05/27/2011
10:34:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALEXANDER KENNETH 42-9009 1 27.50 4663********9639 008865
ANDERSON BRENT L. 42-1262 1 25.00 4147********7431 09180C
ANGEL EMILE 42-9096 1 30.00 5424********6851 15256B
BARNES LAURA 42-1028 1 50.00 4330********7370 005110
BAUER THERESA 42-8061 1 25.00 5491********8583 02731P
BELKIN MICHAEL 42-9036 1 25.00 4388********8155 09243C
BRITT ALEXANDRA 42-9090 1 30.00 4313********4836 03530B
BROWN KRIS 42-1029 1 50.00 5465********3625 004485
BROYLES CHRISTOPHER 42-8035 1 15.00 4118********3827 09264A
BYERS PRESTON 42-9098 1 15.00 4266********1056 09266C
CALVERT CLINT 42-8062 1 40.00 4828********7014 330846
CALVERT SCOTT 42-8053 1 40.00 4190********1511 01723C
CASEY SCOTT 42-8092 1 30.00 4454********1490 092085
CASTANEIRA DEBI 42-9074 1 22.50 4356********8872 103739
CATLEDGE PHILIP 42-8078 1 30.00 4828********4022 330910
CERVI VIRGINIA 42-1026 1 55.00 4427********8164 114604
CHRISTIANSEN INNA 42-1005 1 30.00 4313********7779 03530C
COCHRAN FRANK 42-9091 1 20.00 3727*******2001 168396
COKER RYAN 42-9092 1 20.00 3717*******1007 191558
CONDREY DWIGHT 42-9048 1 22.50 4737********8458 922576
CONLEY MARK 42-9010 1 27.50 4356********0949 103835
CONOVER CAROL 42-8034 1 25.00 3772*******1002 169404
CROSSWHITE SEAN 42-9031 1 27.50 4755********2697 013318
DANIEL BYRON 42-1021 1 30.00 4555********5157 096577
DAVIS CAROL JO 42-9080 1 25.00 4325********6299 09248B
DEAN JAMES 42-1030 1 55.00 4499********3124 013053
DICKERSON ANDREW 42-6050 1 37.50 4306********5341 027587
DOUGLASS MARK 42-8088 1 30.00 4264********9315 03533A
DUPREE KENNETH 42-8079 1 25.00 3772*******1017 188806
ELLARD JOHN 42-9093 1 15.00 3727*******3017 125420
ELLIS JENNIFER 42-9050 1 22.50 4737********5434 789221
ELROD KENNETH 42-9068 1 22.50 4159********0495 034595
EUBANKS HANK 42-4017 1 36.50 3732*******4005 188524
FROMAN SHANE 42-8077 1 25.00 5438********5676 721998
GARGIS DORAINE 42-9051 1 22.50 3725*******2005 108802
GE CORP. TAXES 42-1427 1 180.00 3702*******1004 333390
GOLDSMITH TED 42-9052 1 34.50 5458********3778 02760Z
GREGA CHRISTINA 42-9017 1 20.00 3727*******1045 102964
GRIER GREG 42-9087 1 22.50 4744********2365 153131
HALULKA BRANDON 42-9029 1 30.00 5424********0133 19676B
HARPER TIFFANY 42-1024 1 25.00 5424********5962 19802B
HARTMAN BRANDON 42-9075 1 22.50 4610********1239 023311
HARVEY SAM 42-9069 1 22.50 4159********5875 034642
HAWKINS JOHN 42-8094 1 32.50 6011********5282 02787R
HILL BRAD 42-8099 1 30.00 3713*******2013 188510
HOCKING SUSAN 42-1033 1 55.00 5466********4710 09355Z
HOLCOMB ALEX 42-9057 1 22.50 5424********5950 20872P
HOLTON ANGELA 42-8063 1 30.00 5465********1075 007408
HOPKINS STEVE 42-8055 1 26.99 4112********1578 003313
HUNTER JONATHAN 42-9056 1 82.50 4744********3990 133039
HUTCHINSON JOHN 42-1007 1 27.50 3725*******3007 182701
JENKINS SUSAN 42-9018 1 15.00 6011********3975 02716P
JOHNSON JEFF 42-1001 1 30.00 4264********9103 03536B
JOINES MATTHEW 42-9002 1 30.00 4828********9016 331390
KEDME MICHAEL 42-9003 1 27.50 3712*******4004 123346
KELLY BRIAN 42-8025 1 30.00 4356********5326 133131
LAMPERT CRAIG 42-9034 1 30.00 4744********0243 153235
MARINO STEPHANIE 42-9076 1 22.50 3723*******6006 164320
MARISETTY SAMANTH 42-1027 1 55.00 4326********5831 153236
MARTIN TODD 42-9082 1 30.00 6011********2601 02709R
MASON DOUG 42-6085 1 20.00 4888********0171 03531B
MASON KAREN 42-9060 1 22.50 4356********4068 113131
MCCANTS EBONY 42-9088 1 30.00 5576********7586 007400
MCCARTHY MARK 42-8073 1 40.00 4828********1014 331504
MULLINAX COURTNEY 42-9083 1 30.00 4744********8265 153333
MULLIS CARROLL 42-9013 1 22.50 3767*******1009 150707
NANNI LISA 42-1003 1 30.00 4737********6336 948520
NICHOLS MATTHEW 42-1008 1 27.50 4313********2115 03539C
NMAYO LINDA 42-1002 1 20.00 4640********9479 09482B
NUTTER DAVID 42-4068 1 20.04 4120********5067 02721B
OLIVE MICHELE 42-8026 1 27.50 4737********7734 850399
OLSON TRACY 42-9014 1 22.50 4744********4909 113233
PATEL BHAVI 42-9061 1 33.50 4432********4173 386417
PAYNE TIM 42-5051 1 25.00 4011********6080 013324
PIERCE DANA 42-1010 1 15.00 4003********6467 09464B
POOLE MELISSA SHELLI 42-6095 1 25.00 4744********1672 133330
QUAY JEFFREY 42-9005 1 30.00 4327********6636 09470B
RAMSEY SAUNDRA 42-1018 1 25.00 5416********7657 02729Z
REAVIS JASON 42-9041 1 27.50 4147********1926 09522C
REEVES BRITTANY 42-7003 1 25.00 5424********2282 16994P
RIEDL JOHN 42-1032 1 55.00 4800********0978 03537A
ROBERTSON JOSEPH 42-9039 1 30.00 6011********3325 02783B
SAMUEL KARIN 42-9078 1 22.50 5491********6077 25028P
SIERS CHARLES TONY 42-1014 1 27.50 4833********4433 073311
SLEWITZKE STEVE 42-9008 1 22.50 4147********5823 09544C
SMITH DON 42-9072 1 22.50 5420********4808 02794Z
SOPHER LAUREL 42-1031 1 55.00 4828********9013 331797
SOSNE MEREDITH 42-1012 1 30.00 4737********5038 790927
SPIECE JASON 42-9007 1 27.50 4301********4307 09559A
VAN PATTEN JAMES 42-9094 1 30.00 5416********0073 02736Z
WILEY DAVID 42-8095 1 30.00 4888********1761 03537B
WILSON ADAM 42-9044 1 30.00 5491********8107 02738P
           
           
           
Totals
Count Card Type Total
     
14 American Express 494.00
17 MasterCard 512.00
57 Visa 1750.53
4 Discover 107.50
0 Other 0.00
     
    2864.03