05/13/2013
15:42:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACKER JONATHAN C7-4003 1 20.00 4266********1493 01089C
AKIMOV SVETLANA C7-1787 1 20.00 3797*******1000 159144
ALEXANDER LINDA C7-3030 1 20.00 4266********5923 01091A
ALLRED GARY C7-2079 1 20.00 4828********1031 555361
ALMY TRAVIS C7-1542 1 10.00 4828********8035 591517
ARCENEAUX TERRI C7-3001 1 20.00 5466********1695 18494Z
BAKER ROBERT C7-13757 1 20.00 4481********3282 063628
BANK WANDA C7-3032 1 20.00 4744********8194 174105
BANKS VINCENT C7-1649 1 10.00 4100********2259 01094A
BLACK JEFF C7-3088 1 20.00 3717*******3003 186558
BLOCHOWIAK JEFF C7-1650 1 30.00 4737********4654 590716
BOSTWICK TRACEY C7-3033 1 20.00 5222********8546 01113P
BRAGG RICHARD C7-1770 1 20.00 4266********9728 01120B
BROOKS DARRYL C7-3003 1 20.00 5581********8309 301740
BROWN BETH C7-1772 1 10.00 4266********0840 013529
BRUGGEMAN DAVID C7-652 1 20.00 4305********8273 01137B
CARTER JAMES C7-1643 1 20.00 4765********5607 995807
CASTORINA JOHN C7-3057 1 20.00 4737********4447 623470
CATTIE JOSH C7-2029 1 20.00 5576********9949 008000
CHANG KELLY C7-3092 1 20.00 5466********0690 19550Z
CHANG TIANA C7-3058 1 20.00 3725*******1009 104800
COLLINS STEVE C7-2081 1 20.00 6011********1138 01326R
COOPER GARY C7-2073 1 10.00 4120********5048 013638
COWART NINA C7-3005 1 20.00 3715*******1007 100576
CRAWFORD LUCAS JENNY C7-3018 1 20.00 4737********4652 623481
CUNNINGHAM ALBERT C7-3035 1 20.00 4388********2107 01164C
DANIEL BECCA C7-3006 1 20.00 4744********8949 154502
DARIEN ALVIN C7-3036 1 20.00 4741********5950 734553
DAVIS VANESSA C7-3037 1 20.00 4737********6774 623488
DEBERRY CHRIS C7-1566 1 20.00 4120********7286 013744
DEL VALLE TITO C7-2074 1 20.00 4828********0057 512993
DESALU CAROLYN C7-17297 1 20.00 4266********0619 01181C
DINUNNO JOSEPH C7-1615 1 20.00 5466********8823 01185Z
EVERDING CHAD C7-3075 1 20.00 3715*******1006 125541
FISCELLA BOB C7-2062 1 20.00 4147********5029 01193C
FLETCHER COURTNEY C7-3053 1 10.00 5109********6997 H55115
FOX LOUIS C7-30 1 20.00 5466********7256 04508Z
FRITCHIE TODD C7-150 1 20.00 4147********9935 013861
GAUTHIER KEDRICK C7-1743 1 20.00 4266********1037 01205C
GOLANDAZ SAZID C7-3062 1 10.00 3772*******2006 134729
GOLDMAN MURRARY C7-1857 1 20.00 4266********2652 01216B
GOVINDARAJ RAMAMOORTHY C7-3093 1 20.00 3772*******1006 190536
GRAHAM EDDIE C7-3007 1 20.00 3796*******1006 140855
GREEN TARA C7-1982 1 20.00 3722*******4005 184242
GRIFFIN CHRIS C7-4016 1 20.00 4737********5752 734583
GUO SOPHIA C7-3069 1 20.00 4266********1397 01232B
HALLEN CANDACE C7-3039 1 20.00 3767*******1005 191598
HAWLEY MATTHEW C7-1568 1 20.00 4366********9559 01239A
HENDERSON VAN C7-3024 1 20.00 6011********8041 01325Q
HORN ANN BRIGGS C7-3009 1 20.00 3797*******1003 164802
HOWARD MONICA C7-2046 1 20.00 4744********0418 144900
HULSEY ANDY C7-1988 1 20.00 4744********8363 114209
HUTTS VICKY C7-1776 1 10.00 4388********7050 01257D
JACKSON EDWARD C7-1858 1 20.00 4066********3642 063634
JEFFERSON CHANTEL C7-1795 1 10.00 5491********6184 01311P
JOHNSON SHANNON C7-3097 1 20.00 5523********8226 01311Z
KANAVERSKI CAROL C7-3042 1 20.00 3772*******1005 120780
KEARNS DWAYNE C7-1583 1 32.00 5149********7422 01275B
