08/15/2011
06:02:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACHTERNAN AMY A9-35750 2 70.00 5371********3380 035706
ADCOCK KYLE A9-50224 2 40.00 4465********3882 01595B
AIOSA CHRIS A9-49454 2 50.00 4342********5356 672915
ALATAAR SULAIMAN A9-49894 2 29.00 4828********6028 674258
ALBRO WENDI A9-49737 2 40.00 4426********8409 155876
ALLEN MATT A9-49266 2 35.00 4117********4097 155875
AMATO CORD A9-49987 2 40.00 4756********7603 134149
AMODEO REGINA A9-49586 2 40.00 4266********2114 02326A
ANDERSON MEGAN A9-50015 2 40.00 4366********5356 018288
ANDERSON PHIL A9-49817 2 40.00 4731********4947 055744
ANGIOLETTI YVONNE A9-50332 2 40.00 5490********7511 05573Z
ANTOLIN LAUREN A9-50295 2 40.00 5401********3240 02348B
ANTONE JOE A9-49985 2 50.00 4426********4942 035744
ATKINS ARLEY A9-49543 2 40.00 4342********3556 794004
AUGER AMANDA A9-49113 2 30.00 4147********0351 02356C
AUGUSTA JACKIE A9-49133 2 30.00 5371********4563 055706
AUSTIN ASHLEY A9-49601 2 40.00 5449********8458 B69821
BANMAN NEIL A9-49902 2 50.00 5401********3504 02374Z
BARCUS ERIN A9-50333 2 40.00 4190********8655 030372
BARLOW GREGORY A9-50141 2 30.00 4452********1172 315580
BARNES TAMMORRA A9-49363 2 40.00 4426********7282 175779
BARTLEMANN SARAH A9-50184 2 40.00 4460********1314 795220
BAUDRO ALAN A9-49945 2 29.00 4452********4647 315579
BEAMAN PETER A9-49949 2 60.00 4733********0880 110778
BEERS SHIRLEY A9-49044 2 34.95 5401********5838 02397Z
BELL JEN A9-50102 2 30.00 4602********2673 892083
BETHA SHAWNEEN A9-49824 2 25.00 4147********4679 01532C
BEYER MELISSA A9-49403 2 40.00 5371********3473 065706
BIDDLE DONNA A9-49270 2 35.00 5588********8468 28513Z
BLAKELY ALESCIA A9-50076 2 40.00 4194********0128 315575
BOELL JESSICA A9-50096 2 40.00 5371********3373 075706
BOLDEN LU A9-45411 2 40.00 4366********1029 011398
BORUM JASON A9-49700 2 70.00 4512********5891 015345
BRADY CHRISTOPHER A9-49387 2 40.00 4733********6322 315572
BREGANTE ALBERT A9-49269 2 25.00 4366********0248 001504
BROOKS BARBOUR LAUREN A9-50107 2 70.00 4868********2403 397440
BROOKS KARMA A9-49065 2 37.50 4433********2922 006565
BROWN ASHLEY A9-50151 2 25.00 4259********1148 674276
BROWN ERIC A9-50131 2 40.00 4867********9625 095706
BROWN TARA A9-50271 2 70.00 4452********5380 110768
BUCCI NINA A9-49702 2 70.00 4366********9520 001143
BURDEN VERONICA A9-49074 2 40.00 4300********2934 805695
BUTLER ERIN A9-49330 2 40.00 5109********4119 050191
CABOT JOSH A9-50003 2 30.00 6011********9842 01577R
CAPOTE PEIMBERT KATHYA A9-50188 2 40.00 4426********2987 175675
CAPP TENNILLE A9-49154 2 30.00 4239********2234 014195
CARAGOL ANTHONY A9-49072 2 40.00 4147********4380 05576C
CARLSON MEMORIE A9-50297 2 40.00 4426********4802 155675
CHANEY GRAHAM A9-49412 2 40.00 4452********4272 212316
CHANEY STEVE A9-50315 2 40.00 4426********2264 175673
CLARK DINA A9-50127 2 85.00 5371********7002 005706
CLARY KELLY A9-50324 2 40.00 4353********8982 368186
CLUNIE JENNIFER A9-49812 2 40.00 4426********1338 135174
COGLIANTRY MICHAEL A9-49161 2 40.00 4635********8096 175672
