03/28/2012
08:35:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON BRENT L. 42-1262 1 25.00 4147********7431 09292D
BAUER THERESA 42-8061 1 25.00 5491********8583 02829P
BELKIN MICHAEL 42-9036 1 25.00 4388********4458 09280C
BOOTH NAIMA 42-1094 1 27.50 4737********8188 044705
BROWN KRIS 42-1029 1 25.00 5465********0619 001436
BROYLES CHRISTOPHER 42-8035 1 15.00 4118********3827 09295A
BURDETTE BO 42-1072 1 30.00 4744********7978 133330
BYERS PRESTON 42-9098 1 15.00 4266********3622 09299C
CALVERT CLINT 42-8062 1 40.00 4828********7014 914409
CALVERT SCOTT 42-8053 1 40.00 4190********1511 80823C
CATLEDGE PHILIP 42-8078 1 30.00 4828********4022 931713
CLARK REBECCA 42-1071 1 25.00 3725*******1008 186417
COCHRAN FRANK 42-9091 1 20.00 3727*******2001 184750
COKER RYAN 42-9092 1 20.00 3717*******1007 108100
COLES BRANDY 42-1096 1 52.50 4744********2368 133333
CONDREY DWIGHT 42-9048 1 22.50 4737********8458 899370
CONLEY MARK 42-9010 1 27.50 4356********0949 103037
CONOVER CAROL 42-8034 1 25.00 3772*******1002 134516
COPIC DEJAN 42-1097 1 52.50 4465********5243 02828B
COSENZA CHRIS 42-1067 1 30.00 4339********9153 09367G
CROSSWHITE SEAN 42-9031 1 27.50 4755********2697 092840
DANBURY JENNIFER 42-1056 1 25.00 5575********6257 071846
DANIEL BYRON 42-1021 1 30.00 4555********5157 068141
DAVIS CAROL JO 42-9080 1 25.00 4325********6299 02844B
DEAN JAMES 42-1030 1 30.00 4499********3124 092945
DICKERSON ANDREW 42-6050 1 37.50 4306********1779 028469
DOUGLASS MARK 42-8088 1 30.00 4264********9315 03531A
DUPREE KENNETH 42-8079 1 25.00 3772*******1017 121123
ELLARD JOHN 42-9093 1 15.00 3727*******3017 117371
GOLDSMITH TED 42-9052 1 34.50 5458********3778 02850Z
GREGORY ALEX 42-1034 1 30.00 4160********3612 753998
GUNN YOLANDA 42-1046 1 25.00 5465********2406 003900
HALULKA BRANDON 42-9029 1 30.00 5424********0133 71022B
HAND MEGHAN 42-1080 1 30.00 4737********9016 915323
HARPER TIFFANY 42-1024 1 25.00 5424********5962 71175B
HARRIS LAUREN 42-1083 1 30.00 5491********6219 02856P
HAWKINS JOHN 42-8094 1 32.50 6011********5282 02819P
HENDERSON ADRIA 42-9024 1 45.00 4744********8750 163930
HOCKING SUSAN 42-1033 1 30.00 5466********4710 09436Z
HOLCOMB ALEX 42-9057 1 52.50 5424********5950 71425P
HOLTON ANGELA 42-8063 1 30.00 5465********1075 003909
HUNTER JONATHAN 42-9056 1 27.50 4011********3914 092843
HUTCHINSON JOHN 42-1007 1 27.50 4270********6181 02845B
JENKINS SUSAN 42-9018 1 15.00 6011********3975 02823P
JOHNSON JEFF 42-1001 1 30.00 4264********9103 03534B
KEDME MICHAEL 42-9003 1 27.50 3712*******4004 157371
KHAM DONNIE 42-1084 1 27.50 4147********1940 80823C
LAMPERT CRAIG 42-9034 1 30.00 4640********6627 09459B
LOTT ROBERT 42-1069 1 15.00 4121********6973 02865A
MARINO STEPHANIE 42-9076 1 22.50 3723*******6006 123044
MARSHALL KEYANA 42-1085 1 25.00 4063********2089 411315
MASON DOUG 42-6085 1 20.00 4888********5872 03535A
MASON KAREN 42-9060 1 22.50 4356********4068 173032
MCCARTHY MARK 42-8073 1 40.00 4737********2235 900980
MUELLER SANDRA 42-1043 1 55.00 4488********9196 030796
MUHAMMAD RAY 42-1050 1 25.00 4744********0824 173034
MULLINAX COURTNEY 42-9083 1 30.00 4744********0278 133535
MULLIS CARROLL 42-9013 1 22.50 3767*******1009 147259
NICHOLS MATTHEW 42-1008 1 27.50 4313********2115 03537C
NMAYI LINDA 42-2001 1 25.00 4640********9479 09500B
NUTT JIM 42-1051 1 30.00 4264********7299 03533B
NUTTER DAVID 42-4068 1 20.04 4120********5067 02857B
OLSON TRACY 42-9014 1 22.50 4744********4909 133630
PAYNE TIM 42-5051 1 25.00 4011********2027 092846
POOLE-FISHER MELISSA SHELLI 42-6095 1 25.00 4737********2995 992433
PRICE STEVEN 42-9077 1 22.50 5576********2405 009955
PROSPERI ANDREW 42-1052 1 25.00 4479********0296 028849
QUARLES MOZELL 42-2004 1 35.00 4460********1528 961069
REAVIS JASON 42-9041 1 27.50 5528********8641 095077
REEVES BRITTANY 42-7003 1 25.00 5424********2282 56692P
RIEDL JOHN 42-1032 1 30.00 4800********2335 03539A
RIFFLE CHARLOTTE 42-1087 1 12.00 4744********2678 133636
ROBERTSON JOSEPH 42-9039 1 30.00 6011********3686 02884Q
RUTHERFORD LOREN 42-1099 1 52.50 4828********4012 915360
SAMUEL KARIN 42-9078 1 22.50 5491********6077 74136P
SHAMPINE ERIN 42-2000 1 52.50 4744********6820 103433
SIMMONS NYOTA 42-1062 1 35.00 4737********4783 992445
SMITH DON 42-9072 1 22.50 5420********4808 02882Z
SOPHER LAUREL 42-1031 1 30.00 4828********9013 899423
SPIECE JASON 42-9007 1 27.50 4301********4307 09573A
STAPLES BRAD 42-1066 1 30.00 3723*******6007 184549
WILEY DAVID 42-8095 1 30.00 4888********1761 03530B
WYCHE LISA 42-1054 1 27.50 4737********8612 044794
           
           
           
Totals
Count Card Type Total
     
10 American Express 232.50
16 MasterCard 452.00
54 Visa 1624.54
3 Discover 77.50
0 Other 0.00
     
    2386.54