12/28/2011
05:16:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON BRENT L. 42-1262 1 25.00 4147********7431 03201D
ARMSTEAD BYRON 42-1053 1 27.50 3717*******1004 173090
BAUER THERESA 42-8061 1 25.00 5491********8583 02814P
BELKIN MICHAEL 42-9036 1 25.00 4388********4458 03172C
BROWN KRIS 42-1029 1 25.00 5465********0619 009970
BROYLES CHRISTOPHER 42-8035 1 15.00 4118********3827 03172A
BURDETTE BO 42-1072 1 30.00 4744********7978 121245
BYERS PRESTON 42-9098 1 15.00 4266********3622 03180C
CALVERT CLINT 42-8062 1 40.00 4828********7014 410465
CALVERT SCOTT 42-8053 1 40.00 4190********1511 50824C
CASEY SCOTT 42-8092 1 30.00 4454********1490 031071
CATLEDGE PHILIP 42-8078 1 30.00 4828********4022 457506
CLARK REBECCA 42-1071 1 25.00 3725*******1008 107804
COCHRAN FRANK 42-9091 1 20.00 3727*******2001 115005
COKER RYAN 42-9092 1 20.00 3717*******1007 188426
CONDREY DWIGHT 42-9048 1 22.50 4737********8458 365879
CONLEY MARK 42-9010 1 27.50 4356********0949 121241
CONOVER CAROL 42-8034 1 25.00 3772*******1002 137304
CROSSWHITE SEAN 42-9031 1 27.50 4755********2697 061538
DANBURY JENNIFER 42-1056 1 25.00 5575********6257 058458
DANIEL BYRON 42-1021 1 30.00 4555********5157 036083
DAVIS CAROL JO 42-9080 1 25.00 4325********6299 03153B
DEAN JAMES 42-1030 1 30.00 4499********3124 061136
DOUGLASS MARK 42-8088 1 30.00 4264********9315 01540A
DUPREE KENNETH 42-8079 1 25.00 3772*******1017 126392
ELLARD JOHN 42-9093 1 15.00 3727*******3017 138751
GE CORP. TAXES 42-1427 1 210.00 3702*******1004 453051
GOLDSMITH TED 42-9052 1 34.50 5458********3778 02847Z
GREGA CHRISTINA 42-9017 1 20.00 3727*******1045 181114
GREGORY ALEX 42-1034 1 30.00 4160********7327 620429
GUNN YOLANDA 42-1046 1 50.00 5465********2406 003052
HALULKA BRANDON 42-9029 1 30.00 5424********0133 88939B
HARPER TIFFANY 42-1024 1 25.00 5424********5962 88953B
HARRIS BRANDON 42-1044 1 25.00 4737********1542 368505
HAWKINS JOHN 42-8094 1 32.50 6011********5282 02827P
HOCKING SUSAN 42-1033 1 30.00 5466********4710 03339Z
HOLCOMB ALEX 42-9057 1 22.50 5424********5950 89009P
HOLTON ANGELA 42-8063 1 30.00 5465********1075 007875
HUNTER JONATHAN 42-9056 1 27.50 4011********3914 061541
HUTCHINSON JOHN 42-1007 1 27.50 3725*******3007 182833
JENKINS SUSAN 42-9018 1 15.00 6011********3975 02828P
JOHNSON JEFF 42-1001 1 30.00 4264********9103 01541B
JOINES MATTHEW 42-9002 1 15.00 4828********9016 294438
KEDME MICHAEL 42-9003 1 27.50 3712*******4004 149299
KNOWLES MARIKO 42-1064 1 25.00 4833********1512 041406
LAKE MATTHEW 42-1065 1 25.00 4011********4039 061542
LAMPERT CRAIG 42-9034 1 30.00 4640********6627 03352B
LOTT ROBERT 42-1069 1 25.00 4121********9143 02851A
MARINO STEPHANIE 42-9076 1 22.50 3723*******6006 167624
MASON DOUG 42-6085 1 20.00 4888********0171 01545B
MASON KAREN 42-9060 1 22.50 4356********4068 161648
MCCARTHY MARK 42-8073 1 40.00 4737********2235 367527
MUELLER SANDRA 42-1043 1 27.50 4737********6505 329406
MUHAMMAD RAY 42-1050 1 25.00 4744********0824 121141
MULLINAX COURTNEY 42-9083 1 30.00 4744********0278 191642
MULLIS CARROLL 42-9013 1 22.50 3767*******1009 109246
NICHOLS MATTHEW 42-1008 1 27.50 4313********2115 01547C
NUTT JIM 42-1051 1 30.00 4264********7299 01544B
NUTTER DAVID 42-4068 1 20.04 4120********5067 02853B
OLSON TRACY 42-9014 1 22.50 4744********4909 191640
PAYNE TIM 42-5051 1 25.00 4011********6868 061544
PIERCE DANA 42-1010 1 15.00 4003********6467 03445B
POOLE-FISHER MELISSA SHELLI 42-6095 1 25.00 4737********2995 427476
PRICE STEVEN 42-9077 1 22.50 5576********2405 008643
PROSPERI ANDREW 42-1052 1 55.00 4479********0296 028347
RAMSEY SAUNDRA 42-1018 1 25.00 5416********2811 02824Z
REAVIS JASON 42-9041 1 27.50 4147********1926 03426C
REEVES BRITTANY 42-7003 1 25.00 5424********2282 89324P
RIEDL JOHN 42-1032 1 30.00 4800********2335 01546A
ROBERTSON JOSEPH 42-9039 1 30.00 6011********3686 02805Q
SAMUEL KARIN 42-9078 1 22.50 5491********6077 89370P
SIMMONS NYOTA 42-1062 1 25.00 4737********4783 368522
SMITH DON 42-9072 1 22.50 5420********4808 02856Z
SOPHER LAUREL 42-1031 1 30.00 4828********9013 426830
SPIECE JASON 42-9007 1 27.50 4301********4307 03463A
STAPLES BRAD 42-1066 1 30.00 3723*******6007 147284
VAN PATTEN JAMES 42-9094 1 30.00 5416********0073 02825Z
WHIPPLE ERIC 42-1042 1 25.00 4185********5938 03471A
WILEY DAVID 42-8095 1 30.00 4888********1761 01541B
           
           
           
Totals
Count Card Type Total
     
14 American Express 517.50
16 MasterCard 444.50
46 Visa 1255.04
3 Discover 77.50
0 Other 0.00
     
    2294.54