08/02/2010
10:14:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABADICCIO MARVIN NT-2458 1 24.95 4264********3802 091442
ADAMS CHARLES NT-2093 1 29.95 5146********7418 DE9DE9
ADCOCK JONATHAN NT-2527 1 20.00 5464********6741 073064
ALAM MAHBUB NT-2086 1 29.95 5424********1980 071184
ALDERSON TAMARA NT-2587 1 40.00 4430********8227 091153
ALEXANDER MICHAEL NT-2570 1 19.95 4430********8997 091153
ALHASHEM HUSSAIN NT-2545 1 24.95 4643********1168 183773
AMON MARK NT-1832 1 29.95 5424********8386 21961B
ANDERSON JOHN NT-2386 1 24.95 5291********9295 04573Z
ANDERSON TRAVIS NT-2200 1 48.00 4264********4082 091443
ASHBY TIM NT-2375 1 24.95 5146********1596 9758B4
ATHERTON JONATHAN NT-1803 1 19.95 4264********6941 091443
AUSTIN COLIN NT-2341 1 19.95 4643********8761 183775
BALTHUS HEATH NT-2425 1 44.95 4430********2890 091154
BAXTER REA NT-2443 1 19.95 4731********7594 296760
BELLAMINE HAMMOUDA NT-2641 1 40.00 4445********9835 046055
BIERLEY VICKI NT-1631 1 24.95 4643********2046 183776
BILGIN ANDREA NT-2509 1 55.00 4356********5645 171617
BILLINGS LYNNE NT-2330 1 25.00 5464********0275 073075
BROOKS LORI NT-2569 1 65.00 4643********8057 183777
BROWN DONALD NT-2403 1 19.95 4604********0488 002143
BROWN MICHAEL NT-2040 1 29.95 5121********9221 00271B
BROWN RANCE NT-2573 1 20.00 4643********0690 183778
BROWN RICK NT-2143 1 24.95 5424********4066 070221
BRUNS JENNIFER NT-2617 1 19.95 5464********8633 073077
BUNYS ANDREW NT-2680 1 24.95 4643********3811 183779
BURKE BILL NT-2590 1 19.95 5424********6160 071205
BURNS NICHOLAS NT-1036 1 25.00 5424********4167 070224
CALIENDO TAMARA NT-2557 1 19.95 5490********6211 01510Z
CALVERT JEREMY NT-2288 1 24.95 4393********9139 066530
CANNEY DARRIN NT-2030 1 24.95 4430********4297 091157
CAPIN CALISTA NT-1919 1 45.00 5464********6055 073084
CARR BRANDON NT-2601 1 40.00 4643********9865 183782
CARROLL RODNEY NT-1571 1 40.00 4194********1843 035217
CHESHIRE MICHAEL NT-2106 1 24.95 4264********0917 091447
CHILDS STEPHANIE NT-2118 1 69.00 4430********3889 091157
CLARDY DECTRICK NT-1623 1 24.95 5424********9609 070233
CLAYTON BROOK NT-2331 1 20.00 5464********9552 073093
CLEM BILLY NT-2268 1 19.95 5424********6346 070234
CLEMENTS LEVON NT-1272 1 24.95 4266********3457 04750B
CONAWAY RYAN NT-1981 1 24.00 5464********1899 073098
COOK ADAM NT-1240 1 22.00 5401********3904 04763P
COOK NATHAN NT-2476 1 22.50 5467********9180 04715B
COOPER ROB NT-2400 1 24.95 6011********6578 00209R
CRAIG GARY NT-1577 1 19.00 4264********8280 091448
CRAWFORD LINDSAY NT-2483 1 40.00 5424********9728 070242
DALL CINDY NT-2647 1 48.00 4643********1488 183783
DECKER BRITT NT-1594 1 58.00 4643********5768 183785
DESENG CHAD NT-1604 1 24.00 4316********0488 072037
DOUGLAS YVONNE NT-2391 1 48.00 4643********6000 183787
DUNN RANDY NT-2665 1 25.00 5146********0886 C3E4EF
DWIVEDI JAY NT-2566 1 40.00 5444********8732 04759Z
EAST EMILIE NT-2460 1 19.95 5544********4261 06013P
EASTHAM RYAN NT-2250 1 39.95 4430********2307 091200
EDWARDS DAVID NT-2526 1 20.00 5141********9661 073116
EDWARDS JUSTIN NT-2410 1 24.95 5424********1890 070255
ELIKOFER JASON NT-2142 1 19.95 4643********6252 183788
ELLIOTT STEVE NT-2580 1 48.00 5424********8658 071237
