12/01/2010
11:16:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABADICCIO MARVIN NT-2458 1 24.95 4264********3802 003258
ALEXANDER MICHAEL NT-2570 1 19.95 4430********8997 003332
ANDERSON JOHN NT-2386 1 24.95 5291********9295 09983Z
ANDERSON NEAL NT-2855 1 19.95 4643********4030 458046
ANDERSON TRAVIS NT-2200 1 48.00 4264********2246 003259
ASHBY TIM NT-2375 1 24.95 5146********1596 4C468D
ATTEBURY BRENT NT-2823 1 24.95 4430********7641 003333
AUSTIN COLIN NT-2341 1 19.95 4643********8761 458047
BAKER CHAUNCY NT-2724 1 19.95 5107********5317 706072
BALTHUS HEATH NT-2425 1 44.95 4430********9257 003333
BARKER JOSEPH NT-2813 1 19.95 4643********8412 458049
BAXTER REA NT-2443 1 19.95 4731********7594 110748
BELLAMINE HAMMOUDA NT-2641 1 40.00 4445********9835 000054
BIERLEY VICKI NT-1631 1 24.95 4643********2046 458051
BILLINGS LYNNE NT-2330 1 25.00 5424********5403 139403
BRANHAM PATRICK NT-2784 1 19.95 4393********2903 070484
BROWN DONALD NT-2403 1 19.95 4604********0488 001538
BROWN MICHAEL NT-2040 1 29.95 5121********9221 00183B
BROWN RANCE NT-2573 1 25.00 4643********0690 458056
BROWN RICK NT-1947 1 24.95 5424********4066 139411
BRUNS JENNIFER NT-2617 1 19.95 5464********8633 124537
BUNYS ANDREW NT-2680 1 24.95 4643********3811 458058
BURNS NICHOLAS NT-1036 1 25.00 5424********4167 139157
CALIENDO NICHOLAS NT-2733 1 19.95 5490********6211 03536Z
CALIENDO TAMARA NT-2557 1 19.95 5490********6211 03536Z
CALVERT JEREMY NT-2288 1 24.95 4393********9139 070490
CARROLL RODNEY NT-1571 1 40.00 4194********1843 536890
CHESHIRE MICHAEL NT-2106 1 24.95 4264********0917 003302
CHILDS STEPHANIE NT-2118 1 29.95 4430********3889 003336
CLARDY DECTRICK NT-1623 1 24.95 5424********9609 139424
CLARK BRETT NT-1750 1 19.95 4430********1143 003336
CLAYTON BROOK NT-2331 1 20.00 5464********9552 124548
CLEM BILLY NT-2268 1 19.95 5424********6346 139167
CLEMENTS LEVON NT-1272 1 24.95 4266********3457 00153B
COLLINS CARLTON NT-1954 1 25.00 4264********1222 003303
COOK NATHAN NT-2476 1 22.50 5467********9180 00108B
CRAIG GARY NT-1577 1 19.00 4264********8280 003303
CRAWFORD LINDSAY NT-2483 1 40.00 5424********9728 139435
DALL CINDY NT-2647 1 48.00 4643********1488 458064
DAUGHERTY TRAVIS NT-2692 1 25.00 4794********3904 008512
DAUGHERTY TYLER NT-2716 1 24.95 4794********7905 882577
DECKER BRITT NT-1594 1 58.00 4643********5768 458062
DESENG CHAD NT-1604 1 24.00 4316********0488 141133
DOYLE LAUREN NT-2838 1 24.95 4643********9651 458066
EAST EMILIE NT-2460 1 19.95 5544********4261 00203P
EASTHAM RYAN NT-2840 1 39.95 4430********2307 003339
EDWARDS DAVID NT-2816 1 20.00 5141********9661 124565
EDWARDS JUSTIN NT-2410 1 24.95 5424********1890 139184
ELIKOFER JASON NT-2142 1 19.95 4643********6252 458067
ENCOMOENDA RHOEL NT-2464 1 19.95 5146********8465 96585C
ESPEJO EDUARDO NT-2456 1 19.95 5424********1573 139190
