09/01/2010
11:10:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABADICCIO MARVIN NT-2458 1 24.95 4264********3802 093431
ADAMS CHARLES NT-2720 1 29.95 5146********7418 515DA9
ALAM MAHBUB NT-2086 1 29.95 5424********1980 077633
ALEXANDER MICHAEL NT-2570 1 19.95 4430********8997 093438
ALHASHEM HUSSAIN NT-2545 1 24.95 4643********1168 065092
AMON MARK NT-1832 1 29.95 5424********8386 59033B
ANDERSON JOHN NT-2386 1 24.95 5291********9295 03176Z
ANDERSON TRAVIS NT-2200 1 48.00 4264********4082 093432
ASHBY TIM NT-2375 1 24.95 5146********1596 62B072
ATHERTON JONATHAN NT-1803 1 19.95 4264********6941 093432
AUSTIN COLIN NT-2341 1 19.95 4643********8761 065093
BALTHUS HEATH NT-2425 1 24.95 4430********9257 093439
BAXTER REA NT-2443 1 19.95 4731********7594 835379
BELLAMINE HAMMOUDA NT-2641 1 40.00 4445********9835 032082
BIERLEY VICKI NT-1631 1 24.95 4643********2046 065097
BROOKS LORI NT-2569 1 65.00 4643********8057 065099
BROWN DONALD NT-2403 1 19.95 4604********0488 001385
BROWN MICHAEL NT-2040 1 29.95 5121********9221 00109B
BROWN RANCE NT-2573 1 20.00 4643********0690 065101
BROWN RICK NT-2143 1 24.95 5424********4066 077650
BRUNS JENNIFER NT-2617 1 19.95 5464********8633 061552
BUNYS ANDREW NT-2680 1 24.95 4643********3811 065103
BURNS NICHOLAS NT-1036 1 25.00 5424********4167 078103
CALIENDO NICHOLAS NT-2733 1 19.95 5490********6211 03548Z
CALIENDO TAMARA NT-2557 1 19.95 5490********6211 03541Z
CALVERT JEREMY NT-2288 1 24.95 4393********9139 059914
CAPIN CALISTA NT-1919 1 45.00 5464********6055 061562
CARR BRANDON NT-2601 1 40.00 4643********9865 065106
CARROLL RODNEY NT-1571 1 40.00 4194********1843 499169
CHESHIRE MICHAEL NT-2106 1 24.95 4264********0917 093435
CHILDS STEPHANIE NT-2118 1 24.95 4430********3889 093442
CLARDY DECTRICK NT-1623 1 24.95 5424********9609 077662
CLARK BRETT NT-1750 1 19.95 4430********1143 093442
CLAYTON BROOK NT-2331 1 20.00 5464********9552 061573
CLEM BILLY NT-2268 1 19.95 5424********6346 078112
CLEMENTS LEVON NT-1272 1 24.95 4266********3457 03348B
COOK ADAM NT-1240 1 22.00 5401********3904 03357P
COOK NATHAN NT-2476 1 22.50 5467********9180 03303B
COOPER ROB NT-2400 1 24.95 6011********6578 00122R
CRAIG GARY NT-1577 1 19.00 4264********8280 093436
CRAWFORD LINDSAY NT-2483 1 40.00 5424********9728 077669
DALL CINDY NT-2647 1 48.00 4643********1488 065111
DAUGHERTY TRAVIS NT-2692 1 25.00 4794********3904 436096
DAUGHERTY TYLER NT-2716 1 24.95 4794********7905 750978
DECKER BRITT NT-1594 1 58.00 4643********5768 065113
DESENG CHAD NT-1604 1 24.00 4316********0488 113084
DILLINGHAM NICOLE NT-2701 1 24.95 4794********2809 750979
DOUGLAS YVONNE NT-2391 1 48.00 4643********6000 065116
DWIVEDI JAY NT-2566 1 40.00 5444********8732 03363Z
EAST EMILIE NT-2460 1 19.95 5544********4261 03423P
EASTHAM RYAN NT-2250 1 39.95 4430********2307 093445
EDWARDS DAVID NT-2526 1 20.00 5141********9661 061590
EDWARDS JUSTIN NT-2410 1 24.95 5424********1890 077687
ELIKOFER JASON NT-2142 1 19.95 4643********6252 065118
ENCOMOENDA RHOEL NT-2464 1 19.95 5146********4030 2F138A
ESPEJO EDUARDO NT-2456 1 19.95 5424********1573 077692
