03/01/2013
05:17:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALELEAT MAJED NT-3787 A 29.95 5424********2801 229122
ALHARBI MUSHHOOR NT-3827 A 29.95 4117********2215 171058
ALLUHAYDEN MOHAMMED NT-3794 A 29.95 4643********9369 274275
ALVIN CHRIS NT-3804 A 34.95 4643********1743 274276
ATTEBURY BRENT NT-3452 A 24.95 4430********7641 051547
BAILEY STEVE NT-3647 A 29.95 5424********2368 230465
BARNETT CHRIS NT-3095 A 59.00 4643********3870 274277
BAUMGART CHRIS NT-2675 A 25.00 4643********7356 274278
BELLAMINE HAMMOUDA NT-2641 A 40.00 4445********9835 065217
BELLER GREG NT-3351 A 34.95 4643********9390 274279
BELLOMY CODY NT-3731 A 25.00 4419********5192 230521
BELT JOSEPH NT-3710 A 29.95 4643********5148 274280
BERNEKING BRENT NT-2727 A 25.00 5424********6425 12249B
BIESEL ERIC NT-3887 A 30.00 5424********7963 229135
BIGBEE JILL NT-3646 A 29.95 4643********9561 274281
BLANCHARD FRED NT-2051 A 24.00 4806********8317 328704
BOWMAN SETH NT-3595 A 29.95 5424********1299 229137
BRENNER JESSICA NT-3125 A 29.95 5110********8451 378830
BROWN CHELSEA NT-3726 A 34.95 4224********8354 561151
BROWN DONALD NT-3484 A 19.95 4604********0488 001879
BROWN JAMES NT-3588 A 54.00 4643********8216 274283
BUNYS ANDREW NT-2680 A 24.95 4643********3811 274284
BURNS DAMION NT-3830 A 104.85 5111********0460 051551
BURNS NICHOLAS NT-3711 A 25.00 5424********0025 230477
CALVERT JEREMY NT-2288 A 24.95 4419********2186 130851
CANNIFF JUSTIN NT-3270 A 25.00 4039********5710 001065
CARROLL RODNEY NT-1571 A 20.00 4194********8581 987119
CASWELL WALT NT-3589 A 24.99 4224********4295 561157
CHESHIRE MICHAEL NT-2106 A 24.95 4264********0917 051154
CHILDS STEPHANIE NT-2118 A 29.95 4430********3889 051550
CLARDY DECTRICK NT-3786 A 24.95 5424********5011 229142
COBB ABRAM NT-3553 A 34.95 4418********1982 474228
COLLINS CARLTON NT-3178 A 25.00 4264********1222 051154
COOK AARON NT-3784 A 25.00 4643********8447 274286
COOK NATHAN NT-2870 A 22.50 5467********9180 06609B
COSBY JAMMAL NT-3514 A 29.95 4060********2060 031506
COUMES MARK NT-3757 A 30.00 4194********4613 987121
CRABTREE BENJAMIN NT-3158 A 29.95 4643********4443 274287
CRAIG GARY NT-2910 A 19.00 4264********8280 051155
DANIELS DILLION NT-3795 A 34.95 4194********9653 987124
DAUGHERTY TRAVIS NT-2692 A 25.00 4794********3904 328699
DAWES DANIELLE NT-3748 A 50.00 4430********8919 051551
DAY JOSHUA NT-2967 A 24.00 4264********9370 051158
DICKINSON NATALIE NT-3708 A 29.95 5517********0522 044991
DIMMETT CODY NT-3643 A 34.95 4224********4510 561178
DRUIN ANDY NT-3245 A 29.95 4430********8562 051554
EDWARDS DAVID NT-3155 A 20.00 4194********8736 987142
EDWARDS JUSTIN NT-3602 A 24.95 5424********1890 229151
ENCOMOENDA RHOEL NT-2464 A 24.95 5146********8465 FF4AE6
ESPEJO EDUARDO NT-3891 A 24.95 5424********1573 229153
EWERS ANTHONY NT-3821 A 34.95 4430********8497 051554
GADDIS AMY NT-3750 A 25.00 4430********2229 051554
GARRISON CHARLES NT-3644 A 89.85 4264********0440 051158