ESTES JENNIFER NT-1935 1 25.00 4264********3387 003305
FANTON MARLIN NT-1600 1 19.95 5464********1549 124569
FELDKAMP GREG NT-2712 1 24.95 5464********0741 124576
FICKAS ASHLEY NT-2705 1 24.95 4430********3005 003340
FINNERTY ANGELA NT-2760 1 24.95 5517********4377 614131
FISCHER JASON NT-2368 1 19.95 4430********1286 003340
FLORES JOVY NT-2508 1 19.95 4643********4746 458071
FORTWENDEL NEIL NT-1704 1 40.00 4643********8426 458072
GAINES MICHAEL NT-2740 1 15.00 4643********2520 458074
GIBBS MICHAEL NT-1678 1 19.95 4643********2467 458076
GIBSON THOMAS NT-2536 1 20.00 5424********4291 139470
GIESELMAN COREY NT-2417 1 19.95 4430********8512 003341
GILLIM CHARLES NT-1841 1 48.00 4194********1784 536917
GOLDMAN JEREMY NT-1948 1 29.95 4194********3911 536919
GOLDMAN MARK NT-2127 1 29.00 4194********6437 536921
GOODMAN JASON NT-1022 1 44.00 4264********1905 03535B
GRADY NICHOLAS NT-2091 1 24.95 4643********6376 458078
GRAPER CATHY NT-1990 1 24.95 5452********7627 03538Z
GRAY CATHY NT-2019 1 24.95 5464********1099 124607
GREENE JONATHON NT-2304 1 25.00 5146********3628 74BF22
HANCOCK MICHELLE NT-2325 1 24.95 5424********4895 139492
HARMON TERRY NT-2843 1 24.95 4643********7747 458080
HARPER GINGER NT-2533 1 45.00 4806********7868 263003
HARRIS DONALD NT-2636 1 48.00 4264********4693 003310
HAYDEN RYAN NT-1833 1 24.95 5424********4382 139234
HECK CARRIE NT-2337 1 19.95 5424********9105 139237
HENDERSON KENNETH NT-1784 1 19.95 4793********8054 120101
HILL LUKE NT-1885 1 24.00 5424********3210 139502
HILLYARD JOHN NT-2822 1 24.95 4430********7036 003345
HINTON MICHAEL NT-2010 1 24.95 4643********7666 458082
HORNBECK TONY NT-2457 1 55.00 4266********7055 00395B
HOSKINS CLINT NT-2622 1 24.95 4643********2464 458083
HOWARD CHRISTOPHER NT-1627 1 39.90 4412********0327 46064C
HURST ANTHONY NT-2836 1 24.95 4643********2542 458086
JACKSON CLIFFORD NT-1634 1 24.95 5424********4225 139516
JOHNSON CRYSTAL NT-2428 1 19.95 4643********9197 458089
JOHNSON MICHAEL NT-2516 1 24.95 5424********6916 139517
KANOPKA CALEB NT-2771 1 24.95 4643********0343 458092
KASHYAP KANAV NT-1431 1 32.00 4643********4616 458094
KELLY CHRISTOPHER NT-2558 1 24.95 5424********7111 139528
KILLIAN MATT NT-2299 1 19.95 4264********6821 003312
KINDER TYLER NT-2739 1 24.95 4430********3696 003346
KING JOSH NT-2768 1 20.00 4432********9147 017797
KISSINGER EMILY NT-2706 1 24.95 5424********0006 139535
KNAPP STEPHANIE NT-2031 1 24.95 4194********9405 536950
KORMELINK JOSH NT-2052 1 24.95 4194********1542 536949
KRATZ CHRISTIAN NT-2159 1 19.95 5349********8113 139537
LAMBERT STACY NT-2044 1 29.95 4430********5003 003347
LANDS-MARONI RYAN NT-2035 1 49.80 4264********2584 003314
LESLIE DUSTIN NT-2228 1 20.00 4264********6274 003314
LEWIS CHRISTY NT-2134 1 19.95 5464********6696 124651
LEWIS JAMOUN NT-1566 1 19.95 5424********2507 139282
