00 4266********6503 04815B
HURST ANTHONY NT-1569 1 24.95 4643********2542 075736
HUTCHINSON JUSTIN NT-1656 1 48.00 4430********5000 085826
HUTCHINSON MELANIE NT-1882 1 45.00 4194********9076 751517
JACKSON CLIFFORD NT-1634 1 24.95 5424********4225 561567
JOHNSON CRYSTAL NT-2428 1 19.95 4643********9197 075737
JONES JASON NT-1010 1 30.00 4419********7484 000030
JONES RYAN NT-2232 1 24.95 4291********7233 037026
KASHYAP KANAV NT-1431 1 32.00 4643********4616 075738
KELLY CHRISTOPHER NT-2558 1 24.95 5424********7111 561572
KEY AARON NT-1677 1 19.95 4643********5022 075739
KILLIAN MATT NT-2299 1 19.95 4264********6821 090044
KIRK KASSIE NT-2469 1 48.00 5464********2499 624989
KNAPP DELIGHT NT-2189 1 40.00 5111********3362 085828
KNAPP STEPHANIE NT-2031 1 24.95 4194********9405 751525
KORMELINK JOSH NT-2052 1 24.95 4194********1542 751527
KRATZ CHRISTIAN NT-2159 1 19.95 5349********8113 561579
LAMB DIANA NT-2546 1 25.00 4736********6230 048305
LAMBERT STACY NT-2044 1 29.95 4430********5003 085828
LENDY NICK NT-1003 1 40.00 5424********2171 561580
LESLIE DUSTIN NT-2228 1 20.00 4264********6274 090045
LEWIS CHRISTY NT-2134 1 19.95 5464********6696 625000
LEWIS JAMOUN NT-1566 1 19.95 5424********0730 560975
LOONEY KENDALL NT-2105 1 45.00 4806********8378 782038
LUTKEWITTE MIKE NT-2467 1 48.00 5536********3681 561587
MALAGA CAMILO NT-1982 1 29.95 4806********9972 782044
MANGOLL JOSHUA NT-2236 1 19.95 4430********3245 085829
MANUS MARK NT-2107 1 24.95 4432********5148 008509
MARTIN KENDALL NT-1135 1 19.95 5178********8935 04901Z
MARTIN MICHAEL NT-1850 1 29.95 4841********1675 075741
MARTINEZ CONCEPCION NT-2471 1 24.95 5424********1051 560981
MC CRAREY JEREMY NT-2597 1 25.00 4643********4433 075742
MCCAUGHEY AMBER NT-2300 1 19.00 5424********6705 561591
MCCLOSKEY JAMES NT-1729 1 55.00 5424********1770 560983
MCCLURE RONALD NT-2440 1 24.95 4643********8049 075743
MCDONALD HEATH NT-1543 1 35.00 5467********8592 04895Z
MCDOWELL JORDAN NT-2404 1 40.00 4393********8569 037035
MCKEE JUSTIN NT-1703 1 19.95 4643********5685 075744
MCKINNEY RUSSELL NT-2180 1 49.90 4430********0244 085830
MCMURTRY TROY NT-2179 1 19.95 5424********0289 561596
MCNARY DON NT-2235 1 24.95 4867********5861 025809
MEECE ADAM NT-1377 1 35.00 5467********1311 04922Z
MERKEL JENNIFER NT-2167 1 19.95 4388********6265 04988D
MEYER BROOKE NT-2345 1 19.95 5146********4199 DAEE01
MEYERS MELANIE NT-1026 1 22.00 4194********5683 751539
MILLER DEENA NT-1813 1 19.95 4264********0006 090048
MOLL JASON NT-2176 1 25.00 4430********8398 085832
MOORE JASON NT-2351 1 24.95 4430********6176 085832
MORAND DAWN NT-2380 1 55.00 4643********7869 075748
MORGAN BRENDA NT-2342 1 19.95 4264********2401 090049
MORRIS JEREMI NT-2343 1 24.95 4039********1399 000400
MORRIS VALERIE NT-1854 1 25.00 4430********8359 085833
MOYES MARK NT-2576 1 19.95 4643********0087 075749
MUELLER JASON NT-1683 1 48.00 4643********5865 075750
MUFTI OSMAN NT-1884 1 30.00 5149********8394 05035B
NELSON ANDREW NT-2319 1 20.00 4643********3073 075753
NELSON RAYMOND NT-1136 1 20.00 4643********4278 075754
NEW MELISSA NT-2254 1 19.95 3772*******1001 182508
NUNEZ RICHARD NT-2504 1 24.95 5464********5443 625037
OLBERDING JAMES NT-2393 1 59.85 4423********6818 337915
OLIVEROS MICHAEL NT-2158 1 19.95 5464********2626 625039
OPEL JERARD NT-1444 1 20.00 4643********9521 075755
PATTON MELANIE NT-2175 1 19.95 4430********3844 085834
PAYNE ANDREA NT-2305 1 19.95 4643********0767 075757
PERRY TERESA NT-1630 1 24.95 4099********6147 008323
PRUDENCE RYAN NT-1712 1 19.95 5424********2634 561011
PUGH CHAD NT-2579 1 24.95 5424********8817 561014
QUACKENBUSH KEVIN NT-1807 1 24.95 4009********7685 037045
QUADE PAIGE NT-2239 1 19.95 5509********4913 626559
