11/30/2011
14:09:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON BRENT L. 42-1262 1 25.00 4147********7431 01484C
ARMSTEAD BYRON 42-1053 1 27.50 3717*******1004 188121
BAUER THERESA 42-8061 1 25.00 5491********8583 03001P
BELKIN MICHAEL 42-9036 1 25.00 4388********4458 01495C
BROWN KRIS 42-1029 1 25.00 5465********0619 006332
BROYLES CHRISTOPHER 42-8035 1 15.00 4118********3827 01501A
BYERS PRESTON 42-9098 1 15.00 4266********3622 01500C
CALVERT CLINT 42-8062 1 40.00 4828********7014 074196
CALVERT SCOTT 42-8053 1 40.00 4190********1511 41037C
CASEY SCOTT 42-8092 1 30.00 4454********1490 014467
CATLEDGE PHILIP 42-8078 1 30.00 4828********4022 172574
COCHRAN FRANK 42-9091 1 20.00 3727*******2001 186387
COKER RYAN 42-9092 1 20.00 3717*******1007 180825
CONDREY DWIGHT 42-9048 1 22.50 4737********8458 092757
CONLEY MARK 42-9010 1 27.50 4356********0949 110071
CONOVER CAROL 42-8034 1 25.00 3772*******1002 127921
COSENZA CHRIS 42-1067 1 30.00 4339********1690 01570G
CROSSWHITE SEAN 42-9031 1 27.50 4755********2697 050808
DANBURY JENNIFER 42-1056 1 25.00 5575********6257 009337
DANIEL BYRON 42-1021 1 30.00 4555********5157 076175
DAVIS CAROL JO 42-9080 1 25.00 4325********6299 01483B
DEAN JAMES 42-1030 1 30.00 4499********3124 050419
DICKERSON ANDREW 42-6050 1 37.50 4306********5341 030194
DOUGLASS MARK 42-8088 1 30.00 4264********9315 00573A
DUPREE KENNETH 42-8079 1 25.00 3772*******1017 189300
ELLARD JOHN 42-9093 1 15.00 3727*******3017 113910
GE CORP. TAXES 42-1427 1 230.00 3702*******1004 386129
GOLDSMITH TED 42-9052 1 34.50 5458********3778 03025Z
GREGA CHRISTINA 42-9017 1 20.00 3727*******1045 164060
GREGORY ALEX 42-1034 1 30.00 4160********7327 796346
HALULKA BRANDON 42-9029 1 30.00 5424********0133 78922B
HARPER TIFFANY 42-1024 1 25.00 5424********5962 79158B
HARRIS BRANDON 42-1044 1 25.00 4737********1542 032500
HARVEY SAM 42-9069 1 22.50 4159********5875 076342
HAWKINS JOHN 42-8094 1 32.50 6011********5282 03007R
HOCKING SUSAN 42-1033 1 30.00 5466********4710 01628Z
HOLCOMB ALEX 42-9057 1 22.50 5424********5950 79783P
HOLTON ANGELA 42-8063 1 30.00 5465********1075 000354
HUNTER JONATHAN 42-9056 1 27.50 4011********3914 050811
HUTCHINSON JOHN 42-1007 1 27.50 3725*******3007 143210
JENKINS SUSAN 42-9018 1 15.00 6011********3975 03004P
JOHNSON JEFF 42-1001 1 30.00 4264********9103 00574B
JOINES MATTHEW 42-9002 1 15.00 4828********9016 035071
KEDME MICHAEL 42-9003 1 27.50 3712*******4004 107228
KNOWLES MARIKO 42-1064 1 25.00 4833********1512 010715
LAKE MATTHEW 42-1065 1 25.00 4011********4039 050812
LAMPERT CRAIG 42-9034 1 30.00 4640********6627 01668B
LOTT ROBERT 42-1069 1 50.00 4121********9143 03099A
MARINO STEPHANIE 42-9076 1 22.50 3723*******6006 162655
MARSHALL KEYANA 42-1040 1 55.00 4063********2089 539123
MASON DOUG 42-6085 1 20.00 4888********0171 00571B
MASON KAREN 42-9060 1 22.50 4356********4068 120376
MCCARTHY MARK 42-8073 1 40.00 4737********2235 043290
MMAYI LINDA 42-1002 1 20.00 4640********9479 01692B
MUELLER SANDRA 42-1043 1 27.50 4737********6505 074244
MUHAMMAD RAY 42-1050 1 25.00 4744********0824 100572
MULLINAX COURTNEY 42-9083 1 30.00 4744********0278 120370
MULLIS CARROLL 42-9013 1 22.50 3767*******1009 194610
NICHOLS MATTHEW 42-1008 1 27.50 4313********2115 00573C
NUTT JIM 42-1051 1 30.00 4264********7299 00573B
NUTTER DAVID 42-4068 1 20.04 4120********5067 03063B
OLSON TRACY 42-9014 1 22.50 4744********4909 100473
PAYNE TIM 42-5051 1 25.00 4011********6868 050815
PIERCE DANA 42-1010 1 15.00 4003********6467 01734B
POOLE-FISHER MELISSA SHELLI 42-6095 1 25.00 4737********2995 042850
PRICE STEVEN 42-9077 1 22.50 5576********2405 007015
RAMSEY SAUNDRA 42-1018 1 25.00 5416********2811 03071Z
REAVIS JASON 42-9041 1 27.50 4147********1926 01754C
REEVES BRITTANY 42-7003 1 25.00 5424********2282 66523P
RIEDL JOHN 42-1032 1 30.00 4800********2335 00578A
ROBERTSON JOSEPH 42-9039 1 30.00 6011********3686 03053B
SAMUEL KARIN 42-9078 1 22.50 5491********6077 83773P
SIMMONS NYOTA 42-1062 1 25.00 4737********4783 042865
SLEWITZKE STEVE 42-9008 1 22.50 4147********5823 01781C
SMITH DON 42-9072 1 22.50 5420********4808 03081Z
SOPHER LAUREL 42-1031 1 30.00 4828********9013 002386
SPIECE JASON 42-9007 1 27.50 4301********4307 01789A
STAPLES BRAD 42-1066 1 30.00 3723*******6007 104654
VAN PATTEN JAMES 42-9094 1 30.00 5416********0073 03036Z
WADDELL CELINA 42-1063 1 27.50 4744********0897 150078
WHIPPLE ERIC 42-1042 1 25.00 4185********5938 01801A
WILEY DAVID 42-8095 1 30.00 4888********1761 00578B
           
           
           
Totals
Count Card Type Total
     
13 American Express 512.50
15 MasterCard 394.50
51 Visa 1410.04
3 Discover 77.50
0 Other 0.00
     
    2394.54