04/30/2012
09:00:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON BRENT L. 42-1262 1 25.00 4147********7431 07842D
ANGEL EMILE 42-2005 1 150.00 5424********6851 62728B
BAUER THERESA 42-8061 1 25.00 5491********8583 03010P
BELKIN MICHAEL 42-9036 1 25.00 4388********4458 07830D
BOOTH NAIMA 42-1094 1 27.50 4737********8188 638326
BROWN KRIS 42-1029 1 25.00 5465********0619 001800
BROYLES CHRISTOPHER 42-8035 1 15.00 4118********3827 07839A
BURDETTE BO 42-1072 1 30.00 4744********7978 175098
BUSCH ROB 42-1075 1 27.50 4427********9594 075909
BYERS PRESTON 42-9098 1 15.00 4266********3622 07845C
CALVERT CLINT 42-8062 1 40.00 4828********7014 526200
CALVERT SCOTT 42-8053 1 40.00 4190********1511 80039C
CATLEDGE PHILIP 42-8078 1 30.00 4828********4022 621897
CLARK REBECCA 42-1071 1 25.00 3725*******1008 164590
COCHRAN FRANK 42-9091 1 20.00 3727*******2001 149625
COKER RYAN 42-9092 1 20.00 3717*******1007 138928
CONDREY DWIGHT 42-9048 1 22.50 4737********8458 589208
CONLEY MARK 42-9010 1 27.50 4356********0949 175298
CONOVER CAROL 42-8034 1 25.00 3772*******1002 139557
COPIC DEJAN 42-1097 1 27.50 4465********5243 03017B
COSENZA CHRIS 42-1067 1 30.00 4339********9153 07914G
CROSSWHITE SEAN 42-9031 1 27.50 4755********2697 095426
CUMMINGS MICHAEL 42-1078 1 27.50 5329********2312 05598B
DANIEL BYRON 42-1021 1 30.00 4555********5157 064368
DAVIS CAROL JO 42-9080 1 25.00 4325********6299 03017B
DEAN JAMES 42-1030 1 30.00 4499********3124 095555
DICKERSON ANDREW 42-6050 1 37.50 4306********1779 030182
DOUGLASS MARK 42-8088 1 30.00 4264********9315 05598A
DUPREE KENNETH 42-8079 1 25.00 3772*******1017 129118
ELLARD JOHN 42-9093 1 15.00 3727*******3017 142406
GARGIS DORAINE 42-1079 1 25.00 4397********3574 07873C
GE CORP. TAXES 42-1427 1 480.00 3702*******1004 879576
GOLDSMITH TED 42-9052 1 34.50 5458********3778 03025Z
GREGA CHRISTINA 42-9017 1 20.00 3727*******1045 163411
GREGORY ALEX 42-1034 1 30.00 4160********3612 450135
GUNN YOLANDA 42-1046 1 25.00 5465********2406 003005
HALULKA BRANDON 42-9029 1 30.00 5424********0133 65008B
HAND MEGHAN 42-1080 1 30.00 4737********9016 621917
HARPER TIFFANY 42-1024 1 25.00 5424********5962 65369B
HAWKINS JOHN 42-8094 1 32.50 6011********5282 03022P
HOCKING SUSAN 42-1033 1 30.00 5466********4710 07987Z
HOLCOMB ALEX 42-9057 1 22.50 5424********5950 65731P
HOLTON ANGELA 42-8063 1 30.00 5465********1075 008450
HUNTER JONATHAN 42-9056 1 27.50 4011********3914 095429
HUTCHINSON JOHN 42-1007 1 27.50 4270********6181 03031B
HUTCHISON CORY 42-1082 1 10.00 4388********7199 07985C
JENKINS SUSAN 42-9018 1 15.00 6011********3975 03089P
JOHNSON JEFF 42-1001 1 30.00 4264********9103 05592B
JOINES MATTHEW 42-9002 1 15.00 4828********9016 553573
KEDME MICHAEL 42-9003 1 27.50 3712*******4004 100300
LAMPERT CRAIG 42-9034 1 30.00 4640********6627 08002B
LINDSEY GREGORY 42-2008 1 60.00 4432********1966 447995
LOTT ROBERT 42-1069 1 15.00 4121********6973 03035A
MAHAFFEY DONNA 42-2009 1 37.50 4744********4388 165792
MAHAFFEY TOM 42-2010 1 37.50 4744********4388 165792
MARINO STEPHANIE 42-9076 1 22.50 3723*******6006 182165
MARSHALL KEYANA 42-1085 1 25.00 4063********2089 357135
MARTIN CAROL 42-2006 1 55.00 4744********8081 165699
MASON DOUG 42-6085 1 20.00 4888********5872 05592A
MASON KAREN 42-9060 1 22.50 4356********4068 165992
MCCARTHY MARK 42-8073 1 40.00 4737********2235 554843
MUELLER SANDRA 42-1043 1 55.00 4488********9196 032375
MUHAMMAD RAY 42-1050 1 25.00 4744********0824 165591
MULLINAX COURTNEY 42-9083 1 30.00 4744********0278 165899
MULLIS CARROLL 42-9013 1 22.50 3767*******1009 186241
NICHOLS MATTHEW 42-1008 1 27.50 4313********2115 05595C
NMAYI LINDA 42-2001 1 25.00 4640********9479 08059B
NUTT JIM 42-1051 1 30.00 4264********7299 05595B
NUTTER DAVID 42-4068 1 20.04 4120********5067 03044B
OLSON TRACY 42-9014 1 22.50 4744********4909 165895
PAYNE TIM 42-5051 1 25.00 4011********2027 095433
POOLE-FISHER MELISSA SHELLI 42-6095 1 25.00 4737********2995 638379
PRICE STEVEN 42-9077 1 22.50 5576********2405 003286
QUARLES MOZELL 42-2004 1 35.00 4460********1528 589291
REAVIS JASON 42-9041 1 27.50 5528********8641 080434
REEVES BRITTANY 42-7003 1 25.00 5424********2282 51524P
RIEDL JOHN 42-1032 1 30.00 4800********2335 05596A
RIFFLE CHARLOTTE 42-1087 1 12.00 4744********2678 165396
ROBERTSON JOSEPH 42-9039 1 30.00 6011********3686 03007Q
RUTHERFORD LOREN 42-1099 1 27.50 4828********4012 526569
SALVA ANDREA 42-1090 1 30.00 5491********6952 03051B
SAMUEL KARIN 42-9078 1 22.50 5491********6077 68372P
SHAMPINE ERIN 42-2000 1 27.50 4744********6820 165493
SIMMONS NYOTA 42-1062 1 35.00 4737********4783 522404
SMITH DON 42-9072 1 22.50 5420********4808 03054Z
SOPHER LAUREL 42-1031 1 30.00 4828********9013 444878
SPIECE JASON 42-9007 1 27.50 4301********4307 08140A
STAPLES BRAD 42-1066 1 30.00 3723*******6007 154798
VAIL GEORGE 42-2011 1 55.00 3725*******1004 142080
WHITE BEAU 42-1092 1 27.50 5576********8777 005354
WILEY DAVID 42-8095 1 30.00 4888********1761 05594B
WYCHE LISA 42-1054 1 27.50 4737********8612 552079
           
           
           
Totals
Count Card Type Total
     
13 American Express 787.50
18 MasterCard 602.00
58 Visa 1667.04
3 Discover 77.50
0 Other 0.00
     
    3134.04