10/01/2010
09:14:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABADICCIO MARVIN NT-2458 1 24.95 4264********3802 085425
ADAMS CHARLES NT-2720 1 24.95 5146********7418 E20D6D
ALDERSON TAMARA NT-2587 1 40.00 4430********1709 085411
ALEXANDER MICHAEL NT-2570 1 19.95 4430********8997 085411
AMON MARK NT-1832 1 29.95 5424********8386 94910B
ANDERSON JOHN NT-2386 1 24.95 5291********9295 02315Z
ANDERSON TRAVIS NT-2200 1 48.00 4264********4082 085426
ASHBY TIM NT-2375 1 24.95 5146********1596 201D88
ATHERTON JONATHAN NT-1803 1 19.95 4264********6941 085426
AUSTIN COLIN NT-2341 1 19.95 4643********8761 858756
BALTHUS HEATH NT-2425 1 24.95 4430********9257 085412
BAXTER REA NT-2443 1 19.95 4731********7594 429115
BELLAMINE HAMMOUDA NT-2641 1 40.00 4445********9835 023361
BIERLEY VICKI NT-1631 1 24.95 4643********2046 858760
BILLINGS LYNNE NT-2330 1 25.00 5424********5403 039149
BROWN DONALD NT-2403 1 19.95 4604********0488 001537
BROWN MICHAEL NT-2040 1 29.95 5121********9221 00134B
BROWN RANCE NT-2573 1 20.00 4643********0690 858763
BROWN RICK NT-1947 1 24.95 5424********4066 014723
BRUNS JENNIFER NT-2617 1 19.95 5464********8633 020155
BUNYS ANDREW NT-2680 1 24.95 4643********3811 858765
BURNS NICHOLAS NT-1036 1 25.00 5424********4167 014730
CALIENDO NICHOLAS NT-2733 1 19.95 5490********6211 05542Z
CALIENDO TAMARA NT-2557 1 19.95 5490********6211 05547Z
CALVERT JEREMY NT-2288 1 24.95 4393********9139 069808
CAPIN CALISTA NT-1919 1 45.00 5464********6055 020166
CARR BRANDON NT-2601 1 40.00 4643********9865 858768
CARROLL RODNEY NT-1571 1 40.00 4194********1843 951204
CHANDLER JOHN NT-1764 1 25.00 5109********7353 425688
CHESHIRE MICHAEL NT-2106 1 24.95 4264********0917 085430
CHILDS STEPHANIE NT-2118 1 24.95 4430********3889 085415
CLARDY DECTRICK NT-1623 1 24.95 5424********9609 039174
CLARK BRETT NT-1750 1 19.95 4430********1143 085415
CLAYTON BROOK NT-2331 1 20.00 5464********9552 020178
CLEM BILLY NT-2268 1 19.95 5424********6346 039178
CLEMENTS LEVON NT-1272 1 24.95 4266********3457 02502B
COLLINS CARLTON NT-1954 1 25.00 4264********1222 085430
COOK ADAM NT-1240 1 22.00 5401********3904 02507P
COOK NATHAN NT-2476 1 22.50 5467********9180 02443B
CRAIG GARY NT-1577 1 19.00 4264********8280 085431
CRAWFORD LINDSAY NT-2483 1 40.00 5424********9728 039184
DALL CINDY NT-2647 1 48.00 4643********1488 858775
DAUGHERTY TRAVIS NT-2692 1 25.00 4794********3904 748779
DAUGHERTY TYLER NT-2716 1 24.95 4794********7905 569255
DECKER BRITT NT-1594 1 58.00 4643********5768 858777
DESENG CHAD NT-1604 1 24.00 4316********0488 100068
DILLINGHAM NICOLE NT-2701 1 24.95 4794********2809 565878
DUNN RANDY NT-2665 1 25.00 5146********0886 F5FA10
EAST EMILIE NT-2460 1 19.95 5544********4261 02556P
EASTHAM RYAN NT-2250 1 39.95 4430********2307 085417
EDWARDS DAVID NT-2526 1 20.00 5141********9661 020199
EDWARDS JUSTIN NT-2410 1 24.95 5424********1890 014770
ELIKOFER JASON NT-2142 1 19.95 4643********6252 858778
ESPEJO EDUARDO NT-2456 1 19.95 5424********1573 039197
ESTES JENNIFER NT-1935 1 25.00 4264********3387 085433
FANTON MARLIN NT-1600 1 19.95 5464********1549 020204