GIBSON DEBRA NT-3261 A 54.00 4264********3994 051159
GILBERT BRAD NT-3683 A 34.95 5424********0876 229157
GODFREAD MICHAEL NT-3899 A 18.00 4643********6796 274291
GOEBEL JOEY NT-1958 A 55.00 4264********6938 051159
GOLDMAN DAVID NT-2996 A 34.95 4793********6668 030103
GOLDMAN JEREMY NT-3377 A 29.95 4194********9898 987146
GOLDMAN MARK NT-2897 A 29.00 4194********6437 987147
GREEN MICHAEL NT-3783 A 69.90 4264********4803 051200
GREENTREE KAYLA NT-3814 A 34.95 5424********2706 230500
GREENWELL TROY NT-3530 A 29.95 4419********1092 230506
HALL CHARLES NT-3269 A 30.95 4271********0108 102046
HANCOCK MICHELLE NT-2325 A 24.95 5424********4895 229167
HARDIN TROY NT-2671 A 20.00 4643********8499 274293
HARRIS VANNA NT-3897 A 25.00 4271********6906 103059
HART BRYAN NT-2385 A 48.00 5517********3085 888567
HENDERSON KENNETH NT-1784 A 19.95 4793********1958 030102
HILL WILL NT-3892 A 25.00 5445********7417 987157
HILLYARD JOHN NT-2822 A 24.95 4430********9074 051557
HINES FLOYD NT-3152 A 30.00 4063********4843 716486
HORNBECK TONY NT-2457 A 25.00 4266********7055 08112C
HUGHART CHAD NT-3612 A 24.95 4264********0004 051204
HURST ANTHONY NT-2836 A 25.00 4643********2542 274295
JOHNSON JAMES NT-3714 A 30.00 5424********3466 230528
JOHNSON JENNIFER NT-3504 A 59.90 4264********2638 051205
JONES JASON NT-1010 A 30.00 4643********7491 274296
JORDAN JEFFERY NT-3569 A 25.00 5491********0263 00129P
KEOWN ZACHARY NT-3863 A 59.00 5146********1068 C07012
KISSINGER ALAN NT-3213 A 20.00 4063********1399 716487
KRATZ CHRISTIAN NT-3240 A 25.00 5349********8113 230532
LANSINK ROSE NT-3639 A 25.00 4794********0604 328684
LEIMKUEHLER MIKE NT-3284 A 25.00 4224********2190 561212
LEINENBACH EMMA NT-3904 A 25.00 5424********3309 229205
LEINENBACH RANDAL NT-3782 A 25.00 4821********5654 660387
LEMON GARY NT-3654 A 25.00 4430********4836 051601
LENDY NICK NT-2695 A 40.00 4264********4768 051206
LEWIS JAMOUN NT-3091 A 19.95 5424********5429 229212
LO LAURA NT-3621 A 29.95 4643********8166 274297
LOCKYEAR CODY NT-3660 A 34.95 5424********2701 230544
LOGSDOW NICK NT-3370 A 29.95 5424********5960 230543
MADDEN MATTHEW NT-3664 A 34.95 5463********3304 925525
MARTIN MICHAEL NT-3677 A 48.00 4264********3588 051207
MATTHEWS EARL NT-3692 A 29.95 4264********9339 051207
MCCLURE RONALD NT-2440 A 44.95 4643********3473 274299
MCELROY CHARLES NT-3348 A 29.95 4643********1942 274300
MCMURTRY TROY NT-2793 A 19.95 5424********6963 229218
MENDOZA MARK JOHN NT-3389 A 50.00 5424********1149 230553
MOERS KEVIN NT-2882 A 25.00 4643********3740 274302
MONTGOMERY MICHAEL NT-3852 A 30.00 4430********6460 051603
MORGAN RODNEY NT-2825 A 42.00 4643********6818 274303
MORPHEW ROBERT NT-2992 A 29.00 4251********1098 001415
MORTIS JACOB NT-3799 A 37.95 5424********3868 230558
MOSELEY JAMES NT-3806 A 29.95 4430********5644 051604
MOYES MARK NT-3807 A 19.95 5517********1619 880391
MUFTI OSMAN NT-3831 A 30.00 5149********8394 08214B
