07/27/2012
06:19:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AKIMOV SVETLANA C7-1787 1 10.00 3797*******1000 156746
ALLLRED GARY C7-2079 1 20.00 4828********1031 922305
ALMY TRAVIS C7-1542 1 10.00 4828********8035 833581
ALVAREZ CARLOS C7-3041 1 20.00 5178********3316 07286B
ANDERSON HASANI C7-3031 1 20.00 4342********2415 072761
ARCENEAUX TERRI C7-3001 1 20.00 5466********1695 27360Z
BAHR JEREMY C7-1626 1 32.00 5524********8472 07273P
BANK WANDA C7-3032 1 20.00 4744********8194 165092
BANKS VINCENT C7-1649 1 10.00 4313********4362 05591C
BASKIN SUZANNE C7-270 1 20.00 5452********6229 05598S
BEASLEY MICHAEL C7-1600 1 20.00 5536********4097 002686
BIRMINGHAM MAUREEN C7-3080 1 45.00 5401********0082 07288P
BLACK JEFF C7-3088 1 45.00 3717*******3003 109370
BLACKBURN MARGARET C7-BL 1 20.00 5401********2620 07297Z
BLANKENSHIP NATALIE C7-3079 1 55.00 4888********5574 05594A
BLOCHOWIAK JEFF C7-1650 1 30.00 4737********4654 065612
BORLA ANTHONY C7-1670 1 10.00 3713*******1002 185068
BOSTWICK TRACEY C7-3033 1 20.00 5222********8546 07308P
BRAGG RICHARD C7-1770 1 20.00 4266********9728 07311B
BRANCH ANDREA C7-3056 1 20.00 4131********7100 222943
BRANDON SHANNON C7-3002 1 20.00 4147********9536 02792C
BROOKS DARRYL C7-3003 1 20.00 5581********8309 111774
BROWN BETH C7-1772 1 10.00 4266********0840 02731C
BROWN DANIEL JAMES C7-1685 1 20.00 4800********5700 05599A
BRUGGEMAN DAVID C7-652 1 20.00 4305********8273 07360B
BRYAN BEBE C7-2057 1 30.00 5474********5865 07360Z
CARTER JAMES C7-1643 1 20.00 4765********5607 622531
CASTORINA JOHN C7-3057 1 20.00 4737********4447 957068
CATTIE JOSH C7-2029 1 20.00 5576********9949 002685
CHANG TIANA C7-3058 1 20.00 3725*******1009 163848
CLEAR TOM C7-1613 1 20.00 4312********1251 02794B
COE DON C7-3034 1 20.00 4737********2311 931500
COHEN BERNARDO C7-1790 1 40.00 5576********8639 002072
COLLINS STEVE C7-2081 1 20.00 6011********1138 02733R
COMMANDY JON C7-1855 1 20.00 5108********3936 055912
COOPER GARY C7-2073 1 10.00 4120********5048 027340
CORDANI MAURO C7-2064 1 20.00 4388********9497 07378C
COWART NINA C7-3005 1 20.00 4744********5816 115890
CRAIG KEVIN C7-2067 1 20.00 5524********0529 07422Z
CUNNINGHAM ALBERT C7-3035 1 20.00 4388********2107 07388C
DANIEL BECCA C7-3006 1 20.00 4744********8949 125694
DARIEN ALVIN C7-3036 1 20.00 4342********2415 072762
DAVIS TREY C7-3081 1 55.00 5490********2111 05594Z
DAVIS VANESSA C7-3037 1 20.00 4737********6774 000795
DEBERRY CHRIS C7-1566 1 20.00 4120********7286 02796B
DEL VALLE TITO C7-2074 1 20.00 4828********0057 959975
DELLI-GATTI RODNEY C7-2005 1 20.00 4744********3179 115198
DIAZ KRISTINA C7-1831 1 20.00 4356********0987 115798
DINUNNO JOSEPH C7-1615 1 20.00 5466********8823 07419Z
DRIGGERS MATT C7-3082 1 35.00 4868********8810 015508
EHRLICH CHRISTIE C7-2082 1 20.00 5465********8037 002686
EVANITSKY NICK C7-2032 1 10.00 4744********3388 115197
EVERDING CHAD C7-3075 1 20.00 3715*******1006 135787
FINCHER HOYT C7-1558 1 12.00 4264********1351 05599A
FISCELLA BOB C7-2062 1 20.00 4147********5029 07437C
FLETCHER COURTNEY C7-3053 1 10.00 5109********6997 H56990
FOX LOUIS C7-30 1 20.00 5466********7256 05591Z
FRITCHIE TODD C7-150 1 20.00 4147********9935 02799C
GANESAMURTHY SAVITHA C7-3063 1 20.00 4313********8239 05597B
