04/30/2012
09:00:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AKIMOV SVETLANA C7-1787 1 10.00 3797*******1000 145090
ALLLRED GARY C7-2079 1 20.00 4828********1031 521129
ALMY TRAVIS C7-1542 1 20.00 4828********8035 589313
AMOS STEVEN C7-3051 1 20.00 5465********8920 004195
ANDERSON HASANI C7-3031 1 20.00 4342********2415 043051
ARCENEAUX TERRI C7-3001 1 20.00 5466********1695 69581Z
BAHR JEREMY C7-1626 1 32.00 5524********8472 08201P
BANKS VINCENT C7-1649 1 10.00 4313********4362 05597C
BARR FRANCES C7-1443 1 20.00 4018********9357 316823
BASKIN SUZANNE C7-270 1 20.00 5452********6229 05590S
BEASLEY MICHAEL C7-1600 1 20.00 5536********4097 004196
BLACKBURN MARGARET C7-BL 1 20.00 5401********2620 08222Z
BLOCHOWIAK JEFF C7-1650 1 30.00 4737********4654 589242
BORLA ANTHONY C7-1670 1 10.00 3713*******1002 128831
BOSTWICK TRACEY C7-3033 1 20.00 5222********8546 08230P
BRAGG RICHARD C7-1770 1 20.00 4266********9728 08232B
BRANCH ANDREA C7-3056 1 20.00 4131********7100 267402
BRANDON SHANNON C7-3002 1 20.00 4147********9536 03071C
BROWN ANDREA C7-1698 1 10.00 5396********8355 70345B
BROWN BETH C7-1772 1 10.00 4266********0840 03072C
BROWN DANIEL JAMES C7-1685 1 20.00 4800********5700 05596A
BRUGGEMAN DAVID C7-652 1 20.00 4305********8273 08281B
BRYAN BEBE C7-2057 1 30.00 5474********5865 08287Z
BUCKLER LYDIA C7-2066 1 10.00 4737********1075 526295
CANOVA MAGGIE C7-1812 1 20.00 4312********6561 03075B
CARTER JAMES C7-1643 1 20.00 4765********5607 984187
CASTORINA JOHN C7-3057 1 45.00 4737********4447 552096
CATTIE JOSH C7-2029 1 20.00 5576********9949 001990
CHANG TIANA C7-3058 1 40.00 3725*******1009 142029
CLEAR TOM C7-1613 1 20.00 4312********1251 03078B
COLLINS STEVE C7-2081 1 20.00 6011********1138 03087R
COMMANDY JON C7-1855 1 20.00 5108********3936 085943
COOPER GARY C7-2073 1 10.00 4120********5048 030809
CORDANI MAURO C7-2064 1 20.00 4388********9497 08308C
COTTON WADE C7-2080 1 20.00 4828********6042 552101
COWART NINA C7-3005 1 20.00 4744********5816 165198
CRAIG KEVIN C7-2067 1 20.00 5524********0529 08269Z
CUNNINGHAM ALBERT C7-3035 1 20.00 4388********2107 08323C
DANIEL BECCA C7-3006 1 20.00 4744********8949 155896
DARIEN ALVIN C7-3036 1 20.00 4342********2415 043052
DAVIS CLAY C7-1686 1 20.00 4011********1560 095441
DAVIS VANESSA C7-3037 1 20.00 4737********6774 589247
DEBERRY CHRIS C7-1566 1 20.00 4120********7286 03088B
DEL VALLE TITO C7-2074 1 20.00 4828********0057 527550
DIAZ KRISTINA C7-1831 1 20.00 4356********0987 155696
DINUNNO JOSEPH C7-1615 1 20.00 5466********8823 08357Z
EHRLICH CHRISTIE C7-2082 1 20.00 5465********8037 001817
EVANITSKY NICK C7-2032 1 10.00 4744********3388 155793
FINCHER HOYT C7-1558 1 12.00 4264********1351 05596A
FISCELLA BOB C7-2062 1 20.00 4147********5029 08373C
FITZWATER KATHY C7-3055 1 20.00 5466********9624 05593Z
FLETCHER COURTNEY C7-3053 1 10.00 5109********6997 862191
FOX LOUIS C7-30 1 20.00 5466********7256 05594Z
FOYAH JR PATRICK C7-1856 1 20.00 4495********0494 885927
FRANCIS NADINE C7-2084 1 20.00 5178********6085 08418Z
FRITCHIE TODD C7-150 1 20.00 4147********9935 03096C
GAUTHIER KEDRICK C7-1743 1 20.00 4266********1037 08399C
GEDGOUDAS CHRIS C7-2068 1 20.00 4819********2917 001427