FELDKAMP GREG NT-2712 1 24.95 5464********0741 020208
FERREIRA MATHEUS NT-2749 1 40.00 4793********1429 100102
FICKAS ASHLEY NT-2705 1 24.95 4430********3005 085419
FINNERTY ANGELA NT-2760 1 24.95 5517********4377 275359
FISCHER JASON NT-2368 1 19.95 4430********1286 085419
FLORES JOVY NT-2508 1 19.95 4643********4746 858782
FORTWENDEL NEIL NT-1704 1 40.00 4643********8426 858781
FOSTER CRYSTAL NT-2081 1 24.95 5464********7094 020219
GAINES MICHAEL NT-2740 1 15.00 4643********2520 858783
GIBBS MICHAEL NT-1678 1 19.95 4643********2467 858784
GIBSON THOMAS NT-2536 1 20.00 5424********4291 039210
GIESELMAN COREY NT-2417 1 39.90 4430********8512 085420
GILLIM CHARLES NT-1841 1 48.00 4194********1784 951224
GOEBEL JOEY NT-1958 1 50.00 4264********9907 085435
GOLDMAN JEREMY NT-1948 1 29.95 4194********3911 951228
GOLDMAN MARK NT-2127 1 29.00 4194********6437 951227
GONTERMAN JR DON NT-2096 1 24.95 4246********3855 026505
GOODMAN JASON NT-1022 1 44.00 4264********1905 05543B
GRADY NICHOLAS NT-2091 1 24.95 4643********6376 858786
GRAPER CATHY NT-1990 1 24.95 5452********7627 05540Z
GRAY CATHY NT-2019 1 24.95 5464********1099 020233
GRAY JR. RUSSEL NT-1849 1 55.00 4430********0239 085421
GREENE JONATHON NT-2304 1 25.00 5146********3628 952B84
GROSS MIKE NT-2154 1 24.95 4430********3746 085421
HAMILTON LAURA NT-2699 1 24.95 5146********8106 EC7610
HANCOCK MICHELLE NT-2325 1 24.95 5424********4895 039223
HARRIS DONALD NT-2636 1 48.00 4264********4693 085437
HART BRYAN NT-2002 1 48.00 5424********8872 014799
HASKINS CLINT NT-2622 1 19.95 4643********2464 858789
HAYDEN RYAN NT-1833 1 24.95 5424********4382 039227
HECK CARRIE NT-2337 1 19.95 5424********2573 014802
HENDERSON KENNETH NT-1784 1 19.95 4793********8054 100101
HILL LUKE NT-1885 1 24.00 5424********3210 014805
HINTON MICHAEL NT-2010 1 24.95 4643********7666 858792
HORNBECK TONY NT-2457 1 48.00 4266********7055 02723B
HOWARD CHRISTOPHER NT-1627 1 39.90 4412********0327 30682C
HUGHES JACOB NT-1942 1 24.95 4643********0632 858794
HURST ANTHONY NT-1569 1 24.95 4643********2542 858795
HUTCHINSON JUSTIN NT-1656 1 96.00 4430********5000 085423
HUTCHINSON MELANIE NT-1882 1 45.00 4194********9076 951241
JACKSON CLIFFORD NT-1634 1 24.95 5424********4225 014816
JOHNSON CRYSTAL NT-2428 1 19.95 4643********9197 858796
JOHNSON MICHAEL NT-2516 1 24.95 5424********6916 014819
JONES JASON NT-1010 1 30.00 4419********7484 000030
JONES RYAN NT-2232 1 24.95 4291********7233 069849
KASHYAP KANAV NT-1431 1 32.00 4643********4616 858798
KELLY CHRISTOPHER NT-2558 1 24.95 5424********7111 039243
KILLIAN MATT NT-2299 1 19.95 4264********6821 085439
KINDER TYLER NT-2739 1 19.95 4430********3696 085425
KIRK KASSIE NT-2469 1 65.00 5464********2499 020261
KISSINGER EMILY NT-2706 1 24.95 5424********0006 014826
KNAPP STEPHANIE NT-2031 1 24.95 4194********9405 951251
KORMELINK JOSH NT-2052 1 24.95 4194********1542 951254
KRATZ CHRISTIAN NT-2159 1 19.95 5349********8113 039253
LAMB DIANA NT-2546 1 25.00 4736********6230 027177
LAMBERT STACY NT-2044 1 29.95 4430********5003 085426
LENDY NICK NT-1003 1 40.00 5424********2171 014833
LESLIE DUSTIN NT-2228 1 20.00 4264********6274 085441
