06/29/2011
09:19:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALEXANDER KENNETH 42-9009 1 27.50 4663********9639 000385
ANDERSON BRENT L. 42-1262 1 25.00 4147********7431 01914C
BARNES LAURA 42-1028 1 25.00 4330********7370 006068
BAUER THERESA 42-8061 1 25.00 5491********8583 02975P
BELKIN MICHAEL 42-9036 1 25.00 4388********4458 01953C
BRITT ALEXANDRA 42-9090 1 30.00 4313********4836 01570B
BROWN KRIS 42-1029 1 25.00 5465********3625 008979
BROYLES CHRISTOPHER 42-8035 1 15.00 4118********3827 01959A
BYERS PRESTON 42-9098 1 15.00 4266********1056 01963C
CALVERT CLINT 42-8062 1 40.00 4828********7014 147390
CALVERT SCOTT 42-8053 1 40.00 4190********1511 90927C
CASEY SCOTT 42-8092 1 30.00 4454********1490 019566
CATLEDGE PHILIP 42-8078 1 30.00 4828********4022 504742
CHRISTIANSEN INNA 42-1005 1 30.00 4313********7779 01574C
COCHRAN FRANK 42-9091 1 20.00 3727*******2001 139990
COKER RYAN 42-9092 1 20.00 3717*******1007 148613
CONDREY DWIGHT 42-9048 1 22.50 4737********8458 202818
CONLEY MARK 42-9010 1 27.50 4356********0949 151279
CONOVER CAROL 42-8034 1 25.00 3772*******1002 146422
CROSSWHITE SEAN 42-9031 1 27.50 4755********2697 001749
DANIEL BYRON 42-1021 1 30.00 4555********5157 010927
DAVIS CAROL JO 42-9080 1 25.00 4325********6299 01993B
DEAN JAMES 42-1030 1 30.00 4499********3124 001510
DICKERSON ANDREW 42-6050 1 37.50 4306********5341 029739
DOUGLASS MARK 42-8088 1 30.00 4264********9315 01572A
DUPREE KENNETH 42-8079 1 25.00 3772*******1017 106153
ELLARD JOHN 42-9093 1 15.00 3727*******3017 113647
ELLIS JENNIFER 42-9050 1 22.50 4737********5434 599058
ELROD KENNETH 42-9068 1 22.50 4159********0495 009835
EUBANKS HANK 42-4017 1 36.50 3732*******4005 186933
FROMAN SHANE 42-8077 1 25.00 5438********5676 724994
GARGIS DORAINE 42-9051 1 22.50 3725*******2005 163667
GE CORP. TAXES 42-1427 1 180.00 3702*******1004 610694
GOLDSMITH TED 42-9052 1 34.50 5458********3778 02946Z
GREGA CHRISTINA 42-9017 1 20.00 3727*******1045 140987
GREGORY ALEX 42-1034 1 60.00 4160********7327 831992
GRIER GREG 42-9087 1 22.50 4744********2365 111270
HALULKA BRANDON 42-9029 1 30.00 5424********0133 21870B
HARPER TIFFANY 42-1024 1 25.00 5424********5962 21953B
HARRIS BRANDON 42-1044 1 42.50 4737********1542 504776
HARTMAN BRANDON 42-9075 1 22.50 4610********1239 051710
HARVEY SAM 42-9069 1 22.50 4159********5875 010996
HAWKINS JOHN 42-8094 1 32.50 6011********5282 02951R
HEENE TOM 42-1036 1 50.00 4737********1716 562462
HENDERSON ADRIA 42-9024 1 22.50 4744********8521 151473
HILL BRAD 42-8099 1 30.00 3713*******2013 103796
HOCKING SUSAN 42-1033 1 30.00 5466********4710 02075Z
HOLCOMB ALEX 42-9057 1 22.50 5424********5950 22481P
HOLTON ANGELA 42-8063 1 30.00 5465********1075 008787
HUNTER JONATHAN 42-9056 1 27.50 4744********3990 151979
