03/01/2011
09:14:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABADICCIO MARVIN NT-2458 1 24.95 4264********3802 085254
ALDERSON TAMARA NT-2587 1 40.00 4430********8866 085351
ALEXANDER MICHAEL NT-2570 1 19.95 4430********8997 085351
ANDERSON JOHN NT-2386 1 24.95 5291********9295 00534Z
ANDERSON TRAVIS NT-2200 1 48.00 4264********2246 085255
ATTEBURY BRENT NT-2823 1 24.95 4430********7641 085352
AUSTIN COLIN NT-2341 1 19.95 4643********8761 342831
BARKER JOSEPH NT-2813 1 65.00 4643********3828 342832
BAUMGART CHRIS NT-2675 1 25.00 4643********7356 342833
BELLAMINE HAMMOUDA NT-2641 1 40.00 4445********9835 005685
BERNEKING BRENT NT-2727 1 25.00 5424********6425 71067B
BIERLEY VICKI NT-1631 1 24.95 4643********2046 342834
BRANHAM PATRICK NT-2784 1 24.95 4393********2903 134810
BRAZELL GEORGE NT-2803 1 24.95 5424********3977 607453
BROWN DANIEL NT-1308 1 20.00 4523********6449 005142
BROWN DONALD NT-2403 1 19.95 4604********0488 001571
BROWN RANCE NT-2573 1 25.00 4643********0690 342835
BRUNS JENNIFER NT-2617 1 19.95 5464********8633 605277
BUNYS ANDREW NT-2680 1 24.95 4643********3811 342837
BURNS NICHOLAS NT-1036 1 25.00 5424********4167 607459
CALACEECHI PAUL NT-2970 1 34.95 5464********3965 605282
CALIENDO NICHOLAS NT-2733 1 19.95 5490********6211 05530Z
CALIENDO TAMARA NT-2557 1 19.95 5490********6211 05531Z
CALVERT JEREMY NT-2288 1 24.95 4393********9139 136498
CARROLL RODNEY NT-1571 1 40.00 4194********1843 289124
CHANDLER JOHN NT-2804 1 25.00 5109********7353 415713
CHESHIRE MICHAEL NT-2106 1 24.95 4264********0917 085258
CHILDS STEPHANIE NT-2118 1 29.95 4430********3889 085354
CLARDY DECTRICK NT-1623 1 24.95 5424********9609 607467
CLARK BRETT NT-1750 1 19.95 4430********1143 085355
CLAYTON BROOK NT-2331 1 20.00 5464********9552 605288
CLEM BILLY NT-2268 1 19.95 5424********6346 606488
CLEMENTS LEVON NT-1272 1 24.95 4266********3457 00730B
COOK NATHAN NT-2870 1 22.50 5467********9180 00685B
CRAWFORD LINDSAY NT-2483 1 40.00 5424********9728 607478
CULLMAN JENNIFER NT-2971 1 34.95 5538********2001 660611
DALL CINDY NT-2647 1 48.00 4643********1488 342840
DAUGHERTY TRAVIS NT-2692 1 25.00 4794********3904 960610
DAUGHERTY TYLER NT-2716 1 24.95 4794********7905 805183
DAY JOSHUA NT-2967 1 24.00 4264********0691 085301
DECKER BRITT NT-1594 1 58.00 4643********5768 342841
DESENG CHAD NT-1604 1 24.00 4316********0488 046066
DILLINGHAM NICOLE NT-2701 1 24.95 4794********2809 459666
EDWARDS DAVID NT-2816 1 20.00 5141********9661 605303
ELIKOFER JASON NT-2142 1 19.95 4643********6252 342842
ENCOMOENDA RHOEL NT-2464 1 19.95 5146********8465 FE32B4
ESPEJO EDUARDO NT-2456 1 19.95 5424********1573 607487
ESTES JENNIFER NT-1935 1 25.00 5424********0642 606507