LOONEY KENDALL NT-2105 1 24.95 4806********8378 263144
LUTKEWITTE MIKE NT-2467 1 48.00 5536********3681 139285
MANGOLL JOSHUA NT-2236 1 19.95 4430********3245 003349
MANN JOSHUA NT-2834 1 24.95 4331********1698 007848
MARTIN KENDALL NT-1135 1 40.00 5178********8935 00480Z
MARTIN MICHAEL NT-1850 1 29.95 4841********1675 458107
MARTINEZ CONCEPCION NT-2471 1 24.95 5424********1051 139563
MARTYN MICHELLE NT-2825 1 48.00 5464********0139 124668
MC CRAREY JEREMY NT-2597 1 25.00 4643********4433 458108
MC INTOSH RYAN NT-2679 1 20.00 5424********2399 139572
MCCLURE RONALD NT-2440 1 24.95 4643********3473 458109
MCDOWELL JORDAN NT-2404 1 40.00 4393********8569 070551
MCKEE JUSTIN NT-1703 1 19.95 4643********5685 458110
MCMURTRY TROY NT-2793 1 19.95 5424********0289 139575
MEYERS MELANIE NT-1026 1 22.00 4194********5683 536970
MIDDLETON ROSHAUN NT-1835 1 35.00 4224********9214 610959
MILLER ARIEL NT-2787 1 19.95 5466********3023 67548Z
MILLER DEENA NT-1813 1 19.95 4264********0006 003317
MOJICA MICHELLE NT-2465 1 19.95 4744********5183 123339
MOLL JASON NT-2176 1 25.00 4430********8398 003352
MOORE JASON NT-2351 1 24.95 4430********6176 003352
MORAND DAWN NT-0025 1 40.00 4643********7869 458115
MORGAN BRENDA NT-2342 1 19.95 4264********2401 003318
MORRIS JEREMI NT-2343 1 24.95 4039********1399 000474
MOYES MARK NT-2576 1 19.95 4643********0087 458117
MUFTI OSMAN NT-1884 1 30.00 5149********8394 00633B
MURPHY MATTHEW NT-2160 1 40.00 4782********6497 043311
MYERS ALEX NT-2744 1 48.00 5467********7707 00590Z
NELSON ANDREW NT-2319 1 20.00 4643********3073 458120
NELSON RAYMOND NT-1136 1 20.00 4643********4278 458121
NEW MELISSA NT-2254 1 19.95 3772*******1001 140235
NIX KAY NT-2678 1 19.95 4643********8686 458122
NOLAN MARK NT-2777 1 48.00 4643********0595 458123
OPEL JERARD NT-1444 1 20.00 4643********9521 458125
PATTON MELANIE NT-2175 1 19.95 4430********3844 003354
PAYNE ANDREA NT-2305 1 19.95 4643********0767 458126
PERRY TERESA NT-1630 1 24.95 4099********6147 105799
QUACKENBUSH KEVIN NT-1807 1 24.95 4009********7685 070563
QUADE PAIGE NT-2239 1 19.95 5509********4913 555773
RABON TESHA NT-2415 1 24.95 5332********8811 ILHHL1
RAFFERTY ROSS NT-2850 1 24.95 4643********4816 458128
RAINE DEVIN NT-2649 1 20.00 4264********7370 003321
RAMAMOORTHI LAKSHAMANAN NT-2145 1 19.95 5466********7731 03533Z
RAPP JOHN NT-1606 1 27.95 4430********7063 003355
REED FREDIA NT-2286 1 25.00 5424********6525 139351
REED LINDA NT-2150 1 24.95 4643********7227 458130
RICH BRIAN NT-2326 1 19.95 4643********6246 458136
RICKETTS ADAM NT-1802 1 24.95 5464********3339 124748
ROBINSON TYLER NT-2144 1 48.00 4264********1290 003322
ROETTGER KRISTI NT-2251 1 19.95 4264********7867 003322
ROTH TARAH NT-2633 1 55.00 4643********7214 458137
RUDISILL HANNAH NT-2581 1 24.95 4264********5601 003323
RUMBLE CLINTON NT-2693 1 55.00 4419********2772 000055
