02/27/2013
08:53:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AKIMOV SVETLANA C7-1787 1 40.00 3797*******1000 166698
ALEXANDER LINDA C7-3030 1 20.00 4266********5923 01723A
ALLLRED GARY C7-2079 1 20.00 4828********1031 292263
ALMY TRAVIS C7-1542 1 10.00 4828********8035 225717
ARCENEAUX TERRI C7-3001 1 20.00 5466********1695 75974Z
BLACK JEFF C7-3088 1 20.00 3717*******3003 111906
BLANKENSHIP NATALIE C7-3079 1 20.00 4888********5574 055053
BLOCHOWIAK JEFF C7-1650 1 30.00 4737********4654 183743
BOOTH ANNA C7-4008 1 30.00 4397********7296 01786C
BOSTWICK TRACEY C7-3033 1 20.00 5222********8546 01754P
BRAGG RICHARD C7-1770 1 20.00 4266********9728 01758B
BROOKS DARRYL C7-3003 1 20.00 5581********8309 708979
BROWN BETH C7-1772 1 10.00 4266********0840 027823
BROWN DANIEL JAMES C7-1685 1 20.00 4800********5700 055081
BRUGGEMAN DAVID C7-652 1 20.00 4305********8273 01793B
CARTER JAMES C7-1643 1 50.00 4765********5607 650347
CASTORINA JOHN C7-3057 1 20.00 4737********4447 291100
CATTIE JOSH C7-2029 1 20.00 5576********9949 005973
CHANG KELLY C7-3092 1 20.00 5466********0690 76669Z
CHANG TIANA C7-3058 1 20.00 3725*******1009 123809
COE DON C7-3034 1 20.00 4737********0371 188648
COLLINS STEVE C7-2081 1 20.00 6011********1138 02796R
COMMANDY JON C7-1855 1 20.00 5108********3936 085059
COOPER GARY C7-2073 1 10.00 4120********5048 027900
CRAIG KEVIN C7-2067 1 20.00 5524********0529 03047Z
CUNNINGHAM ALBERT C7-3035 1 20.00 4388********2107 03014C
DANIEL BECCA C7-3006 1 26.00 4744********8949 135718
DAVIS VANESSA C7-3037 1 20.00 4737********6774 226456
DEBERRY CHRIS C7-1566 1 20.00 4120********7286 027939
DEL VALLE TITO C7-2074 1 20.00 4828********0057 297213
DIAZ KRISTINA C7-1831 1 20.00 4356********0987 125915
DINUNNO JOSEPH C7-1615 1 20.00 5466********8823 03033Z
EVERDING CHAD C7-3075 1 20.00 3715*******1006 129321
FINCHER HOYT C7-1558 1 12.00 4264********1351 055126
FISCELLA BOB C7-2062 1 20.00 4147********5029 03042C
FLETCHER COURTNEY C7-3053 1 10.00 5109********6997 H86177
FOX LOUIS C7-30 1 20.00 5466********7256 05510Z
FRITCHIE TODD C7-150 1 20.00 4147********9935 027992
GAUTHIER KEDRICK C7-1743 1 20.00 4266********1037 03057C
GOLANDAZ SAZID C7-3062 1 10.00 3772*******2006 199337
GOLDMAN MURRARY C7-1857 1 20.00 4266********2652 03069B
GOVINDARAJ RAMAMOORTHY C7-3093 1 20.00 3772*******1006 180825
GRAHAM EDDIE C7-3007 1 20.00 3796*******1006 193253
GREEN TARA C7-1982 1 50.00 3722*******4005 134145
GRIFFIN CHRIS C7-4016 1 45.00 4737********5752 183762
GUO SOPHIA C7-3069 1 20.00 4266********1397 03084B
HALLEN CANDACE C7-3039 1 20.00 3767*******1005 164536
HAWLEY MATTHEW C7-1568 1 20.00 4366********9559 03095A
HENDERSON VAN C7-3024 1 20.00 6011********8041 02763Q
HOOPES GARY C7-1557 1 12.00 4313********3518 055130
HORN ANN BRIGGS C7-3009 1 20.00 3797*******1003 160503
HOWARD MARCUS C7-3083 1 50.00 5490********6683 05518B
HOWARD MONICA C7-2046 1 20.00 4744********0418 185712
HULSEY ANDY C7-1988 1 20.00 4744********8363 135911
HUTTS VICKY C7-1776 1 40.00 4388********7050 03114D
JACKSON EDWARD C7-1858 1 20.00 4066********3642 094709
JEFFERSON CHANTEL C7-1795 1 10.00 5491********6184 02755P
JOHNSON SHANNON C7-3097 1 20.00 5523********8226 02756Z
JONES-BLACK JAMES C7-4004 1 20.00 4147********6698 03149C
KANAVERSKI CAROL C7-3042 1 20.00 3772*******1005 115887
KEARNS DWAYNE C7-1583 1 32.00 5149********7422 03134B
KETTLE MICHAEL C7-496 1 20.00 4313********1932 055160
KHIEU HEIN C7-4000 1 20.00 4888********8148 055105
