01/31/2012
14:13:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON BRENT L. 42-1262 1 25.00 4147********7431 07228D
BAUER THERESA 42-8061 1 25.00 5491********8583 03148P
BELKIN MICHAEL 42-9036 1 25.00 4388********4458 07252C
BRONSTEIN LISA 42-1074 1 10.00 4388********9605 07258D
BROWN KRIS 42-1029 1 25.00 5465********0619 006180
BROYLES CHRISTOPHER 42-8035 1 15.00 4118********3827 07258A
BURDETTE BO 42-1072 1 30.00 4744********7978 110896
BUSCH ROB 42-1075 1 82.50 4427********9594 080915
BYERS PRESTON 42-9098 1 15.00 4266********3622 07263C
CALVERT CLINT 42-8062 1 40.00 4828********7014 710448
CALVERT SCOTT 42-8053 1 40.00 4190********1511 41139C
CANTY COREAN 42-1077 1 82.50 4737********8060 607955
CASE TOM 42-1076 1 55.00 4356********0919 150999
CASEY SCOTT 42-8092 1 30.00 4454********1490 072110
CATLEDGE PHILIP 42-8078 1 30.00 4828********4022 700167
CLARK REBECCA 42-1071 1 25.00 3725*******1008 188354
COCHRAN FRANK 42-9091 1 20.00 3727*******2001 122646
COKER RYAN 42-9092 1 20.00 3717*******1007 188838
CONDREY DWIGHT 42-9048 1 22.50 4737********8458 710469
CONLEY MARK 42-9010 1 27.50 4356********0949 140998
CONOVER CAROL 42-8034 1 25.00 3772*******1002 196413
COSENZA CHRIS 42-1067 1 60.00 4339********9153 07292G
CROSSWHITE SEAN 42-9031 1 27.50 4755********2697 050533
CUMMINGS MICHAEL 42-1078 1 82.50 5329********2312 00593B
DANBURY JENNIFER 42-1056 1 25.00 5575********6257 053627
DANIEL BYRON 42-1021 1 30.00 4555********5157 070236
DAVIS CAROL JO 42-9080 1 25.00 4325********6299 07256B
DEAN JAMES 42-1030 1 30.00 4499********3124 050557
DOUGLASS MARK 42-8088 1 30.00 4264********9315 00599A
DUPREE KENNETH 42-8079 1 25.00 3772*******1017 141454
ELLARD JOHN 42-9093 1 15.00 3727*******3017 158975
GARGIS DORAINE 42-1079 1 289.00 4397********3574 07288C
GE CORP. TAXES 42-1427 1 210.00 3702*******1004 893289
GOLDSMITH TED 42-9052 1 34.50 5458********3778 03151Z
GREGA CHRISTINA 42-9017 1 20.00 3727*******1045 180825
GUNN YOLANDA 42-1046 1 25.00 5465********2406 006436
HALULKA BRANDON 42-9029 1 30.00 5424********0133 32325B
HAND MEGHAN 42-1080 1 55.00 4737********9016 638474
HARPER TIFFANY 42-1024 1 25.00 5424********5962 32367B
HARRIS BRANDON 42-1044 1 25.00 4737********1542 638476
HARRIS LAUREN 42-1083 1 55.00 5491********6219 03181P
HATCH JENNIFER 42-1081 1 180.00 4888********4030 00592A
HAWKINS JOHN 42-8094 1 32.50 6011********5282 03132P
HAZELTON FELECIA 42-1047 1 50.00 4833********8806 020915
HENDERSON ADRIA 42-9024 1 22.50 4744********8750 150393
HOCKING SUSAN 42-1033 1 30.00 5466********4710 07379Z
HOLCOMB ALEX 42-9057 1 52.50 5424********5950 33214P
HOLTON ANGELA 42-8063 1 30.00 5465********1075 007994
HUNTER JONATHAN 42-9056 1 27.50 4011********3914 050536
HUTCHINSON JOHN 42-1007 1 27.50 3725*******3007 185218