ENCOMOENDA RHOEL NT-2464 1 19.95 5146********4030 E43C64
ESPEJO EDUARDO NT-2456 1 19.95 5424********1573 071240
FANTON MARLIN NT-1600 1 19.95 5464********1549 073121
FINNERTY ANGELA NT-2501 1 19.95 5146********9013 AEBD56
FISCHER JASON NT-2368 1 19.95 4430********1286 091202
FLORES JOVY NT-2508 1 19.95 4643********4746 183790
FORTWENDEL NEIL NT-1704 1 40.00 4643********8426 183789
FOSTER CRYSTAL NT-2081 1 24.95 5464********7094 073124
GIBBS MICHAEL NT-1678 1 19.95 4643********2467 183791
GIBSON THOMAS NT-2536 1 20.00 5424********4291 070269
GIESELMAN COREY NT-2417 1 19.95 4430********8512 091202
GILBERT BRAD NT-1993 1 24.95 5424********7499 071249
GILLIM CHARLES NT-1841 1 48.00 4194********1784 035238
GOEBEL JOEY NT-1958 1 50.00 4264********9907 091452
GOLDMAN JEREMY NT-1948 1 29.95 4194********3911 035239
GOLDMAN MARK NT-2127 1 29.00 4194********6437 035240
GONTERMAN JR DON NT-2096 1 24.95 4246********3855 061106
GOODMAN JASON NT-1022 1 44.00 4264********1905 01516B
GOURLEY GREG NT-1779 1 20.00 5453********0898 000088
GRADY NICHOLAS NT-2091 1 24.95 4643********6376 183795
GRAPER CATHY NT-1990 1 24.95 5452********7627 01512Z
GRAY CATHY NT-2019 1 24.95 5464********1099 073133
GRAY JR. RUSSEL NT-1849 1 55.00 4430********0239 091204
GREENE JONATHON NT-2304 1 25.00 5146********2515 C95334
GROSS MIKE NT-2154 1 24.95 4430********3746 091204
HANCOCK MICHELLE NT-2325 1 24.95 5424********4895 071265
HARRIS DONALD NT-2636 1 48.00 4264********4693 091454
HART BRYAN NT-2002 1 48.00 5424********8872 071266
HASKINS CLINT NT-2622 1 19.95 4643********2464 183796
HAYDEN RYAN NT-1833 1 24.95 5424********4382 071270
HECK CARRIE NT-2337 1 19.95 5424********2573 070289
HENDERSON KENNETH NT-1784 1 19.95 4793********8054 080202
HILL LUKE NT-1885 1 24.00 5424********3210 070290
HINTON MICHAEL NT-2010 1 49.90 4643********7666 183797
HORNBECK TONY NT-2457 1 24.95 4266********7055 06184B
HOWARD CHRISTOPHER NT-1627 1 39.90 4412********0327 70045C
HUGHES JACOB NT-1942 1 24.95 4643********0632 183798
HUMBANE SABINO NT-1477 1 42.00 4266********6503 06197B
HURST ANTHONY NT-1569 1 24.95 4643********2542 183799
HUTCHINSON JUSTIN NT-1656 1 48.00 4430********5000 091207
HUTCHINSON MELANIE NT-1882 1 45.00 4194********9076 035254
JACKSON CLIFFORD NT-1634 1 24.95 5424********4225 070300
JOHNSON CRYSTAL NT-2428 1 19.95 4643********9197 183802
JONES JASON NT-1010 1 30.00 4419********7484 000030
JONES RYAN NT-2232 1 24.95 4291********7233 066567
KASHYAP KANAV NT-1431 1 32.00 4643********4616 183803
KELLY CHRISTOPHER NT-2558 1 24.95 5424********7111 071281
KILLIAN MATT NT-2299 1 19.95 4264********6821 091457
KIRK GERALD NT-2490 1 49.90 4447********4167 39LUU6
KIRK KASSIE NT-2469 1 48.00 5464********2499 073151
KNAPP DELIGHT NT-2189 1 40.00 5111********3362 091207
KNAPP STEPHANIE NT-2031 1 24.95 4194********9405 035258
KORMELINK JOSH NT-2052 1 24.95 4194********1542 035259
KRATZ CHRISTIAN NT-2159 1 19.95 5349********8113 070308
LAMB DIANA NT-2546 1 25.00 4736********6230 062339
LAMBERT STACY NT-2044 1 29.95 4430********5003 091208
LENDY NICK NT-1003 1 40.00 5424********2171 070314
LESLIE DUSTIN NT-2228 1 20.00 4264********6274 091458
