05/02/2011
11:05:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABADICCIO MARVIN NT-2458 1 24.95 4264********3802 005549
ADCOCK JONATHAN NT-2527 1 20.00 5464********6741 111344
ALEXANDER MICHAEL NT-2570 1 19.95 4430********8997 005704
ANDERSON JOHN NT-2386 1 24.95 5291********9295 01069Z
ANDERSON TRAVIS NT-2200 1 48.00 4264********2246 005550
ATTEBURY BRENT NT-2823 1 24.95 4430********7641 005704
AUSTIN COLIN NT-2341 1 19.95 4643********8761 223490
BAKER CHAUNCY NT-2724 1 19.95 5107********5317 374842
BARKER JOSEPH NT-2813 1 65.00 4643********3828 223491
BARNETT JON-PAUL NT-3094 1 84.00 5536********6719 142427
BAUMGART CHRIS NT-2675 1 25.00 4643********7356 223492
BELLAMINE HAMMOUDA NT-2641 1 40.00 4445********9835 011070
BERNEKING BRENT NT-2727 1 25.00 5424********6425 50292B
BIERLEY VICKI NT-1631 1 24.95 4643********2046 223494
BROWN DANIEL NT-1308 1 20.00 4523********7710 005662
BRUNS JENNIFER NT-2617 1 19.95 5464********8633 111347
BUNYS ANDREW NT-2680 1 24.95 4643********3811 223495
BURNS NICHOLAS NT-1036 1 25.00 5424********4167 142439
CALACEECHI PAUL NT-2970 1 34.95 5464********3965 111349
CALIENDO NICHOLAS NT-2733 1 19.95 5490********6211 05577Z
CALIENDO TAMARA NT-2557 1 19.95 5490********6211 05574Z
CHANDLER JOHN NT-2804 1 25.00 5109********7353 454332
CHESHIRE MICHAEL NT-2106 1 49.90 4264********0917 005553
CHILDS STEPHANIE NT-2118 1 29.95 4430********3889 005707
CLARDY DECTRICK NT-1623 1 24.95 5424********9609 142231
CLARK BRETT NT-1750 1 19.95 4430********1143 005707
CLARK KRYSTLE NT-3105 1 29.00 4643********2379 223500
CLEMENTS LEVON NT-1272 1 24.95 4266********3457 01255B
CLIFTON ROBB NT-3028 1 34.95 4430********1332 005708
COLLINS CARLTON NT-1954 1 25.00 4264********1222 005554
COOK NATHAN NT-2870 1 22.50 5467********9180 01200B
CRAIG GARY NT-2910 1 19.00 4264********8280 005554
CRAWFORD LINDSAY NT-2483 1 40.00 5424********9728 142468
CULLMAN JENNIFER NT-2971 1 34.95 5538********2001 507967
DALL CINDY NT-2647 1 48.00 4643********1488 223501
DAUGHERTY TRAVIS NT-2692 1 25.00 4794********3904 896040
DAUGHERTY TYLER NT-2716 1 24.95 4794********7905 286803
DAY JOSHUA NT-2967 1 24.00 4264********0691 005555
DECKER BRITT NT-1594 1 58.00 4643********5768 223502
DESENG CHAD NT-1604 1 24.00 4316********0488 104040
DILLINGHAM NICOLE NT-2701 1 24.95 4794********2809 561635
EDWARDS DAVID NT-2816 1 20.00 4194********8736 062886
ENCOMOENDA RHOEL NT-2464 1 19.95 5146********8465 AF209E
ERBACHER KAYCE NT-2975 1 34.95 4643********7013 223504
ESPEJO EDUARDO NT-2456 1 19.95 5424********1573 142477
ESTES JENNIFER NT-1935 1 25.00 5424********0642 142479
ETHRIDGE JOHN NT-2878 1 25.00 4643********7552 223506
FANTON MARLIN NT-1600 1 19.95 5464********1549 111352
