07/15/2011
12:20:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACHTERNAN AMY A9-35750 2 70.00 5371********3380 065609
ADCOCK KYLE A9-50224 2 40.00 4465********3882 01559B
AIOSA CHRIS A9-49454 2 50.00 4342********5356 835218
ALATAAR SULAIMAN A9-49894 2 29.00 4828********6028 711288
ALBRO WENDI A9-49737 2 40.00 4426********8409 115368
ALLEN MATT A9-49266 2 35.00 4117********4097 125466
AMATO CORD A9-49987 2 40.00 4756********7603 930537
AMODEO REGINA A9-49586 2 40.00 4266********2114 08523A
ANDERSON MEGAN A9-50015 2 40.00 4366********5356 002250
ANDERSON PHIL A9-49817 2 40.00 4731********4947 085617
ANGIOLETTI YVONNE A9-50332 2 40.00 5490********7511 05562Z
ANTOLIN LAUREN A9-50295 2 40.00 5401********3240 08543B
ANTONE JOE A9-49985 2 50.00 4426********4942 065617
ATKINS ARLEY A9-49543 2 40.00 4342********3556 442323
AUGER AMANDA A9-49113 2 30.00 4147********0351 08555C
AUGUSTA JACKIE A9-49133 2 30.00 5371********4563 085609
AUSTIN ASHLEY A9-49601 2 40.00 5449********8458 B99694
BANMAN NEIL A9-49902 2 50.00 5401********3504 08567Z
BARCUS ERIN A9-50333 2 40.00 4190********8655 013847
BARLOW GREGORY A9-50141 2 30.00 4452********1172 307234
BARNES TAMMORRA A9-49363 2 40.00 4426********7282 115263
BAUDRO ALAN A9-49945 2 29.00 4452********4647 307232
BEAMAN PETER A9-49949 2 60.00 4733********0880 207122
BEERS SHIRLEY A9-49044 2 34.95 5401********5838 08588Z
BELL JEN A9-50102 2 30.00 4602********2673 223193
BETHA SHAWNEEN A9-49824 2 25.00 4147********4679 01574C
BEVERIDGE KATY A9-45394 2 59.95 4452********2167 107903
BEYER MELISSA A9-49403 2 40.00 5371********3473 095609
BIDDLE DONNA A9-49270 2 35.00 5588********8468 99672Z
BILECKI YESTON A9-50000 2 30.00 5287********3028 095609
BLAKELY ALESCIA A9-50076 2 40.00 4194********0128 107900
BLISS RYAN A9-49831 2 30.00 4426********3995 115164
BOBBITT ALEXIS A9-50011 2 40.00 4435********7215 891863
BOELL JESSICA A9-50096 2 40.00 5371********3373 005609
BOLDEN LU A9-45411 2 40.00 4366********1029 023786
BORUM JASON A9-49700 2 70.00 4512********5891 015399
BRADY CHRISTOPHER A9-49387 2 40.00 4733********6322 207110
BREGANTE ALBERT A9-49269 2 25.00 4366********0248 005733
BROOKS BARBOUR LAUREN A9-50107 2 70.00 4868********2403 777204
BROOKS KARMA A9-49065 2 37.50 4433********2922 007474
BROWN APRIL A9-49605 2 40.00 4217********1741 006562
BROWN DARRYL A9-48730 2 40.00 5371********7848 025609
BROWN ERIC A9-50131 2 40.00 4867********9625 025609
BROWN ROBERT A9-49869 2 29.00 4426********5164 185865
BROWN TARA A9-50271 2 70.00 4452********5380 207101
BUCCI NINA A9-49702 2 70.00 4366********9520 002752
BURDEN VERONICA A9-49074 2 40.00 4300********2934 375079
BUTLER ERIN A9-49330 2 70.00 5109********4119 023910
CABOT JOSH A9-50003 2 30.00 6011********9842 01539R
CAPP TENNILLE A9-49154 2 30.00 4239********2234 024908
CARAGOL ANTHONY A9-49072 2 40.00 4147********4380 05564C
CARLSON MEMORIE A9-50297 2 40.00 4426********4802 125063
CHANEY GRAHAM A9-49412 2 40.00 4452********4272 307202
CHANEY STEVE A9-50315 2 40.00 4426********2264 105965
