08/01/2011
13:12:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON BRENT L. 42-1262 1 25.00 4147********7431 08351C
ARMSTEAD BYRON 42-1053 1 82.50 3717*******1004 119128
BARNES LAURA 42-1028 1 25.00 4330********7370 005451
BAUER THERESA 42-8061 1 25.00 5491********8583 02892P
BELKIN MICHAEL 42-9036 1 25.00 4388********4458 08405C
BRITT ALEXANDRA 42-9090 1 30.00 4313********4836 04598B
BROWN KRIS 42-1029 1 25.00 5465********3625 009592
BROYLES CHRISTOPHER 42-8035 1 15.00 4118********3827 08414A
BYERS PRESTON 42-9098 1 15.00 4266********1056 08415C
CALVERT CLINT 42-8062 1 40.00 4828********7014 435031
CALVERT SCOTT 42-8053 1 40.00 4190********1511 80829C
CASEY SCOTT 42-8092 1 30.00 4454********1490 084011
CATLEDGE PHILIP 42-8078 1 30.00 4828********4022 178464
CHRISTIANSEN INNA 42-1005 1 30.00 4313********7779 04594C
COCHRAN FRANK 42-9091 1 20.00 3727*******2001 184390
COKER RYAN 42-9092 1 20.00 3717*******1007 198878
CONDREY DWIGHT 42-9048 1 22.50 4737********8458 437707
CONLEY MARK 42-9010 1 27.50 4356********0949 194191
CONOVER CAROL 42-8034 1 25.00 3772*******1002 159758
CROSSWHITE SEAN 42-9031 1 27.50 4755********2697 095011
DANIEL BYRON 42-1021 1 30.00 4555********5157 032650
DAVIS CAROL JO 42-9080 1 25.00 4325********6299 08436B
DEAN JAMES 42-1030 1 30.00 4499********3124 094718
DICKERSON ANDREW 42-6050 1 37.50 4306********5341 028988
DOUGLASS MARK 42-8088 1 30.00 4264********9315 04597A
DUPREE KENNETH 42-8079 1 25.00 3772*******1017 185261
ELLARD JOHN 42-9093 1 15.00 3727*******3017 119365
ELROD KENNETH 42-9068 1 22.50 4159********0495 032677
EUBANKS HANK 42-4017 1 26.50 3732*******4005 161376
FROMAN SHANE 42-8077 1 25.00 5438********5676 731402
GE CORP. TAXES 42-1427 1 220.00 3702*******1004 105349
GOLDSMITH TED 42-9052 1 34.50 5458********3778 02801Z
GREGA CHRISTINA 42-9017 1 20.00 3727*******1045 126367
GREGORY ALEX 42-1034 1 30.00 4160********7327 427537
GRIER GREG 42-9087 1 22.50 4744********2365 144997
GUNN YOLANDA 42-1046 1 50.00 5465********8589 008774
HALULKA BRANDON 42-9029 1 30.00 5424********0133 56132B
HARPER TIFFANY 42-1024 1 25.00 5424********5962 56299B
HARRIS BRANDON 42-1044 1 25.00 4737********1542 109384
HARVEY SAM 42-9069 1 22.50 4159********5875 032716
HAWKINS JOHN 42-8094 1 32.50 6011********5282 02823R
HAZELTON FELECIA 42-1047 1 42.50 4833********8369 014909
HEENE TOM 42-1036 1 25.00 4737********1716 208912
HILL BRAD 42-8099 1 30.00 3713*******2013 106010
HOCKING SUSAN 42-1033 1 30.00 5466********4710 08507Z
HOLCOMB ALEX 42-9057 1 22.50 5424********5950 56716P
HOLTON ANGELA 42-8063 1 30.00 5465********1075 005351
HUNTER JONATHAN 42-9056 1 27.50 4744********3990 184994
HUTCHINSON JOHN 42-1007 1 27.50 3725*******3007 148936
JENKINS SUSAN 42-9018 1 15.00 6011********3975 02894P
JOHNSON DERRY 42-1037 1 25.00 4736********4690 085499
JOHNSON JEFF 42-1001 1 30.00 4264********9103 04591B
JOINES MATTHEW 42-9002 1 30.00 4828********9016 400224
KEDME MICHAEL 42-9003 1 27.50 3712*******4004 165126
KNIGHT TRACY 42-1038 1 25.00 4313********1637 04599D
KOZIAK NICHOLAS 42-1039 1 30.00 4744********4247 184899
LAMPERT CRAIG 42-9034 1 30.00 4744********0243 134397
MARINO STEPHANIE 42-9076 1 22.50 3723*******6006 189357
MARSHALL KEYANA 42-1040 1 25.00 4063********2089 583601
MASON DOUG 42-6085 1 20.00 4888********0171 04599B
MASON KAREN 42-9060 1 22.50 4356********4068 134394
MCCANTS EBONY 42-9088 1 30.00 5576********7586 009385
MCCARTHY MARK 42-8073 1 40.00 4828********1014 082595
MUELLER SANDRA 42-1043 1 27.50 4737********6505 435065
MUHAMMAD RAY 42-1050 1 42.50 4744********0824 134392
MULLINAX COURTNEY 42-9083 1 30.00 4744********8265 144791
MULLIS CARROLL 42-9013 1 22.50 3767*******1009 108032
NANNI LISA 42-1003 1 30.00 4737********6336 136893
NICHOLS MATTHEW 42-1008 1 27.50 4313********2115 04599C
NMAYO LINDA 42-1002 1 20.00 4640********9479 08653B
NUTT JIM 42-1051 1 55.00 4264********7299 04596B
NUTTER DAVID 42-4068 1 20.04 4120********5067 02898B
OLIVE MICHELE 42-8026 1 27.50 4737********7734 497541
OLSON TRACY 42-9014 1 22.50 4744********4909 184796
PATEL BHAVI 42-9061 1 33.50 4432********4173 482357
PAYNE TIM 42-5051 1 25.00 4011********6080 095019
PIERCE DANA 42-1010 1 15.00 4003********6467 08641B
POOLE MELISSA SHELLI 42-6095 1 25.00 4744********1672 144690
PROSPERI ANDREW 42-1052 1 42.50 4744********4356 134290
QUAY JEFFREY 42-9005 1 30.00 4327********6636 08663B
REAVIS JASON 42-9041 1 27.50 4147********1926 08713C
REEVES BRITTANY 42-7003 1 25.00 5424********2282 21684P
RIEDL JOHN 42-1032 1 30.00 4800********0978 04591A
ROBERTSON JOSEPH 42-9039 1 30.00 6011********3686 02805B
SAMUEL KARIN 42-9078 1 22.50 5491********6077 59830P
SIERS CHARLES TONY 42-1014 1 27.50 4833********4433 074909
SLEWITZKE STEVE 42-9008 1 22.50 4147********5823 08747C
SMITH DON 42-9072 1 22.50 5420********4808 02819Z
SOPHER LAUREL 42-1031 1 30.00 4828********9013 401680
SPIECE JASON 42-9007 1 27.50 4301********4307 08756A
VAN PATTEN JAMES 42-9094 1 30.00 5416********0073 02821Z
WHIPPLE ERIC 42-1042 1 25.00 4185********5938 08771A
WILEY DAVID 42-8095 1 30.00 4888********1761 04592B
WILSON ADAM 42-9044 1 30.00 5491********8107 02829P
           
           
           
Totals
Count Card Type Total
     
14 American Express 584.00
16 MasterCard 457.00
61 Visa 1723.54
3 Discover 77.50
0 Other 0.00
     
    2842.04