11/01/2010
10:19:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABADICCIO MARVIN NT-2458 1 24.95 4264********3802 084745
ALDERSON TAMARA NT-2587 1 40.00 4430********1709 084811
ALEXANDER MICHAEL NT-2570 1 19.95 4430********8997 084811
ANDERSON JOHN NT-2386 1 24.95 5291********9295 04375Z
ANDERSON TRAVIS NT-2200 1 48.00 4264********4082 084746
ASHBY TIM NT-2375 1 24.95 5146********1596 2892CF
AUSTIN COLIN NT-2341 1 19.95 4643********8761 730269
BAKER CHAUNCY NT-2724 1 19.95 5107********5317 968759
BALTHUS HEATH NT-2425 1 44.95 4430********9257 084812
BAXTER REA NT-2443 1 19.95 4731********7594 853500
BELLAMINE HAMMOUDA NT-2641 1 40.00 4445********9835 044027
BIERLEY VICKI NT-1631 1 24.95 4643********2046 730270
BILLINGS LYNNE NT-2330 1 25.00 5424********5403 072001
BRANHAM PATRICK NT-2784 1 19.95 4393********2903 068172
BROOKS LORI NT-2569 1 65.00 4643********8057 730272
BROWN DONALD NT-2403 1 19.95 4604********0488 001708
BROWN MICHAEL NT-2040 1 29.95 5121********9221 00159B
BROWN RANCE NT-2573 1 25.00 4643********0690 730273
BROWN RICK NT-1947 1 24.95 5424********4066 072007
BRUNS JENNIFER NT-2617 1 19.95 5464********8633 070105
BUNYS ANDREW NT-2680 1 24.95 4643********3811 730274
BURNS NICHOLAS NT-1036 1 25.00 5424********4167 071775
CALIENDO NICHOLAS NT-2733 1 19.95 5490********6211 04587Z
CALIENDO TAMARA NT-2557 1 19.95 5490********6211 04587Z
CALVERT JEREMY NT-2288 1 24.95 4393********9139 068178
CAPIN CALISTA NT-1919 1 45.00 5464********6055 070107
CARR BRANDON NT-2601 1 40.00 4643********9865 730276
CARROLL RODNEY NT-1571 1 40.00 4194********1843 036380
CHANDLER JOHN NT-2804 1 25.00 5109********7353 441096
CHESHIRE MICHAEL NT-2106 1 24.95 4264********0917 084749
CHILDS STEPHANIE NT-2118 1 24.95 4430********3889 084815
CLARDY DECTRICK NT-1623 1 24.95 5424********9609 072019
CLARK BRETT NT-1750 1 19.95 4430********1143 084815
CLAYTON BROOK NT-2331 1 20.00 5464********9552 070116
CLEM BILLY NT-2268 1 19.95 5424********6346 071788
CLEMENTS LEVON NT-1272 1 24.95 4266********3457 04546B
COLLINS CARLTON NT-1954 1 25.00 4264********1222 084750
COOK NATHAN NT-2476 1 22.50 5467********9180 04506B
CRAIG GARY NT-1577 1 19.00 4264********8280 084750
CRAWFORD LINDSAY NT-2483 1 40.00 5424********9728 072022
DALL CINDY NT-2647 1 48.00 4643********1488 730278
DAUGHERTY TRAVIS NT-2692 1 25.00 4794********3904 451555
DAUGHERTY TYLER NT-2716 1 24.95 4794********7905 300868
DECKER BRITT NT-1594 1 58.00 4643********5768 730279
DESENG CHAD NT-1604 1 24.00 4316********0488 083037
EAST EMILIE NT-2460 1 19.95 5544********4261 04592P
EASTHAM RYAN NT-2250 1 39.95 4430********2307 084817
EDWARDS DAVID NT-2526 1 20.00 5141********9661 070127
EDWARDS JUSTIN NT-2410 1 24.95 5424********1890 072035
ELIKOFER JASON NT-2142 1 19.95 4643********6252 730281
ENCOMOENDA RHOEL NT-2464 1 19.95 5146********8465 C23C7F
ESPEJO EDUARDO NT-2456 1 19.95 5424********1573 071804
ESTES JENNIFER NT-1935 1 25.00 4264********3387 084753
FANTON MARLIN NT-1600 1 19.95 5464********1549 070135