COLLINS SHAELEA A9-49744 2 40.00 4366********0374 005014
CONNEALY JANE A9-49905 2 39.00 4868********4304 758032
CORSON SAGE A9-49706 2 40.00 4426********7760 135172
CRAFT-COLEMAN LINDA A9-49927 2 55.00 4452********8215 315562
CROCKETT ANNABELLE A9-50229 2 40.00 4147********3863 02594D
CRONIN ERIN A9-50060 2 40.00 5287********4011 025706
DANCE DARCELL A9-48762 2 24.95 4452********8235 315561
DAVIS NATHAN A9-50083 2 40.00 4426********7000 035753
DAVIS-YATES MIKE A9-50255 2 40.00 4802********0173 001145
DEBAUGH JASON A9-45412 2 20.00 5371********1687 035706
DEGROOT JENNY A9-50226 2 40.00 4037********4542 50517A
DEV CARMEN A9-49553 2 40.00 5466********7862 30056P
DEVLIN JASON A9-49641 2 70.00 5287********8019 035706
DILLES ANITA A9-49039 2 40.00 4719********9641 50517C
DRISKILL LINDSAY A9-50321 2 40.00 5523********5798 01546Z
DUFF BEKAH A9-49646 2 40.00 4342********7330 397455
DUGGAN J CONOR A9-50236 2 70.00 4147********3444 02632D
DYER KENNETH A9-49940 2 39.00 4366********7665 031091
DYMOND JENNIFER A9-49851 2 70.00 4306********9614 015147
EARNHART LIZ A9-49602 2 40.00 5287********1016 045706
EBERHARDT ROSS A9-49307 2 40.00 4323********4204 758040
EISENBERG K.C. A9-49683 2 70.00 4264********8548 05571A
EISENBERG LISA A9-48725 2 34.95 4121********2025 02674B
ELLIS CAROL A9-49915 2 68.00 4323********7901 398373
EMERSON ANDREW A9-57615 2 54.95 5401********9826 02670P
ENGLISH ROB A9-50170 2 40.00 4342********4726 758952
ESTRELLA VIVIANA A9-50027 2 70.00 5371********6789 055706
FAIR-LAYMA ERIC A9-50146 2 32.00 4733********5151 212300
FARRELL SEAN A9-50162 2 70.00 4743********1971 01523A
FEDELEM NANCY A9-50067 2 62.00 5491********3864 01523P
FERGUSON BETTY A9-49758 2 70.00 4452********0762 212299
FIKE JEAN A9-50052 2 40.00 4121********4220 006563
FJELD SHERI A9-49152 2 35.00 4743********3799 01516A
FLINT EMILY A9-49282 2 39.00 4342********6950 795252
FLOOK JESSICA A9-50279 2 40.00 4733********0309 212296
FONTENOT DONALD A9-49761 2 40.00 4888********4766 05574B
FOSTER ANGELA A9-49659 2 40.00 4366********8782 001506
FOWLER TRAVIS A9-49328 2 40.00 4492********3160 340161
FOX TYLER A9-50339 2 40.00 4867********6221 075706
FREEMAN ANDREW A9-50298 2 40.00 4037********4798 50517B
GARCIA ANN A9-49271 2 70.00 4366********2524 021018
GARCIA HOLLY A9-49579 2 40.00 4432********2811 014134
GARDELS ADAM A9-49965 2 40.00 4492********4681 055758
GARDNER DANA A9-49456 2 40.00 4388********1458 02752C
GEORGE MEGAN A9-50322 2 32.00 4621********5344 37197B
GERTS EMILIE A9-49343 2 40.00 4185********5899 02760B
GERVASI AMY A9-49861 2 70.00 5575********7723 085706
GIANNETTI JAMES A9-50005 2 29.00 5371********6730 085706
GILRONAN COLLEEN A9-50191 2 30.00 5449********8213 B68824
GRAHAM TOM A9-50140 2 40.00 4147********2565 05579C
GREEN MARQUISE A9-50046 2 40.00 4452********5747 315545
GRIFFIN KACEY A9-49828 2 40.00 4366********2499 031804
GRIFFITH HEIDI A9-49655 2 40.00 4690********2809 001445
GROSSBERG JASON A9-50066 2 30.00 4426********4462 175472
GUEST RUBY A9-8328 2 29.95 4259********9983 422426