RUSSELL AUDREY NT-2752 1 19.95 4224********7623 611027
SABO TRACEY NT-2204 1 19.95 5424********1607 139636
SANDS NEIL NT-2444 1 19.95 5464********0438 124757
SCHMITT STEVEN NT-2805 1 20.00 4643********6993 458139
SCHOFFSTALL TODD NT-2396 1 19.95 4643********5496 458140
SCHUBLE KENNETH NT-1415 1 24.00 4194********5056 537005
SCHULTZ ALEX NT-2766 1 24.95 4194********7245 537006
SCULLY JONATHAN NT-1290 1 15.00 5464********0628 124764
SHANKS DAX NT-2001 1 29.95 5467********7791 00735B
SHEARER JENNIFER NT-2178 1 19.95 4423********4953 882616
SISCEL JADE NT-2013 1 30.00 5146********2434 67DD17
SISCO JOEL NT-2109 1 29.95 4423********5703 843911
SLOAN JUSTIN NT-2599 1 25.00 4398********4256 013356
SMITH BRANDON NT-2520 1 48.00 4643********5850 458142
SMITH CARSON NT-1660 1 19.95 5464********0036 124777
SMITH JEFFERY NT-2333 1 20.00 4430********8992 003359
SMITH KEVIN NT-2416 1 24.95 4419********7212 000024
SMITH MELISSA NT-2418 1 24.95 5424********2355 139660
SPRIGGS NATHAN NT-2202 1 30.00 5464********3003 124793
STABENFELDT SANDY NT-1937 1 47.95 5452********6410 03532Z
STATEN ADAM NT-2585 1 24.95 4266********4350 02057B
STAUB BRETT NT-1880 1 25.00 4861********9100 851713
STEWART ALEX NT-2402 1 19.95 4643********4337 458147
STONE KITAYA NT-2779 1 19.95 4006********6804 01104B
STRADLING DUSTIN NT-2413 1 24.95 5449********6269 022550
SUMRALL AARON NT-2213 1 55.00 5146********3203 7260DC
SUSOTT BEVERLY NT-2491 1 19.95 5464********9912 124800
TABOR ROSANNE NT-2738 1 17.00 6011********6250 00175B
TAPP BRIAN NT-2479 1 48.00 4431********9394 083156
TAYLOR BRANDON NT-2780 1 45.00 4393********3673 070594
TAYLOR JEFF NT-2424 1 24.95 4271********5673 033092
TAYLOR JR. HARLAN NT-2210 1 24.95 4643********2987 458148
TEMPLETON VONDA NT-2528 1 40.00 5464********7783 124820
TERRY AKIYA NT-2231 1 24.95 4643********0894 458155
TRUITT DEVIN NT-2034 1 29.95 4793********1220 120101
UBELHOR JUSTIN NT-2604 1 25.00 4862********7077 02115A
VEORSTER THOMAS NT-2409 1 19.95 4643********6245 458157
VIECK MATHEW NT-2069 1 24.95 4430********1561 003404
VOGLER JAYME NT-2723 1 24.95 5424********2237 139699
WALLACE KIM NT-1998 1 19.95 5466********7790 02179Z
WARGEL AMY NT-2742 1 24.95 4194********9404 537041
WATSON BRAD NT-2494 1 53.00 4430********8442 003405
WATSON KEVIN NT-2485 1 25.00 4793********5799 120102
WELLMEIER CHRIS NT-2162 1 19.95 5424********5775 139433
WILLIAMS JULIE NT-2111 1 20.00 5401********5618 02224Z
WINDELS TROY NT-1650 1 24.95 5464********3514 124844
WISEMAN CHRIS NT-1471 1 37.00 4643********7977 458162
WOOD NATHAN NT-1300 1 29.00 4643********5215 458163
YAMAMOTO NICK NT-2717 1 24.95 4867********2442 063411
ZIMMER BRANDON NT-2350 1 45.00 4224********9512 611158
           
           
           
Totals
Count Card Type Total
     
1 American Express 19.95
70 MasterCard 1786.10
134 Visa 3768.65
1 Discover 17.00
0 Other 0.00
     
    5591.70