09/28/2010
08:24:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON BRENT L. 42-1262 1 25.00 4147********7431 00018C
ANDREWS THOMAS 42-4096 1 10.00 4828********1063 233562
BAUER THERESA 42-8061 1 25.00 5491********8583 02854P
BELKIN MICHAEL 42-9036 1 25.00 4388********8155 00090C
BRIMER EMILY 42-9045 1 22.50 4828********5023 233605
BROYLES CHRISTOPHER 42-8035 1 30.00 4118********3827 00092A
CALVERT CLINT 42-8062 1 40.00 4828********7014 233619
CALVERT SCOTT 42-8053 1 40.00 4190********1511 80823B
CASEY SCOTT 42-8092 1 30.00 4454********1490 000420
CASTANEIRA DEBI 42-9074 1 47.50 4356********8872 152232
CATLEDGE PHILIP 42-8078 1 30.00 4828********4022 233644
CIGNIFY 42-2089 1 30.00 4744********5498 152236
CLAPP BARBARA 42-8027 1 20.00 4744********0747 152239
CONDREY DWIGHT 42-9048 1 22.50 4828********0033 233691
CONLEY MARK 42-9010 1 27.50 4356********0949 152334
CONOVER CAROL 42-8034 1 25.00 5491********5973 02886B
CROSSWHITE SEAN 42-9031 1 27.50 4755********2697 092250
DAY GREG 42-9049 1 22.50 4264********7431 02533C
DELAMATER JOHN JACK 42-9022 1 27.50 5466********7432 02534Z
DICKERSON ANDREW 42-6050 1 37.50 4306********5341 028871
DOUGLASS MARK 42-8088 1 30.00 4264********9315 02530A
DUPREE KENNETH 42-8079 1 25.00 3772*******1017 148400
ELLIS JENNIFER 42-9050 1 22.50 4828********3015 233788
ELROD KENNETH 42-9068 1 22.50 4159********0495 055107
EUBANKS HANK 42-4017 1 36.50 3732*******4005 106780
FROMAN SHANE 42-8077 1 25.00 5438********5676 700605
GARRETT PAMELA 42-9042 1 22.50 5140********9153 001071
GE CORP. TAXES 42-1427 1 230.00 3702*******1004 581266
GHEESLING BRUCE 42-9037 1 25.00 4744********2232 152733
GILKENSON LAUREN 42-9023 1 27.50 4744********6869 152735
GOLDSMITH TED 42-9052 1 12.00 5458********3778 02862Z
GREGA CHRISTINA 42-9017 1 22.50 4649********9787 028914
HALULKA BRANDON 42-9029 1 30.00 5424********0133 90946B
HAMPTON JUDY 42-9070 1 22.50 3725*******1003 102872
HARTMAN BRANDON 42-9075 1 47.50 4610********1239 092309
HAWKINS JOHN 42-8094 1 32.50 6011********5282 02826R
HERR MISHA 42-9055 1 22.50 5466********9053 00210Z
HILL BRAD 42-8099 1 30.00 3713*******2013 188774
HOLCOMB ALEX 42-9057 1 22.50 5424********5950 91516P
HOLTON ANGELA 42-8063 1 30.00 4011********4278 002755
HOPKINS STEVE 42-8055 1 26.99 4828********3024 234038
JACKSON ADRIENNE 42-9033 1 30.00 5424********0537 91682B
JACOBS VALERIE 42-8012 1 22.00 4417********3883 00227C
JAMES LEVY 42-9043 1 37.50 5401********1732 00235Z
JANNETTA SAM 42-8031 1 30.00 5490********3972 02534Z
JENKINS SUSAN 42-9018 1 22.50 6011********3975 02888P
JOHNSON ALLEN 42-9001 1 30.00 4011********9000 000268
JOINES MATTHEW 42-9002 1 27.50 4828********4033 234142
KEDME MICHAEL 42-9003 1 27.50 3712*******4004 192853
KELLY BRIAN 42-8025 1 30.00 4356********5326 162431
LAMPERT CRAIG 42-9034 1 30.00 4744********0243 162433
LOK ELIZABETH 42-9004 1 27.50 5466********4297 92322Z
LUNDY ANDREW 42-9030 1 22.50 4266********4457 00277C
MARINO STEPHANIE 42-9076 1 47.50 3723*******6006 161823
MASON DOUG 42-6085 1 20.00 4888********0171 02535B
MASON KAREN 42-9060 1 22.50 4356********4068 162536
MATHUR AMITABH 42-8022 1 30.00 4843********6448 033702
MCCARTHY MARK 42-8073 1 40.00 4828********7018 234280
MUELLER SANDRA 42-9027 1 27.50 4828********7058 234298
MULLIS CARROLL 42-9013 1 22.50 3767*******1009 192432
NUTTER DAVID 42-4068 1 20.04 4120********5067 02802B
OLIVE MICHELE 42-8026 1 30.00 4828********0099 234340
OLSON TRACY 42-9014 1 142.50 4744********4909 162831
PAYNE TIM 42-5051 1 25.00 4011********6080 092256
PHILLIPS ROBIN 42-9040 1 27.50 4356********5511 162834
PONTICELLI MARK 42-8074 1 27.50 4744********8764 162930
POOLE MELISSA SHELLI 42-6095 1 25.00 4744********1672 162935
QUAY JEFFREY 42-9005 1 30.00 4327********6636 00287B
REAVIS JASON 42-9041 1 27.50 5528********0855 172878
REEVES BRITTANY 42-7003 1 25.00 5424********2282 17399P
ROBERTSON JOSEPH 42-9039 1 30.00 4828********8041 234427
SAMUEL KARIN 42-9078 1 47.50 5491********6077 93489P
SLEWITZKE STEVE 42-9008 1 47.50 4147********5823 00350C
SMITH DON 42-9072 1 22.50 5420********4808 02883Z
SPIECE JASON 42-9007 1 27.50 4301********4307 00359A
VAN RYN ASHLEY 42-9015 1 27.50 4147********7998 02807C
WALL CHAD 42-6031 1 30.00 4011********3171 092257
WASHINGTON KENNETH 42-8090 1 30.00 4828********0030 234519
WILEY DAVID 42-8095 1 30.00 4888********5356 02531B
WILSON ADAM 42-9044 1 30.00 5491********8107 02885P
           
           
           
Totals
Count Card Type Total
     
8 American Express 441.50
18 MasterCard 489.50
52 Visa 1594.03
2 Discover 55.00
0 Other 0.00
     
    2580.03