GUM JOSEPH A9-45413 2 34.95 4342********8235 394764
HALL MELANIE A9-49715 2 70.00 4282********7576 374238
HARBICK JENNIFER A9-50205 2 40.00 4452********8976 035730
HARRIS ALLISON A9-49975 2 40.00 4342********7860 672940
HARRIS BIANCA A9-45425 2 29.95 4342********1131 796952
HARRIS LISA A9-50292 2 32.00 4452********1260 212279
HARVEY JIM A9-49584 2 40.00 4756********6695 134150
HASTINGS NIKKI A9-50340 2 40.00 5371********6549 015806
HAWES KENNETH A9-49818 2 30.00 4323********6129 797886
HENDERSON-WINNI BONNIE A9-45465 2 19.95 4492********1169 340163
HENNESSEY HALLE A9-49594 2 55.00 5490********4525 05570Z
HERMANSON ED A9-49189 2 35.00 4246********2252 015325
HERNANDEZ VIRGINIA VIRGE A9-50097 2 40.00 4342********4737 674323
HESS CATHERINE A9-49658 2 40.00 4435********6979 534247
HOIDYSZ RENAE A9-49984 2 40.00 5371********4253 025806
HOLL LIBBY A9-49834 2 40.00 4342********6163 422428
HOOF LINDA A9-49560 2 70.00 4366********8798 008147
HOPKINS MARVIN A9-49884 2 40.00 4039********0555 000004
HSIA ELIZABETH A9-50101 2 40.00 4868********9502 490054
HUNTER OCTAVIA A9-50056 2 40.00 4366********8600 025003
IREY MEAGAN A9-49493 2 40.00 4621********6739 37364B
JACOB TAMAR A9-48736 2 40.00 5371********6213 035806
JARVIS COLE A9-49816 2 40.00 4460********4507 674325
JENKINS CHARLES A9-50312 2 30.00 5575********2402 035806
JOHNSON DAVE A9-49762 2 70.00 4802********6005 041473
JOHNSON ELIZABETH A9-49656 2 70.00 4788********6151 110725
JOHNSON VINCENT A9-49842 2 70.00 4492********8611 340164
JOLIVETT EUGENIE A9-50055 2 40.00 4788********7608 315525
JONES ELI A9-49418 2 45.00 3717*******1000 108700
JONES SHAWNTEL A9-50280 2 30.00 4426********1773 155283
JUGAN LAURA A9-50301 2 50.00 4719********3443 50518C
KARELS RUTA A9-49549 2 25.00 4366********3372 031097
KASIEWICZ ALDEN A9-49587 2 40.00 4366********7607 005016
KASSEL JENNIFER A9-49845 2 40.00 4640********4959 04168B
KAUFMAN OLIVIA A9-50211 2 25.00 4737********3692 396462
KENNEDY FREDDY A9-50230 2 50.00 4426********5669 155280
KHAN JUVERIA A9-50023 2 40.00 4147********8236 05582C
KIGGEN BEN A9-50134 2 40.00 5371********8270 055806
KING ANDREW A9-49670 2 40.00 4323********0416 397476
KIRBY PETER A9-50266 2 40.00 4418********1490 53758A
KUYLMAN MARIKA A9-49482 2 70.00 4147********2187 04199C
LAWROW STEPHENIE A9-50008 2 39.00 4266********4004 04207B
LAYTON KERRY A9-49588 2 40.00 4432********7531 014143
LEAHY JOE A9-28092 2 70.00 4452********8342 035736
LEINEWEBER PETE A9-49445 2 40.00 4452********8717 212260
LINDSTROM TRACY A9-50254 2 30.00 4868********9602 829166
LIPSON ANDY A9-50164 2 70.00 4366********4078 025728
LOLICH ERIN A9-50199 2 40.00 4743********2464 01540A
LONG ANNA A9-48753 2 40.00 4266********4745 04244B
LOPEZ ANA A9-49394 2 40.00 4366********4191 025009
LOTT KEBRINA A9-50308 2 40.00 4366********5759 000001
LUYSTERBORGHS ERIK A9-49872 2 39.00 4606********1805 315511
LYNCH RYAN A9-49870 2 29.00 4426********8631 175182
MACHUCA ELIANA A9-49264 2 85.00 4733********5045 212255
MAGYAR MELISSA A9-50130 2 40.00 5444********1910 123409