KETTLE MICHAEL C7-496 1 20.00 4313********1932 045087
KHIEU HEIN C7-4000 1 20.00 4888********8148 045069
KNOWLES RYAN C7-1607 1 20.00 4737********4802 693003
KOHL JULIE C7-2076 1 10.00 4313********7366 045004
KRAMER DONNA C7-1746 1 10.00 4271********3241 108146
KRAMER REMCO C7-3010 1 20.00 5325********8327 013260
KYLE MICHAEL C7-1796 1 10.00 3725*******3008 108927
LANE DANIEL C7-2093 1 20.00 4429********2059 064008
LIBERATORE J. ANGELO C7-1584 1 20.00 4313********1248 045019
LIU YUAN C7-1726 1 20.00 4888********6379 045087
LUCENTE AFTON C7-1585 1 22.00 5466********7868 04505S
MACIA GEORGE C7-1719 1 10.00 4388********6128 01316C
MACK LAVANNA C7-15713 1 20.00 5238********1883 067956
MCCARTHY PAUL C7-1747 1 20.00 4305********1965 01322B
MCCLURE DOUG C7-3061 1 20.00 4356********9392 184907
MCCRACKEN-BANDA ANDREA C7-4005 1 20.00 3712*******4028 169619
MCNEIL RONALD C7-2077 1 20.00 4432********7625 544782
MORSE RYAN C7-3012 1 20.00 4427********7923 481090
MYERS STEPHANIE C7-1617 1 20.00 4737********6914 557646
ODACHOWSKI JOSEPH C7-3087 1 20.00 3727*******3006 186933
PACA JOHN C7-3085 1 20.00 4737********7853 590829
PARISE JONATHAN C7-2023 1 10.00 4465********8877 013475
PATRICK RUPERT C7-1763 1 10.00 3772*******1004 106123
PENDERGAST JOHN C7-2003 1 20.00 5466********0493 04505Z
PERRY LINDSEY C7-1850 1 10.00 3725*******1012 101876
PORCHER MELVIN C7-3017 1 20.00 5536********7965 005319
QUIRK MEGHANN C7-3094 1 20.00 3772*******5004 154956
RAINEY THOMAS C7-3091 1 20.00 4737********5118 776450
REARDON BRAD C7-1501 1 20.00 6011********7924 01382R
RICHARDSON FRANCES C7-1540 1 20.00 4737********0258 621958
SCOTT GARY C7-1985 1 20.00 5491********9536 01359P
SHANKS JOHN CRAIG C7-4011 1 20.00 5424********4457 25361B
SHERELL CHRISTOPHER C7-1984 1 20.00 4313********2162 045067
SIDES JOE C7-1830 1 20.00 4744********5852 154107
SINGH ALVIN C7-4010 1 10.00 4388********6431 01402C
SMITH STEPHANIE C7-1783 1 20.00 4495********6563 932563
SMITH STEPHEN C7-1828 1 20.00 4313********7614 045022
STANELLE SUSAN C7-4009 1 20.00 4495********6932 932564
TAYLOR LEONA C7-1785 1 20.00 4737********5377 621964
TEPLIS GARY C7-3049 1 20.00 4737********2225 590873
THACKER DON C7-1784 1 10.00 4264********0173 045084
THOMPSON JESSICA C7-4018 1 20.00 4266********7244 01429B
WAGES NICOLA C7-2037 1 20.00 4744********0170 184005
WALLACE STEPHEN C7-2092 1 20.00 4741********7974 621163
WALTERS RICK C7-1707 1 20.00 4737********5600 777081
WATSON MAXWELL C7-3086 1 20.00 5465********6528 006245
WELLS ROSE MARIE C7-1552 1 20.00 4356********6519 154207
WHALEN MICHAEL C7-1497 1 20.00 4428********1084 26793B
WHITEHEAD MICHAEL C7-2002 1 20.00 5491********4899 01383Z
WILLIAMS OLIVER C7-1498 1 20.00 4356********0990 154208
WILSON KIANA C7-4014 1 20.00 4737********6443 620440
WOOD KATHERINE C7-1754 1 20.00 4266********1037 01463C
WRIGHT JEFFREY C7-2027 1 20.00 4744********5788 154300
WYNN JARVIS C7-1683 1 10.00 4131********6843 569318
ZINO LEA ANN C7-1833 1 10.00 4266********3868 01476B
ZORILESCU RADU C7-4020 1 10.00 6011********3904 01363R
           
           
           
Totals
Count Card Type Total
     
18 American Express 320.00
20 MasterCard 394.00
72 Visa 1320.00
4 Discover 70.00
0 Other 0.00
     
    2104.00