FISCHER JASON NT-2368 1 19.95 4430********1286 005710
FORTWENDEL NEIL NT-1704 1 40.00 4643********8426 223508
FRANCHVILLE WADE NT-2661 1 24.95 5467********1824 01284Z
FRANZMAN BROCK NT-2877 1 24.95 5424********8139 142489
GALLO PEYTON NT-3029 1 34.95 5146********6402 F8C573
GARRETT ROBERT NT-3035 1 34.95 4430********1234 005711
GIBBS MICHAEL NT-1678 1 19.95 4643********2467 223509
GIBSON JOSHUA NT-2979 1 24.00 4643********6101 223510
GIESELMAN COREY NT-2417 1 19.95 4430********8512 005712
GOEBEL JOEY NT-3488 1 35.00 4264********8408 005558
GOGEL GREG NT-2556 1 19.95 4388********2799 002255
GOLDMAN DAVID NT-2996 1 34.95 4793********6668 050209
GOLDMAN JEREMY NT-1948 1 29.95 4194********3911 062901
GOLDMAN MARK NT-2127 1 29.00 4194********6437 062902
GOURLEY GREG NT-1779 1 20.00 5453********0898 047549
GRADY NICHOLAS NT-2091 1 24.95 4643********6376 223512
GRAPER CATHY NT-1990 1 24.95 5452********7627 05573Z
GRAY CATHY NT-2019 1 24.95 5464********1099 111355
GRAY JR. RUSSEL NT-3039 1 55.00 4430********0239 005713
GREENE JONATHON NT-2304 1 25.00 5146********3628 CE808A
HALL CHARLES NT-2879 1 24.95 4271********0108 113082
HALL DAKYISSA NT-3092 1 34.95 4643********3568 223514
HANCOCK MICHELLE NT-2325 1 24.95 5424********4895 142521
HARPER GINGER NT-2533 1 45.00 4806********7868 121648
HARRIS DONALD NT-2636 1 48.00 4264********4693 005600
HART BRYAN NT-2385 1 48.00 5424********8872 142308
HECK CARRIE NT-2337 1 19.95 5424********9105 142310
HENDERSON KENNETH NT-1784 1 19.95 4793********1958 050206
HILL LUKE NT-1885 1 24.00 5424********3210 142314
HILLYARD JOHN NT-2822 1 24.95 4430********7036 005714
HINTON MICHAEL NT-2010 1 24.95 4224********9114 196369
HORNBECK TONY NT-2457 1 55.00 4266********7055 01477B
HOSKINS CLINT NT-2622 1 24.95 4643********2464 223516
HUGHART CHAD NT-1008 1 24.95 4264********4316 005601
HURST ANTHONY NT-2836 1 24.95 4643********2542 223517
HURT DEBBIE NT-3002 1 79.00 4264********1879 005602
JACKSON CLIFFORD NT-2913 1 24.95 5424********4225 142556
JONES JASON NT-1010 1 30.00 4419********7484 000030
KANOPKA CALEB NT-2771 1 24.95 4643********0343 223518
KASHYAP KANAV NT-1431 1 32.00 3772*******1005 189107
KECK LOGAN NT-3067 1 29.00 4430********2276 005716
KELLY CHRISTOPHER NT-2558 1 24.95 5424********7111 142340
KILLIAN MATT NT-2299 1 19.95 4264********6821 005603
KINDER TYLER NT-2739 1 24.95 4430********3696 005717
KING JOSH NT-2768 1 20.00 4432********9147 014735
KISSINGER EMILY NT-2706 1 24.95 5424********0006 142349
KNAPP STEPHANIE NT-2031 1 24.95 4194********9405 062930
KORMELINK JOSH NT-2052 1 24.95 4194********1542 062931
KRATZ CHRISTIAN NT-2159 1 19.95 5349********8113 142575
LAMB DIANA NT-2546 1 25.00 4736********6230 014793