GERBIN ROBERT C7-2018 1 10.00 4447********1413 030952
GOLANDAZ SAZID C7-3062 1 35.00 3772*******2006 119302
GOLDMAN MURRARY C7-1857 1 20.00 4266********2652 08410B
GRAHAM EDDIE C7-3007 1 20.00 3796*******1006 182403
GREEN TARA C7-1982 1 20.00 3722*******4005 123363
HALLEN CANDACE C7-3039 1 45.00 3767*******1005 175915
HANSON ERIC C7-3008 1 25.00 4744********8494 155492
HAWKINS CLAUDETTE C7-3050 1 20.00 4131********6232 267407
HAWLEY MATTHEW C7-1568 1 20.00 4366********9559 08434A
HIGH JANE C7-2012 1 20.00 5466********0493 05594Z
HILBURN KEN C7-2011 1 20.00 4147********2338 08448C
HINSON FELICIA C7-1500 1 20.00 4356********8689 155396
HOLLIDAY LONELL C7-2020 1 50.00 4737********4463 554919
HOLMES BRETT C7-3038 1 20.00 4147********9986 03005C
HOOPES GARY C7-1557 1 12.00 4313********5849 05597C
HOWARD MONICA C7-2046 1 20.00 4744********0418 155496
HULSEY ANDY C7-1988 1 20.00 4744********8363 155393
HUTTS VICKY C7-1776 1 10.00 4388********7050 08470D
JEFFERSON CHANTEL C7-1795 1 10.00 5491********6184 03007P
JONES LISA C7-3059 1 35.00 4744********6532 155492
JUNG SHAWN C7-1690 1 10.00 4744********2012 155791
JUTRAS ROLAND C7-1802 1 30.00 5523********1552 03008Z
KANDUKOORI ARUNA C7-3043 1 20.00 4313********8864 05598C
KATHURIA KANCHAN C7-3044 1 20.00 5416********8086 08494Z
KEARNS DWAYNE C7-1583 1 32.00 5149********7422 08501B
KETTLE MICHAEL C7-496 1 20.00 4313********1932 05591C
KNOWLES RYAN C7-1607 1 20.00 4737********4802 480278
KODINSKY MICHAEL C7-2021 1 20.00 3796*******1002 180470
KOHL JULIE C7-2076 1 10.00 4313********7366 05590C
KOTHAPALLI PURUSHOTHAM C7-1870 1 20.00 4264********3977 05593B
KRAMER REMCO C7-3010 1 20.00 5325********8327 030142
KUNKLE STEPHANIE C7-1617 1 20.00 4737********6914 480281
KYLE MICHAEL C7-1796 1 10.00 3725*******2000 124203
LANE DANIEL C7-2093 1 20.00 4429********2059 095448
LEACH JAY C7-2094 1 20.00 4356********8307 155595
LEE DINA C7-1825 1 10.00 4499********8267 095616
LIBERATORE J. ANGELO C7-1584 1 20.00 4313********5549 05591C
LIU YUAN C7-1726 1 20.00 4888********6379 05594A
LUCAS JENNY C7-3018 1 20.00 4737********4652 589429
LUCENTE SAUNDER AFTON C7-1585 1 20.00 5466********7868 05593S
LUSCHER HAYES C7-1848 1 20.00 4388********5755 08578A
MACIA GEORGE C7-1719 1 10.00 3772*******1013 104056
MALLAVARAM GIRI C7-3045 1 20.00 4490********6568 201961
MAYBERRY JASON C7-1816 1 22.00 4828********5125 480501
MCCARTHY PAUL C7-1747 1 20.00 4305********1965 08572B
MCCLURE DOUG C7-3061 1 45.00 4356********2793 155493
MCCRAINE JENNIFER C7-3013 1 40.00 5536********5513 000999
MCGEE DEBBIE C7-1693 1 10.00 5109********0676 764475
MCLAURIN CORNELL C7-1815 1 20.00 4744********4704 155097
MCNEIL RONALD C7-2077 1 20.00 4432********7625 698649
MELTON JOY C7-3060 1 40.00 4737********3582 592986
MONTANO JIM C7-1661 1 20.00 5490********6932 05593Z
MORSE RYAN C7-3012 1 20.00 4427********7923 737621
MOSLEY ANN C7-2039 1 20.00 4744********9466 155197
NDOYE FATOU C7-1725 1 10.00 4635********5555 155396
PARISE JONATHAN C7-2023 1 40.00 4264********3701 05596A
PATRICK RUPERT C7-1763 1 10.00 3772*******1004 148797
PAUL BRADLEY C7-3046 1 20.00 4744********2433 155193
PENDERGAST JOHN C7-2003 1 20.00 5466********0493 05593Z
