06/01/2011
07:17:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADALIAN KAREN 95-G00001 1 48.70 4147********9585 00117C
ARNOLD HEATHER 95-G00393 1 27.05 5537********7587 619920
BATSON CHRIS 95-B00153 1 32.46 4631********2565 532622
BIANCHI VINCENT 95-B00352 1 48.70 4264********8650 01517A
BLACKBURN MICHAEL 95-G01010 1 21.65 6011********2850 00161B
BLANKENSOPP JANET 95-G00168 1 21.65 5453********3307 004429
BROWN MITCHELL 95-G00109 1 32.46 4631********2998 532640
CAMPBELL MICHAEL 95-G00935 1 54.11 5178********3937 03835Z
CLEEK SHELBY 95-G00773 1 21.65 4790********8303 717853
DESHAZO JOHN 95-G00084 1 86.59 4790********1550 717856
DOMINQUEZ ROBERT 95-G00928 1 27.05 5146********4911 53788A
DOWD JOSHUA PATRICK 95-G00833 1 48.96 5146********7212 E5CC78
FAWCETT STEPHANIE 95-B00355 1 54.11 5453********9146 004454
FERNANDEZ PATRICK 95-B00301 1 32.46 4411********2760 001108
FLURRY DAMON 95-G01056 1 32.46 4868********4206 323564
FOLSOM CODY 95-G00798 1 48.70 5146********0881 F87071
FOWLER JEREMY 95-G00766 1 32.46 5537********2574 620000
FREITAS ARLENE 95-G00515 1 70.35 5146********3167 38479C
GARCIA CASEY 95-G00955 1 70.35 5146********7779 56F43C
GONZALEZ IMELDA 95-G00522 1 54.11 5453********7487 004463
GREGORY AUBRY 95-G00921 1 54.12 5537********2329 620010
GROOM SERUWAUNA SARA 95-B00353 1 64.95 4744********7599 121814
HARRELL MARISSA 95-B00129 1 54.11 5453********8164 004471
HARTKE JR LEONARD 95-G01099 1 54.11 5307********3503 205037
JENNINGS MICHAEL 95-B00123 1 32.46 5103********4644 717864
KILLIAN JUSTIN 95-G00053 1 35.16 4388********3980 001478
KNOWLES MARK 95-G00555 1 32.46 5466********4887 80381Z
KUYKENDALL GINA 95-G00605 1 64.94 4790********4709 717869
LUNA JOSE 95-G01123 1 32.46 5453********8707 004485
LUTE SHERRI 95-B00330 1 65.46 5453********7065 004487
MILLER MARIANNE 95-G00945 1 48.70 4358********9270 988080
MILTON BILL 95-G00874 1 35.72 4427********2611 001108
MORRISON CARMEN 95-G00908 1 53.03 5453********4123 004490
MORSE MONTANA 95-G01079 1 32.46 5453********1450 004496
MOULTON LINUS 95-B00332 1 32.46 5453********5200 004505
MURPHY RUTH 95-G00192 1 21.65 5146********1027 722A0E
PALMER LANE 95-G01121 1 32.46 4342********1032 261930
POTTER JAMIE 95-G00815 1 32.46 4790********0754 717872
RADEMACHER GERI 95-G00960 1 75.76 4868********2601 233339
REED ANIETRA 95-B00307 1 32.46 5109********6970 149057
REED CAROLYN 95-G00869 1 129.84 4352********5089 039985
REED WAYMOND 95-G01033 1 35.72 4868********3508 046995
RENEAU LARRY 95-G00995 1 48.70 4790********1778 717877
ROLLINS SUSIE 95-G00738 1 27.06 4411********4393 041108
RORIE CASEY 95-G00986 1 21.65 4092********2726 094027
ROSS JESSICA 95-G00524 1 27.05 5537********4136 620090
ROTRAMEL JAMES JIM 95-G01083 1 54.11 6011********5261 00166R
SAMTANI MUKESH 95-G00406 1 70.35 4465********0981 00153B
SILVA ROXIE 95-G01030 1 54.11 4868********7701 892521
SMITH GARRY 95-G00224 1 43.30 4790********7064 717882
SMITH GARRY 95-G00772 1 54.12 4790********7064 717884
SPURGER JIMMY 95-B00358 1 70.35 5491********2070 R7861Z
STEVENS JEREMY 95-G00721 1 43.30 4303********9970 960075
STUART III JAMES 95-G00925 1 37.89 3783*******4001 184845
TANNER TOMMY 95-G01064 1 32.46 5453********6359 004527
TAYLOR JASON 95-G00463 1 32.46 4790********3404 717887
VITELLARO CLAYTON 95-G00949 1 40.00 4790********6462 717888
WALKER KIMBERLY 95-B00390 1 70.35 5103********7697 717889
WASHINGTON ASHLEY 95-G01089 1 37.89 5118********5553 717891
WATTS BRENT 95-G00263 1 26.84 5466********9840 82368Z
WILLIAMS CARI 95-G00856 1 32.46 6011********4697 00119R
WILLINGHAM ROBERT 95-G01138 1 27.05 4744********2341 131211
           
           
           
Totals
Count Card Type Total
     
1 American Express 37.89
29 MasterCard 1271.08
29 Visa 1353.29
3 Discover 108.22
0 Other 0.00
     
    2770.48