09/28/2012
09:07:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AKIMOV SVETLANA C7-1787 1 10.00 3797*******1000 150746
ALEXANDER LINDA C7-3030 1 20.00 4266********5923 03526A
ALLLRED GARY C7-2079 1 20.00 4828********1031 891019
ALMY TRAVIS C7-1542 1 10.00 4828********8035 285114
ANDERSON HASANI C7-3031 1 20.00 4342********2415 092851
ARCENEAUX TERRI C7-3001 1 20.00 5466********1695 23570Z
BAHR JEREMY C7-1626 1 32.00 5524********8472 03548P
BANKS VINCENT C7-1649 1 10.00 5396********0870 03559B
BASKIN SUZANNE C7-270 1 20.00 5452********6229 03602Z
BIRMINGHAM MAUREEN C7-3080 1 20.00 5401********0082 03562P
BLACK JEFF C7-3088 1 20.00 3717*******3003 177934
BLACKBURN MARGARET C7-BL 1 20.00 5401********2620 03567Z
BLANKENSHIP NATALIE C7-3079 1 20.00 4888********5574 00511A
BLOCHOWIAK JEFF C7-1650 1 30.00 4737********4654 200490
BORLA ANTHONY C7-1670 1 10.00 3713*******1002 123460
BOSTWICK TRACEY C7-3033 1 20.00 5222********8546 03586P
BRAGG RICHARD C7-1770 1 20.00 4266********9728 03583B
BROOKS DARRYL C7-3003 1 20.00 5581********8309 485223
BROWN BETH C7-1772 1 10.00 4266********0840 02899C
BROWN DANIEL JAMES C7-1685 1 20.00 4800********5700 00518A
BRUGGEMAN DAVID C7-652 1 20.00 4305********8273 03610B
BRYAN BEBE C7-2057 1 30.00 5474********5865 03631Z
CARTER JAMES C7-1643 1 20.00 4765********5607 697798
CASTORINA JOHN C7-3057 1 20.00 4737********4447 892006
CATTIE JOSH C7-2029 1 20.00 5576********9949 006731
CHANG KELLY C7-3092 1 45.00 5466********0690 25099Z
CHANG TIANA C7-3058 1 20.00 3725*******1009 125049
COE DON C7-3034 1 20.00 4737********2311 321651
COHEN BERNARDO C7-1790 1 20.00 5576********8639 000809
COLLINS STEVE C7-2081 1 20.00 6011********1138 02899R
COMMANDY JON C7-1855 1 20.00 5108********3936 090121
COOPER GARY C7-2073 1 10.00 4120********5048 028057
CORDANI MAURO C7-2064 1 20.00 4388********9497 03638C
COWART NINA C7-3005 1 20.00 4744********5816 140615
CRAIG KEVIN C7-2067 1 20.00 5524********0529 03695Z
CUNNINGHAM ALBERT C7-3035 1 20.00 4388********2107 03650C
DANIEL BECCA C7-3006 1 20.00 4744********8949 180916
DARIEN ALVIN C7-3036 1 20.00 4342********2415 092852
DAVIS TREY C7-3081 1 20.00 5490********2111 00516Z
DAVIS VANESSA C7-3037 1 20.00 4737********6774 922143
DEBERRY CHRIS C7-1566 1 20.00 4120********7286 02816B
DEL VALLE TITO C7-2074 1 20.00 4828********0057 139399
DELLI-GATTI RODNEY C7-2005 1 20.00 4744********3179 170713
DIAZ KRISTINA C7-1831 1 20.00 4356********0987 140610
DINUNNO JOSEPH C7-1615 1 20.00 5466********8823 03684Z
EHRLICH CHRISTIE C7-2082 1 20.00 5465********8037 002604
EVANITSKY NICK C7-2032 1 25.00 4744********4235 170710
EVERDING CHAD C7-3075 1 20.00 3715*******1006 161144
FINCHER HOYT C7-1558 1 12.00 4264********1351 00519A
FISCELLA BOB C7-2062 1 20.00 4147********5029 03705C
FLETCHER COURTNEY C7-3053 1 10.00 5109********6997 H91199
FOX LOUIS C7-30 1 20.00 5466********7256 00519Z
FOYAH JR PATRICK C7-1856 1 20.00 4495********0494 256031
FRITCHIE TODD C7-150 1 20.00 4147********9935 02825C
GANESAMURTHY SAVITHA C7-3063 1 20.00 4313********8239 00518B
GAUTHIER KEDRICK C7-1743 1 20.00 4266********1037 03726C
GERBIN ROBERT C7-2018 1 10.00 4447********1413 028283
