01/03/2011
07:41:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADGER LATESHIA 23-9000261 1 40.00 4159********1313 035877
ALEXY MARY 23-897567101 1 42.00 4737********4817 762257
ALLEN MALCOLM 23-3502003 1 19.95 6011********2106 00316B
ALLEN SABRINA 23-9000350 1 40.00 5438********6797 809197
ATKINS WINSTON 23-3500178 1 34.00 4737********1702 762990
BACON BRITTNEY 23-9000538 1 40.00 4737********9471 686678
BAISDEN RICHARD 23-9000912 1 34.95 4159********5096 035894
BARAHONA DERICK 23-9000403 1 40.00 4356********7854 153105
BHAKTA MAYUR 23-9000421 1 35.00 3774*******3747 370433
BLACKBURN TREY 23-9000675 1 29.95 4356********8693 153200
BLADES PETER 23-9000788 1 29.95 5438********7806 777469
BOATRIGHT ASHLEY 23-9000971 1 35.00 4011********9983 006968
BROCK SHANNON 23-9001134 1 19.00 4737********8363 739370
BROWN DOLLY 23-9000426 1 40.00 5576********1640 005387
BROWN ENDIA 23-9000945 1 40.00 4034********5497 189951
BUFFKIN BRIAN 23-3500533 1 19.95 4744********2064 153208
BULLIED TOM 23-9001149 1 19.00 3732*******2002 156516
BURNS WHITNEY 23-9000719 1 29.95 4737********6827 685911
CEAGLIO CHELSEA 23-9001140 1 19.00 3723*******4007 150715
CHARTER CECILIA 23-9000625 1 40.00 5109********0341 207959
CHERRY MICHAEL 23-9000182 1 40.00 4736********4895 005856
CHISHOLM CONNIE 23-9000909 1 49.95 3715*******1018 142757
CLARK MARQUES 23-9000784 1 29.95 5109********3324 515905
CONE JAMIELEE 23-9000626 1 37.00 4744********6368 153402
COOPER TERRY 23-9000729 1 40.00 4744********5049 153407
CRABTREE WILLIAM 23-897537501 1 42.00 4432********7044 083014
CRAWFORD ROBERT 23-9001079 1 19.00 4737********5925 831993
CWIK ALAN 23-9000903 1 34.95 5465********0748 001002
DALUNHA MARIA 23-9000735 1 29.95 4744********5014 153504
DANFORTH-ZWICK NANCY 23-9000606 1 40.00 5466********1074 33752Z
DAVIS JOHN 23-9000783 1 29.95 4313********8638 03504C
DAVIS KIM 23-9000972 1 70.00 4828********7017 302379
DOSTLAR MELIKE 23-9000805 1 29.95 4356********3288 153600
DUJARDIN RYAN 23-9000607 1 40.00 4323********9303 685922
ELLINGTON JASON 23-9000429 1 40.00 4767********9862 780339
ESSIG BARBARA 23-9000726 1 29.95 4845********2936 005302
FLAIG DAVID 23-9000990 1 40.00 4306********5543 003013
FOX KYLE 23-9000781 1 29.95 5109********9754 515907
FOXX DOYLE 23-9000218 1 19.00 5466********6937 03505Z
FREIRE VICTOR 23-9000589 1 103.95 4744********1940 153701
GERBSCH REINHOLD 23-9000802 1 29.95 4828********9015 302516
GLEMBOSKI DARLENE 23-9000641 1 40.00 3728*******5007 145755
GRATTON CHRISTOPHER 23-9000693 1 29.95 5443********0931 003363
GREENE LARRY 23-9000423 1 40.00 4737********3056 624092
GREENE MARK 23-9000204 1 40.00 4039********7935 000114
GUMIDYALA KRISHNA 23-9000690 1 59.90 5466********5360 34642P
HAUSS AUTUMN 23-9000513 1 37.00 4828********7013 302611
HAYES DEBORAH 23-897571101 1 38.00 5576********7361 005046
HERRIN CODY 23-9000481 1 40.00 4356********5596 153807
HESTER CHANTELLE 23-9000801 1 29.95 4744********7144 153809
ICKOVIC TOMAS 23-9000746 1 29.95 4744********1433 153905
JEAN-BELLOT SANDRA 23-9000683 1 29.95 4862********3155 00731B
JOHNSON NIKOLLE 23-9001155 1 19.00 4495********0245 000233
JOHNSON TOMMIE 23-9000582 1 40.00 4744********3902 163006
JOINER MATT 23-9000800 1 29.95 4351********8155 036024
JONES KRISTY 23-9000633 1 40.00 3743*******7120 475302
KEATING PATRICK 23-9000900 1 40.00 5178********1753 00765Z
KITCHEN MICHAEL 23-9000631 1 40.00 4131********0331 062606