MALARKEY SUSANNAH A9-50192 2 25.00 4024********3314 039085
MANUEL DANNIE A9-49720 2 100.00 4778********4064 110711
MARKGRAF TOM A9-49576 2 70.00 4756********1999 134151
MCCLARAN ANNE MARIE A9-49999 2 55.00 4492********8589 340165
MCCOLLUM NATASHIA A9-50068 2 40.00 5287********3013 095806
MCGREGOR SANDY A9-49766 2 40.00 4388********6296 04294C
MCKAY CATHY A9-50245 2 25.00 5109********3692 389273
MCMILLAN JIM A9-49957 2 39.00 5178********8873 04320Z
MEDELES JOSE A9-50243 2 40.00 5466********1561 32739Z
MEDLER JON A9-50185 2 32.00 4888********0242 05589B
MENOWN JEFF A9-49741 2 40.00 4636********3747 015378
MIDYETT KRISTINE A9-49865 2 30.00 4426********2268 125489
MITCHELL TINA A9-49767 2 100.00 5371********7470 005806
MITCHELL-REESE CHARLOTTE A9-49705 2 40.00 4426********3767 125488
MOHR SHAUNA A9-49555 2 50.00 5438********6277 818185
MOLITOR GRETA A9-49504 2 40.00 4323********9612 829171
MONGRAIN CHERI A9-49494 2 40.00 4862********4377 04360A
MOORE II ARCHIE A9-50042 2 25.00 4426********6577 175086
MOORE-LOVE KARLA A9-50207 2 50.00 4867********8293 015806
MORGAN RAMSEY A9-49599 2 40.00 5438********3378 960905
MORRIS MICHELLE A9-49710 2 40.00 5444********9763 123412
MORTON NICOLE A9-35743 2 24.90 4366********4539 001512
NAS PER A9-49895 2 39.00 4388********9838 04369C
NEESER SETH A9-49323 2 40.00 4366********2308 000004
NELSON JENNYLYN A9-50215 2 40.00 4621********3810 805697
NICHOLAS KRISTY A9-49123 2 40.00 4845********1292 155082
NICHOLSON DAVID A9-50194 2 70.00 4259********2880 758067
NORBY RHIANNON A9-49972 2 40.00 4470********0763 021023
OKE FRAYA A9-50138 2 40.00 5287********3017 025806
OLDS DYLAN A9-49544 2 40.00 4426********7219 125481
OLIVAREZ FLYNNE A9-49422 2 40.00 4300********3449 575685
OMAN AUDREY A9-49421 2 70.00 4238********9883 212240
PARK CHRISTIAN A9-50313 2 35.00 4342********9647 758070
PATCH-PUTT STEPHEN A9-49475 2 70.00 4264********1977 05583C
PAYNE ERICA A9-49977 2 25.00 5575********5185 024498
PENA FERNANDO A9-50306 2 40.00 4128********5266 37684B
PERDUE LINDSAY A9-49765 2 70.00 4426********8405 165988
PEREZ MARIA A9-49829 2 40.00 4778********4051 014096
PIERCE KIRK A9-50072 2 40.00 6011********3283 01574R
PIERCE STEPHEN A9-49409 2 40.00 4828********5026 581454
PINON BESS A9-49990 2 50.00 4342********3181 420161
PLAGGE BRENTON A9-49219 2 60.00 4719********4644 50518C
POWERS SUNSHINE A9-49867 2 40.00 4366********7897 010675
PRAZAK SONIA A9-48737 2 25.00 4492********9782 340166
RASMUSSEN AARON A9-49754 2 70.00 5287********8014 055806
REMINGTON ALLY ALLISON A9-50178 2 70.00 5449********4978 B72893
REVARD DUKE A9-49713 2 55.00 4366********1305 025733
REYES EDUARDO A9-49863 2 70.00 4342********3399 420164
RICHARD STEPHEN A9-49291 2 70.00 5371********6853 055806
RIEMENSCHNEIDER JOHANNA A9-49302 2 35.00 4287********2779 110691
RIVERA CYNTHIA A9-49598 2 40.00 4758********9743 618457
ROARK N. BRADY A9-49854 2 40.00 4342********8917 797906
ROBBINS DYLAN A9-49652 2 70.00 4788********4723 315492
ROBLEY CHRIS A9-49939 2 40.00 4426********0353 145981