HUTCHINSON JOHN 42-1007 1 27.50 3725*******3007 108251
JENKINS SUSAN 42-9018 1 15.00 6011********3975 02960P
JOHNSON JEFF 42-1001 1 30.00 4264********9103 01576B
JOINES MATTHEW 42-9002 1 30.00 4828********9016 146303
KEDME MICHAEL 42-9003 1 27.50 3712*******4004 177070
KELLY BRIAN 42-8025 1 30.00 4356********5326 111374
KNIGHT TRACY 42-1038 1 50.00 4313********1637 01577D
KOZIAK NICHOLAS 42-1039 1 50.00 4744********4247 161075
LAMPERT CRAIG 42-9034 1 30.00 4744********0243 111376
MARINO STEPHANIE 42-9076 1 22.50 3723*******6006 180537
MARISETTY SAMANTH 42-1027 1 30.00 4326********5831 151573
MARSHALL KEYANA 42-1040 1 52.50 4063********2089 347143
MASON DOUG 42-6085 1 20.00 4888********0171 01576B
MASON KAREN 42-9060 1 22.50 4356********4068 151576
MCCANTS EBONY 42-9088 1 30.00 5576********7586 008117
MCCARTHY MARK 42-8073 1 40.00 4828********1014 231519
MUELLER SANDRA 42-1043 1 27.50 4737********6505 565167
MULLINAX COURTNEY 42-9083 1 30.00 4744********8265 151578
MULLIS CARROLL 42-9013 1 22.50 3767*******1009 134540
NANNI LISA 42-1003 1 30.00 4737********6336 539808
NICHOLS MATTHEW 42-1008 1 27.50 4313********2115 01578C
NMAYO LINDA 42-1002 1 20.00 4640********9479 02211B
NORRIS STACY 42-1041 1 52.50 4342********0130 062936
NUTTER DAVID 42-4068 1 20.04 4120********5067 02964B
OLIVE MICHELE 42-8026 1 27.50 4737********7734 147451
OLSON TRACY 42-9014 1 22.50 4744********4909 151671
PATEL BHAVI 42-9061 1 33.50 4432********4173 057381
PAYNE TIM 42-5051 1 25.00 4011********6080 001757
PIERCE DANA 42-1010 1 15.00 4003********6467 02202B
POOLE MELISSA SHELLI 42-6095 1 25.00 4744********1672 151673
PRICE STEVEN 42-9077 1 50.00 5576********4348 007014
QUAY JEFFREY 42-9005 1 30.00 4327********6636 02224B
REAVIS JASON 42-9041 1 27.50 4147********1926 02254C
REEVES BRITTANY 42-7003 1 25.00 5424********2282 88220P
RIEDL JOHN 42-1032 1 30.00 4800********0978 01577A
ROBERTSON JOSEPH 42-9039 1 30.00 6011********3686 02959B
SAMUEL KARIN 42-9078 1 22.50 5491********6077 25859P
SIERS CHARLES TONY 42-1014 1 27.50 4833********4433 021710
SLEWITZKE STEVE 42-9008 1 22.50 4147********5823 02278C
SMITH DON 42-9072 1 22.50 5420********4808 02971Z
SOPHER LAUREL 42-1031 1 30.00 4828********9013 473545
SOSNE MEREDITH 42-1012 1 30.00 4737********5038 202884
SPIECE JASON 42-9007 1 27.50 4301********4307 02296A
VAN PATTEN JAMES 42-9094 1 30.00 5416********0073 02974Z
WHIPPLE ERIC 42-1042 1 60.00 4185********5938 02302A
WILEY DAVID 42-8095 1 30.00 4888********1761 01571B
WILSON ADAM 42-9044 1 30.00 5491********8107 02914P
           
           
           
Totals
Count Card Type Total
     
14 American Express 494.00
16 MasterCard 457.00
64 Visa 1933.54
3 Discover 77.50
0 Other 0.00
     
    2962.04