HUTCHISON CORY 42-1082 1 180.00 4388********7199 07412D
JENKINS SUSAN 42-9018 1 15.00 6011********3975 03198P
JOHNSON JEFF 42-1001 1 30.00 4264********9103 00594B
JOINES MATTHEW 42-9002 1 289.00 4828********9016 710533
KEDME MICHAEL 42-9003 1 27.50 3712*******4004 195173
KHAM DONNIE 42-1084 1 82.50 4147********1940 41139C
KNOWLES MARIKO 42-1064 1 25.00 4833********1512 030915
LAMPERT CRAIG 42-9034 1 30.00 4640********6627 07437B
LOTT ROBERT 42-1069 1 25.00 4121********9143 03199A
MARINO STEPHANIE 42-9076 1 22.50 3723*******6006 165523
MARSHALL KEYANA 42-1085 1 25.00 4063********2089 867206
MASON KAREN 42-9060 1 22.50 4356********4068 150691
MCCARTHY MARK 42-8073 1 40.00 4737********2235 608827
MUELLER SANDRA 42-1043 1 27.50 4737********6505 803484
MUHAMMAD RAY 42-1050 1 25.00 4744********0824 160691
MULLINAX COURTNEY 42-9083 1 30.00 4744********0278 120695
MULLIS CARROLL 42-9013 1 22.50 3767*******1009 149462
NICHOLS MATTHEW 42-1008 1 27.50 4313********2115 00596C
NUTT JIM 42-1051 1 30.00 4264********7299 00594B
NUTTER DAVID 42-4068 1 20.04 4120********5067 03184B
OLSON TRACY 42-9014 1 22.50 4744********4909 120791
PAYNE TIM 42-5051 1 25.00 4011********2027 050538
PETRI JULIE 42-1073 1 30.00 4737********7434 608093
PIERCE DANA 42-1010 1 15.00 4003********6467 07486B
POOLE-FISHER MELISSA SHELLI 42-6095 1 25.00 4737********2995 638522
PRICE STEVEN 42-9077 1 22.50 5576********2405 000924
PROSPERI ANDREW 42-1052 1 25.00 4479********0296 031842
RAMSEY SAUNDRA 42-1018 1 25.00 5416********2811 03114Z
REAVIS JASON 42-9041 1 27.50 4147********1926 07516C
REEVES BRITTANY 42-7003 1 25.00 5424********2282 78624P
RIEDL JOHN 42-1032 1 30.00 4800********2335 00598A
RIFFLE CHARLOTTE 42-1087 1 42.00 4744********2678 120891
ROBERTSON JOSEPH 42-9039 1 30.00 6011********3686 03144Q
RUTHERFORD RYAN 42-1088 1 150.00 5576********6455 000200
SALVA ANDREA 42-1090 1 289.00 5491********6952 03195B
SAMUEL KARIN 42-9078 1 22.50 5491********6077 36592P
SIMMONS NYOTA 42-1062 1 25.00 4737********4783 700227
SMITH DON 42-9072 1 22.50 5420********4808 03198Z
SOPHER LAUREL 42-1031 1 30.00 4828********9013 608864
SPIECE JASON 42-9007 1 27.50 4301********4307 07555A
STAPLES BRAD 42-1066 1 30.00 3723*******6007 102262
VAN PATTEN JAMES 42-9094 1 30.00 5416********0073 03103Z
WALKER TINA 42-1093 1 55.00 5109********7495 664437
WHIPPLE ERIC 42-1042 1 25.00 4185********5938 07568A
WHITE BEAU 42-1092 1 82.50 5576********8777 004180
WILEY DAVID 42-8095 1 30.00 4888********1761 00593B
WYCHE LISA 42-1054 1 27.50 4737********8612 710614
           
           
           
Totals
Count Card Type Total
     
13 American Express 490.00
22 MasterCard 1163.50
59 Visa 2697.54
3 Discover 77.50
0 Other 0.00
     
    4428.54