LEWIS CHRISTY NT-2134 1 19.95 5464********6696 020274
LEWIS JAMOUN NT-1566 1 19.95 5424********2507 039261
LOONEY KENDALL NT-2105 1 24.95 4806********8378 849793
LUTKEWITTE MIKE NT-2467 1 48.00 5536********3681 014838
MALAGA CAMILO NT-1982 1 29.95 4806********9972 849803
MANGOLL JOSHUA NT-2236 1 19.95 4430********3245 085427
MANN JOSHUA NT-2588 1 24.95 4331********1698 532704
MANUS MARK NT-2107 1 24.95 4432********5148 005438
MARTIN KENDALL NT-1135 1 40.00 5178********8935 02807Z
MARTIN MICHAEL NT-1850 1 29.95 4841********1675 858803
MARTINEZ CONCEPCION NT-2471 1 24.95 5424********1051 039272
MC CRAREY JEREMY NT-2597 1 25.00 4643********4433 858804
MC INTOSH RYAN NT-2679 1 20.00 5424********2399 014848
MCCLURE RONALD NT-2440 1 24.95 4643********8049 858806
MCDOWELL JORDAN NT-2404 1 40.00 4393********8569 069868
MCGEE JABARI NT-2696 1 24.95 4643********5751 858807
MCKEE JUSTIN NT-1703 1 19.95 4643********5685 858808
MCMURTRY TROY NT-2179 1 19.95 5424********0289 039274
MCNARY DON NT-2235 1 24.95 4867********5861 095409
MEYER BROOKE NT-2345 1 19.95 5146********4199 DA2099
MEYERS MELANIE NT-1026 1 22.00 4194********5683 951270
MIDDLETON ROSHAUN NT-1835 1 30.00 4224********9214 843256
MILLER DEENA NT-1813 1 19.95 4264********0006 085444
MOLL JASON NT-2176 1 25.00 4430********8398 085430
MOORE JASON NT-2351 1 24.95 4430********6176 085430
MORAND DAWN NT-0025 1 40.00 4643********7869 858815
MORGAN BRENDA NT-2342 1 19.95 4264********2401 085445
MORRIS JEREMI NT-2343 1 24.95 4039********1399 000454
MORRIS VALERIE NT-1854 1 25.00 4430********8359 085430
MOYES MARK NT-2576 1 19.95 4643********0087 858818
MUELLER JASON NT-1683 1 48.00 4643********5865 858817
MUFTI OSMAN NT-1884 1 30.00 5149********8394 02955B
MURPHY MATTHEW NT-2160 1 40.00 4782********6497 015409
NELSON ANDREW NT-2319 1 20.00 4643********3073 858821
NELSON RAYMOND NT-1136 1 20.00 4643********4278 858822
NEW MELISSA NT-2254 1 19.95 3772*******1001 141101
NIX KAY NT-2678 1 19.95 4643********8686 858823
NUNEZ RICHARD NT-2504 1 24.95 5464********5443 020312
OPEL JERARD NT-1444 1 20.00 4643********9521 858824
PATTON MELANIE NT-2175 1 19.95 4430********3844 085432
PAYNE ANDREA NT-2305 1 19.95 4643********0767 858825
PERRY TERESA NT-1630 1 24.95 4099********6147 066795
QUADE PAIGE NT-2239 1 19.95 5509********4913 985443
RAINE DEVIN NT-2649 1 20.00 4264********7370 085447
RAMAMOORTHI LAKSHAMANAN NT-2145 1 19.95 5466********7731 05331Z
RAPP JOHN NT-1606 1 27.95 4430********7063 085433
REED FREDIA NT-2286 1 25.00 4643********0249 858826
REED LINDA NT-2150 1 24.95 4643********7227 858827
RHODES COREY NT-2057 1 74.00 4264********6992 085448
RICH BRIAN NT-2326 1 19.95 4643********6246 858828
RICKETTS ADAM NT-1802 1 24.95 5464********3339 020328
ROBINSON TYLER NT-2144 1 48.00 4264********1290 085448
ROETTGER KRISTI NT-2251 1 19.95 4264********7867 085448
ROTH TARAH NT-2633 1 55.00 4643********7214 858830
RUDISILL HANNAH NT-2581 1 24.95 4264********5601 085449
RUMBLE CLINTON NT-2693 1 55.00 4419********2772 000055
SABO TRACEY NT-2204 1 19.95 5424********1607 014884
SANDS NEIL NT-2444 1 19.95 5464********0438 020336