LAMBERT STACY NT-2044 1 29.95 4430********5003 005718
LENDY NICK NT-2695 1 40.00 4264********9126 005604
LESLIE DUSTIN NT-2228 1 20.00 4264********6274 005604
LEWIS JAMOUN NT-3091 1 19.95 5424********2507 142586
LUTKEWITTE MIKE NT-2467 1 24.95 5536********3681 142589
LYNN STEPHANIE NT-2902 1 48.00 4430********9500 005718
MADDEN MATTHEW NT-3099 1 34.95 5463********3304 108269
MANGOLL JOSHUA NT-3107 1 19.95 4430********3245 005719
MANN JOSHUA NT-2834 1 24.95 4331********1698 893299
MARTIN ERIC NT-3037 1 29.95 4264********3084 005605
MARTIN KENDALL NT-1135 1 40.00 5178********8935 01530Z
MARTIN MICHAEL NT-1850 1 60.00 4841********1675 223524
MARTIN SHELLY NT-2990 1 34.95 5424********0076 142375
MAYER MEGHAN NT-2863 1 24.95 5424********7276 142379
MC CRAREY JEREMY NT-2597 1 25.00 4264********6317 005606
MC INTOSH RYAN NT-2679 1 20.00 5424********2399 142604
MCCLURE RONALD NT-2440 1 44.95 4643********3473 223527
MCKEE JUSTIN NT-1703 1 19.95 4643********5685 223530
MCKENZIE ERIK NT-2613 1 24.95 4099********3871 215256
MCMURTRY TROY NT-2793 1 19.95 5424********0289 142611
MERRICK DAVID NT-2814 1 24.95 5464********5925 111358
MIDDLETON ROSHAUN NT-1835 1 35.00 4224********9214 196457
MOERS KEVIN NT-2860 1 25.00 4643********3740 223533
MOJICA MICHELLE NT-2465 1 19.95 4744********5183 175279
MOLL JASON NT-2176 1 25.00 4430********8398 005722
MORGAN BRENDA NT-2342 1 19.95 4264********2401 005608
MORRIS JEREMI NT-2343 1 24.95 4039********1399 000556
MOYES MARK NT-2576 1 19.95 5517********3055 403881
MUELLER JASON NT-1683 1 24.95 4643********3283 223537
MUFTI OSMAN NT-1884 1 30.00 5149********8394 01701B
NELSON ANDREW NT-2319 1 20.00 4643********3073 223540
NELSON RAYMOND NT-1136 1 20.00 4643********8190 223542
NIX KAY NT-2678 1 19.95 4643********8686 223541
NOLAN MARK NT-2777 1 48.00 4643********5689 223543
OPEL JERARD NT-1444 1 20.00 4643********9521 223544
PAYNE ANDREA NT-2305 1 19.95 4643********5725 223547
PERRY TERESA NT-1630 1 24.95 4099********6147 215257
PULLUM JAMIE NT-2899 1 59.00 4643********5117 223551
QUADE PAIGE NT-2239 1 19.95 5509********4913 583488
RAMAMOORTHI LAKSHAMANAN NT-2145 1 19.95 5466********7731 05572Z
RAPP JOHN NT-1606 1 27.95 4430********7063 005724
REED FREDIA NT-2286 1 25.00 5424********6525 142655
REED LINDA NT-2150 1 24.95 4643********8223 223553
REED RENATA NT-2988 1 25.00 4430********5946 005724
RICH BRIAN NT-2326 1 19.95 4643********6246 223555
RICKETTS ADAM NT-1802 1 24.95 5464********3339 111362
RIDGE CARLA NT-3072 1 25.00 4264********2357 005611
ROTH TARAH NT-2633 1 55.00 4643********7214 223556
RUDISILL HANNAH NT-2581 1 24.95 4264********5601 005611
RUSSELL AUDREY NT-2752 1 19.95 4224********7623 196526