RAMAMOORTHI LAKSHAMANAN NT-2145 1 19.95 5329********5260 05587B
RAPP JOHN NT-1606 1 27.95 4430********7063 085835
REED FREDIA NT-2286 1 25.00 4643********0249 075760
REED LINDA NT-2150 1 24.95 4643********7227 075761
RICH BRIAN NT-2326 1 19.95 4643********6246 075762
RICKETTS ADAM NT-1802 1 24.95 5464********3339 625056
ROBINSON TYLER NT-2144 1 48.00 4264********5345 090052
ROETTGER KRISTI NT-2251 1 19.95 4264********7867 090053
ROTH TARAH NT-2633 1 55.00 4643********7214 075763
RUDISILL HANNAH NT-2581 1 24.95 4264********5601 090053
SABO TRACEY NT-2204 1 19.95 5424********1607 561025
SANDS NEIL NT-2444 1 19.95 5464********0438 625062
SCHELLHUSE JAMES NT-1629 1 42.00 5146********1199 83BBB2
SCHMITT STEVEN NT-2535 1 20.00 4643********6993 075765
SCHOFFSTALL TODD NT-2396 1 19.95 4643********5496 075766
SCHUBLE KENNETH NT-1415 1 24.00 4194********5056 751556
SCULLY JONATHAN NT-1290 1 15.00 5464********0628 625070
SEIBERT EMILY NT-2543 1 48.00 4643********2095 075767
SEVERINO RAMIL NT-2473 1 40.00 4744********5183 135185
SHANKS DAX NT-2001 1 29.95 5467********7791 05114B
SHEARER JENNIFER NT-2178 1 19.95 4423********4953 277301
SISCEL JADE NT-2013 1 30.00 5146********2434 3EF193
SISCO JOEL NT-2109 1 29.95 4423********5703 436968
SLOAN JUSTIN NT-2599 1 25.00 4398********4256 095700
SMITH BRANDON NT-2520 1 48.00 4643********5850 075768
SMITH ELENA NT-2258 1 24.95 5146********1025 61EED1
SMITH JEFFERY NT-2333 1 20.00 4430********8992 085838
SMITH MELISSA NT-2418 1 24.95 5424********2355 561646
SMITH TRISTEN NT-2584 1 24.95 4264********9818 090055
SMITH VIRGINIA NT-2382 1 19.95 5424********3928 561648
SPICER ADAM NT-2642 1 25.00 4011********4857 004399
SPRIGGS NATHAN NT-2202 1 30.00 5464********3003 625086
STABENFELDT SANDY NT-1937 1 47.95 5452********6410 05582Z
STAUB BRETT NT-1880 1 25.00 4861********9100 337924
STEWART ALEX NT-2402 1 19.95 4643********4337 075771
STRICKLEN MATHEW NT-2563 1 29.95 5424********7258 561659
SUMRALL AARON NT-2213 1 55.00 5146********3203 8342E0
SUSOTT BEVERLY NT-2491 1 19.95 5464********9912 625095
SWIFT BRYAN NT-2136 1 48.00 4643********6297 075772
SWINDELL KRYSTLE NT-2289 1 19.95 4127********6540 119754
TAYLOR BRANDON NT-1768 1 19.95 4430********0397 085840
TAYLOR JEFF NT-2424 1 24.95 4271********5673 103102
TAYLOR JR. HARLAN NT-2210 1 24.95 4643********2987 075773
TEMME JORDAN NT-2596 1 25.00 5464********3496 625104
TEMPLETON VONDA NT-2528 1 45.00 5464********7783 625107
TERRY AKIYA NT-2231 1 24.95 4643********0894 075776
THACKER DANA NT-2366 1 19.95 4430********7799 085841
THIRY KYLE NT-2356 1 19.00 5424********9371 561063
TOLL AMANDA NT-1708 1 24.95 4393********9545 037064
TRUITT DEVIN NT-2034 1 29.95 4793********1220 070101
UBELHOR JUSTIN NT-2604 1 25.00 4862********7077 05273A
VEORSTER THOMAS NT-2409 1 19.95 4643********6245 075778
VICKERS RYAN NT-2364 1 19.95 4264********6199 090059
VIECK MATHEW NT-2069 1 29.95 4430********1561 085842
WALLACE KIM NT-1998 1 24.95 5466********7790 05286Z
WARREN KATIE NT-2575 1 20.00 4643********9080 075779
WATSON KEVIN NT-2485 1 25.00 4793********5799 070101
WELLMEIER CHRIS NT-2162 1 19.95 5424********5775 561071
WILLIAMS JULIE NT-2111 1 20.00 5401********5618 05355Z
WILSON KACI NT-1392 1 32.00 5424********4739 561078
WINDELS TROY NT-1650 1 24.95 5464********3514 625122
WISEMAN CHRIS NT-1471 1 37.00 4643********7977 075782
WOOD NATHAN NT-1300 1 29.00 4643********5215 075784
WORTHINGTON LUCAS NT-1254 1 19.00 4264********2414 090101
ZHANG ZU YING NT-2012 1 53.00 5401********7472 05378Z
ZIMMER BRANDON NT-2350 1 45.00 4224********9512 113492
           
           
           
Totals
Count Card Type Total
     
1 American Express 19.95
94 MasterCard 2594.70
136 Visa 4012.33
1 Discover 24.95
0 Other 0.00
     
    6651.93