SCHELLHUSE JAMES NT-1629 1 42.00 5146********1199 36F39D
SCHMITT STEVEN NT-2535 1 20.00 4643********6993 858834
SCHOFFSTALL TODD NT-2396 1 19.95 4643********5496 858832
SCHUBLE KENNETH NT-1415 1 24.00 4194********5056 951295
SCULLY JONATHAN NT-1290 1 15.00 5464********0628 020341
SEIBERT EMILY NT-2543 1 48.00 4643********2095 858831
SHANKS DAX NT-2001 1 29.95 5467********7791 03018B
SHEARER JENNIFER NT-2178 1 19.95 4423********4953 522174
SISCEL JADE NT-2013 1 30.00 5146********2434 AF57E5
SISCO JOEL NT-2109 1 59.90 4423********5703 516226
SLOAN JUSTIN NT-2599 1 25.00 4398********4256 095421
SMITH BRANDON NT-2520 1 48.00 4643********5850 858838
SMITH CARSON NT-1660 1 19.95 5464********0036 020346
SMITH JEFFERY NT-2333 1 20.00 4430********8992 085436
SMITH KEVIN NT-2416 1 24.95 4419********7212 000024
SMITH MELISSA NT-2418 1 24.95 5424********2355 014898
SMITH TRISTEN NT-2584 1 24.95 4264********9818 085451
SMITH VIRGINIA NT-2382 1 19.95 5424********3928 039323
SPRIGGS NATHAN NT-2202 1 30.00 5464********3003 020352
STABENFELDT SANDY NT-1937 1 47.95 5452********6410 05544Z
STATEN ADAM NT-2585 1 24.95 4266********4350 03145B
STAUB BRETT NT-1880 1 25.00 4861********9100 534320
STRADLING DUSTIN NT-2413 1 24.95 5449********6269 051410
SUMRALL AARON NT-2213 1 55.00 5146********3203 B743B6
SUSOTT BEVERLY NT-2491 1 19.95 5464********9912 020364
SWINDELL KRYSTLE NT-2289 1 39.90 4127********6540 326955
TAYLOR BRANDON NT-1768 1 19.95 4393********5059 069898
TAYLOR JEFF NT-2424 1 24.95 4271********5673 146066
TAYLOR JR. HARLAN NT-2210 1 24.95 4643********2987 858842
TEMME JORDAN NT-2596 1 25.00 5464********3496 020371
TEMPLETON VONDA NT-2528 1 45.00 5464********7783 020370
TERRY AKIYA NT-2231 1 24.95 4643********0894 858845
THACKER DANA NT-2366 1 19.95 4430********7799 085439
THIRY KYLE NT-2356 1 19.00 5424********9371 014926
TOLL AMANDA NT-1708 1 24.95 4393********5059 069903
TOONE NICOLE NT-2290 1 40.00 5464********9901 020376
TRUITT DEVIN NT-2034 1 29.95 4793********1220 100101
UBELHOR JUSTIN NT-2604 1 25.00 4862********7077 03155A
VEORSTER THOMAS NT-2409 1 19.95 4643********6245 858846
VIECK MATHEW NT-2069 1 24.95 4430********1561 085440
VOGLER JAYME NT-2723 1 24.95 5424********3414 039354
WALLACE KIM NT-1998 1 19.95 5466********7790 03190Z
WARGEL AMY NT-2742 1 24.95 4194********9404 951312
WATSON BRAD NT-2494 1 53.00 4430********8442 085440
WATSON KEVIN NT-2485 1 25.00 4793********5799 100101
WELLMEIER CHRIS NT-2162 1 19.95 5424********5775 014943
WESSEL MARK NT-2700 1 20.93 4482********6110 004102
WHITE MARK NT-2459 1 24.95 4264********6507 085456
WILLIAMS JULIE NT-2111 1 20.00 5401********5618 03267Z
WINDELS TROY NT-1650 1 24.95 5464********3514 020396
WISEMAN CHRIS NT-1471 1 37.00 4643********7977 858849
WOOD NATHAN NT-1300 1 29.00 4643********5215 858851
WORTHINGTON LUCAS NT-1254 1 19.00 4264********2414 085456
YAMAMOTO NICK NT-2717 1 24.95 4867********2442 025409
ZIMMER BRANDON NT-2350 1 45.00 4224********9512 843410
           
           
           
Totals
Count Card Type Total
     
1 American Express 19.95
81 MasterCard 2150.95
145 Visa 4256.58
0 Discover 0.00
0 Other 0.00
     
    6427.48