GAUTHIER KEDRICK C7-1743 1 20.00 4266********1037 07461C
GERBIN ROBERT C7-2018 1 10.00 4447********1413 027386
GOLANDAZ SAZID C7-3062 1 10.00 3772*******2006 190354
GOLDMAN MURRARY C7-1857 1 20.00 4266********2652 07475B
GRAHAM EDDIE C7-3007 1 20.00 3796*******1006 186607
GREEN TARA C7-1982 1 20.00 3722*******4005 154756
GUO SOPHIA C7-3069 1 20.00 4266********1397 07488B
HAGER JOHN C7-3072 1 20.00 3715*******1009 135549
HALLEN CANDACE C7-3039 1 20.00 3767*******1005 186224
HAWLEY MATTHEW C7-1568 1 20.00 4366********9559 07498A
HENDERSON VAN C7-3024 1 20.00 6011********8041 02763Q
HIGH JANE C7-2012 1 20.00 5466********0493 05595Z
HINSON FELICIA C7-1500 1 20.00 4356********8689 125597
HOLLIDAY LONELL C7-2020 1 20.00 4737********4463 976682
HOLMES BRETT C7-3038 1 20.00 4147********9986 02741C
HOOPES GARY C7-1557 1 12.00 4313********5849 05596C
HORN ANN BRIGGS C7-3009 1 20.00 4147********3676 07527C
HOWARD MARCUS C7-3083 1 45.00 5490********6683 05597B
HOWARD MONICA C7-2046 1 20.00 4744********0418 115896
HULSEY ANDY C7-1988 1 20.00 4744********8363 155193
HUTTS VICKY C7-1776 1 10.00 4388********7050 07540D
ISAZA ALEJANDRA C7-3078 1 20.00 5424********9965 28583P
JEFFERSON CHANTEL C7-1795 1 10.00 5491********6184 02743P
JONES LISA C7-3059 1 20.00 4744********6532 155897
JUNG SHAWN C7-1690 1 10.00 4744********2012 115190
KAHNG DAVID C7-3067 1 10.00 5466********1551 07588Z
KANAVERSKI CAROL C7-3042 1 20.00 3772*******1005 133931
KARABA IRA C7-3071 1 20.00 3715*******2069 186365
KATHURIA KANCHAN C7-3044 1 20.00 5416********8086 07579Z
KEARNS DWAYNE C7-1583 1 32.00 5149********7422 07579B
KETTLE MICHAEL C7-496 1 20.00 4313********1932 05597C
KNOWLES RYAN C7-1607 1 20.00 4737********4802 031117
KOHL JULIE C7-2076 1 10.00 4313********7366 05598C
KOZOMAN RON C7-3068 1 20.00 5369********3449 07590P
KRAMER DONNA C7-1746 1 10.00 4271********3241 046052
KRAMER REMCO C7-3010 1 20.00 5325********8327 027078
KUNKLE STEPHANIE C7-1617 1 20.00 4737********6914 959018
KYLE MICHAEL C7-1796 1 10.00 3725*******3008 162949
LANE DANIEL C7-2093 1 20.00 4429********2059 065934
LEACH JAY C7-2094 1 20.00 4356********8307 155896
LECLAIR RACHEL C7-3077 1 20.00 4147********5962 07616C
LEE STULING DINA C7-1825 1 20.00 4499********8267 065526
LIBERATORE J. ANGELO C7-1584 1 20.00 4313********5549 05594C
LIU YUAN C7-1726 1 20.00 4888********6379 05591A
LUCAS JENNY C7-3018 1 20.00 4737********4652 959020
LUCENTE SAUNDER AFTON C7-1585 1 20.00 5466********7868 05592S
LUSCHER HAYES C7-1848 1 20.00 4388********5755 07663A
MACIA GEORGE C7-1719 1 10.00 3772*******1013 189507
MALLAVARAM GIRI C7-3045 1 20.00 4490********6568 574756
MAYBERRY JASON C7-1816 1 22.00 4828********5125 066089
MCCARTHY PAUL C7-1747 1 20.00 4305********1965 07658B
MCCLURE DOUG C7-3061 1 20.00 4356********2793 125591
MCGEE DEBBIE C7-1693 1 10.00 5109********0676 H56991
MCLAURIN CORNELL C7-1815 1 20.00 4744********4704 115890
MCNEIL RONALD C7-2077 1 20.00 4432********7625 421268
MILLER JEREMY C7-3065 1 10.00 3794*******1008 147261
MONTANO JIM C7-1661 1 20.00 5490********6932 05590Z
MORSE RYAN C7-3012 1 20.00 4427********7923 595699
MOSLEY ANN C7-2039 1 20.00 4744********9466 125590
NDOYE FATOU C7-1725 1 10.00 4635********5555 155893
