09/28/2012
09:07:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADON-ABEL TOYIN 42-2026 1 30.00 5465********5132 000790
ANDERSON BRENT L. 42-1262 1 25.00 4147********7431 03161D
BAUER THERESA 42-8061 1 25.00 5491********1248 02836P
BELKIN MICHAEL 42-9036 1 25.00 4388********4458 03154D
BOOTH NAIMA 42-1094 1 27.50 4737********8188 957778
BRONSTEIN LISA 42-1074 1 25.00 4388********9605 03161D
BROWN KRIS 42-1029 1 25.00 5465********0619 004307
BROYLES CHRISTOPHER 42-8035 1 15.00 4118********3827 03161A
BUCHANAN TODD 42-2025 1 30.00 5401********7343 03161B
BURDETTE BO 42-1072 1 60.00 4744********5858 160312
BUSCH ROB 42-1075 1 27.50 4427********9594 050110
BYERS PRESTON 42-9098 1 15.00 4266********3622 03173C
CALVERT CLINT 42-8062 1 40.00 4828********7014 285605
CALVERT SCOTT 42-8053 1 40.00 4190********1511 90821C
CASE TOM 42-1076 1 27.50 4356********0919 180412
CATLEDGE PHILIP 42-8078 1 30.00 4828********4022 890955
CLARK REBECCA 42-1071 1 25.00 3725*******1008 175579
COCHRAN FRANK 42-9091 1 20.00 3727*******2001 192670
COKER RYAN 42-9092 1 20.00 3717*******1007 150139
CONDREY DWIGHT 42-9048 1 22.50 4737********8458 200371
CONLEY MARK 42-9010 1 27.50 4356********0949 100213
CONOVER CAROL 42-8034 1 25.00 3772*******1002 133932
COSENZA CHRIS 42-1067 1 30.00 4339********9153 03240G
CROSSWHITE SEAN 42-9031 1 27.50 4755********2697 095852
DANIEL BYRON 42-1021 1 30.00 4555********5157 026260
DAVIS CAROL JO 42-9080 1 25.00 4325********6299 02848B
DAY GREG 42-2027 1 30.00 4264********3077 00514D
DEAN JAMES 42-1030 1 30.00 4499********3124 095656
DICKERSON ANDREW 42-6050 1 37.50 4306********1779 02841B
DUDLEY DAVID 42-2018 1 30.00 5424********6944 17481P
ELLARD JOHN 42-9093 1 15.00 3727*******3017 148480
GE CORP. TAXES 42-1427 1 310.00 3702*******1004 272797
GOLDSMITH TED 42-9052 1 34.50 5458********3778 02854Z
GREGA CHRISTINA 42-9017 1 20.00 3727*******1045 187368
GREGORY ALEX 42-1034 1 30.00 4160********3612 699145
GUNN YOLANDA 42-1046 1 25.00 5465********2406 003657
HALULKA BRANDON 42-9029 1 30.00 5424********0133 18635B
HAND MEGHAN 42-1080 1 30.00 4737********9016 199083
HARPER TIFFANY 42-1024 1 25.00 5424********5962 18663B
HATCH JENNIFER 42-1081 1 25.00 4888********5623 00510A
HAWKINS JOHN 42-8094 1 32.50 6011********5282 02820P
HOCKING SUSAN 42-1033 1 30.00 5466********4710 03295Z
HOLCOMB ALEX 42-9057 1 22.50 5424********5950 18802P
HUNTER JONATHAN 42-9056 1 27.50 4011********3914 095854
HUTCHINSON JOHN 42-1007 1 27.50 4270********6181 02851B
HUTCHISON CORY 42-1082 1 40.00 4388********7199 03299C
JENKINS SUSAN 42-9018 1 15.00 6011********3975 02846P
JOHNSON JEFF 42-1001 1 60.00 4264********1812 00517B
KEDME MICHAEL 42-9003 1 27.50 3712*******4004 137587
LOTT ROBERT 42-1069 1 25.00 4121********6973 02855A
MAHAFFEY DONNA 42-2009 1 25.00 4744********1209 190316