ETHRIDGE JOHN NT-2878 1 25.00 4643********7552 342844
FANTON MARLIN NT-1600 1 19.95 5464********1549 605312
FELDKAMP GREG NT-2712 1 24.95 5464********0741 605313
FICKAS ASHLEY NT-2705 1 24.95 4430********3005 085359
FISCHER JASON NT-2368 1 19.95 4430********1286 085359
FLORES JOVY NT-2508 1 19.95 4643********4746 342846
FORTWENDEL NEIL NT-1704 1 40.00 4643********8426 342847
FRANZMAN BROCK NT-2877 1 24.95 5424********8139 606516
GAINES MICHAEL NT-2740 1 15.00 4643********2520 342848
GIBBS MICHAEL NT-1678 1 19.95 4643********2467 342850
GIBSON JOSHUA NT-2979 1 24.00 4643********6101 342849
GOEBEL JOEY NT-1958 1 50.00 4264********8408 085304
GOGEL GREG NT-2556 1 19.95 4388********2799 005294
GOLDMAN DAVID NT-2996 1 34.95 4793********6668 030103
GOLDMAN JEREMY NT-1948 1 29.95 4194********3911 289159
GOLDMAN MARK NT-2127 1 29.00 4194********6437 289158
GRADY NICHOLAS NT-2091 1 24.95 4643********6376 342853
GRAPER CATHY NT-1990 1 24.95 5452********7627 05543Z
GRAY CATHY NT-2019 1 24.95 5464********1099 605338
GRAY JR. RUSSEL NT-1849 1 55.00 4430********0239 085403
GREENE JONATHON NT-2304 1 25.00 5146********3628 00566A
HALL CHARLES NT-2879 1 24.95 4271********0108 057074
HAMAMI TIFFINEY NT-2660 1 19.95 4806********3229 204513
HAMILTON LAURA NT-2699 1 24.95 5146********4853 E1844E
HANCOCK MICHELLE NT-2325 1 24.95 5424********4895 607520
HARRIS DONALD NT-2636 1 48.00 4264********4693 085308
HART BRYAN NT-2385 1 48.00 5424********8872 606543
HAYDEN RYAN NT-1833 1 24.95 5424********4382 607525
HECK CARRIE NT-2337 1 19.95 5424********9105 607528
HENDERSON KENNETH NT-1784 1 19.95 4793********1958 030102
HILL LUKE NT-1885 1 24.00 5424********3210 606547
HILLYARD JOHN NT-2822 1 24.95 4430********7036 085405
HINTON MICHAEL NT-2010 1 24.95 4643********7666 342856
HORNBECK TONY NT-2457 1 55.00 4266********7055 02235B
HOSKINS CLINT NT-2622 1 24.95 4643********2464 342857
HUGHART CHAD NT-1008 1 24.95 4264********4316 085310
HURST ANTHONY NT-2836 1 24.95 4643********2542 342858
HURT DEBBIE NT-3002 1 69.00 4264********1879 085310
JOHNSON MICHAEL NT-2516 1 24.95 5424********6916 606560
JONES JASON NT-1010 1 30.00 4419********7484 000030
KANOPKA CALEB NT-2771 1 24.95 4643********0343 342859
KASHYAP KANAV NT-1431 1 32.00 3772*******1005 182865
KELLY CHRISTOPHER NT-2558 1 24.95 5424********7111 607546
KILLIAN MATT NT-2299 1 19.95 4264********6821 085311
KINDER TYLER NT-2739 1 24.95 4430********3696 085407
KING JOSH NT-2768 1 20.00 4432********9147 024689
KIRK KASSIE NT-2469 1 65.00 5464********2499 605383
KISSINGER EMILY NT-2706 1 24.95 5424********0006 606573
KIVETT ERICK NT-2763 1 34.95 3774*******3121 382822
KNAPP STEPHANIE NT-2031 1 24.95 4194********9405 289190
