06/30/2010
08:49:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON BRENT L. 42-1262 1 25.00 4147********7431 01511C
ANDREWS THOMAS 42-4096 1 10.00 4828********1063 471739
ARMES TOM 42-6084 1 32.00 4011********1069 009139
BAUER THERESA 42-8061 1 25.00 5491********8583 03096P
BELKIN MICHAEL 42-9036 1 55.00 4388********8155 01540C
BILLITER JIMMY 42-5031 1 30.00 4356********9967 194273
BRONSTEIN LISA 42-7035 1 20.07 4147********1075 67306C
BROYLES CHRISTOPHER 42-8035 1 30.00 4118********3827 01544A
CALVERT CLINT 42-8062 1 40.00 4828********7014 471776
CALVERT SCOTT 42-8053 1 40.00 4190********1511 80037B
CASEY SCOTT 42-8092 1 30.00 4454********1490 015100
CATLEDGE PHILIP 42-8078 1 30.00 4828********4022 471825
CIGNIFY 42-2089 1 60.00 4744********5498 194477
CLAPP BARBARA 42-8027 1 20.00 4744********0747 194478
CONOVER CAROL 42-8034 1 25.00 5491********5973 03000B
DELAMATER JOHN JACK 42-9022 1 55.00 5466********7432 04577Z
DICKERSON ANDREW 42-6050 1 37.50 4306********5341 030957
DOUGLASS MARK 42-8088 1 30.00 4264********9315 04576A
DUPREE KENNETH 42-8079 1 25.00 3772*******1017 163699
EUBANKS HANK 42-4017 1 36.50 3732*******4005 186435
FROMAN SHANE 42-8077 1 25.00 5438********5676 792634
GE CORP. TAXES 42-1427 1 180.00 3702*******1004 375502
GHEESLING BRUCE 42-9037 1 55.00 4744********2232 194676
GILKENSON LAUREN 42-9023 1 27.50 4744********6869 194772
HOLTON ANGELA 42-8063 1 30.00 4011********4278 008936
HOPKINS STEVE 42-8055 1 26.99 4828********3024 471992
JACOBS VALERIE 42-8012 1 22.00 4417********3883 01616C
JANNETTA SAM 42-8031 1 30.00 5490********3972 04577Z
JENNINGS JANET 42-8065 1 27.50 4828********6011 472021
JOINES MATTHEW 42-9002 1 27.50 4828********4033 472045
KEDME MICHAEL 42-9003 1 27.50 3712*******4004 178433
KELLY BRIAN 42-8025 1 30.00 4356********5326 194976
LAMPERT CRAIG 42-9034 1 30.00 4744********0243 194979
LOK ELIZABETH 42-9004 1 27.50 5466********4297 36735Z
MASON DOUG 42-6085 1 20.00 4888********0171 04578B
MATHUR AMITABH 42-8022 1 30.00 4843********6448 078960
MCCARTHY MARK 42-8073 1 40.00 4828********7018 472129
MUELLER SANDRA 42-9027 1 27.50 4828********7058 472144
NORDEL LISA 42-9038 1 87.50 4264********2433 04570B
NUTTER DAVID 42-4068 1 20.04 4120********5067 03008B
OLIVE MICHELE 42-8026 1 30.00 4828********0099 472193
PAYNE TIM 42-5051 1 25.00 4011********6080 094836
PHILLIPS ROBIN 42-9040 1 87.50 4356********5511 104379
PONTICELLI MARK 42-8074 1 27.50 4744********8764 104477
POOLE MELISSA SHELLI 42-6095 1 25.00 4744********1672 104476
QUAY JEFFREY 42-9005 1 30.00 4327********6636 01658B
REAVIS JASON 42-9041 1 87.50 5528********0855 481066
REEVES BRITTANY 42-7003 1 25.00 5424********2282 48134B
RESTIFO STEVEN 42-9006 1 30.00 5410********6506 37749B
ROBERTSON JOSEPH 42-9039 1 55.00 4828********8041 472295
ROBINSON CLINT 42-8089 1 30.00 4352********5223 016642
SLEWITZKE STEVE 42-9008 1 30.00 4147********5823 01713C
SONG FEI 42-8076 1 27.50 4640********3049 01718A
SPIECE JASON 42-9007 1 27.50 4301********4307 01720A
URBANO MARK 42-5067 1 20.05 5490********2720 04571Z
WALL CHAD 42-6031 1 30.00 4011********3171 094838
WASHINGTON KENNETH 42-8090 1 30.00 4828********0030 472386
           
           
           
Totals
Count Card Type Total
     
4 American Express 269.00
10 MasterCard 350.05
43 Visa 1446.10
0 Discover 0.00
0 Other 0.00
     
    2065.15