ESTES JENNIFER NT-1935 1 25.00 4264********3387 093439
FANTON MARLIN NT-1600 1 19.95 5464********1549 061594
FELDKAMP GREG NT-2712 1 24.95 5464********0741 061595
FICKAS ASHLEY NT-2705 1 24.95 4430********3005 093446
FINNERTY ANGELA NT-2501 1 19.95 5146********9013 A50BC5
FISCHER JASON NT-2368 1 19.95 4430********1286 093447
FLORES JOVY NT-2508 1 19.95 4643********4746 065121
FORTWENDEL NEIL NT-1704 1 40.00 4643********8426 065122
FOSTER CRYSTAL NT-2081 1 24.95 5464********7094 061604
GIBBS MICHAEL NT-1678 1 19.95 4643********2467 065123
GIBSON THOMAS NT-2536 1 20.00 5424********4291 077709
GILBERT BRAD NT-1993 1 24.95 5424********7499 077711
GILLIM CHARLES NT-1841 1 48.00 4194********1784 499196
GOEBEL JOEY NT-1958 1 50.00 4264********9907 093441
GOLDMAN JEREMY NT-1948 1 29.95 4194********3911 499197
GOLDMAN MARK NT-2127 1 29.00 4194********6437 499200
GONTERMAN JR DON NT-2096 1 24.95 4246********3855 035118
GOODMAN JASON NT-1022 1 44.00 4264********1905 03546B
GRADY NICHOLAS NT-2091 1 24.95 4643********6376 065126
GRAPER CATHY NT-1990 1 24.95 5452********7627 03548Z
GRAY CATHY NT-2019 1 24.95 5464********1099 061614
GRAY JR. RUSSEL NT-1849 1 55.00 4430********0239 093448
GROSS MIKE NT-2154 1 24.95 4430********3746 093449
HAMAMI TIFFINEY NT-2660 1 19.95 4806********8000 951400
HAMILTON LAURA NT-2699 1 24.95 5146********8106 30C922
HANCOCK MICHELLE NT-2325 1 24.95 5424********4895 078167
HARRIS DONALD NT-2636 1 48.00 4264********4693 093443
HART BRYAN NT-2002 1 48.00 5424********8872 078170
HASKINS CLINT NT-2622 1 19.95 4643********2464 065127
HAYDEN RYAN NT-1833 1 24.95 5424********4382 077727
HECK CARRIE NT-2337 1 19.95 5424********2573 077728
HENDERSON KENNETH NT-1784 1 19.95 4793********8054 090101
HILL LUKE NT-1885 1 24.00 5424********3210 078173
HINTON MICHAEL NT-2010 1 24.95 4643********7666 065129
HORNBECK TONY NT-2457 1 48.00 4266********7055 03587B
HOWARD CHRISTOPHER NT-1627 1 39.90 4412********0327 95944C
HUGHES JACOB NT-1942 1 24.95 4643********0632 065130
HUMBANE SABINO NT-1477 1 42.00 4266********6503 03594B
HURST ANTHONY NT-1569 1 24.95 4643********2542 065132
HUTCHINSON MELANIE NT-1882 1 45.00 4194********9076 499210
JACKSON CLIFFORD NT-1634 1 24.95 5424********4225 078183
JOHNSON CRYSTAL NT-2428 1 19.95 4643********9197 065134
JOHNSON MICHAEL NT-2516 1 24.95 5424********6916 078185
JONES JASON NT-1010 1 30.00 4419********7484 000030
JONES RYAN NT-2232 1 24.95 4291********7233 059933
KASHYAP KANAV NT-1431 1 32.00 4643********4616 065135
KELLY CHRISTOPHER NT-2558 1 24.95 5424********7111 077741
KILLIAN MATT NT-2299 1 19.95 4264********6821 093445
KIRK KASSIE NT-2469 1 48.00 5464********2499 061638
KISSINGER EMILY NT-2706 1 24.95 5424********0006 077744
KNAPP DELIGHT NT-2189 1 40.00 5111********3362 093454
KNAPP STEPHANIE NT-2031 1 24.95 4194********9405 499217
KORMELINK JOSH NT-2052 1 24.95 4194********1542 499218
KRATZ CHRISTIAN NT-2159 1 19.95 5349********8113 078193
LAMB DIANA NT-2546 1 25.00 4736********6230 036111
LAMBERT STACY NT-2044 1 29.95 4430********5003 093453
LENDY NICK NT-1003 1 40.00 5424********2171 077749
LESLIE DUSTIN NT-2228 1 20.00 4264********6274 093447