KORMELINK JOSH NT-2052 1 24.95 4194********1542 289191
KRATZ CHRISTIAN NT-2159 1 19.95 5349********8113 607563
LAMB DIANA NT-2546 1 25.00 4736********6230 022998
LAMBERT STACY NT-2044 1 29.95 4430********5003 085409
LENDY NICK NT-2695 1 40.00 4264********9126 085314
LEWIS JAMOUN NT-1566 1 19.95 5424********2507 606588
LUTKEWITTE MIKE NT-2467 1 24.95 5536********3681 606589
LYNN STEPHANIE NT-2902 1 48.00 4430********9500 085411
MANGOLL JOSHUA NT-2236 1 19.95 4430********3245 085411
MANN JOSHUA NT-2834 1 24.95 4331********1698 011716
MARTIN KENDALL NT-1135 1 40.00 5178********8935 02338Z
MARTIN MICHAEL NT-1850 1 48.00 4841********1675 342865
MARTIN SHELLY NT-2990 1 34.95 5424********0076 607583
MARTINEZ CONCEPCION NT-2471 1 24.95 5424********1051 607584
MAYER MEGHAN NT-2863 1 24.95 5424********7276 606603
MC CRAREY JEREMY NT-2597 1 25.00 4643********4433 342868
MC INTOSH RYAN NT-2679 1 20.00 5424********2399 606605
MCCLURE RONALD NT-2440 1 44.95 4643********3473 342869
MCDOWELL JORDAN NT-2404 1 20.00 4393********8569 154847
MCKEE JUSTIN NT-1703 1 19.95 4643********5685 342870
MCKENZIE ERIK NT-2613 1 24.95 4099********3871 169108
MCMURTRY TROY NT-2793 1 19.95 5424********0289 606610
MENDOZA MARK JOHN NT-2472 1 19.95 5444********0563 02408Z
MERRICK DAVID NT-2814 1 24.95 5464********5925 605426
MEYERS MELANIE NT-1026 1 22.00 4194********5683 289211
MIDDLETON ROSHAUN NT-1835 1 35.00 4224********9214 895190
MILLER ARIEL NT-2787 1 19.95 5466********3023 84383Z
MODLIN LAUREN NT-2969 1 34.95 5464********4526 605435
MOERS KEVIN NT-2860 1 25.00 4643********3740 342872
MOJICA MICHELLE NT-2465 1 19.95 4744********5183 175940
MOLL JASON NT-2176 1 25.00 4430********8398 085415
MORGAN BRENDA NT-2342 1 19.95 4264********2401 085319
MORRIS JEREMI NT-2343 1 24.95 4039********1399 000525
MORRIS VALERIE NT-1854 1 25.00 4430********8359 085416
MOYES MARK NT-2576 1 19.95 5517********3055 654523
MUELLER JASON NT-1683 1 24.95 4643********3283 342875
MUFTI OSMAN NT-1884 1 30.00 5149********8394 02569B
MYERS ALEX NT-2744 1 48.00 5467********7707 02506B
NELSON ANDREW NT-2319 1 20.00 4643********3073 342876
NELSON RAYMOND NT-1136 1 20.00 4643********8190 342877
NIX KAY NT-2678 1 19.95 4643********8686 342881
NOLAN MARK NT-2777 1 48.00 4643********0595 342880
OPEL JERARD NT-1444 1 20.00 4643********9521 342884
PAYNE ANDREA NT-2305 1 19.95 4643********5725 342883
PERRY TERESA NT-1630 1 24.95 4099********6147 169109
QUADE PAIGE NT-2239 1 19.95 5509********4913 848552
RAMAMOORTHI LAKSHAMANAN NT-2145 1 19.95 5466********7731 05549Z
RAPP JOHN NT-1606 1 27.95 4430********7063 085420
REED FREDIA NT-2286 1 25.00 5424********6525 607638
REED LINDA NT-2150 1 24.95 4643********8223 342887
REED RENATA NT-2988 1 25.00 4430********5946 085420