MAHAFFEY TOM 42-2010 1 25.00 4744********1209 190316
MARINO STEPHANIE 42-9076 1 22.50 3723*******6006 106202
MARTIN CAROL 42-2006 1 30.00 4744********8081 150015
MASON DOUG 42-6085 1 22.50 4888********5872 00515A
MASON KAREN 42-9060 1 22.50 4356********4068 100215
MCLEOD KAREN 42-2024 1 30.00 4193********9121 03360G
MEYER VICKI 42-2019 1 30.00 4147********8208 03363C
MICHALAT TIM 42-2029 1 30.00 4147********3610 03356C
MUELLER SANDRA 42-1043 1 27.50 4488********9196 032472
MUHAMMAD RAY 42-1050 1 25.00 4744********0824 190313
MULLINAX COURTNEY 42-9083 1 30.00 4744********0278 180212
MULLIS CARROLL 42-9013 1 22.50 3767*******1009 169508
NICHOLS MATTHEW 42-1008 1 27.50 4313********8966 00519C
NUTT JIM 42-1051 1 30.00 4264********7299 00517B
NUTTER DAVID 42-4068 1 20.04 4120********5067 02872B
OBRIEN DAVID 42-2014 1 30.00 4313********7400 00517A
OLSON TRACY 42-9014 1 22.50 4744********4909 190310
PAIGE KIMBERLY 42-2015 1 30.00 3725*******2001 107275
PAYNE TIM 42-5051 1 25.00 4011********2027 095858
PIERCE DANA 42-2030 1 25.00 4003********6467 03406B
POOLE-FISHER SHELLI 42-6095 1 25.00 4737********4270 321579
POSEY JUSTIN 42-2007 1 25.00 5575********6523 050578
PRICE STEVEN 42-9077 1 22.50 5576********2405 000801
QUARLES MOZELL 42-2004 1 37.00 4460********1528 922068
RAST STACEY 42-2031 1 30.00 4737********8100 850883
READY KIMBERLY 42-2020 1 27.50 4063********3155 556958
REAVIS JASON 42-9041 1 27.50 5528********8641 034645
REEVES BRITTANY 42-7003 1 25.00 5424********2282 73631P
RIEDL JOHN 42-1032 1 30.00 4800********2335 00510A
ROBERTSON JOSEPH 42-9039 1 30.00 6011********3686 02811Q
ROSSMAN KENNETH 42-2032 1 30.00 4356********2314 140913
RUTHERFORD LINDSEY 42-2016 1 65.00 4737********6263 922076
RUTHERFORD LOREN 42-1099 1 27.50 4828********4012 286287
SALVA ANDREA 42-1090 1 30.00 5491********6952 02882B
SAMUEL KARIN 42-9078 1 22.50 5491********6077 21707P
SHAMPINE ERIN 42-2000 1 27.50 4744********6820 190912
SIMMONS NYOTA 42-1062 1 35.00 4737********4783 990785
SIMS SHARRON 42-2033 1 30.00 4737********0324 283037
SMITH DON 42-9072 1 22.50 5420********4808 02886Z
SOPHER LAUREL 42-1031 1 30.00 4828********9013 814716
SPIECE JASON 42-9007 1 27.50 4301********4307 03478A
STAPLES BRAD 42-1066 1 30.00 3723*******6007 179915
UWUJAREN JACOB 42-2039 1 55.00 4737********5343 922887
VAIL GEORGE 42-2011 1 30.00 3725*******1004 103146
VAYONIS NICK 42-2034 1 30.00 3717*******1009 187374
WEBSTER DEAN 42-2017 1 27.50 5424********1378 264622
WHITE BEAU 42-1092 1 27.50 5576********8777 000383
WILEY DAVID 42-8095 1 30.00 4888********0405 00510A
WILLIAMS DEBORAH 42-2036 1 25.00 4737********9931 283043
WYCHE LISA 42-1054 1 27.50 4737********8612 200465
           
           
           
Totals
Count Card Type Total
     
14 American Express 627.50
20 MasterCard 537.00
64 Visa 1919.54
3 Discover 77.50
0 Other 0.00
     
    3161.54