LAFF DAVID 23-9000598 1 40.00 4063********6180 632850
LASTINGER CHRISTIE 23-9000723 1 29.95 4266********7894 00863A
LEE CATHY 23-9000012 1 40.00 4828********5073 302857
LEE MITCH 23-9000624 1 40.00 4737********8277 597542
LEWIS VINCENT 23-9000367 1 40.00 4011********1726 002489
LINCOLN NATE 23-9000750 1 40.00 4828********1010 302886
LINDBORG BRAD 23-9000595 1 59.95 4476********4765 008160
MAIER GREG 23-9000687 1 29.95 3715*******7009 128976
MALDONADO SERGIO 23-9000793 1 29.95 4888********0761 03504A
MARTINEZ ADRIAN 23-9000725 1 29.95 4316********6219 690649
MCBRAYER SASHA 23-9000112 1 40.00 4316********7427 690650
MEADOWS LARA 23-9001145 1 19.00 4744********8890 163407
MEDUNA JEREMY 23-9000618 1 40.00 5166********9628 027054
MITCHELL BRENDA 23-9000152 1 37.00 4744********2399 163506
MITCHELL TRAVIS 23-9001151 1 42.00 5109********4159 072256
MOCK COTY 23-9000602 1 40.00 4744********7777 163507
MORGAN KEVIN 23-9000737 1 10.00 4262********9242 82622H
MOUNTJOY GARY 23-3500112 1 29.95 3772*******1001 140843
MURPHY PATRICK 23-9000789 1 29.95 5438********5057 809219
MURRAY JOHN 23-9000545 1 34.95 3713*******3004 168153
MYERS WARREN 23-9000850 1 40.00 4451********5113 847662
NEARHOOF JORDAN 23-9000590 1 59.95 5491********4418 00351P
NOTTO FRANK 23-9000852 1 40.00 4356********5950 163606
PALMER ZACHARIAH 23-9000926 1 74.00 4744********8043 163700
PARKER STEWART 23-9001136 1 19.00 4828********7056 303192
PATEL JAVANI 23-9000794 1 29.95 5466********4563 00972Z
PEDEN LEE 23-9000409 1 10.00 4640********9901 00979B
PEDRUS JULIE 23-9000732 1 29.95 4966********6328 006639
PENNA BRIAN 23-9000913 1 34.95 3767*******1008 174259
PHILLIPS LORI 23-9001211 1 19.00 4011********5266 002686
PINCKNEY ARTHUR 23-9000915 1 19.00 4451********4220 847680
PINCKNEY AVERY 23-9000910 1 34.95 4356********0059 163802
POWELL COURTNEY 23-9000565 1 34.95 5109********8714 515924
REDDING JOHN 23-3500981 1 59.95 3725*******1015 136762
RILEY ERNESTINE 23-9000151 1 37.00 4744********7080 163806
ROBERTSON CYNTHIA 23-897537901 1 19.00 5438********5297 809222
ROBINSON CHARLES 23-9000797 1 29.95 4306********6056 002652
ROMERO MONICA 23-9000438 1 40.00 5109********2243 415851
RUSH BRIE 23-9000731 1 29.95 5465********8975 007653
SALAZAR ENEDINA 23-3500777 1 69.90 4744********8007 163905
SCOTT MEGAN 23-9000557 1 34.95 5275********5865 153904
SEWELL JOHN 23-9000554 1 34.95 5451********5841 00969Z
SINGLETON WALTER 23-9000954 1 40.00 5153********3954 771730
SMITH ROBERT 23-9000427 1 10.00 4131********4659 062607
STRINGER JASON 23-9000579 1 40.00 4264********2670 03509B
SWAUGER KELLY 23-9000666 1 29.95 4737********3724 597565
THOMAS AMANDA 23-9000555 1 34.95 4828********5034 303532
THORNTON BRAD 23-9000724 1 29.95 4159********0069 008061
TRAYLOR SHAKEYA 23-9000734 1 29.95 4356********3389 173101
TSE JESSICA 23-9000718 1 29.95 4326********6703 030637
URIZAR TRISHA 23-9000630 1 40.00 4744********2169 173102
USHER JAMES 23-897570701 1 19.00 4037********6316 70300A
VITALE NATE 23-9000911 1 30.00 5466********9619 39020Z
WALKER VANNIE 23-9000149 1 40.00 5490********9178 03505B
WESTON TRAVIS 23-9001143 1 19.00 4737********1029 712167
WHITE CHAKA 23-9000249 1 19.95 4408********6371 589518
WILLIAMS DAVID 23-8975384 1 19.00 4744********8867 173207
           
           
           
Totals
Count Card Type Total
     
11 American Express 392.70
27 MasterCard 977.30
76 Visa 2642.55
1 Discover 19.95
0 Other 0.00
     
    4032.50