08/29/2011
08:30:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON BRENT L. 42-1262 1 25.00 4147********7431 02490C
BARNES LAURA 42-1028 1 25.00 4330********7370 005357
BAUER THERESA 42-8061 1 25.00 5491********8583 02983P
BELKIN MICHAEL 42-9036 1 25.00 4388********4458 02513C
BRITT ALEXANDRA 42-9090 1 30.00 4313********4836 02579B
BRITT SHARONDA 42-1045 1 25.00 4131********7120 525078
BROYLES CHRISTOPHER 42-8035 1 15.00 4118********3827 02520A
BYERS PRESTON 42-9098 1 15.00 4266********1056 02522C
CALVERT CLINT 42-8062 1 40.00 4828********7014 428513
CALVERT SCOTT 42-8053 1 40.00 4190********1511 80927C
CASEY SCOTT 42-8092 1 30.00 4454********1490 024663
CATLEDGE PHILIP 42-8078 1 30.00 4828********4022 496444
CHRISTIANSEN INNA 42-1005 1 30.00 4313********7779 02576C
COCHRAN FRANK 42-9091 1 20.00 3727*******2001 151314
COKER RYAN 42-9092 1 20.00 3717*******1007 188376
CONDREY DWIGHT 42-9048 1 22.50 4737********8458 858620
CONLEY MARK 42-9010 1 27.50 4356********0949 192579
CONOVER CAROL 42-8034 1 25.00 3772*******1002 119672
CROSSWHITE SEAN 42-9031 1 27.50 4755********2697 092639
DANIEL BYRON 42-1021 1 30.00 4555********5157 050612
DAVIS CAROL JO 42-9080 1 25.00 4325********6299 02498B
DEAN JAMES 42-1030 1 30.00 4499********3124 092515
DICKERSON ANDREW 42-6050 1 37.50 4306********5341 029647
DOUGLASS MARK 42-8088 1 30.00 4264********9315 02572A
DUPREE KENNETH 42-8079 1 25.00 3772*******1017 184990
ELLARD JOHN 42-9093 1 15.00 3727*******3017 165206
ELROD KENNETH 42-9068 1 22.50 4159********0495 050631
FROMAN SHANE 42-8077 1 25.00 5438********5676 710238
GE CORP. TAXES 42-1427 1 180.00 3702*******1004 456049
GOLDSMITH TED 42-9052 1 34.50 5458********3778 02996Z
GREGA CHRISTINA 42-9017 1 20.00 3727*******1045 160731
GREGORY ALEX 42-1034 1 30.00 4160********7327 210882
GRIER GREG 42-9087 1 22.50 4744********2365 192272
GUNN YOLANDA 42-1046 1 25.00 5465********8589 003331
HALULKA BRANDON 42-9029 1 30.00 5424********0133 77241B
HARPER TIFFANY 42-1024 1 25.00 5424********5962 77227B
HARRIS BRANDON 42-1044 1 25.00 4737********1542 341539
HARVEY SAM 42-9069 1 22.50 4159********5875 050652
HAWKINS JOHN 42-8094 1 32.50 6011********5282 02920R
HEENE TOM 42-1036 1 25.00 4737********1716 496475
HENDERSON ADRIA 42-9024 1 45.00 4744********8750 192771
HILL BRAD 42-8099 1 30.00 3713*******2013 120283
HOCKING SUSAN 42-1033 1 30.00 5466********4710 02634Z
HOLCOMB ALEX 42-9057 1 22.50 5424********5950 77838P
HOLTON ANGELA 42-8063 1 30.00 5465********1075 008505
HUNTER JONATHAN 42-9056 1 27.50 4744********3990 192371
HUTCHINSON JOHN 42-1007 1 27.50 3725*******3007 129173
JENKINS SUSAN 42-9018 1 15.00 6011********3975 02928P
JOHNSON DERRY 42-1037 1 25.00 4736********4690 026007
JOHNSON JEFF 42-1001 1 30.00 4264********9103 02573B
KEDME MICHAEL 42-9003 1 27.50 3712*******4004 147223
KNIGHT TRACY 42-1038 1 25.00 4313********1637 02576D
KOZIAK NICHOLAS 42-1039 1 30.00 4744********4247 192778
LAMPERT CRAIG 42-9034 1 30.00 4744********0243 192377
MARINO STEPHANIE 42-9076 1 22.50 3723*******6006 123225
MARSHALL KEYANA 42-1040 1 25.00 4063********2089 804754
MARTIN TODD 42-9082 1 60.00 6011********2601 02948R
MASON DOUG 42-6085 1 20.00 4888********0171 02571B
MASON KAREN 42-9060 1 22.50 4356********4068 142871
MCCARTHY MARK 42-8073 1 40.00 4828********1014 429399
MUELLER SANDRA 42-1043 1 27.50 4737********6505 429400
MUHAMMAD RAY 42-1050 1 25.00 4744********0824 192873
MULLIS CARROLL 42-9013 1 22.50 3767*******1009 196651
NANNI LISA 42-1003 1 30.00 4737********6336 496196
NICHOLS MATTHEW 42-1008 1 27.50 4313********2115 02574C
NMAYO LINDA 42-1002 1 20.00 4640********9479 02739B
NORRIS STACY 42-1041 1 50.00 4342********7173 082990
NUTT JIM 42-1051 1 30.00 4264********7299 02572B
NUTTER DAVID 42-4068 1 20.04 4120********5067 02919B
OLSON TRACY 42-9014 1 22.50 4744********4909 192476
PATEL BHAVI 42-9061 1 33.50 4432********4173 029347
PAYNE TIM 42-5051 1 25.00 4011********6080 092646
PIERCE DANA 42-1010 1 15.00 4003********6467 02752B
POOLE MELISSA SHELLI 42-6095 1 25.00 4744********1672 142974
PRICE STEVEN 42-9077 1 45.00 5576********2405 007216
QUAY JEFFREY 42-9005 1 30.00 4327********6636 02724B
RAMSEY SAUNDRA 42-1018 1 50.00 5416********2811 02923Z
REAVIS JASON 42-9041 1 27.50 4147********1926 02788C
REEVES BRITTANY 42-7003 1 25.00 5424********2282 48147P
ROBERTSON JOSEPH 42-9039 1 30.00 6011********3686 02979B
SAMUEL KARIN 42-9078 1 22.50 5491********6077 79909P
SIERS CHARLES TONY 42-1014 1 27.50 4833********4433 092709
SLEWITZKE STEVE 42-9008 1 22.50 4147********5823 04010C
SMITH DON 42-9072 1 22.50 5420********4808 02983Z
SOPHER LAUREL 42-1031 1 30.00 4828********9013 987963
SPIECE JASON 42-9007 1 27.50 4301********4307 04019A
VAN PATTEN JAMES 42-9094 1 30.00 5416********0073 02991Z
WHIPPLE ERIC 42-1042 1 25.00 4185********5938 04026A
WILEY DAVID 42-8095 1 30.00 4888********1761 02576B
WYCHE LISA 42-1054 1 150.00 4737********8612 496511
           
           
           
Totals
Count Card Type Total
     
12 American Express 435.00
15 MasterCard 442.00
59 Visa 1748.54
4 Discover 137.50
0 Other 0.00
     
    2763.04