CLARK DINA A9-50127 2 85.00 5371********7002 045609
CLARY KELLY A9-50324 2 40.00 4353********8982 898513
CLUNIE JENNIFER A9-49812 2 40.00 4426********1338 115969
COGLIANTRY MICHAEL A9-49161 2 40.00 4635********8096 115968
COLLINS SHAELEA A9-49744 2 40.00 4366********0374 002265
CONNEALY JANE A9-49905 2 39.00 4868********4304 835267
CORSON SAGE A9-49706 2 40.00 4426********7760 115964
CRAFT-COLEMAN LINDA A9-49927 2 55.00 4452********8215 107869
CROCKETT ANNABELLE A9-50229 2 40.00 4147********3863 08731D
CRONIN ERIN A9-50060 2 40.00 5287********4011 055609
DANCE DARCELL A9-48762 2 24.95 4452********8235 307190
DAVIS NATHAN A9-50083 2 40.00 4426********7000 065625
DAVIS-YATES MIKE A9-50255 2 40.00 4802********0173 019648
DEBAUGH JASON A9-45412 2 20.00 5371********1687 065609
DEGROOT JENNY A9-50226 2 40.00 4037********4542 80516A
DEV CARMEN A9-49553 2 40.00 5466********7862 03578P
DEVLIN JASON A9-49641 2 70.00 5287********8019 065609
DILLES ANITA A9-49039 2 40.00 4719********9641 80516C
DRISKILL LINDSAY A9-50321 2 40.00 5523********5798 01564Z
DUFF BEKAH A9-49646 2 40.00 4342********7330 834699
DUGGAN J CONOR A9-50236 2 70.00 4147********3444 08818D
DYER KENNETH A9-49940 2 39.00 4366********7665 002755
DYMOND JENNIFER A9-49851 2 70.00 4306********9614 015669
EARNHART LIZ A9-49602 2 40.00 5287********1016 075609
EBERHARDT ROSS A9-49307 2 40.00 4323********4204 473597
EISENBERG K.C. A9-49683 2 70.00 4264********8548 05569A
EISENBERG LISA A9-48725 2 34.95 4121********2025 08804B
ELLIS CAROL A9-49915 2 68.00 4323********7901 390364
EMERSON ANDREW A9-57615 2 54.95 5401********9826 08855P
ENGLISH ROB A9-50170 2 40.00 4342********4726 739367
ESCRIBANO LORRAINE A9-49918 2 39.00 4147********5832 08862C
ESTRELLA VIVIANA A9-50027 2 70.00 5371********6789 085609
FAIR-LAYMA ERIC A9-50161 2 32.00 4733********5151 307173
FARRELL SEAN A9-50162 2 70.00 4743********1971 01574A
FEDELEM NANCY A9-50067 2 62.00 5491********3864 01510P
FERGUSON BETTY A9-49758 2 70.00 4452********0762 107845
FIKE JEAN A9-50052 2 40.00 4121********4220 009550
FJELD SHERI A9-49152 2 35.00 4743********3799 01576A
FLINT EMILY A9-49282 2 39.00 4342********6950 834722
FLOOK JESSICA A9-50279 2 40.00 4733********0309 307166
FONTENOT DONALD A9-49761 2 40.00 4888********4766 05562B
FOSS EDUARDO A9-49361 2 40.00 4366********7958 005751
FOWLER TRAVIS A9-49328 2 40.00 4492********3160 672388
FOX TYLER A9-50339 2 40.00 4867********6221 005609
GARCIA ANN A9-49271 2 70.00 4366********2524 002767
GARCIA HOLLY A9-49579 2 40.00 4432********2811 024941
GARDELS ADAM A9-49965 2 40.00 4492********4681 085630
GARDNER DANA A9-49456 2 40.00 4388********1458 08937C
GEORGE MEGAN A9-50322 2 32.00 4621********5344 77500B
GERTS EMILIE A9-49343 2 40.00 4185********5899 08945B
GERVASI AMY A9-49861 2 70.00 5575********7723 015609
GIANNETTI JAMES A9-50005 2 29.00 5371********6730 015609
GILRONAN COLLEEN A9-50191 2 30.00 5449********8213 B98696
GRAHAM TOM A9-50140 2 40.00 4147********2565 05566C