LEWIS CHRISTY NT-2134 1 19.95 5464********6696 073159
LONG KURT NT-2664 1 25.00 5146********5220 864EC6
LUTKEWITTE MIKE NT-2467 1 48.00 5536********3681 070319
MALAGA CAMILO NT-1982 1 29.95 4806********9972 230117
MANGOLL JOSHUA NT-2236 1 19.95 4430********3245 091210
MANUS MARK NT-2107 1 24.95 4432********5148 007869
MARTIN KENDALL NT-1135 1 19.95 5178********8935 06263Z
MARTIN MICHAEL NT-1850 1 29.95 4841********1675 183807
MARTINEZ CONCEPCION NT-2471 1 24.95 5424********1051 071303
MC CRAREY JEREMY NT-2597 1 25.00 4643********4433 183805
MC INTOSH RYAN NT-2679 1 20.00 5424********2399 070324
MCCAUGHEY AMBER NT-2300 1 19.00 5424********6705 070328
MCCLOSKEY JAMES NT-1729 1 55.00 5424********1770 070330
MCCLURE RONALD NT-2440 1 24.95 4643********8049 183809
MCDONALD HEATH NT-1543 1 35.00 5467********8592 06295Z
MCDOWELL JORDAN NT-2404 1 40.00 4393********8569 066582
MCKEE JUSTIN NT-1703 1 19.95 4643********5685 183810
MCKINNEY RUSSELL NT-2180 1 24.95 4430********0244 091211
MCMURTRY TROY NT-2179 1 19.95 5424********0289 071313
MCNARY DON NT-2235 1 24.95 4867********5861 011210
MEECE ADAM NT-1377 1 35.00 5467********1311 06317Z
MEYER BROOKE NT-2345 1 19.95 5146********4199 60E817
MEYERS MELANIE NT-1026 1 22.00 4194********5683 035270
MILLER DEENA NT-1813 1 19.95 4264********0006 091501
MOLL JASON NT-2176 1 25.00 4430********8398 091212
MOORE JASON NT-2351 1 24.95 4430********6176 091213
MORAND DAWN NT-2380 1 55.00 4643********7869 183815
MORGAN BRENDA NT-2342 1 19.95 4264********2401 091502
MORRIS VALERIE NT-1854 1 25.00 4430********8359 091213
MOYES MARK NT-2576 1 19.95 4643********0087 183816
MUELLER JASON NT-1683 1 48.00 4643********5865 183817
MUFTI OSMAN NT-1884 1 30.00 5149********8394 06417B
MURPHY MATTHEW NT-2160 1 40.00 4782********6497 031210
NELSON ANDREW NT-2319 1 20.00 4643********3073 183820
NELSON RAYMOND NT-1136 1 20.00 4643********4278 183821
NEW MELISSA NT-2254 1 19.95 3772*******1001 180644
NIX KAY NT-2678 1 19.95 4643********8686 183822
NUNEZ RICHARD NT-2504 1 24.95 5464********5443 073200
OLIVEROS MICHAEL NT-2158 1 19.95 5464********2626 073202
OPEL JERARD NT-1444 1 20.00 4643********9521 183825
PATTON MELANIE NT-2175 1 19.95 4430********3844 091214
PAYNE ANDREA NT-2305 1 19.95 4643********0767 183826
PERRY TERESA NT-1630 1 24.95 4099********6147 029306
PRUDENCE RYAN NT-1712 1 19.95 5424********2634 071340
PUGH CHAD NT-2579 1 24.95 5424********8817 070359
QUACKENBUSH KEVIN NT-1807 1 24.95 4009********7685 066594
QUADE PAIGE NT-2239 1 19.95 5509********4913 451651
RAINE DEVIN NT-2649 1 20.00 4264********2706 091505
RAMAMOORTHI LAKSHAMANAN NT-2145 1 19.95 5329********5260 01526B
RAPP JOHN NT-1606 1 27.95 4430********7063 091216
REED FREDIA NT-2286 1 25.00 4643********0249 183828
REED LINDA NT-2150 1 24.95 4643********7227 183829
RHODES COREY NT-2057 1 26.00 4264********6992 091505
RICH BRIAN NT-2326 1 19.95 4643********6246 183830
RICKETTS ADAM NT-1802 1 24.95 5464********3339 073211
ROETTGER KRISTI NT-2251 1 19.95 4264********7867 091506
ROTH TARAH NT-2633 1 55.00 4643********7214 183832
RUDISILL HANNAH NT-2581 1 24.95 4264********5601 091506
SABO TRACEY NT-2204 1 19.95 5424********1607 070377
