09/30/2011
05:47:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON BRENT L. 42-1262 1 25.00 4147********7431 06510C
BARNES LAURA 42-1028 1 25.00 4330********7370 007133
BAUER THERESA 42-8061 1 25.00 5491********8583 03011P
BELKIN MICHAEL 42-9036 1 25.00 4388********4458 06495C
BRITT SHARONDA 42-1045 1 25.00 4131********7120 317276
BROWN KRIS 42-1029 1 50.00 5465********0619 007175
BROYLES CHRISTOPHER 42-8035 1 15.00 4118********3827 06499A
BYERS PRESTON 42-9098 1 15.00 4266********1056 06501C
CALVERT CLINT 42-8062 1 40.00 4828********7014 404887
CALVERT SCOTT 42-8053 1 40.00 4190********1511 50035C
CASEY SCOTT 42-8092 1 30.00 4454********1490 064889
CATLEDGE PHILIP 42-8078 1 30.00 4828********4022 336602
COCHRAN FRANK 42-9091 1 20.00 3727*******2001 115484
COKER RYAN 42-9092 1 20.00 3717*******1007 169610
CONDREY DWIGHT 42-9048 1 22.50 4737********8458 404895
CONLEY MARK 42-9010 1 27.50 4356********0949 154356
CONOVER CAROL 42-8034 1 25.00 3772*******1002 182152
CROSSWHITE SEAN 42-9031 1 27.50 4755********2697 064627
DANBURY JENNIFER 42-1056 1 50.00 5575********6257 072438
DANIEL BYRON 42-1021 1 30.00 4555********5157 021064
DAVIS CAROL JO 42-9080 1 25.00 4325********6299 06525B
DEAN JAMES 42-1030 1 30.00 4499********3124 064307
DICKERSON ANDREW 42-6050 1 37.50 4306********5341 030755
DOUGLASS MARK 42-8088 1 30.00 4264********9315 04551A
DUPREE KENNETH 42-8079 1 25.00 3772*******1017 185115
ELLARD JOHN 42-9093 1 15.00 3727*******3017 179678
ELROD KENNETH 42-9068 1 22.50 4159********0311 097597
FROMAN SHANE 42-8077 1 25.00 5438********5676 756983
GE CORP. TAXES 42-1427 1 245.00 3702*******1004 526068
GOLDSMITH TED 42-9052 1 34.50 5458********3778 03014Z
GREGA CHRISTINA 42-9017 1 20.00 3727*******1045 102748
GREGORY ALEX 42-1034 1 30.00 4160********7327 302667
GRIER GREG 42-9087 1 22.50 4744********2365 154556
GUNN YOLANDA 42-1046 1 25.00 5465********8589 008720
HALULKA BRANDON 42-9029 1 30.00 5424********0133 23435B
HARPER TIFFANY 42-1024 1 25.00 5424********5962 23448B
HARRIS BRANDON 42-1044 1 25.00 4737********1542 011695
HARVEY SAM 42-9069 1 22.50 4159********5875 021117
HAWKINS JOHN 42-8094 1 32.50 6011********5282 03064R
HILL BRAD 42-8099 1 30.00 3713*******2013 176075
HOCKING SUSAN 42-1033 1 30.00 5466********4710 06647Z
HOLCOMB ALEX 42-9057 1 22.50 5424********5950 23768P
HOLTON ANGELA 42-8063 1 30.00 5465********1075 000294
HUNTER JONATHAN 42-9056 1 27.50 4744********3990 154457
HUTCHINSON JOHN 42-1007 1 27.50 3725*******3007 122125
JENKINS SUSAN 42-9018 1 15.00 6011********3975 03046P
JOHNSON DERRY 42-1037 1 25.00 4736********4690 066368
JOHNSON JEFF 42-1001 1 30.00 4264********9103 04554B
JOINES MATTHEW 42-9002 1 15.00 4828********9016 012967
KEDME MICHAEL 42-9003 1 27.50 3712*******4004 126383
KIMMERLE LINDSAY 42-1059 1 27.50 4066********1643 064325
KNIGHT TRACY 42-1038 1 25.00 4313********1637 04552D
KOZIAK NICHOLAS 42-1039 1 30.00 4744********4247 154653
LAMPERT CRAIG 42-9034 1 30.00 4640********6627 06677B
MARINO STEPHANIE 42-9076 1 22.50 3723*******6006 187915
MARSHALL KEYANA 42-1040 1 25.00 4063********2089 444589
MASON DOUG 42-6085 1 20.00 4888********0171 04556B
MASON KAREN 42-9060 1 22.50 4356********4068 154553
MMAYI LINDA 42-1002 1 20.00 4640********9479 06698B
MUELLER SANDRA 42-1043 1 27.50 4737********6505 116789
MUHAMMAD RAY 42-1050 1 25.00 4744********0824 154656
MULLINAX COURTNEY 42-9083 1 60.00 4744********0278 154555
MULLIS CARROLL 42-9013 1 22.50 3767*******1009 132930
NANNI LISA 42-1003 1 30.00 4737********6336 012970
NICHOLS MATTHEW 42-1008 1 27.50 4313********2115 04554C
NORRIS STACY 42-1041 1 50.00 4342********7173 093030
NUTT JIM 42-1051 1 30.00 4264********7299 04554B
NUTTER DAVID 42-4068 1 20.04 4120********5067 03014B
OLSON TRACY 42-9014 1 22.50 4744********4909 154558
PAGAN TERRENCE 42-1060 1 50.00 4131********8202 317278
PATEL BHAVI 42-9061 1 27.50 4432********4173 201120
PIERCE DANA 42-1010 1 15.00 4003********6467 06773B
POOLE MELISSA SHELLI 42-6095 1 25.00 4744********1672 154652
PRICE STEVEN 42-9077 1 45.00 5576********2405 000296
PROSPERI ANDREW 42-1052 1 50.00 4479********0296 030597
QUAY JEFFREY 42-9005 1 30.00 4327********6636 06718B
RAMSEY SAUNDRA 42-1018 1 25.00 5416********2811 03094Z
REAVIS JASON 42-9041 1 27.50 4147********1926 06770C
REEVES BRITTANY 42-7003 1 25.00 5424********2282 77640P
RIEDL JOHN 42-1032 1 60.00 4800********2335 04559A
ROBERTSON JOSEPH 42-9039 1 30.00 6011********3686 03067B
SAMUEL KARIN 42-9078 1 22.50 5491********6077 24519P
SIERS CHARLES TONY 42-1014 1 27.50 4833********4433 094506
SLEWITZKE STEVE 42-9008 1 22.50 4147********5823 06801C
SMITH DON 42-9072 1 22.50 5420********4808 03021Z
SOPHER LAUREL 42-1031 1 30.00 4828********9013 115408
SPIECE JASON 42-9007 1 27.50 4301********4307 08014A
VAN PATTEN JAMES 42-9094 1 30.00 5416********0073 03022Z
WADDELL CELINA 42-1063 1 52.50 4744********0897 154665
WHIPPLE ERIC 42-1042 1 25.00 4185********5938 08024A
WILEY DAVID 42-8095 1 30.00 4888********1761 04558B
           
           
           
Totals
Count Card Type Total
     
12 American Express 500.00
17 MasterCard 517.00
59 Visa 1712.54
3 Discover 77.50
0 Other 0.00
     
    2807.04