SABO TRACEY NT-2204 1 19.95 5424********1607 142673
SANDS NEIL NT-2444 1 19.95 5464********0438 111364
SAYERS JESSICA NT-2864 1 24.95 4643********9423 223557
SCHALASKY BRANDON NT-2937 1 19.95 5424********1823 142678
SCHMITT STEVEN NT-2805 1 20.00 4643********8469 223558
SCHNELL LACEY NT-1899 1 30.00 5464********6117 111365
SCHUBLE KENNETH NT-1415 1 24.00 4194********5056 062970
SERGESKETTER CHARLOTTE NT-3081 1 20.00 5490********5284 05577B
SISCEL JADE NT-2013 1 30.00 5146********2434 40E6A8
SISCO JOEL NT-2109 1 29.95 4423********5703 667313
SLOAN JUSTIN NT-2599 1 25.00 4398********4256 015632
SMITH BRANDON NT-2520 1 48.00 4643********5850 223563
SMITH CARSON NT-1660 1 24.95 5464********0036 111366
SMITH JEFFERY NT-2333 1 20.00 4430********8992 005728
SMITH KEVIN NT-2416 1 24.95 4419********7212 000024
STATEN ADAM NT-2585 1 24.95 4266********4350 01866B
STAUB BRETT NT-1880 1 25.00 4861********9100 439020
STONE JOSHUA NT-2999 1 34.95 4643********4563 223564
STONE KITAYA NT-2779 1 19.95 4006********6804 01207B
STONE TIFFANY NT-3075 1 34.95 4643********9289 223566
STROHMEYE ZACK NT-3056 1 25.00 4794********2800 567622
SUMRALL AARON NT-2213 1 55.00 5146********3203 0315E8
TABOR ROSANNE NT-2738 1 19.00 6011********6250 00244B
TAPP BRIAN NT-2479 1 48.00 4431********9394 085256
TAYLOR JR. HARLAN NT-3052 1 24.95 4643********2987 223568
TEMME JORDAN NT-2596 1 25.00 5464********9868 111367
TERRY AKIYA NT-2231 1 24.95 4194********1367 062989
TOONE NICOLE NT-2290 1 40.00 5464********9901 111369
UBELHOR JUSTIN NT-2604 1 25.00 4862********7077 01852A
VIECK MATHEW NT-2069 1 20.00 4430********1561 005730
VOGLER JAYME NT-2723 1 24.95 5424********2237 142739
WADDELL HARRADON NT-3060 1 34.95 4430********9624 005730
WALLACE KIM NT-1998 1 19.95 5466********7790 01884Z
WARGEL AMY NT-2742 1 24.95 4194********9404 063000
WATSON BRAD NT-2494 1 53.00 4430********8442 005731
WATSON KAYLA NT-2978 1 34.95 5464********3472 111372
WATSON KEVIN NT-2882 1 25.00 4793********5799 050202
WHITE MARK NT-2459 1 24.95 4264********6507 005617
WHITTEN BRIAN NT-2974 1 34.95 4430********4879 005732
WILDER JEREMY NT-3076 1 34.95 4264********8723 005618
WILLIAMS JULIE NT-2111 1 20.00 5401********5618 01984Z
WILSON TYLER NT-2800 1 19.95 4194********0948 063007
WISEMAN CHRIS NT-1471 1 37.00 4643********7977 223575
WOOD NATHAN NT-1300 1 29.00 4643********5215 223576
YAMAMOTO NICK NT-2717 1 24.95 4867********2442 035711
ZILIAK JERROD NT-2981 1 24.95 4264********2170 005619
ZIMMER BRANDON NT-2350 1 45.00 5464********4459 111373
           
           
           
Totals
Count Card Type Total
     
1 American Express 32.00
64 MasterCard 1731.50
129 Visa 3832.40
1 Discover 19.00
0 Other 0.00
     
    5614.90