04/01/2011
10:21:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADALIAN KAREN 95-G00001 1 48.70 4147********9585 00160C
ADAMS BECKY 95-G01114 1 32.46 5307********2491 050845
ARNOLD HEATHER 95-G00393 1 27.05 5537********7587 947870
BATSON CHRIS 95-B00153 1 32.46 4631********2565 957634
BIANCHI VINCENT 95-B00352 1 48.70 4264********8650 00542A
BIEG CANDICE 95-G00384 1 21.64 5146********6304 D448D4
BLACKBURN MICHAEL 95-G01010 1 21.65 6011********2850 00137B
BLANKENSOPP JANET 95-G00168 1 21.65 5453********3307 079268
BRAST REBECCA 95-G00737 1 27.06 4867********5550 050411
BROWN MITCHELL 95-G00109 1 32.46 4631********2998 957657
CAMPBELL MICHAEL 95-G00935 1 54.11 5178********3937 03025Z
CLEEK SHELBY 95-G00773 1 21.65 4790********8303 121619
CRAIG PAUL 95-B00405 1 70.35 5537********1369 947910
DAVIS KIM 95-G00502 1 37.89 4358********8025 868981
DESHAZO JOHN 95-G00084 1 86.59 4790********1550 121623
DOMINQUEZ ROBERT 95-G00928 1 27.05 5146********4911 22AF91
DOWD JOSHUA PATRICK 95-G00833 1 48.70 5146********7212 33936A
FAWCETT STEPHANIE 95-B00355 1 54.11 5453********9146 079291
FLURRY DAMON 95-G01056 1 32.46 4868********4206 460213
FOLSOM CODY 95-G00798 1 48.70 5146********0881 F39B99
FREITAS ARLENE 95-G00515 1 70.35 5146********3167 50B966
GARCIA CASEY 95-G00955 1 92.00 5146********7779 3F8940
GONZALEZ IMELDA 95-G00522 1 54.11 5453********7487 079303
GREGORY AUBRY 95-G00921 1 54.11 5537********2329 948020
HAM JENIFER 95-G00981 1 32.46 4790********4070 121629
HARRELL MARISSA 95-B00129 1 54.11 5453********8164 079316
HARTKE JR LEONARD 95-G01099 1 54.11 5307********3503 050973
JENNINGS MICHAEL 95-B00123 1 32.46 5103********4644 121631
KENNEDY CALVIN 95-G00485 1 27.05 4790********3170 121632
KILLIAN JUSTIN 95-G00053 1 35.16 4388********3980 001929
KNOWLES MARK 95-G00555 1 32.46 5466********4887 39178Z
KUYKENDALL GINA 95-G00605 1 64.94 4790********4709 121635
LUNA JOSE 95-G01123 1 32.46 5453********8707 079338
MEDLIN AMBER 95-G00261 1 76.86 5463********7104 358279
MENDOZA RICCI 95-T00007 1 18.69 5537********3054 948100
MILLER MARIANNE 95-G00945 1 48.70 4185********6386 03201B
MILTON BILL 95-G00874 1 35.72 4427********2611 001007
MORRISON CARMEN 95-G00908 1 53.03 5453********4123 079359
MORRISON L 95-G00169 1 54.13 5108********9348 384390
MORSE MONTANA 95-G01079 1 32.46 5453********1450 079364
MOULTON LINUS 95-G00378 1 32.46 5453********5200 079365
MURPHY RUTH 95-G00192 1 21.65 5146********1027 692AC4
PALMER LANE 95-G01121 1 32.46 4342********1032 460423
PORK ELLERSON 95-G01102 1 48.70 3767*******1001 154508
POTTER JAMIE 95-G00815 1 54.11 4790********0754 121644
RADEMACHER GERI 95-G00960 1 75.76 4868********2601 909377
REED WAYMOND 95-G01033 1 35.72 4868********3508 980598
RENEAU LARRY 95-G00995 1 48.70 4790********1778 121647
ROLLINS SUSIE 95-G00738 1 27.06 4411********4393 010411
RORIE CASEY 95-G00986 1 21.65 4092********2726 833524
ROTRAMEL JAMES JIM 95-G01083 1 54.11 6011********5261 00134R
SAMTANI MUKESH 95-G00406 1 70.35 4465********0981 00116B
SILVA ROXIE 95-G01030 1 54.11 4868********7701 574846
SKINNER MATT 95-G01104 1 32.46 5103********5392 121650
SMITH GARRY 95-G00224 1 21.65 4790********7064 121653
SMITH GARRY 95-G00772 1 27.06 4790********7064 121654
STEVENS JEREMY 95-G00721 1 21.65 4303********9970 527293
STUART III JAMES 95-G00925 1 37.89 3783*******4001 149230
TANNER TOMMY 95-G01064 1 32.46 5453********6359 079411
TAYLOR JASON 95-G00463 1 32.46 4790********3404 121658
VITELLARO CLAYTON 95-G00949 1 40.00 4790********6462 121659
WALKER KIMBERLY 95-B00390 1 70.35 5103********7697 121660
WASHINGTON ASHLEY 95-G01089 1 37.89 5118********5553 121662
WATTS BRENT 95-G00263 1 26.84 5466********9840 43848Z
WILLIAMS CARI 95-G00856 1 32.46 6011********4697 00184R
WILLINGHAM ROBERT 95-G01138 1 27.05 4744********2341 110540
           
           
           
Totals
Count Card Type Total
     
2 American Express 86.59
31 MasterCard 1371.27
30 Visa 1201.79
3 Discover 108.22
0 Other 0.00
     
    2767.87