KLEIN BRIAN C7-3090 1 20.00 4266********4720 03147A
KNOWLES RYAN C7-1607 1 20.00 4737********4802 256356
KNOX KIMBERLY C7-4017 1 45.00 5465********7066 009277
KOHL JULIE C7-2076 1 10.00 4313********7366 055129
KRAMER DONNA C7-1746 1 10.00 4271********3241 065123
KRAMER REMCO C7-3010 1 20.00 5325********8327 027662
KYLE MICHAEL C7-1796 1 10.00 3725*******3008 187353
LANE DANIEL C7-2093 1 20.00 4429********2059 094959
LIBERATORE J. ANGELO C7-1584 1 20.00 4313********1248 055169
LIU YUAN C7-1726 1 20.00 4888********6379 055102
LUCAS JENNY C7-3018 1 20.00 4737********4652 142065
LUCENTE SAUNDER AFTON C7-1585 1 20.00 5466********7868 05511S
LUSCHER HAYES C7-1848 1 20.00 4388********5755 03212A
MACIA GEORGE C7-1719 1 10.00 4388********6128 03190C
MAYBERRY JASON C7-1816 1 22.00 4828********5125 189784
MCCARTHY PAUL C7-1747 1 20.00 4305********1965 03199B
MCCLURE DOUG C7-3061 1 20.00 4356********9392 135116
MCNEIL RONALD C7-2077 1 20.00 4432********7625 066146
MONTANO JIM C7-1661 1 20.00 5490********6932 05511Z
MORSE RYAN C7-3012 1 20.00 4427********7923 386232
MYERS STEPHANIE C7-1617 1 50.00 4737********6914 142079
ODACHOWSKI JOSEPH C7-3087 1 20.00 3727*******3006 180986
PACA JOHN C7-3085 1 20.00 4737********7853 203840
PARISE JONATHAN C7-2023 1 10.00 4465********8877 027343
PATRICK RUPERT C7-1763 1 10.00 3772*******1004 160952
PENDERGAST JOHN C7-2003 1 20.00 5466********0493 05514Z
PERRY LINDSEY C7-1850 1 10.00 3725*******1012 128565
PORCHER MELVIN C7-3017 1 20.00 5536********7965 007872
QUIRK MEGHANN C7-3094 1 26.00 3772*******5004 178838
RAINEY THOMAS C7-3091 1 20.00 4737********5118 205248
RANNEY HOLLY C7-4006 1 20.00 4430********6417 119423
REARDON BRAD C7-1501 1 20.00 6011********7924 02745R
RICHARDSON FRANCES C7-1540 1 20.00 4737********0258 189802
SCOTT GARY C7-1985 1 20.00 5491********9536 02741P
SHANKS JOHN CRAIG C7-4011 1 20.00 5424********4457 80603B
SHERELL CHRISTOPHER C7-1984 1 20.00 4313********2162 055176
SIDES JOE C7-1830 1 20.00 4800********1634 055195
SINGH ALVIN C7-4010 1 10.00 4388********6431 03280C
SMITH STEPHEN C7-1828 1 20.00 4313********2450 055152
SNIDER MICHAEL C7-3048 1 20.00 3727*******3007 166853
STANELLE SUSAN C7-4009 1 20.00 4495********6932 673381
SWEENEY GAYLE C7-4012 1 20.00 4147********6374 12041C
TAYLOR LEONA C7-1785 1 20.00 4737********5377 139800
TEPLIS GARY C7-3049 1 20.00 4737********2781 224888
THACKER DON C7-1784 1 10.00 4264********0173 055141
URBAN CHRISTOPHER C7-2043 1 20.00 4640********6281 03310B
VAHABAGHAI AMIR C7-2099 1 20.00 4737********5284 205257
WAGES NICOLA C7-2037 1 40.00 4744********0170 185918
WALLACE STEPHEN C7-2092 1 20.00 4741********7974 203853
WALTERS RICK C7-1707 1 20.00 4828********8026 190533
WATSON MAXWELL C7-3086 1 20.00 5465********6528 004194
WELLS ROSE MARIE C7-1552 1 20.00 4356********6519 125111
WHALEN MICHAEL C7-1497 1 20.00 4428********1084 50028B
WHITEHEAD MICHAEL C7-2002 1 20.00 5491********4899 02754Z
WILLIAMS OLIVER C7-1498 1 20.00 4356********0990 125112
WILLIAMSON DON C7-1752 1 20.00 4356********4111 135315
WILSON KIANA C7-4014 1 20.00 4737********6443 191522
WOOD KATHERINE C7-1754 1 20.00 4266********1037 03356C
WRIGHT JEFFREY C7-2027 1 20.00 4744********5788 135316
WYNN JARVIS C7-1683 1 10.00 4131********6843 627370
ZINO LEA ANN C7-1833 1 10.00 4266********3868 03370B
           
           
           
Totals
Count Card Type Total
     
17 American Express 356.00
24 MasterCard 527.00
80 Visa 1627.00
3 Discover 60.00
0 Other 0.00
     
    2570.00