GREEN MARQUISE A9-50046 2 40.00 4452********5747 207039
GRIFFIN KACEY A9-49828 2 40.00 4366********2499 008855
GRIFFITH HEIDI A9-49655 2 40.00 4690********2809 236821
GRIGGS JOSHUA A9-49597 2 25.00 4867********8038 025609
GROSSBERG JASON A9-50066 2 30.00 4426********4462 115464
GUEST RUBY A9-8328 2 29.95 4259********9983 740311
HALL MELANIE A9-49715 2 70.00 4282********7576 035609
HARRIS LISA A9-50292 2 32.00 4452********1260 107818
HARVEY JIM A9-49584 2 40.00 4756********6695 930538
HAWES KENNETH A9-49818 2 30.00 4323********6129 473637
HENDERSON-WINNI BONNIE A9-45465 2 19.95 4492********1169 672391
HENNESSEY HALLE A9-49594 2 55.00 5490********4525 05564Z
HERMANSON ED A9-49189 2 35.00 4246********2252 015338
HERNANDEZ VIRGINIA VIRGE A9-50097 2 40.00 4342********4737 416231
HESS CATHERINE A9-49658 2 40.00 4323********6617 866995
HOLL LIBBY A9-49834 2 40.00 4342********6163 866998
HOLLOWAY EVAN A9-60323 2 40.00 4300********2301 375087
HOOF LINDA A9-49560 2 70.00 4366********8798 019666
HSIA ELIZABETH A9-50101 2 40.00 4868********9502 510997
HUNTER OCTAVIA A9-50056 2 40.00 4366********8600 019669
IREY MEAGAN A9-49493 2 40.00 4621********6739 77959B
JACOB TAMAR A9-48736 2 40.00 5371********6213 055609
JAKUBOWSKI SONDRA A9-49892 2 68.00 4602********6911 223205
JARVIS COLE A9-49816 2 40.00 4460********4507 739411
JENKINS CHARLES A9-50312 2 30.00 5575********2402 065609
JOHNSON DAVE A9-49762 2 70.00 4802********6005 090692
JOHNSON ELIZABETH A9-49656 2 70.00 4788********6151 307119
JOHNSON VINCENT A9-49842 2 70.00 4492********8611 672392
JOLIVETT EUGENIE A9-50055 2 40.00 4788********7608 107796
JONES ELI A9-49418 2 45.00 3717*******1000 198754
JONES ERIN A9-50071 2 40.00 4266********3556 557198
JONES SHAWNTEL A9-50280 2 30.00 4426********1773 115166
JUGAN LAURA A9-50301 2 50.00 4719********3443 80516C
KARELS RUTA A9-49549 2 25.00 4366********3372 002773
KASIEWICZ ALDEN A9-49587 2 40.00 4366********7607 002774
KASSEL JENNIFER A9-49845 2 40.00 4640********4959 09150B
KHAN JUVERIA A9-50023 2 40.00 4147********8236 05562C
KIGGEN BEN A9-50134 2 40.00 5371********8270 085609
KING ANDREW A9-49670 2 40.00 4323********0416 711408
KIRBY PETER A9-50266 2 40.00 4418********1490 48337A
KUYLMAN MARIKA A9-49482 2 70.00 4147********2187 09176C
LAMB MEGAN A9-49704 2 70.00 5371********0458 095609
LAWROW STEPHENIE A9-50008 2 39.00 4266********4004 09183B
LAYTON KERRY A9-49588 2 40.00 4432********7531 024950
LEAHY JOE A9-28092 2 70.00 4452********8342 065609
LEINEWEBER PETE A9-49445 2 40.00 4452********8717 107783
LEVI NAEMA A9-50069 2 30.00 4460********7189 085639
LINDSTROM TRACY A9-50254 2 30.00 4868********9602 800809
LIPSON ANDY A9-50164 2 70.00 4366********4078 015230
LOLICH ERIN A9-49365 2 40.00 4743********2464 01556A
LONG ANNA A9-48753 2 40.00 4266********4745 09217B
LOPEZ ANA A9-49394 2 40.00 4366********4191 014820
LUYSTERBORGHS ERIK A9-49872 2 39.00 4606********1805 206986
LYNCH RYAN A9-49870 2 29.00 4426********8631 175768
MAGYAR MELISSA A9-50130 2 40.00 5444********1910 775244
