08/30/2012
08:19:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AKIMOV SVETLANA C7-1787 1 10.00 3797*******1000 166536
ALEXANDER LINDA C7-3030 1 20.00 4266********5923 05016A
ALLLRED GARY C7-2079 1 20.00 4828********1031 716956
ALMY TRAVIS C7-1542 1 10.00 4828********8035 316433
ANDERSON HASANI C7-3031 1 20.00 4342********2415 083069
ARCENEAUX TERRI C7-3001 1 20.00 5466********1695 13166Z
BAHR JEREMY C7-1626 1 32.00 5524********8472 05038P
BANKS VINCENT C7-1649 1 10.00 5396********0870 05045B
BASKIN SUZANNE C7-270 1 20.00 5452********6229 01557S
BEASLEY MICHAEL C7-1600 1 20.00 5536********4097 009387
BIRMINGHAM MAUREEN C7-3080 1 20.00 5401********0082 05060P
BLACK JEFF C7-3088 1 20.00 3717*******3003 196195
BLACKBURN MARGARET C7-BL 1 20.00 5401********2620 05072Z
BLANKENSHIP NATALIE C7-3079 1 20.00 4888********5574 01553A
BLOCHOWIAK JEFF C7-1650 1 30.00 4737********4654 800036
BORLA ANTHONY C7-1670 1 10.00 3713*******1002 140576
BOSTWICK TRACEY C7-3033 1 20.00 5222********8546 05080P
BRAGG RICHARD C7-1770 1 20.00 4266********9728 05086B
BRANDON SHANNON C7-3002 1 20.00 4147********9536 03069C
BROOKS DARRYL C7-3003 1 20.00 5581********8309 606749
BROWN BETH C7-1772 1 10.00 4266********0840 03095C
BROWN DANIEL JAMES C7-1685 1 20.00 4800********5700 01558A
BRUGGEMAN DAVID C7-652 1 20.00 4305********8273 05120B
BRYAN BEBE C7-2057 1 30.00 5474********5865 05117Z
CARTER JAMES C7-1643 1 20.00 4765********5607 291875
CASTORINA JOHN C7-3057 1 20.00 4737********4447 314065
CATTIE JOSH C7-2029 1 20.00 5576********9949 001102
CHANG TIANA C7-3058 1 20.00 3725*******1009 140221
CLEAR TOM C7-1613 1 20.00 4312********1251 03098B
COE DON C7-3034 1 20.00 4737********2311 798553
COHEN BERNARDO C7-1790 1 20.00 5576********8639 000294
COLLINS STEVE C7-2081 1 20.00 6011********1138 03003R
COMMANDY JON C7-1855 1 20.00 5108********3936 081504
COOPER GARY C7-2073 1 10.00 4120********5048 030010
CORDANI MAURO C7-2064 1 20.00 4388********9497 05141C
COWART NINA C7-3005 1 20.00 4744********5816 161159
CRAIG KEVIN C7-2067 1 20.00 5524********0529 05165Z
CUNNINGHAM ALBERT C7-3035 1 20.00 4388********2107 05155C
DANIEL BECCA C7-3006 1 55.00 4744********8949 181052
DARIEN ALVIN C7-3036 1 20.00 4342********2415 083070
DAVIS TREY C7-3081 1 20.00 5490********2111 01555Z
DAVIS VANESSA C7-3037 1 20.00 4737********6774 800937
DEBERRY CHRIS C7-1566 1 20.00 4120********7286 03004B
DEL VALLE TITO C7-2074 1 20.00 4828********0057 315740
DELLI-GATTI RODNEY C7-2005 1 20.00 4744********3179 121250
DIAZ KRISTINA C7-1831 1 20.00 4356********0987 191356
DINUNNO JOSEPH C7-1615 1 20.00 5466********8823 05194Z
DRIGGERS MATT C7-3082 1 35.00 4868********8810 316473
EHRLICH CHRISTIE C7-2082 1 20.00 5465********8037 009970
EVERDING CHAD C7-3075 1 20.00 3715*******1006 175459
FINCHER HOYT C7-1558 1 12.00 4264********1351 01552A
FISCELLA BOB C7-2062 1 20.00 4147********5029 05212C
FLETCHER COURTNEY C7-3053 1 10.00 5109********6997 H82582
FOX LOUIS C7-30 1 20.00 5466********7256 01559Z
FRITCHIE TODD C7-150 1 20.00 4147********9935 03089C
GANESAMURTHY SAVITHA C7-3063 1 20.00 4313********8239 01552B
GAUTHIER KEDRICK C7-1743 1 20.00 4266********1037 05229C