O`BRIEN KIERAN C7-3073 1 10.00 4263********9339 076825
PACA JOHN C7-3085 1 55.00 4737********7853 922333
PARISE JONATHAN C7-2023 1 10.00 4465********8877 02750B
PATRICK RUPERT C7-1763 1 10.00 3772*******1004 106752
PAUL BRADLEY C7-3046 1 20.00 4744********2433 155095
PENDERGAST JOHN C7-2003 1 20.00 5466********0493 05590Z
PENDLEY ROBERT C7-1535 1 20.00 4888********9987 05594B
PERRY LINDSEY C7-1850 1 10.00 3725*******1012 128981
POPE RYAN C7-1780 1 20.00 4264********2822 05590A
PORCHER MELVIN C7-3017 1 20.00 5536********7965 002693
RAMANUJAM BHARADWAJ C7-3052 1 20.00 4211********8895 470115
RE DAVID C7-1782 1 20.00 4397********5945 07776C
REARDON BRAD C7-1501 1 20.00 6011********7924 02703R
RICHARDSON FRANCES C7-1540 1 20.00 4737********0258 031138
RIVEROS RICARDO C7-2098 1 20.00 3715*******5003 142411
SAMMONS DAVID C7-1545 1 20.00 4828********8053 065658
SANDERS RICK C7-1983 1 20.00 4719********2889 50729C
SAVAGE RANDY C7-2090 1 20.00 5424********3680 29765P
SCOTT GARY C7-1985 1 20.00 5491********9536 02718P
SERRANT LISA C7-2089 1 20.00 4744********0648 115092
SHEERAN THOMAS C7-2059 1 20.00 4828********4027 977461
SHENGAOUT MICHAEL C7-2054 1 20.00 4264********7510 05590B
SHERELL CHRISTOPHER C7-1984 1 20.00 4313********2162 05591C
SIDES JOE C7-1830 1 20.00 4800********1634 05599A
SILLS DAVID C7-1075 1 20.00 3772*******1001 131552
SIMMONS CHRISTINA C7-3047 1 20.00 4737********1598 957081
SMITH STEPHEN C7-1828 1 20.00 4313********2450 05596C
SNIDER MICHAEL C7-3048 1 20.00 3727*******3007 148122
STOVALL ROBERT C7-76 1 20.00 5490********5271 05591B
STRATE CAROLINE C7-3019 1 20.00 4011********2509 065941
SWEENEY GAYLE C7-1486 1 10.00 4148********4268 007658
TAYLOR LEONA C7-1785 1 20.00 4737********5377 931526
TEPLIS GARY C7-3049 1 45.00 4737********2781 031144
THACKER DON C7-1784 1 10.00 4264********0173 05595A
TOY MEREDITH C7-3020 1 20.00 4744********4427 105998
TYGART KIM C7-1840 1 20.00 4011********5399 003127
URBAN CHRISTOPHER C7-2043 1 20.00 4640********6281 07838B
VAHABAGHAI AMIR C7-2099 1 20.00 4737********5284 066112
VAN DER ZALM KENNETH C7-3021 1 20.00 4744********0277 115795
WAGES NICOLA C7-2037 1 10.00 4744********0170 105997
WALLACE STEPHEN C7-2092 1 20.00 4741********7974 976700
WALTERS RICK C7-1707 1 20.00 4828********8026 012450
WATSON MAXWELL C7-3086 1 55.00 5465********6528 006816
WEBBER JEFFREY C7-1847 1 10.00 4011********3469 065942
WEIDNER MIKE C7-3066 1 10.00 3785*******1008 165492
WELLS ROSE MARIE C7-1552 1 20.00 4356********6519 115793
WHALEN MICHAEL C7-1497 1 20.00 4428********1084 89934B
WHITEHEAD MICHAEL C7-2002 1 20.00 5491********1879 02761Z
WILLIAMS OLIVER C7-1498 1 70.00 4356********0990 155794
WILLIAMS TYRONE C7-2048 1 20.00 4492********5949 055929
WILLIAMSON DON C7-1752 1 20.00 4356********4111 145998
WOOD KATHERINE C7-1754 1 20.00 4266********1037 07891C
WRIGHT JEFFREY C7-2027 1 20.00 4744********5788 125490
WYNN JARVIS C7-1683 1 10.00 4131********6843 222947
YORK ANGELA C7-1620 1 10.00 4356********1143 105994
ZINO LEA ANN C7-1833 1 10.00 4266********3868 07907B
           
           
           
Totals
Count Card Type Total
     
21 American Express 355.00
38 MasterCard 894.00
113 Visa 2216.00
3 Discover 60.00
0 Other 0.00
     
    3525.00