MANUEL DANNIE A9-49720 2 70.00 4778********4064 107776
MARKGRAF TOM A9-49576 2 70.00 4756********1999 930539
MCCLARAN ANNE MARIE A9-49999 2 55.00 4492********8589 672393
MCCOLLUM NATASHIA A9-50068 2 40.00 5287********3013 015609
MCGREGOR SANDY A9-49766 2 40.00 4388********6296 09258C
MCGUIRE SR. RANDY A9-49649 2 40.00 5312********3325 065641
MCKAY CATHY A9-50245 2 25.00 5109********3692 307775
MEDELES JOSE A9-50243 2 40.00 5466********1561 13336Z
MENOWN JEFF A9-49741 2 40.00 4636********3747 015297
MIDYETT KRISTINE A9-49865 2 30.00 4426********2268 105862
MITCHELL TINA A9-49767 2 100.00 5371********7470 025609
MITCHELL-REESE CHARLOTTE A9-49705 2 40.00 4426********3767 195764
MOHR SHAUNA A9-49555 2 50.00 5438********6277 866489
MOLITOR GRETA A9-49504 2 40.00 4323********9612 511069
MONGRAIN CHERI A9-49494 2 40.00 4862********4377 09269A
MORGAN RAMSEY A9-49599 2 40.00 5438********3378 972676
MORTON NICOLE A9-35743 2 24.90 4366********4539 005134
NAS PER A9-49895 2 39.00 4388********9838 09326C
NEESER SETH A9-49323 2 40.00 4366********2308 023832
NELSON JENNYLYN A9-50215 2 40.00 4621********3810 375089
NICHOLAS KRISTY A9-49123 2 40.00 4845********1292 175566
NORBY RHIANNON A9-49972 2 40.00 4470********0763 001667
OKE FRAYA A9-50138 2 40.00 5287********3017 045609
OLDS DYLAN A9-49544 2 40.00 4426********7219 175564
OLIVAREZ FLYNNE A9-49422 2 40.00 4300********3449 682023
OMAN AUDREY A9-49421 2 70.00 4238********9883 307067
PARK CHRISTIAN A9-50313 2 35.00 4342********9647 389454
PATCH-PUTT STEPHEN A9-49475 2 70.00 4264********1977 05561C
PAYNE ERICA A9-49977 2 25.00 5575********1454 088475
PENA FERNANDO A9-50306 2 40.00 4128********5266 78932B
PERDUE LINDSAY A9-49765 2 70.00 4426********8405 175560
PEREZ MARIA A9-49829 2 40.00 4778********4051 024785
PIERCE KIRK A9-50072 2 40.00 6011********3283 01528R
PIERCE STEPHEN A9-49409 2 40.00 4828********5026 564620
PINON BESS A9-49990 2 50.00 4342********3181 473694
PLAGGE BRENTON A9-49219 2 60.00 4719********4644 80516C
PODOLSKE NATEESH A9-50014 2 40.00 5108********8230 047871
POWERS SUNSHINE A9-49867 2 40.00 4366********7897 015142
PRAZAK SONIA A9-48737 2 25.00 4492********9782 672395
QUIGLEY KARI A9-49620 2 40.00 4868********4015 740381
RASMUSSEN AARON A9-49754 2 70.00 5287********8014 075609
REVARD DUKE A9-49713 2 55.00 4366********1305 009681
REYES EDUARDO A9-49863 2 70.00 4342********3399 473700
RICHARD STEPHEN A9-49291 2 70.00 5371********6853 075609
RIEMENSCHNEIDER JOHANNA A9-49302 2 35.00 4287********2779 107741
RIVERA CYNTHIA A9-49598 2 40.00 4758********9743 424609
ROARK N. BRADY A9-49854 2 40.00 4342********8917 774295
ROBBINS DYLAN A9-49652 2 70.00 4788********4723 107737
ROBBINS GARY A9-49634 2 40.00 4608********8387 206945
ROBERTSON ANDREA A9-36002 2 40.00 5449********5319 B99712
ROBLEY CHRIS A9-49939 2 40.00 4426********0353 195464
ROLON VICENTE A9-49896 2 79.00 4465********4979 01556B
ROSSMAN JOSHUA A9-49875 2 68.00 4452********5283 206939
ROUTH EMILY A9-49751 2 70.00 5424********2719 08947B