GERBIN ROBERT C7-2018 1 10.00 4447********1413 030145
GODDDARD GINNY C7-3089 1 25.00 4737********7922 679736
GOLANDAZ SAZID C7-3062 1 10.00 3772*******2006 107074
GOLDMAN MURRARY C7-1857 1 20.00 4266********2652 05249B
GRAHAM EDDIE C7-3007 1 20.00 3796*******1006 117860
GREEN TARA C7-1982 1 55.00 3722*******4005 173017
GUO SOPHIA C7-3069 1 20.00 4266********1397 05262B
HALLEN CANDACE C7-3039 1 20.00 3767*******1005 162878
HAWLEY MATTHEW C7-1568 1 20.00 4366********9559 05267A
HENDERSON VAN C7-3024 1 20.00 6011********8041 03068Q
HIGH JANE C7-2012 1 20.00 5466********0493 01553Z
HINSON FELICIA C7-1500 1 20.00 4356********8689 141657
HOLLIDAY LONELL C7-2020 1 20.00 4737********4463 716996
HOLMES BRETT C7-3038 1 20.00 4147********9986 03021C
HOOPES GARY C7-1557 1 12.00 4313********3518 01550C
HORN ANN BRIGGS C7-3009 1 20.00 4147********3676 05297C
HOWARD MARCUS C7-3083 1 55.00 5490********6683 01559B
HOWARD MONICA C7-2046 1 20.00 4744********0418 161752
HULSEY ANDY C7-1988 1 20.00 4744********8363 171953
HUTTS VICKY C7-1776 1 10.00 4388********7050 05315D
ISAZA ALEJANDRA C7-3078 1 20.00 5424********9965 17990P
JACKSON EDWARD C7-1858 1 65.00 4066********3642 091148
JACKSON SHIVAWN C7-3084 1 20.00 4744********6785 121152
JEFFERSON CHANTEL C7-1795 1 10.00 5491********6184 03003P
JUNG SHAWN C7-1690 1 10.00 4744********2012 141653
KAHNG DAVID C7-3067 1 10.00 5466********1551 05348Z
KANAVERSKI CAROL C7-3042 1 20.00 3772*******1005 134940
KATHURIA KANCHAN C7-3044 1 20.00 5416********8086 05340Z
KEARNS DWAYNE C7-1583 1 32.00 5149********7422 05346B
KETTLE MICHAEL C7-496 1 20.00 4313********1932 01550C
KLEIN BRIAN C7-3090 1 25.00 4266********4720 05350A
KNOWLES RYAN C7-1607 1 20.00 4737********4802 762275
KOHL JULIE C7-2076 1 10.00 4313********7366 01555C
KRAMER DONNA C7-1746 1 10.00 4271********3241 095048
KRAMER REMCO C7-3010 1 20.00 5325********8327 030098
KYLE MICHAEL C7-1796 1 10.00 3725*******3008 100033
LANE DANIEL C7-2093 1 20.00 4429********2059 091325
LEACH JAY C7-2094 1 20.00 4356********8307 151451
LECLAIR RACHEL C7-3077 1 20.00 4147********5962 05380C
LEE STULING DINA C7-1825 1 20.00 4499********8267 091109
LIBERATORE J. ANGELO C7-1584 1 20.00 4313********1248 01553C
LIU YUAN C7-1726 1 20.00 4888********6379 01557A
LUCAS JENNY C7-3018 1 20.00 4737********4652 678374
LUCENTE SAUNDER AFTON C7-1585 1 20.00 5466********7868 01552S
LUSCHER HAYES C7-1848 1 20.00 4388********5755 05417A
MACIA GEORGE C7-1719 1 10.00 4388********6128 05402C
MALLAVARAM GIRI C7-3045 1 20.00 4490********6568 433836
MAYBERRY JASON C7-1816 1 22.00 4828********5125 421489
MCCARTHY PAUL C7-1747 1 20.00 4305********1965 05421B
MCLAURIN CORNELL C7-1815 1 20.00 4744********4704 191250
MCNEIL RONALD C7-2077 1 20.00 4432********7625 750242
MILLER JEREMY C7-3065 1 10.00 3794*******1008 139507
MONTANO JIM C7-1661 1 20.00 5490********6932 01553Z
MORSE RYAN C7-3012 1 20.00 4427********7923 238238
MOSLEY ANN C7-2039 1 20.00 4744********9466 141554
MYERS STEPHANIE C7-1617 1 55.00 4737********6914 419089
ODACHOWSKI JOSEPH C7-3087 1 45.00 3727*******3006 103425
PACA JOHN C7-3085 1 20.00 4737********7853 315774