RICH BRIAN NT-2326 1 19.95 4643********6246 342888
RICKETTS ADAM NT-1802 1 24.95 5464********3339 605485
ROBINSON TYLER NT-2144 1 48.00 4264********1290 085324
ROMAN JEFF NT-2995 1 128.90 5146********2649 A5E894
ROTH TARAH NT-2633 1 55.00 4643********7214 342889
RUDISILL HANNAH NT-2581 1 24.95 4264********5601 085324
RUMBLE CLINTON NT-2693 1 55.00 4419********2772 000055
RUSSELL AUDREY NT-2752 1 19.95 4224********7623 895248
SABO TRACEY NT-2204 1 19.95 5424********1607 607650
SANDS NEIL NT-2444 1 19.95 5464********0438 605497
SAYERS JESSICA NT-2864 1 24.95 4643********9423 342890
SCHALASKY BRANDON NT-2937 1 19.95 5424********1823 606668
SCHMITT STEVEN NT-2805 1 20.00 4643********8469 342892
SCHUBLE KENNETH NT-1415 1 24.00 4194********5056 289240
SEIDEL MARCUS NT-2667 1 20.00 4412********1628 026991
SISCEL JADE NT-2013 1 30.00 5146********2434 851572
SLOAN JUSTIN NT-2599 1 25.00 4398********4256 095350
SMITH BRANDON NT-2520 1 48.00 4643********5850 342893
SMITH CARSON NT-1660 1 24.95 5464********0036 605515
SMITH JEFFERY NT-2333 1 20.00 4430********8992 085423
SMITH KEVIN NT-2416 1 24.95 4419********7212 000024
STABENFELDT SANDY NT-1937 1 47.95 5452********6410 05544Z
STATEN ADAM NT-2585 1 24.95 4266********4350 02790B
STAUB BRETT NT-1880 1 25.00 4861********9100 032777
STEWART ALEX NT-2402 1 19.95 4643********4337 342896
STONE JOSHUA NT-2999 1 34.95 4643********4563 342897
STONE KITAYA NT-2779 1 19.95 4006********6804 80104B
SUMRALL AARON NT-2213 1 55.00 5146********3203 454BCE
TABOR ROSANNE NT-2738 1 19.00 6011********6250 00104B
TAPP BRIAN NT-2479 1 48.00 4431********9394 065053
TAYLOR BRANDON NT-2780 1 45.00 4393********3673 167647
TAYLOR JR. HARLAN NT-2210 1 24.95 4643********2987 342899
TEMME JORDAN NT-2596 1 25.00 5464********9868 605528
TOONE NICOLE NT-2290 1 40.00 5464********9901 605529
UBELHOR JUSTIN NT-2604 1 25.00 4862********7077 02779A
VIECK MATHEW NT-2069 1 40.00 4430********1561 085426
VOGLER JAYME NT-2723 1 24.95 5424********2237 606696
WALLACE KIM NT-1998 1 19.95 5466********7790 02820Z
WARGEL AMY NT-2742 1 24.95 4194********9404 289263
WATSON BRAD NT-2494 1 53.00 4430********8442 085427
WATSON KAYLA NT-2978 1 34.95 5464********3472 605538
WATSON KEVIN NT-2882 1 25.00 4793********5799 030101
WHITTEN BRIAN NT-2974 1 34.95 4430********4879 085427
WILLIAMS JULIE NT-2111 1 20.00 5401********5618 02894Z
WINDELS TROY NT-1650 1 24.95 5464********3514 605543
YAMAMOTO NICK NT-2717 1 24.95 4867********2442 095409
ZILIAK JERROD NT-2981 1 24.95 4264********2170 085331
           
           
           
Totals
Count Card Type Total
     
2 American Express 66.95
70 MasterCard 1972.05
123 Visa 3593.70
1 Discover 19.00
0 Other 0.00
     
    5651.70