RUIZ HUGO A9-49886 2 69.00 4426********2403 195367
SAILS MARLENE A9-49102 2 50.00 5371********0066 095609
SANTOS PAULYNA A9-50115 2 40.00 4426********2355 105460
SCHOLZ LAURA A9-49743 2 70.00 4733********2256 107724
SCHUDER NICK A9-49452 2 40.00 4366********6764 015149
SEILER HILLARY A9-49857 2 50.00 4147********7574 80516C
SERRANILLA NASEER A9-50099 2 25.00 4426********8965 195360
SEXTON JESSICA A9-50218 2 40.00 4788********0184 307034
SHEERN KIM A9-49122 2 70.00 4147********2397 09530C
SIAS ERSKINE A9-50001 2 19.00 5590********0168 015609
SIEBOLD JENNIFER A9-50104 2 69.00 4452********4673 307029
SLOAN ADRIENNE A9-50158 2 40.00 4733********6870 206924
SLOAN ASHLEY A9-49614 2 85.00 5109********5815 681998
SMITH RAQUEL A9-50125 2 70.00 4867********8855 015609
SMITH RHONDA A9-48755 2 34.95 4352********0358 094955
SOMBAT CAROLINE A9-7474 2 40.00 5287********2018 025609
SOMMERVILLE KASSANDRA A9-49830 2 30.00 4366********2326 008884
SOTO PRISCILLA A9-49912 2 50.00 4342********9195 389478
SPEARNAK MEGAN A9-49546 2 70.00 4868********1702 776510
STEELE LA RHONDA A9-49974 2 30.00 4868********7817 390452
STEPINA DOUG A9-49760 2 40.00 4427********4192 035609
STEVENS ADAM A9-50299 2 40.00 4266********4215 065738
STEVENS GREG A9-35749 2 29.95 4492********8116 672398
STEWART TRACINA A9-49131 2 29.95 4366********6697 015157
STOLL MICHELLE A9-49968 2 40.00 5287********2015 035609
STORTS JARED A9-49815 2 40.00 4888********1516 05569A
SUERETH BRYAN A9-49596 2 40.00 5491********6217 01513B
SUVAGIAN JOSEPH A9-49497 2 70.00 4492********6341 672400
SWEDBERG CHELSEA A9-49636 2 40.00 4465********9403 065654
TA HAI A9-49919 2 39.00 4147********1428 05560C
TAYLOR CHARITY A9-50231 2 40.00 4287********4819 070244
TENNEY LAUREN A9-50074 2 25.00 4366********7794 015755
THOMPSON JOHN A9-50282 2 40.00 4868********6006 800937
TIMBREZA TRINA A9-49929 2 68.00 5466********3954 09683P
TIMS SIMONE A9-49139 2 24.95 4366********5986 015258
TODD BRIDGETTE A9-49564 2 25.00 4342********3119 511195
TRAINOR GRAHAM A9-50294 2 40.00 4719********8533 80516C
VAN SLYKE TJ A9-49764 2 40.00 4743********4613 01521A
VIOLA CHRIS A9-49066 2 70.00 5287********6016 075609
WALDMAN CHAD A9-49800 2 30.00 4300********2151 375092
WALKER JULIE A9-50275 2 100.00 4366********6490 015760
WATERS KATIE A9-50217 2 40.00 4452********7943 206892
WATSON JESSICA A9-50009 2 49.00 5371********9053 085609
WELCHER EMORY A9-49993 2 65.00 4788********6171 107674
WHITACRE PETRA A9-49877 2 25.00 4426********4114 195868
WHITE DEANNA A9-49811 2 70.00 4853********9409 659310
WILBUR BRIAN A9-49814 2 40.00 5444********2514 775452
WILCOXSON JEN A9-49591 2 40.00 4282********1247 095609
WILLIAMS BRIAN A9-49313 2 35.00 4452********7889 065629
WISE SAGE A9-54257 2 40.00 4366********0162 002870
WRIGHT CAT A9-49595 2 30.00 4217********8233 006565
           
           
           
Totals
Count Card Type Total
     
1 American Express 45.00
56 MasterCard 2676.90
209 Visa 9221.95
2 Discover 70.00
0 Other 0.00
     
    12013.85