PENDLEY ROBERT C7-1535 1 20.00 4888********9987 05593B
PERRY LINDSEY C7-1850 1 10.00 3725*******1012 105174
POPE RYAN C7-1780 1 20.00 4264********2822 05595A
PORCHER MELVIN C7-3017 1 20.00 5536********7965 001955
RAMANUJAM BHARADWAJ C7-3052 1 40.00 4211********8895 122247
RANNEY HOLLY C7-2053 1 20.00 5519********3103 085954
RAPPOPORT EYAL C7-1539 1 20.00 5398********6653 77601P
RE DAVID C7-1782 1 20.00 4397********5945 08606C
REARDON BRAD C7-1501 1 20.00 6011********7924 03057R
REED DAVID C7-2072 1 20.00 4488********4594 963678
RICHARDSON FRANCES C7-1540 1 20.00 4737********0258 588228
RILEY LAWRENCE C7-1537 1 45.00 4744********8649 145897
RIVEROS RICARDO C7-2098 1 20.00 3715*******5003 127325
RODGERS BILL C7-1733 1 20.00 4616********9157 95562C
SAMMONS DAVID C7-1545 1 20.00 4828********8053 527641
SANDERS RICK C7-1983 1 20.00 4719********2889 80039C
SAVAGE RANDY C7-2090 1 20.00 5424********3680 78407P
SCOTT GARY C7-1985 1 20.00 5491********9536 03039P
SERRANT LISA C7-2089 1 20.00 4744********0648 145998
SHEERAN THOMAS C7-2059 1 20.00 4828********4027 491736
SHEFLER OREN C7-1750 1 20.00 5424********6522 78616B
SHENGAOUT MICHAEL C7-2054 1 20.00 4264********7510 05596B
SHERELL CHRISTOPHER C7-1984 1 20.00 4313********2162 05595C
SHOOL DEVYANI C7-2087 1 20.00 3772*******1006 184046
SIDES JOE C7-1830 1 20.00 4800********1634 05595A
SILLS DAVID C7-1075 1 20.00 3772*******1001 148496
SIMMONS CHRISTINA C7-3047 1 20.00 4737********1598 554141
SMITH STEPHEN C7-1828 1 20.00 4313********2450 05596C
SNIDER MICHAEL C7-3048 1 20.00 3727*******3007 182517
STOVALL ROBERT C7-76 1 20.00 5490********5271 05590B
STRATE CAROLINE C7-3019 1 20.00 4011********2509 095455
SWEENEY GAYLE C7-1486 1 10.00 4148********4268 001361
SZUMINSKY RICHARD C7-2060 1 20.00 5466********4548 08752Z
TAYLOR LEONA C7-1785 1 20.00 4737********5377 593004
TEPLIS GARY C7-3049 1 20.00 4737********2781 593005
THACKER DON C7-1784 1 10.00 4264********0173 05598A
THOMAS SONYA C7-1728 1 10.00 4744********2401 145897
TOY MEREDITH C7-3020 1 20.00 4744********4427 145896
TYGART KIM C7-1840 1 20.00 4011********5399 003049
URBAN CHRISTOPHER C7-2043 1 20.00 4640********3610 08782B
VAN DER ZALM KENNETH C7-3021 1 20.00 4744********0277 145691
WAGES NICOLA C7-2037 1 10.00 4744********0170 145892
WALTERS RICK C7-1707 1 20.00 4828********8026 673963
WEBBER JEFFREY C7-1847 1 10.00 4011********3469 095457
WELLS ROSE MARIE C7-1552 1 20.00 4356********6519 145597
WHALEN MICHAEL C7-1497 1 20.00 4428********1084 60105B
WHITEHEAD MICHAEL C7-2002 1 20.00 5491********1879 03057Z
WILLIAMS OLIVER C7-1498 1 20.00 4356********2572 140505
WILLIAMS TYRONE C7-2048 1 45.00 4492********5949 090000
WILLIAMSON DON C7-1752 1 20.00 4356********4111 140703
WINT ADAM C7-2061 1 20.00 3772*******1009 161132
WOOD KATHERINE C7-1754 1 20.00 4266********1037 00036C
WYNN JARVIS C7-1683 1 25.00 4131********6843 267417
YORK ANGELA C7-1620 1 10.00 4356********1143 140609
ZINO LEA ANN C7-1833 1 10.00 4266********3868 00048B
           
           
           
Totals
Count Card Type Total
     
17 American Express 340.00
38 MasterCard 784.00
115 Visa 2331.00
2 Discover 40.00
0 Other 0.00
     
    3495.00