FELDKAMP GREG NT-2712 1 24.95 5464********0741 070137
FERREIRA MATHEUS NT-2749 1 40.00 4793********1429 110101
FICKAS ASHLEY NT-2705 1 24.95 4430********3005 084818
FINNERTY ANGELA NT-2760 1 24.95 5517********4377 442185
FISCHER JASON NT-2368 1 19.95 4430********1286 084819
FLORES JOVY NT-2508 1 19.95 4643********4746 730284
FORTWENDEL NEIL NT-1704 1 40.00 4643********8426 730285
GAINES MICHAEL NT-2740 1 15.00 4643********2520 730286
GIBBS MICHAEL NT-1678 1 19.95 4643********2467 730287
GIBSON THOMAS NT-2536 1 20.00 5424********4291 071816
GIESELMAN COREY NT-2417 1 19.95 4430********8512 084820
GILLIM CHARLES NT-1841 1 48.00 4194********1784 036394
GOEBEL JOEY NT-1958 1 50.00 4264********9907 084754
GOLDMAN JEREMY NT-1948 1 29.95 4194********3911 036396
GOLDMAN MARK NT-2127 1 29.00 4194********6437 036397
GONTERMAN JR DON NT-2096 1 24.95 4246********3855 046865
GOODMAN JASON NT-1022 1 44.00 4264********1905 04581B
GOURLEY GREG NT-1779 1 20.00 5453********0898 015197
GRADY NICHOLAS NT-2091 1 24.95 4643********6376 730289
GRAPER CATHY NT-1990 1 24.95 5452********7627 04587Z
GRAY CATHY NT-2019 1 24.95 5464********1099 070157
GRAY JR. RUSSEL NT-1849 1 55.00 4430********0239 084820
GREENE JONATHON NT-2304 1 25.00 5146********3628 AFD40A
HAMILTON LAURA NT-2699 1 24.95 5146********8106 2C70D7
HANCOCK MICHELLE NT-2325 1 24.95 5424********4895 072063
HARRIS DONALD NT-2636 1 48.00 4264********4693 084756
HART BRYAN NT-2002 1 48.00 5424********8872 071838
HAYDEN RYAN NT-1833 1 24.95 5424********4382 071841
HENDERSON KENNETH NT-1784 1 19.95 4793********8054 110101
HILL LUKE NT-1885 1 24.00 5424********3210 071844
HINTON MICHAEL NT-2010 1 24.95 4643********7666 730293
HORNBECK TONY NT-2457 1 55.00 4266********7055 04763B
HOSKINS CLINT NT-2622 1 24.95 4643********2464 730294
HOWARD CHRISTOPHER NT-1627 1 39.90 4412********0327 57935C
HUGHES JACOB NT-1942 1 24.95 4643********0632 730295
HURST ANTHONY NT-1569 1 24.95 4643********2542 730297
HUTCHINSON JUSTIN NT-1656 1 48.00 4430********5000 084823
JACKSON CLIFFORD NT-1634 1 24.95 5424********4225 072081
JOHNSON CRYSTAL NT-2428 1 19.95 4643********9197 730298
JOHNSON MICHAEL NT-2516 1 24.95 5424********6916 071850
JONES JASON NT-1010 1 30.00 4419********7484 000030
KANOPKA CALEB NT-2771 1 24.95 4643********0343 730302
KASHYAP KANAV NT-1431 1 32.00 4643********4616 730303
KELLY CHRISTOPHER NT-2558 1 24.95 5424********7111 072088
KILLIAN MATT NT-2299 1 19.95 4264********6821 084759
KINDER TYLER NT-2739 1 19.95 4430********3696 084825
KING JOSH NT-2768 1 20.00 4432********9147 007002
KIRK BRYAN NT-2398 1 19.95 5111********0936 084826
KIRK KASSIE NT-2469 1 65.00 5464********2499 070182
KISSINGER EMILY NT-2706 1 24.95 5424********0006 071859
KNAPP STEPHANIE NT-2031 1 24.95 4194********9405 036410
KORMELINK JOSH NT-2052 1 24.95 4194********1542 036411
KRATZ CHRISTIAN NT-2159 1 19.95 5349********8113 072095
LAMB DIANA NT-2546 1 25.00 4736********6230 047858
LAMBERT STACY NT-2044 1 29.95 4430********5003 084826