LEWIS CHRISTY NT-2134 1 19.95 5464********6696 061647
LEWIS JAMOUN NT-1566 1 19.95 5424********2507 077753
LOONEY KENDALL NT-2105 1 24.95 4806********8378 951555
LUTKEWITTE MIKE NT-2467 1 48.00 5536********3681 077755
MALAGA CAMILO NT-1982 1 29.95 4806********9972 951570
MANN JOSHUA NT-2588 1 24.95 4331********1698 750999
MANUS MARK NT-2107 1 24.95 4432********5148 014439
MARTIN KENDALL NT-1135 1 40.00 5178********8935 03664Z
MARTIN MICHAEL NT-1850 1 29.95 4841********1675 065139
MARTINEZ CONCEPCION NT-2471 1 24.95 5424********1051 077763
MC CRAREY JEREMY NT-2597 1 25.00 4643********4433 065140
MC INTOSH RYAN NT-2679 1 20.00 5424********2399 077764
MCCAUGHEY AMBER NT-2300 1 19.00 5424********6705 077765
MCCLOSKEY JAMES NT-1729 1 55.00 5424********1770 078214
MCCLURE RONALD NT-2440 1 24.95 4643********8049 065141
MCDONALD HEATH NT-1543 1 35.00 5467********8592 03691Z
MCDOWELL JORDAN NT-2404 1 40.00 4393********8569 059952
MCGEE JABARI NT-2696 1 24.95 4643********5751 065143
MCKEE JUSTIN NT-1703 1 19.95 4643********5685 065142
MCKENZIE ERIK NT-2613 1 24.95 4099********3871 046841
MCKINNEY RUSSELL NT-2180 1 24.95 4430********0244 093456
MCMURTRY TROY NT-2179 1 19.95 5424********0289 077774
MCNARY DON NT-2235 1 24.95 4867********5861 083410
MEYER BROOKE NT-2345 1 19.95 5146********4199 E5B298
MEYERS MELANIE NT-1026 1 22.00 4194********5683 499229
MILLER DEENA NT-1813 1 19.95 4264********0006 093450
MOLL JASON NT-2176 1 25.00 4430********8398 093457
MOORE JASON NT-2351 1 24.95 4430********6176 093457
MORAND DAWN NT-0025 1 40.00 4643********7869 065148
MORGAN BRENDA NT-2342 1 19.95 4264********2401 093451
MORRIS JEREMI NT-2343 1 24.95 4039********1399 000426
MORRIS VALERIE NT-1854 1 25.00 4430********8359 093458
MOYES MARK NT-2576 1 19.95 4643********0087 065146
MUELLER JASON NT-1683 1 48.00 4643********5865 065149
MUFTI OSMAN NT-1884 1 30.00 5149********8394 05028B
MURPHY MATTHEW NT-2160 1 40.00 4782********6497 003510
NELSON ANDREW NT-2319 1 20.00 4643********3073 065150
NELSON RAYMOND NT-1136 1 20.00 4643********4278 065151
NEW MELISSA NT-2254 1 19.95 3772*******1001 160502
NIX KAY NT-2678 1 19.95 4643********8686 065152
NUNEZ RICHARD NT-2504 1 24.95 5464********5443 061688
OLIVEROS MICHAEL NT-2158 1 19.95 5464********2626 061690
OPEL JERARD NT-1444 1 20.00 4643********9521 065153
PATTON MELANIE NT-2175 1 19.95 4430********3844 093501
PAYNE ANDREA NT-2305 1 19.95 4643********0767 065154
PERRY TERESA NT-1630 1 24.95 4099********6147 046842
QUACKENBUSH KEVIN NT-1807 1 24.95 4009********7685 059971
QUADE PAIGE NT-2239 1 19.95 5509********4913 221779
RAMAMOORTHI LAKSHAMANAN NT-2145 1 19.95 5329********5260 03559B
RAPP JOHN NT-1606 1 27.95 4430********7063 093502
REED FREDIA NT-2286 1 25.00 4643********0249 065161
REED LINDA NT-2150 1 24.95 4643********7227 065162
RICH BRIAN NT-2326 1 19.95 4643********6246 065164
RICKETTS ADAM NT-1802 1 24.95 5464********3339 061703
ROETTGER KRISTI NT-2251 1 19.95 4264********7867 093456
ROTH TARAH NT-2633 1 55.00 4643********7214 065166
RUDISILL HANNAH NT-2581 1 24.95 4264********5601 093456
RUMBLE CLINTON NT-2693 1 40.00 4419********2772 000040