PARISE JONATHAN C7-2023 1 10.00 4465********8877 03043B
PATRICK RUPERT C7-1763 1 10.00 3772*******1004 181330
PAUL BRADLEY C7-3046 1 20.00 4744********2433 151954
PENDERGAST JOHN C7-2003 1 20.00 5466********0493 01552Z
PENDLEY ROBERT C7-1535 1 20.00 4888********9987 01555B
PERRY LINDSEY C7-1850 1 10.00 3725*******1012 125390
POPE RYAN C7-1780 1 55.00 4264********2822 01555A
PORCHER MELVIN C7-3017 1 55.00 5536********7965 000306
RAINEY THOMAS C7-3091 1 25.00 4737********5118 387086
RAMANUJAM BHARADWAJ C7-3052 1 20.00 4211********8895 112798
RAUSAW WRETRICK C7-2096 1 45.00 5465********9452 007014
REARDON BRAD C7-1501 1 20.00 6011********7924 03074R
RICHARDSON FRANCES C7-1540 1 20.00 4737********0258 652549
RILEY LAWRENCE C7-1537 1 40.00 4744********4347 151951
RIVEROS RICARDO C7-2098 1 20.00 3715*******5003 138596
SAMMONS DAVID C7-1545 1 20.00 4828********8053 800963
SANDERS RICK C7-1983 1 20.00 4719********2889 80035C
SAVAGE RANDY C7-2090 1 20.00 5424********3680 21159P
SCOTT GARY C7-1985 1 20.00 5491********9536 03026P
SERRANT LISA C7-2089 1 20.00 4744********0648 151350
SHEERAN THOMAS C7-2059 1 20.00 4828********4027 679076
SHENGAOUT MICHAEL C7-2054 1 20.00 4264********7510 01550B
SHERELL CHRISTOPHER C7-1984 1 20.00 4313********2162 01558C
SIDES JOE C7-1830 1 20.00 4800********1634 01554A
SILLS DAVID C7-1075 1 20.00 3772*******1001 136163
SIMMONS CHRISTINA C7-3047 1 20.00 4737********1598 280469
SMITH STEPHEN C7-1828 1 20.00 4313********2450 01550C
SNIDER MICHAEL C7-3048 1 20.00 3727*******3007 108467
STOVALL ROBERT C7-76 1 20.00 4313********1689 01556D
STRATE CAROLINE C7-3019 1 20.00 4011********2509 091332
SWEENEY GAYLE C7-1486 1 10.00 4148********4268 004319
SZUMINSKY RICHARD C7-2060 1 40.00 5466********0699 05582Z
TAYLOR LEONA C7-1785 1 20.00 4737********5377 652562
TEPLIS GARY C7-3049 1 20.00 4737********2781 715601
THACKER DON C7-1784 1 10.00 4264********0173 01558A
TOY MEREDITH C7-3020 1 20.00 4744********4427 141852
TYGART KIM C7-1840 1 20.00 4011********5399 003154
URBAN CHRISTOPHER C7-2043 1 20.00 4640********6281 05597B
VAHABAGHAI AMIR C7-2099 1 20.00 4737********5284 280477
WAGES NICOLA C7-2037 1 10.00 4744********0170 141452
WALLACE STEPHEN C7-2092 1 20.00 4741********7974 315792
WALTERS RICK C7-1707 1 20.00 4828********8026 280480
WATSON MAXWELL C7-3086 1 20.00 5465********6528 002853
WEBBER JEFFREY C7-1847 1 10.00 4011********3469 091334
WEIDNER MIKE C7-3066 1 10.00 3785*******1008 180753
WELLS ROSE MARIE C7-1552 1 20.00 4356********6519 171754
WHALEN MICHAEL C7-1497 1 20.00 4428********1084 79965B
WHITEHEAD MICHAEL C7-2002 1 20.00 5491********1879 03041Z
WILLIAMS OLIVER C7-1498 1 20.00 4356********0990 171753
WILLIAMSON DON C7-1752 1 20.00 4356********4111 141759
WOOD KATHERINE C7-1754 1 20.00 4266********1037 05652C
WRIGHT JEFFREY C7-2027 1 20.00 4744********5788 171752
WYNN JARVIS C7-1683 1 10.00 4131********6843 355910
YORK ANGELA C7-1620 1 10.00 4356********1143 141758
ZINO LEA ANN C7-1833 1 10.00 4266********3868 05670B
           
           
           
Totals
Count Card Type Total
     
19 American Express 360.00
37 MasterCard 849.00
111 Visa 2246.00
3 Discover 60.00
0 Other 0.00
     
    3515.00