LESLIE DUSTIN NT-2228 1 20.00 4264********6274 084801
LEWIS CHRISTY NT-2134 1 19.95 5464********6696 070193
LEWIS JAMOUN NT-1566 1 19.95 5424********2507 072101
LOONEY KENDALL NT-2105 1 24.95 4806********8378 932800
LUTKEWITTE MIKE NT-2467 1 48.00 5536********3681 072104
LYNN CLAIBORNE NT-2347 1 19.95 5424********7471 072105
MALAGA CAMILO NT-1982 1 29.95 4806********9972 932809
MANGOLL JOSHUA NT-2236 1 19.95 4430********3245 084827
MANN JOSHUA NT-2588 1 24.95 4331********1698 450860
MARTIN KENDALL NT-1135 1 40.00 5178********8935 04852Z
MARTIN MICHAEL NT-1850 1 29.95 4841********1675 730307
MARTINEZ CONCEPCION NT-2471 1 24.95 5424********1051 071878
MC CRAREY JEREMY NT-2597 1 25.00 4643********4433 730309
MC INTOSH RYAN NT-2679 1 20.00 5424********2399 071881
MCCLURE RONALD NT-2440 1 24.95 4643********8049 730310
MCKEE JUSTIN NT-1703 1 19.95 4643********5685 730311
MCMURTRY TROY NT-2793 1 19.95 5424********0289 072118
MEYERS MELANIE NT-1026 1 22.00 4194********5683 036428
MIDDLETON ROSHAUN NT-1835 1 35.00 4224********9214 103929
MILLER ARIEL NT-2787 1 19.95 5466********3023 05993Z
MILLER DEENA NT-1813 1 19.95 4264********0006 084804
MOJICA MICHELLE NT-2465 1 19.95 4744********5183 184681
MOLL JASON NT-2176 1 25.00 4430********8398 084829
MOORE JASON NT-2351 1 24.95 4430********6176 084829
MORAND DAWN NT-0025 1 40.00 4643********7869 730313
MORGAN BRENDA NT-2342 1 19.95 4264********2401 084804
MORRIS JEREMI NT-2343 1 24.95 4039********1399 000465
MOYES MARK NT-2576 1 19.95 4643********0087 730316
MUELLER JASON NT-1683 1 48.00 4643********5865 730314
MUFTI OSMAN NT-1884 1 30.00 5149********8394 04989B
MURPHY MATTHEW NT-2160 1 40.00 4782********6497 024809
MYERS ALEX NT-2744 1 48.00 5467********7707 04949Z
NELSON ANDREW NT-2319 1 20.00 4643********3073 730319
NELSON RAYMOND NT-1136 1 20.00 4643********4278 730320
NEW MELISSA NT-2254 1 19.95 3772*******1001 103549
NIX KAY NT-2678 1 19.95 4643********8686 730321
NOLAN MARK NT-2777 1 48.00 4643********0595 730322
OPEL JERARD NT-1444 1 20.00 4643********9521 730324
PATTON MELANIE NT-2175 1 19.95 4430********3844 084831
PAYNE ANDREA NT-2305 1 19.95 4643********0767 730326
PERRY TERESA NT-1630 1 24.95 4099********6147 087270
QUACKENBUSH KEVIN NT-1807 1 24.95 4009********7685 068224
QUADE PAIGE NT-2239 1 19.95 5509********4913 786747
RABON TESHA NT-2415 1 24.95 5332********8811 I6N3HD
RAINE DEVIN NT-2649 1 20.00 4264********7370 084807
RAMAMOORTHI LAKSHAMANAN NT-2145 1 19.95 5466********7731 04584Z
RAPP JOHN NT-1606 1 27.95 4430********7063 084832
REED FREDIA NT-2286 1 25.00 5424********6525 071914
REED LINDA NT-2150 1 24.95 4643********7227 730329
RHODES COREY NT-2057 1 37.00 4264********6992 084807
RICH BRIAN NT-2326 1 19.95 4643********6246 730330
RICKETTS ADAM NT-1802 1 24.95 5464********3339 070239
ROBINSON TYLER NT-2144 1 48.00 4264********1290 084808
ROETTGER KRISTI NT-2251 1 19.95 4264********7867 084808
ROTH TARAH NT-2633 1 55.00 4643********7214 730332
RUDISILL HANNAH NT-2581 1 24.95 4264********5601 084809