SABO TRACEY NT-2204 1 19.95 5424********1607 077808
SANDS NEIL NT-2444 1 19.95 5464********0438 061716
SCHELLHUSE JAMES NT-1629 1 42.00 5146********1199 C9DFAA
SCHMITT STEVEN NT-2535 1 20.00 4643********6993 065169
SCHOFFSTALL TODD NT-2396 1 19.95 4643********5496 065170
SCHUBLE KENNETH NT-1415 1 24.00 4194********5056 499251
SCULLY JONATHAN NT-1290 1 15.00 5464********0628 061718
SEVERINO RAMIL NT-2473 1 40.00 4744********5183 193852
SHANKS DAX NT-2001 1 29.95 5467********7791 05151B
SHEARER JENNIFER NT-2178 1 19.95 4423********4953 718278
SISCEL JADE NT-2013 1 30.00 5146********2434 ADEDE9
SLOAN JUSTIN NT-2599 1 25.00 4398********4256 003501
SMITH BRANDON NT-2520 1 48.00 4643********5850 065173
SMITH JEFFERY NT-2333 1 20.00 4430********8992 093505
SMITH KEVIN NT-2416 1 24.95 4419********7212 000024
SMITH MELISSA NT-2418 1 24.95 5424********2355 078271
SMITH TRISTEN NT-2584 1 24.95 4264********9818 093459
SMITH VIRGINIA NT-2382 1 19.95 5424********3928 078273
SPRIGGS NATHAN NT-2202 1 30.00 5464********3003 061730
STABENFELDT SANDY NT-1937 1 47.95 5452********6410 03554Z
STATEN ADAM NT-2585 1 24.95 4266********4350 05246B
STAUB BRETT NT-1880 1 25.00 4861********9100 679452
STEWART ALEX NT-2402 1 19.95 4643********4337 065175
STRICKLEN MATHEW NT-2563 1 29.95 5424********7258 077833
SUMRALL AARON NT-2213 1 55.00 5146********3203 5379FC
SUSOTT BEVERLY NT-2491 1 19.95 5464********9912 061734
TAYLOR BRANDON NT-1768 1 19.95 4430********0397 093507
TAYLOR JEFF NT-2424 1 24.95 4271********5673 095031
TAYLOR JR. HARLAN NT-2210 1 24.95 4643********2987 065178
TEMME JORDAN NT-2596 1 25.00 5464********3496 061737
TEMPLETON VONDA NT-2528 1 45.00 5464********7783 061739
TERRY AKIYA NT-2231 1 24.95 4643********0894 065179
THACKER DANA NT-2366 1 19.95 4430********7799 093508
THIRY KYLE NT-2356 1 19.00 5424********9371 077847
TOLL AMANDA NT-1708 1 24.95 4393********9545 059988
TOONE NICOLE NT-2290 1 40.00 5464********9901 061747
TRUITT DEVIN NT-2034 1 29.95 4793********1220 090101
UBELHOR JUSTIN NT-2604 1 25.00 4862********7077 05268A
VEORSTER THOMAS NT-2409 1 19.95 4643********6245 065182
VIECK MATHEW NT-2069 1 29.95 4430********1561 093509
WALLACE KIM NT-1998 1 24.95 5466********7790 05289Z
WATSON BRAD NT-2494 1 53.00 4430********8442 093509
WATSON KEVIN NT-2485 1 25.00 4793********5799 090101
WELLMEIER CHRIS NT-2162 1 19.95 5424********5775 078298
WESSEL MARK NT-2700 1 20.93 4482********6110 003230
WESSELER PATRICK NT-1099 1 89.85 4643********9433 065184
WHITE MARK NT-2459 1 24.95 4264********6507 093503
WILLIAMS JULIE NT-2111 1 20.00 5401********5618 05360Z
WILSON KACI NT-1392 1 32.00 5424********4739 078306
WINDELS TROY NT-1650 1 24.95 5464********3514 061755
WISEMAN CHRIS NT-1471 1 37.00 4643********7977 065187
WOOD NATHAN NT-1300 1 29.00 4643********5215 065188
WORTHINGTON LUCAS NT-1254 1 19.00 4264********2414 093504
ZIMMER BRANDON NT-2350 1 45.00 4224********9512 498624
           
           
           
Totals
Count Card Type Total
     
1 American Express 19.95
85 MasterCard 2314.85
139 Visa 4005.63
1 Discover 24.95
0 Other 0.00
     
    6365.38