NGUYEN ANH NT-3507 A 29.95 5444********7005 082218
NGUYEN BEN NT-3733 A 25.00 4266********6773 08231B
NUNNING KRISTEN NT-3409 A 29.00 4264********2291 051208
OPEL JERARD NT-3724 A 35.00 4643********6179 274306
PANNACHAN SADIP NT-3657 A 34.95 4643********8733 274308
PAYNE EMILY NT-3739 A 29.95 5146********1503 0C7CEB
PORTER BRANDON NT-3204 A 59.90 4194********2666 987201
PUND BEN NT-3894 A 30.00 4266********9549 08250B
RANSOM LAURA NT-3523 A 64.00 5424********0710 229232
RAPP JOHN NT-1606 A 27.95 4430********3594 051605
RAY CHRISTOPHER NT-3631 A 25.00 4643********7388 274310
REEDUS KATHLEEN NT-3543 A 29.95 5424********3346 229233
ROMAN JEFF NT-2995 A 20.00 5146********7682 D35A1E
RUSTON JEREMY NT-3337 A 25.00 4264********7410 051210
SABO BRYAN NT-2255 A 20.00 4264********6974 051210
SCHAPKER CHRIS NT-2318 A 29.95 5424********8071 229242
SCHUBLE KENNETH NT-1415 A 25.00 4194********7252 987208
SERGESKETTER CHARLOTTE NT-3081 A 20.00 5444********8058 082860
SHIRLEY KASANDRA NT-3313 A 29.95 4264********9804 051211
SILVEREST THRESA NT-3575 A 29.95 4845********8562 657670
SINGER SHALA NT-3818 A 20.00 5414********7575 083043
SISCEL KAREN NT-1039 A 32.00 4430********3233 051607
SMALL ERIC NT-3845 A 30.00 4223********5193 581952
SMITH JACKLYN NT-3826 A 29.95 4264********2841 051211
SMITH KEVIN NT-2416 A 62.00 4419********7873 632612
SMITH MELISSA NT-3508 A 24.95 5424********2355 230577
SMITH MICHAEL NT-3723 A 29.95 4643********1489 274314
STONE KYLE NT-3687 A 45.00 5109********1015 H56158
STONE LOGAN NT-3234 A 34.95 4430********6380 051607
SULLIVAN ROBERT NT-3703 A 34.95 4643********1344 274315
SUMRALL BRENTON NT-3162 A 29.95 4264********4201 051212
TAYLOR BRANDON NT-3526 A 45.00 4419********8608 632614
TAYLOR JR. HARLAN NT-3052 A 24.95 4643********2987 274316
TEMME JORDAN NT-3778 A 25.00 4643********6918 274317
THOMASON DENNIS NT-3734 A 25.00 5517********4586 860849
THOMPSON LESLEY NT-3622 A 29.95 4264********6107 051213
VANBIBBER MICHAEL NT-3781 A 25.00 4643********9355 274318
VANHOOKS PRESTON NT-3880 A 48.00 4430********4442 051609
WAGNER JORDAN NT-3886 A 20.00 4264********6483 051213
WALKER DYLAN NT-3836 A 29.95 4430********0415 051609
WEAVER DIANE NT-3275 A 50.00 4707********0254 08385C
WEIBASH LAURA NT-3525 A 29.95 5146********1533 55CF16
WHITE JOSHUA NT-3882 A 54.00 4736********6274 083931
WHITLER KATIE NT-3776 A 25.00 5424********0641 229257
WILKE ERIC NT-3278 A 54.00 4224********6670 561267
WILKINSON KYLE NT-3844 A 30.00 5461********4279 045188
WILLIAMSON RYAN NT-3601 A 34.95 4224********0129 561270
WOOD NATHAN NT-1300 A 29.00 4643********5215 274319
WRIGHT ROY NT-3539 A 25.00 5140********8987 084183
YAMAMOTO NICK NT-2717 A 24.95 4867********2442 031606
YOUNG JOSHUA NT-3247 A 29.95 5424********6747 230588
ZARLING KEENAN NT-3715 A 59.00 5465********7210 H57571
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
50 MasterCard 1604.05
109 Visa 3544.24
0 Discover 0.00
0 Other 0.00
     
    5148.29