03/31/2011
09:09:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALEXANDER KENNETH 42-9009 1 27.50 4663********9639 053092
ANDERSON BRENT L. 42-1262 1 25.00 4147********7431 09348C
ANGEL EMILE 42-9096 1 30.00 5424********6851 13191B
BAUER THERESA 42-8061 1 25.00 5491********8583 03181P
BELKIN MICHAEL 42-9036 1 25.00 4388********8155 09382C
BERKEL KINDA 42-1017 1 50.00 5268********9501 R0513B
BRITT ALEXANDRA 42-9090 1 30.00 4313********4836 00535B
BROYLES CHRISTOPHER 42-8035 1 15.00 4118********3827 09387A
CALVERT CLINT 42-8062 1 40.00 4828********7014 031261
CALVERT SCOTT 42-8053 1 40.00 4190********1511 90133C
CARTER ANGELA 42-9079 1 27.50 5465********7085 008282
CASEY SCOTT 42-8092 1 30.00 4454********1490 093433
CASTANEIRA DEBI 42-9074 1 22.50 4356********8872 100433
CATES SLOAN 42-1020 1 50.00 4019********1858 03184B
CATLEDGE PHILIP 42-8078 1 30.00 4828********4022 031318
CHRISTIANSEN INNA 42-1005 1 30.00 4313********7779 00537C
CIGNIFY 42-2089 1 30.00 4744********5498 100530
COCHRAN FRANK 42-9091 1 20.00 3727*******2001 150376
COKER RYAN 42-9092 1 20.00 3717*******1007 134791
CONDREY DWIGHT 42-9048 1 22.50 4737********8458 569169
CONLEY MARK 42-9010 1 27.50 4356********0949 100539
CONOVER CAROL 42-8034 1 25.00 3772*******1002 156784
CROSSWHITE SEAN 42-9031 1 55.00 4755********2697 000148
DAY GREG 42-9049 1 50.00 4264********4518 00538C
DICKERSON ANDREW 42-6050 1 37.50 4306********5341 031169
DOUGLASS MARK 42-8088 1 30.00 4264********9315 00536A
DUPREE KENNETH 42-8079 1 25.00 3772*******1017 120825
ELLARD JOHN 42-9093 1 15.00 3727*******3017 169974
ELLIS JENNIFER 42-9050 1 22.50 4737********5434 905699
ELROD KENNETH 42-9068 1 22.50 4159********0495 024184
EUBANKS HANK 42-4017 1 36.50 3732*******4005 102303
FROMAN SHANE 42-8077 1 25.00 5438********5676 796847
GARGIS DORAINE 42-9051 1 22.50 3725*******2005 122067
GE CORP. TAXES 42-1427 1 180.00 3702*******1004 184558
GOLDSMITH TED 42-9052 1 34.50 5458********3778 03170Z
GREGA CHRISTINA 42-9017 1 20.00 3727*******1045 162052
GRIER GREG 42-9087 1 22.50 4744********2365 100932
HALULKA BRANDON 42-9029 1 30.00 5424********0133 15387B
HARTMAN BRANDON 42-9075 1 22.50 4610********1239 060310
HARVEY SAM 42-9069 1 22.50 4159********5875 024217
HAWKINS JOHN 42-8094 1 32.50 6011********5282 03131R
HENDERSON ADRIA 42-9024 1 22.50 4744********8521 110036
HILL BRAD 42-8099 1 30.00 3713*******2013 180962
HOLCOMB ALEX 42-9057 1 22.50 5424********5950 16026P
HOLTON ANGELA 42-8063 1 30.00 5465********1075 008789
HOPKINS STEVE 42-8055 1 26.99 4112********1578 090316
HUTCHINSON JOHN 42-1007 1 27.50 3725*******3007 102181
JAMES LEVY 42-9043 1 37.50 5401********1732 09528Z
JENKINS SUSAN 42-9018 1 15.00 6011********3975 03187P
JOHNSON JEFF 42-1001 1 30.00 4264********9103 00535B
JOINES MATTHEW 42-9002 1 30.00 4828********9016 031757
KEDME MICHAEL 42-9003 1 27.50 3712*******4004 157758
KELLY BRIAN 42-8025 1 30.00 4356********5326 110231
LAMPERT CRAIG 42-9034 1 30.00 4744********0243 110233
LUNDY ANDREW 42-9030 1 22.50 4266********4457 09559C
MARINO STEPHANIE 42-9076 1 22.50 3723*******6006 169814
MARTIN TODD 42-9082 1 30.00 6011********2601 03163R
MASON DOUG 42-6085 1 20.00 4888********0171 00538B
MASON KAREN 42-9060 1 22.50 4356********4068 110332
MCCANTS EBONY 42-9088 1 30.00 5576********7586 005817
MCCARTHY MARK 42-8073 1 80.00 4828********1014 031887
MULLINAX COURTNEY 42-9083 1 30.00 4744********8265 110339
MULLIS CARROLL 42-9013 1 22.50 3767*******1009 109712
NANNI LISA 42-1003 1 30.00 4737********6336 818911
NICHOLS MATTHEW 42-1008 1 27.50 4313********2115 00536C
NMAYO LINDA 42-1002 1 20.00 4640********9479 09593B
NUTTER DAVID 42-4068 1 20.04 4120********5067 03104B
OLIVE MICHELE 42-8026 1 27.50 4737********7734 599655
OLSON TRACY 42-9014 1 22.50 4744********4909 110633
PATEL BHAVI 42-9061 1 33.55 4432********4173 682868
PAYNE TIM 42-5051 1 25.00 4011********6080 000154
PETRI JULIE 42-9085 1 27.50 5424********8973 17805B
POOLE MELISSA SHELLI 42-6095 1 25.00 4744********1672 110732
PRATT BRITTAINY 42-1011 1 30.00 5536********4167 008791
PRICE STEVEN 42-9077 1 22.50 5576********1184 005820
QUAY JEFFREY 42-9005 1 30.00 4327********6636 09619B
RAMSEY SAUNDRA 42-1018 1 50.00 5416********7657 03137Z
REAVIS JASON 42-9041 1 30.00 4147********1926 09637C
REEVES BRITTANY 42-7003 1 25.00 5424********2282 12035P
ROBERTSON JOSEPH 42-9039 1 30.00 6011********3325 03107B
SAMUEL KARIN 42-9078 1 22.50 5491********6077 18500P
SIERS CHARLES TONY 42-1014 1 27.50 4833********4433 010310
SLEWITZKE STEVE 42-9008 1 22.50 4147********5823 09670C
SMITH DON 42-9072 1 22.50 5420********4808 03111Z
SOSNE MEREDITH 42-1012 1 30.00 4737********5038 974970
SPIECE JASON 42-9007 1 27.50 4301********4307 09679A
VAN PATTEN JAMES 42-9094 1 30.00 5416********0073 03103Z
WALL CHAD 42-6031 1 30.00 4011********3171 000157
WILEY DAVID 42-8095 1 95.00 4888********1761 00539B
WILLIAMS JACLYN 42-1019 1 50.00 4737********8300 906744
WILSON ADAM 42-9044 1 30.00 5491********8107 03113P
           
           
           
Totals
Count Card Type Total
     
14 American Express 494.00
20 MasterCard 602.00
53 Visa 1648.08
4 Discover 107.50
0 Other 0.00
     
    2851.58