05/02/2011
14:16:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADALIAN KAREN 95-G00001 1 48.70 4147********9585 00250C
ADAMS BECKY 95-G01114 1 32.46 5307********2491 603339
ARNOLD HEATHER 95-G00393 1 27.05 5537********7587 487840
BATSON CHRIS 95-B00153 1 32.46 4631********2565 246527
BIANCHI VINCENT 95-B00352 1 48.70 4264********8650 01536A
BIEG CANDICE 95-G00384 1 21.64 5537********6638 487850
BLACKBURN MICHAEL 95-G01010 1 21.65 6011********2850 00203B
BLANKENSOPP JANET 95-G00168 1 21.65 5453********3307 004138
BRAST REBECCA 95-G00737 1 27.06 4867********5550 081315
BROWN MITCHELL 95-G00109 1 32.46 4631********2998 246540
CAMPBELL MICHAEL 95-G00935 1 54.11 5178********3937 00683Z
CLEEK SHELBY 95-G00773 1 21.65 4790********8303 547627
CRAIG PAUL 95-B00405 1 70.61 5537********1369 487900
DAVIS KIM 95-G00502 1 37.89 4358********8025 930350
DESHAZO JOHN 95-G00084 1 86.59 4790********1550 547628
DOMINQUEZ ROBERT 95-G00928 1 27.05 5146********4911 141401
DOWD JOSHUA PATRICK 95-G00833 1 48.96 5146********7212 141401
FAWCETT STEPHANIE 95-B00355 1 54.11 5453********9146 004159
FERNANDEZ PATRICK 95-B00301 1 32.46 4411********2760 001415
FLURRY DAMON 95-G01056 1 32.46 4868********4206 798510
FOLSOM CODY 95-G00798 1 48.70 5146********0881 141402
FOWLER JEREMY 95-G00766 1 32.46 5537********2574 487930
FREITAS ARLENE 95-G00515 1 70.35 5146********3167 141402
GARCIA CASEY 95-G00955 1 70.35 5146********7779 141403
GONZALEZ IMELDA 95-G00522 1 54.11 5453********7487 004186
GREGORY AUBRY 95-G00921 1 54.11 5537********2329 487970
HAM JENIFER 95-G00981 1 32.46 4790********4070 547632
HARRELL MARISSA 95-B00129 1 54.11 5453********8164 004209
HARTKE JR LEONARD 95-G01099 1 54.11 5307********3503 603497
JENNINGS MICHAEL 95-B00123 1 32.46 5103********4644 547635
KILLIAN JUSTIN 95-G00053 1 35.16 4388********3980 002892
KNOWLES MARK 95-G00555 1 32.46 5466********4887 10151Z
LUNA JOSE 95-G01123 1 32.46 5453********8707 004248
MILLER MARIANNE 95-G00945 1 48.70 4358********9270 930351
MILTON BILL 95-G00874 1 35.72 4427********2611 002957
MORRISON CARMEN 95-G00908 1 53.03 5453********4123 004267
MORRISON L 95-G00169 1 54.13 5108********9348 595250
MORSE MONTANA 95-G01079 1 32.46 5453********1450 004275
MOULTON LINUS 95-G00378 1 32.46 5453********5200 004278
MURPHY RUTH 95-G00192 1 21.65 5146********1027 141407
PALMER LANE 95-G01121 1 32.46 4342********1032 925785
POTTER JAMIE 95-G00815 1 54.11 4790********0754 547645
RADEMACHER GERI 95-G00960 1 75.76 4868********2601 784914
REED WAYMOND 95-G01033 1 35.72 4868********3508 799079
RENEAU LARRY 95-G00995 1 48.70 4790********1778 547647
ROLLINS SUSIE 95-G00738 1 27.06 4411********4393 061415
RORIE CASEY 95-G00986 1 21.65 4092********2726 044598
ROSS JESSICA 95-G00524 1 27.05 5537********4136 488060
ROTRAMEL JAMES JIM 95-G01083 1 54.11 6011********5261 00200R
SAMTANI MUKESH 95-G00406 1 70.35 4465********0981 00290B
SILVA ROXIE 95-G01030 1 54.11 4868********7701 925811
SKINNER MATT 95-G01104 1 32.46 5103********5392 547650
SPURGER JIMMY 95-B00358 1 70.35 5491********2070 R1603Z
STUART III JAMES 95-G00925 1 37.89 3783*******4001 128916
TANNER TOMMY 95-G01064 1 32.46 5453********6359 004319
TAYLOR JASON 95-G00463 1 32.46 4790********3404 547655
VITELLARO CLAYTON 95-G00949 1 40.00 4790********6462 547656
WALKER KIMBERLY 95-B00390 1 70.35 5103********7697 547657
WASHINGTON ASHLEY 95-G01089 1 37.89 5118********5553 547658
WATTS BRENT 95-G00263 1 26.84 5466********9840 15406Z
WILLIAMS CARI 95-G00856 1 32.46 6011********4697 00234R
WILLINGHAM ROBERT 95-G01138 1 27.05 4744********2341 191749
           
           
           
Totals
Count Card Type Total
     
1 American Express 37.89
32 MasterCard 1384.45
26 Visa 1071.90
3 Discover 108.22
0 Other 0.00
     
    2602.46