GODDDARD GINNY C7-3089 1 20.00 4737********7922 922173
GOLANDAZ SAZID C7-3062 1 10.00 3772*******2006 156998
GOLDMAN MURRARY C7-1857 1 20.00 4266********2652 03747B
GOVINDARAJ RAMAMOORTHY C7-3093 1 55.00 3772*******1006 115422
GRAHAM EDDIE C7-3007 1 20.00 3796*******1006 172910
GREEN TARA C7-1982 1 20.00 3722*******4005 186703
GUO SOPHIA C7-3069 1 20.00 4266********1397 03759B
HALLEN CANDACE C7-3039 1 20.00 3767*******1005 122180
HAWLEY MATTHEW C7-1568 1 20.00 4366********9559 03766A
HENDERSON VAN C7-3024 1 20.00 6011********8041 02852Q
HIGH JANE C7-2012 1 20.00 5466********0493 00512Z
HINSON FELICIA C7-1500 1 20.00 4356********8689 140414
HOLLIDAY LONELL C7-2020 1 20.00 4737********4463 992001
HOLMES BRETT C7-3038 1 20.00 4147********9986 02835C
HOOPES GARY C7-1557 1 12.00 4313********3518 00514C
HORN ANN BRIGGS C7-3009 1 20.00 4147********3676 03790C
HOWARD MARCUS C7-3083 1 20.00 5490********6683 00510B
HOWARD MONICA C7-2046 1 20.00 4744********0418 180811
HULSEY ANDY C7-1988 1 20.00 4744********8363 170515
HUTTS VICKY C7-1776 1 10.00 4388********7050 03802D
JACKSON EDWARD C7-1858 1 20.00 4066********3642 095800
JACKSON SHIVAWN C7-3084 1 20.00 4744********6785 140317
JEFFERSON CHANTEL C7-1795 1 10.00 5491********6184 02841P
JOHNSON SHANNON C7-3097 1 45.00 5523********8226 02841Z
JUNG SHAWN C7-1690 1 10.00 4744********2012 150419
KAHNG DAVID C7-3067 1 10.00 5466********1551 03834Z
KANAVERSKI CAROL C7-3042 1 20.00 3772*******1005 130967
KATHURIA KANCHAN C7-3044 1 20.00 5416********8086 03833Z
KEARNS DWAYNE C7-1583 1 32.00 5149********7422 03836B
KETTLE MICHAEL C7-496 1 20.00 4313********1932 00513C
KLEIN BRIAN C7-3090 1 25.00 4266********4720 03842A
KNOWLES RYAN C7-1607 1 20.00 4737********4802 922991
KOHL JULIE C7-2076 1 10.00 4313********7366 00516C
KRAMER DONNA C7-1746 1 10.00 4271********3241 059058
KRAMER REMCO C7-3010 1 20.00 5325********8327 028492
KYLE MICHAEL C7-1796 1 10.00 3725*******3008 144383
LANE DANIEL C7-2093 1 20.00 4429********2059 095914
LECLAIR RACHEL C7-3077 1 20.00 4147********5962 03871C
LEE STULING DINA C7-1825 1 20.00 4499********8267 095718
LIBERATORE J. ANGELO C7-1584 1 20.00 4313********1248 00515C
LIU YUAN C7-1726 1 20.00 4888********6379 00515A
LUCAS JENNY C7-3018 1 20.00 4737********4652 139437
LUCENTE SAUNDER AFTON C7-1585 1 20.00 5466********7868 00510S
LUSCHER HAYES C7-1848 1 20.00 4388********5755 03903A
MACIA GEORGE C7-1719 1 10.00 4388********6128 03895C
MALLAVARAM GIRI C7-3045 1 20.00 4490********6568 211087
MAYBERRY JASON C7-1816 1 22.00 4828********5125 958153
MCCARTHY PAUL C7-1747 1 20.00 4305********1965 03904B
MCLAURIN CORNELL C7-1815 1 20.00 4744********4704 180711
MCNEIL RONALD C7-2077 1 20.00 4432********7625 648656
MILLER JEREMY C7-3065 1 10.00 3794*******1008 169206
MONTANO JIM C7-1661 1 20.00 5490********6932 00515Z
MORSE RYAN C7-3012 1 20.00 4427********7923 994028
MOSLEY ANN C7-2039 1 20.00 4744********9466 190315
MYERS STEPHANIE C7-1617 1 20.00 4737********6914 283122
NEGRON DAVID C7-3015 1 20.00 4339********6995 03965G
ODACHOWSKI JOSEPH C7-3087 1 20.00 3727*******3006 160118
PACA JOHN C7-3085 1 20.00 4737********7853 139447