SANDS NEIL NT-2444 1 19.95 5464********0438 073218
SCHELLHUSE JAMES NT-1629 1 42.00 5146********1199 DA4581
SCHMITT STEVEN NT-2535 1 20.00 4643********6993 183833
SCHOFFSTALL TODD NT-2396 1 19.95 4643********5496 183834
SCHUBLE KENNETH NT-1415 1 24.00 4194********5056 035281
SCULLY JONATHAN NT-1290 1 15.00 5464********0628 073223
SEIBERT EMILY NT-2543 1 48.00 4643********2095 183835
SEVERINO RAMIL NT-2473 1 40.00 4744********5183 131025
SHANKS DAX NT-2001 1 29.95 5467********7791 06512B
SHEARER JENNIFER NT-2178 1 19.95 4423********4953 071599
SISCEL JADE NT-2013 1 30.00 5146********2434 6DF611
SISCO JOEL NT-2109 1 29.95 4423********5703 833474
SLOAN JUSTIN NT-2599 1 25.00 4398********4256 001028
SMITH BRANDON NT-2520 1 48.00 4643********5850 183837
SMITH ELENA NT-2258 1 24.95 5146********1025 0EBDBE
SMITH JEFFERY NT-2333 1 20.00 4430********8992 091219
SMITH KEVIN NT-2416 1 24.95 4419********7212 000024
SMITH MELISSA NT-2418 1 24.95 5424********2355 071376
SMITH VIRGINIA NT-2382 1 19.95 5424********3928 070394
SPICER ADAM NT-2642 1 25.00 4011********4857 004418
SPRIGGS NATHAN NT-2202 1 30.00 5464********3003 073230
STABENFELDT SANDY NT-1937 1 47.95 5452********6410 01528Z
STATEN ADAM NT-2585 1 9.90 4266********4350 06621B
STAUB BRETT NT-1880 1 25.00 4861********9100 858490
STEWART ALEX NT-2402 1 19.95 4643********4337 183840
STRICKLEN MATHEW NT-2563 1 29.95 5424********7258 071383
SUMRALL AARON NT-2213 1 55.00 5146********3203 2F30C2
SUSOTT BEVERLY NT-2491 1 19.95 5464********9912 073237
SWIFT BRYAN NT-2136 1 48.00 4643********6297 183841
SWINDELL KRYSTLE NT-2289 1 19.95 4127********6540 204029
TAYLOR BRANDON NT-1768 1 19.95 4430********0397 091221
TAYLOR JEFF NT-2424 1 24.95 4271********5673 112087
TAYLOR JR. HARLAN NT-2210 1 24.95 4643********2987 183842
TEMME JORDAN NT-2596 1 25.00 5464********3496 073242
TEMPLETON VONDA NT-2528 1 45.00 5464********7783 073248
TERRY AKIYA NT-2231 1 24.95 4643********0894 183843
THACKER DANA NT-2366 1 19.95 4430********7799 091222
THIRY KYLE NT-2356 1 19.00 5424********9371 070412
TOLL AMANDA NT-1708 1 24.95 4393********9545 066613
TOONE NICOLE NT-2290 1 80.00 5464********9901 073252
TRUITT DEVIN NT-2034 1 29.95 4793********1220 080206
UBELHOR JUSTIN NT-2604 1 25.00 4862********7077 06642A
VEORSTER THOMAS NT-2409 1 19.95 4643********6245 183844
VIECK MATHEW NT-2069 1 29.95 4430********1561 091223
WALLACE KIM NT-1998 1 24.95 5466********7790 06687Z
WATSON BRAD NT-2494 1 53.00 4430********8442 091223
WATSON KEVIN NT-2485 1 25.00 4793********5799 080202
WELLMEIER CHRIS NT-2162 1 19.95 5424********5775 070419
WHITE MARK NT-2459 1 24.95 4264********6507 091513
WILLIAMS JULIE NT-2111 1 20.00 5401********5618 06731Z
WILSON KACI NT-1392 1 32.00 5424********4739 071402
WINDELS TROY NT-1650 1 24.95 5464********3514 073268
WISEMAN CHRIS NT-1471 1 37.00 4643********7977 183847
WOOD NATHAN NT-1300 1 29.00 4643********5215 183845
WORTHINGTON LUCAS NT-1254 1 19.00 4264********2414 091514
ZIMMER BRANDON NT-2350 1 45.00 4224********9512 103104
           
           
           
Totals
Count Card Type Total
     
1 American Express 19.95
92 MasterCard 2531.90
137 Visa 4080.95
1 Discover 24.95
0 Other 0.00
     
    6657.75