05/29/2012
06:49:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON BRENT L. 42-1262 1 25.00 4147********7431 01406D
BAUER THERESA 42-8061 1 25.00 5491********8583 02944P
BELKIN MICHAEL 42-9036 1 25.00 4388********4458 01391D
BOOTH NAIMA 42-1094 1 27.50 4737********8188 206435
BROWN KRIS 42-1029 1 25.00 5465********0619 005348
BROYLES CHRISTOPHER 42-8035 1 15.00 4118********3827 01395A
BURDETTE BO 42-1072 1 30.00 4744********7978 184270
BYERS PRESTON 42-9098 1 15.00 4266********3622 01404C
CALVERT CLINT 42-8062 1 40.00 4828********7014 310452
CALVERT SCOTT 42-8053 1 40.00 4190********1511 60927C
CANTY COREAN 42-1077 1 27.50 4737********8060 240385
CATLEDGE PHILIP 42-8078 1 30.00 4828********4022 275139
CLARK REBECCA 42-1071 1 25.00 3725*******1008 146437
COCHRAN FRANK 42-9091 1 20.00 3727*******2001 130773
COKER RYAN 42-9092 1 20.00 3717*******1007 117575
COLES BRANDY 42-1096 1 27.50 4744********2368 164677
CONDREY DWIGHT 42-9048 1 22.50 4737********8458 275141
CONLEY MARK 42-9010 1 27.50 4356********0949 164679
CONOVER CAROL 42-8034 1 25.00 3772*******1002 115876
COSENZA CHRIS 42-1067 1 30.00 4339********9153 01477G
CROSSWHITE SEAN 42-9031 1 27.50 4755********2697 074144
DANIEL BYRON 42-1021 1 30.00 4555********5157 009262
DAVIS CAROL JO 42-9080 1 25.00 4325********6299 02952B
DEAN JAMES 42-1030 1 30.00 4499********3124 074333
DICKERSON ANDREW 42-6050 1 37.50 4306********1779 029531
DOUGLASS MARK 42-8088 1 30.00 4264********9315 04571A
DUPREE KENNETH 42-8079 1 25.00 3772*******1017 146654
ELLARD JOHN 42-9093 1 15.00 3727*******3017 106828
GE CORP. TAXES 42-1427 1 220.00 3702*******1004 815087
GOLDSMITH TED 42-9052 1 34.50 5458********3778 02954Z
GREGA CHRISTINA 42-9017 1 20.00 3727*******1045 124672
GREGORY ALEX 42-1034 1 30.00 4160********3612 274140
GUNN YOLANDA 42-1046 1 25.00 5465********2406 008890
HALULKA BRANDON 42-9029 1 30.00 5424********0133 43250B
HAND MEGHAN 42-1080 1 30.00 4737********9016 349939
HARPER TIFFANY 42-1024 1 25.00 5424********5962 43361B
HARRIS LAUREN 42-1083 1 75.00 6011********3919 02955R
HAWKINS JOHN 42-8094 1 32.50 6011********5282 02956P
HILL BRAD 42-2012 1 150.00 4828********5045 310476
HOCKING SUSAN 42-1033 1 30.00 5466********4710 01547Z
HOLCOMB ALEX 42-9057 1 22.50 5424********5950 43556P
HOLTON ANGELA 42-8063 1 30.00 5465********1075 000573
HUNTER JONATHAN 42-9056 1 27.50 4011********3914 074147
HUTCHINSON JOHN 42-1007 1 27.50 4270********6181 02958B
HUTCHISON CORY 42-1082 1 10.00 4388********7199 01535C
JENKINS SUSAN 42-9018 1 15.00 6011********3975 02953P
JOHNSON JEFF 42-1001 1 30.00 4264********9103 04578B
JOINES MATTHEW 42-9002 1 15.00 4828********9016 351970
KEDME MICHAEL 42-9003 1 27.50 3712*******4004 179370
LAMPERT CRAIG 42-9034 1 30.00 4640********6627 01554B
LOTT ROBERT 42-1069 1 15.00 4121********6973 02961A
MARINO STEPHANIE 42-9076 1 22.50 3723*******6006 105391
MARTIN CAROL 42-2006 1 30.00 4744********8081 184376
MASON DOUG 42-6085 1 20.00 4888********5872 04577A
MASON KAREN 42-9060 1 22.50 4356********4068 164871
MCCARTHY MARK 42-8073 1 40.00 4737********2235 384169
MUHAMMAD RAY 42-1050 1 25.00 4744********0824 164872
MULLINAX COURTNEY 42-9083 1 30.00 4744********0278 164876
MULLIS CARROLL 42-9013 1 22.50 3767*******1009 119664
NICHOLS MATTHEW 42-1008 1 27.50 4313********2115 04577C
NUTT JIM 42-1051 1 30.00 4264********7299 04578B
NUTTER DAVID 42-4068 1 20.04 4120********5067 02970B
OBRIEN DAVID 42-2014 1 55.00 4313********7400 04579A
OLSON TRACY 42-9014 1 22.50 4744********4909 184472
PAYNE TIM 42-5051 1 25.00 4011********2027 074150
POOLE-FISHER MELISSA SHELLI 42-6095 1 25.00 4737********2995 266830
PRICE STEVEN 42-9077 1 22.50 5576********2405 000577
QUARLES MOZELL 42-2004 1 35.00 4460********1528 384179
REAVIS JASON 42-9041 1 27.50 5528********8641 016770
REEVES BRITTANY 42-7003 1 25.00 5424********2282 97187P
RIEDL JOHN 42-1032 1 30.00 4800********2335 04579A
ROBERTSON JOSEPH 42-9039 1 30.00 6011********3686 02985Q
RUTHERFORD LINDSEY 42-2016 1 55.00 4737********3598 418400
RUTHERFORD LOREN 42-1099 1 27.50 4828********4012 384183
SALVA ANDREA 42-1090 1 30.00 5491********6952 02976B
SAMUEL KARIN 42-9078 1 22.50 5491********6077 44723P
SHAMPINE ERIN 42-2000 1 27.50 4744********6820 164977
SIMMONS NYOTA 42-1062 1 35.00 4737********4783 418196
SMITH DON 42-9072 1 22.50 5420********4808 02971Z
SOPHER LAUREL 42-1031 1 30.00 4828********9013 305389
SPIECE JASON 42-9007 1 27.50 4301********4307 01686A
STAPLES BRAD 42-1066 1 30.00 3723*******6007 188441
VAIL GEORGE 42-2011 1 30.00 3725*******1004 188555
WEBSTER DEAN 42-2017 1 52.50 5424********1378 035737
WHITE BEAU 42-1092 1 27.50 5576********8777 003045
WILEY DAVID 42-8095 1 30.00 4888********1761 04571B
WYCHE LISA 42-1054 1 27.50 4737********8612 353496
           
           
           
Totals
Count Card Type Total
     
13 American Express 502.50
17 MasterCard 477.00
53 Visa 1625.04
4 Discover 152.50
0 Other 0.00
     
    2757.04