RUMBLE CLINTON NT-2693 1 55.00 4419********2772 000055
RUSSELL AUDREY NT-2752 1 19.95 4224********7623 103976
SABO TRACEY NT-2204 1 19.95 5424********1607 072155
SANDS NEIL NT-2444 1 19.95 5464********0438 070250
SCHELLHUSE JAMES NT-1629 1 42.00 5146********1199 B73F32
SCHMITT STEVEN NT-2805 1 20.00 4643********6993 730335
SCHOFFSTALL TODD NT-2396 1 19.95 4643********5496 730337
SCHUBLE KENNETH NT-1415 1 24.00 4194********5056 036442
SCHULTZ ALEX NT-2766 1 24.95 4194********7245 036443
SCULLY JONATHAN NT-1290 1 15.00 5464********0628 070255
SHANKS DAX NT-2001 1 29.95 5467********7791 05088B
SHEARER JENNIFER NT-2178 1 19.95 4423********4953 774379
SISCEL JADE NT-2013 1 30.00 5146********2434 E1461B
SISCO JOEL NT-2109 1 29.95 4423********5703 237389
SLOAN JUSTIN NT-2599 1 25.00 4398********4256 094812
SMITH BRANDON NT-2520 1 48.00 4643********5850 730338
SMITH CARSON NT-1660 1 19.95 5464********0036 070260
SMITH JEFFERY NT-2333 1 20.00 4430********8992 084836
SMITH KEVIN NT-2416 1 24.95 4419********7212 000024
SMITH MELISSA NT-2418 1 24.95 5424********2355 072167
SMITH TRISTEN NT-2584 1 24.95 4264********9818 084811
SPRIGGS NATHAN NT-2202 1 30.00 5464********3003 070265
STABENFELDT SANDY NT-1937 1 47.95 5452********6410 04583Z
STATEN ADAM NT-2585 1 24.95 4266********4350 05187B
STAUB BRETT NT-1880 1 25.00 4861********9100 964532
STEWART ALEX NT-2402 1 19.95 4643********4337 730341
STONE KITAYA NT-2779 1 19.95 4006********6804 80108B
STRADLING DUSTIN NT-2413 1 24.95 5449********6269 089860
SUMRALL AARON NT-2213 1 55.00 5146********3203 F15823
SUSOTT BEVERLY NT-2491 1 19.95 5464********9912 070270
TAYLOR JEFF NT-2424 1 24.95 4271********5673 124081
TAYLOR JR. HARLAN NT-2210 1 24.95 4643********2987 730342
TEMME JORDAN NT-2596 1 25.00 5464********3496 070273
TEMPLETON VONDA NT-2528 1 45.00 5464********7783 070277
TERRY AKIYA NT-2231 1 24.95 4643********0894 730343
TOONE NICOLE NT-2290 1 40.00 5464********9901 070278
TRUITT DEVIN NT-2034 1 29.95 4793********1220 110104
UBELHOR JUSTIN NT-2604 1 25.00 4862********7077 05204A
VEORSTER THOMAS NT-2409 1 19.95 4643********6245 730346
VIECK MATHEW NT-2069 1 24.95 4430********1561 084839
WALLACE KIM NT-1998 1 19.95 5466********7790 05215Z
WARGEL AMY NT-2742 1 24.95 4194********9404 036459
WATSON BRAD NT-2494 1 53.00 4430********8442 084840
WATSON KEVIN NT-2485 1 25.00 4793********5799 110101
WELLMEIER CHRIS NT-2162 1 19.95 5424********5775 071961
WESSEL MARK NT-2700 1 20.93 4482********6110 004061
WHITE MARK NT-2459 1 24.95 4264********6507 084815
WILLIAMS JULIE NT-2111 1 20.00 5401********5618 05302Z
WINDELS TROY NT-1650 1 24.95 5464********3514 070290
WISEMAN CHRIS NT-1471 1 37.00 4643********7977 730348
WOOD NATHAN NT-1300 1 29.00 4643********5215 730349
YAMAMOTO NICK NT-2717 1 24.95 4867********2442 034809
ZIMMER BRANDON NT-2350 1 45.00 4224********9512 104027
           
           
           
Totals
Count Card Type Total
     
1 American Express 19.95
78 MasterCard 2073.05
139 Visa 3994.88
0 Discover 0.00
0 Other 0.00
     
    6087.88