ROLON VICENTE A9-49896 2 79.00 4465********4979 01548B
ROSSMAN JOSHUA A9-49875 2 68.00 4452********5283 212227
ROUTH EMILY A9-49751 2 70.00 5424********2719 74535B
RUIZ HUGO A9-49886 2 69.00 4426********2403 145888
RUSSELL SUMMER A9-50142 2 40.00 4342********2140 672974
SAILS MARLENE A9-49102 2 50.00 5371********0066 085806
SANTOS PAULYNA A9-50115 2 40.00 4426********2355 165886
SCHOLZ LAURA A9-49743 2 70.00 4733********2256 315487
SCHUDER NICK A9-49452 2 40.00 4366********6764 031814
SEILER HILLARY A9-49857 2 50.00 4147********7574 50518C
SERRANILLA NASEER A9-50099 2 25.00 4426********8965 165884
SEXTON JESSICA A9-50218 2 40.00 4788********0184 315485
SHEERN KIM A9-49122 2 70.00 4147********2397 04583C
SIAS ERSKINE A9-50001 2 19.00 5590********0168 095806
SIEBOLD JENNIFER A9-50104 2 69.00 4452********4673 110682
SLOAN ADRIENNE A9-50158 2 40.00 4733********6870 110681
SLOAN ASHLEY A9-49614 2 85.00 5109********5815 673993
SMITH LINDSI A9-57593 2 34.95 4366********4697 021028
SMITH RAQUEL A9-50125 2 70.00 4867********8855 005806
SMITH RHONDA A9-48755 2 34.95 4352********0358 045802
SOMBAT CAROLINE A9-7474 2 40.00 5287********2018 005806
SOTO PRISCILLA A9-49912 2 50.00 4342********9195 397527
SPEARNAK MEGAN A9-49546 2 70.00 4868********1702 795317
STARKEY HOLLY A9-49194 2 40.00 4426********7381 165787
STEELE LA RHONDA A9-49974 2 30.00 4868********7817 797919
STEPINA DOUG A9-49760 2 40.00 4427********4192 015806
STEVENS ADAM A9-50299 2 40.00 4266********4215 035908
STEVENS GREG A9-35749 2 29.95 4492********8116 340167
STOLL MICHELLE A9-49968 2 40.00 5287********2015 015806
STORTS JARED A9-49815 2 40.00 4888********1516 05583A
STRICKLAND MATIE A9-50206 2 40.00 4432********8655 015624
SUVAGIAN JOSEPH A9-49497 2 70.00 4492********6341 340168
TA HAI A9-49919 2 39.00 4147********1428 05582C
TATE JACKIE A9-50197 2 25.00 4147********7389 05587C
TAYLOR CHARITY A9-50231 2 40.00 4287********4819 040445
TENNEY LAUREN A9-50074 2 25.00 4366********7794 008151
THOMPSON JOHN A9-50282 2 40.00 4868********6006 521249
TIMS SIMONE A9-49139 2 24.95 4366********5986 031819
TODD BRIDGETTE A9-49564 2 25.00 4342********3119 394797
TRAINOR GRAHAM A9-50294 2 40.00 4719********8533 50518C
VAN SLYKE TJ A9-49764 2 40.00 4743********4613 01559A
VIOLA CHRIS A9-49066 2 70.00 5287********6016 035806
WALDMAN CHAD A9-49800 2 30.00 4300********2151 805698
WALKER JULIE A9-50275 2 100.00 4366********6490 011414
WELCHER EMORY A9-49993 2 65.00 4788********6171 110665
WHITACRE PETRA A9-49877 2 25.00 4426********4114 145685
WHITE DEANNA A9-49811 2 70.00 4853********9409 367881
WILCOXSON JEN A9-49591 2 40.00 4282********1247 009650
WILLIAMS BRIAN A9-49313 2 35.00 4452********7889 035755
WISE SAGE A9-54257 2 40.00 4366********0162 008154
WRIGHT CAT A9-49595 2 30.00 4217********8233 003582
WUNDERLICH CYAN A9-50189 2 40.00 4342********4608 829194
           
           
           
Totals
Count Card Type Total
     
1 American Express 45.00
51 MasterCard 2418.90
216 Visa 9542.90
2 Discover 70.00
0 Other 0.00
     
    12076.80