PARISE JONATHAN C7-2023 1 10.00 4465********8877 02855B
PATRICK RUPERT C7-1763 1 10.00 3772*******1004 143753
PAUL BRADLEY C7-3046 1 20.00 4744********2433 150217
PENDERGAST JOHN C7-2003 1 20.00 5466********0493 00515Z
PERRY LINDSEY C7-1850 1 10.00 3725*******1012 188932
POPE RYAN C7-1780 1 20.00 4264********2822 00517A
PORCHER MELVIN C7-3017 1 20.00 5536********7965 007487
QUIRK MEGHANN C7-3094 1 20.00 3772*******4007 111383
RAINEY THOMAS C7-3091 1 25.00 4737********5118 956525
RAMANUJAM BHARADWAJ C7-3052 1 20.00 4211********8895 700825
RAUSAW WRETRICK C7-2096 1 20.00 5465********9452 002617
REARDON BRAD C7-1501 1 20.00 6011********7924 02867R
RICHARDSON FRANCES C7-1540 1 20.00 4737********0258 200630
RILEY LAWRENCE C7-1537 1 40.00 4744********4347 170214
RIVEROS RICARDO C7-2098 1 20.00 3715*******5003 142438
SAMMONS DAVID C7-1545 1 20.00 4828********8053 283131
SANDERS RICK C7-1983 1 20.00 4719********2889 90821C
SAVAGE RANDY C7-2090 1 20.00 5424********3680 32632P
SCOTT GARY C7-1985 1 20.00 5491********9536 02865P
SERRANT LISA C7-2089 1 20.00 4744********0648 180517
SHEERAN THOMAS C7-2059 1 20.00 4828********4027 922261
SHENGAOUT MICHAEL C7-2054 1 20.00 4264********7510 00519A
SHERELL CHRISTOPHER C7-1984 1 20.00 4313********2162 00514C
SIDES JOE C7-1830 1 20.00 4800********1634 00510A
SILLS DAVID C7-1075 1 20.00 3772*******1001 198352
SIMMONS CHRISTINA C7-3047 1 20.00 4737********1598 172929
SMITH STEPHEN C7-1828 1 20.00 4313********2450 00511C
SNIDER MICHAEL C7-3048 1 20.00 3727*******3007 163707
STOVALL ROBERT C7-76 1 20.00 4313********1689 00516D
SUCHANICK CHERYL C7-3095 1 45.00 5536********6977 008370
SZUMINSKY RICHARD C7-2060 1 20.00 5466********0699 04062Z
TAYLOR LEONA C7-1785 1 20.00 4737********5377 816061
TEPLIS GARY C7-3049 1 20.00 4737********2781 283144
THACKER DON C7-1784 1 10.00 4264********0173 00512A
TYGART KIM C7-1840 1 20.00 4011********5399 003173
URBAN CHRISTOPHER C7-2043 1 20.00 4640********6281 04081B
VAHABAGHAI AMIR C7-2099 1 20.00 4737********5284 992054
VAN DER ZALM KENNETH C7-3021 1 20.00 4744********0277 170111
WAGES NICOLA C7-2037 1 10.00 4744********0170 190015
WALDRING SEGIO C7-3096 1 45.00 5109********3752 H94698
WALLACE STEPHEN C7-2092 1 20.00 4741********7974 286385
WALTERS RICK C7-1707 1 20.00 4828********8026 923068
WATSON MAXWELL C7-3086 1 20.00 5465********6528 006748
WEBBER JEFFREY C7-1847 1 10.00 4011********3469 095922
WELLS ROSE MARIE C7-1552 1 20.00 4356********6519 190016
WHALEN MICHAEL C7-1497 1 20.00 4428********1084 82241B
WHITEHEAD MICHAEL C7-2002 1 20.00 5491********1879 02890Z
WILLIAMS OLIVER C7-1498 1 20.00 4356********0990 180918
WILLIAMSON DON C7-1752 1 20.00 4356********4111 130917
WOOD KATHERINE C7-1754 1 20.00 4266********1037 04127C
WRIGHT JEFFREY C7-2027 1 20.00 4744********5788 180916
WYNN JARVIS C7-1683 1 10.00 4131********6843 351739
YORK ANGELA C7-1620 1 10.00 4356********1143 190014
ZINO LEA ANN C7-1833 1 10.00 4266********3868 04145B
           
           
           
Totals
Count Card Type Total
     
20 American Express 365.00
39 MasterCard 874.00
107 Visa 2011.00
3 Discover 60.00
0 Other 0.00
     
    3310.00