08/01/2011
06:53:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADALIAN KAREN 95-G00001 1 48.70 4147********9585 00167C
ADAMS BECKY 95-G01114 1 32.46 5307********2491 386769
ADAMS CARLEY 95-T00075 1 27.50 5453********7003 091901
ARNOLD HEATHER 95-G00393 1 27.05 5537********7587 413650
BALEY JOHN 95-B00382 1 32.46 5463********5095 004953
BATSON CHRIS 95-B00153 1 32.46 4631********2565 479712
BIANCHI VINCENT 95-B00352 1 48.70 4264********8650 01560A
BIEG CANDICE 95-G00384 1 21.64 5537********6638 413670
BLACKBURN MICHAEL 95-G01010 1 21.65 6011********2850 00187B
BROWN MITCHELL 95-G00109 1 32.46 4631********2998 479716
CAMPBELL MICHAEL 95-G00935 1 54.11 5178********3937 09228Z
CLEEK SHELBY 95-G00773 1 21.65 4790********8303 659215
CRAIG PAUL 95-B00405 1 70.35 5537********1369 413690
DESHAZO JOHN 95-G00084 1 86.59 4790********1550 659220
DIAZ JUAN 95-G00947 1 21.65 4039********9741 000027
DOMINQUEZ ROBERT 95-G00928 1 27.05 5146********4911 2E57D2
DOWD JOSHUA PATRICK 95-G00833 1 16.50 5146********7212 8898BC
FAWCETT STEPHANIE 95-B00355 1 54.11 5453********9146 091931
FERNANDEZ PATRICK 95-B00301 1 32.46 4411********2760 031607
FLURRY DAMON 95-G01056 1 32.46 4868********4206 846633
FOLSOM CODY 95-G00798 1 48.70 5146********0881 F19FA0
FREITAS ARLENE 95-G00515 1 70.35 5146********3167 A1AA68
GARCIA CASEY 95-G00955 1 70.35 5146********7779 493DE6
GONZALEZ IMELDA 95-G00522 1 54.11 5453********7487 091938
GREGORY AUBRY 95-G00921 1 54.12 5537********2329 413750
HAND RUSSELL 95-B00370 1 32.46 5537********6745 413760
HARTKE JR LEONARD 95-G01099 1 54.11 5307********3503 386813
HAWKINS BRANDON 95-B00321 1 70.61 5537********4856 413770
JENNINGS MICHAEL 95-B00123 1 32.46 5103********4644 659233
KUYKENDALL GINA 95-G00605 1 64.94 4790********4709 659235
LUBY JOE 95-B00316 1 54.11 5140********6970 09381B
LUNA JOSE 95-G01123 1 32.46 5453********8707 091952
LUTE SHERRI 95-B00330 1 65.46 5453********7065 091955
MEDLIN AMBER 95-G00261 1 76.86 5463********8939 004959
MILLER MARIANNE 95-G00945 1 48.70 4358********9270 105806
MILTON SANDY 95-G00874 1 35.72 4427********2611 001252
MORRISON LAWRENCE 95-G00169 1 54.13 5108********9348 366390
MORSE MONTANA 95-G01079 1 32.46 5453********1450 091962
MOULTON LINUS 95-B00332 1 7.46 5453********5200 091963
MURPHY RUTH 95-G00192 1 21.65 5146********1027 DBE4F2
PALMER LANE 95-G01121 1 32.46 4342********1032 778132
REED ANIETRA 95-B00307 1 48.96 5109********6970 111360
REED WAYMOND 95-G01033 1 35.72 4868********3508 725510
RENEAU LARRY 95-G00995 1 48.70 4790********1778 659241
ROSS JESSICA 95-G00524 1 27.05 5537********3501 413830
ROTRAMEL JAMES JIM 95-G01083 1 54.11 6011********5261 00113R
SAMTANI MUKESH 95-G00406 1 70.35 4465********0981 00125B
SMITH GARRY 95-G00224 1 21.65 4790********7064 659244
SPURGER JIMMY 95-B00358 1 70.35 5491********2070 R6458Z
STUART III JAMES 95-G00925 1 37.89 3783*******4001 127578
TANNER TOMMY 95-G01064 1 32.46 5453********6359 091982
TAYLOR JASON 95-G00463 1 32.46 4790********3404 659249
TUCKER TROY 95-B00374 1 38.15 5103********4483 659251
VITELLARO CLAYTON 95-G00949 1 40.00 4790********6462 659254
WALKER KIMBERLY 95-B00390 1 70.35 5103********7697 659253
WASHINGTON ASHLEY 95-G10249 1 37.89 5118********5553 659255
WATTS BRENT 95-G00263 1 26.84 5466********9840 17568Z
           
           
           
Totals
Count Card Type Total
     
1 American Express 37.89
35 MasterCard 1547.14
19 Visa 787.83
2 Discover 75.76
0 Other 0.00
     
    2448.62