10/29/2012
08:26:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON BRENT L. 42-1262 1 25.00 4147********7431 09315D
ANGEL EMILE 42-2005 1 27.50 5424********6851 44242P
ARNOLD JUDSON 42-2040 1 55.00 4737********9262 603636
BAUER THERESA 42-8061 1 25.00 5491********1248 02917P
BELKIN MICHAEL 42-9036 1 25.00 4388********4458 09317D
BOOTH NAIMA 42-1094 1 27.50 4737********8188 707786
BRONSTEIN LISA 42-1074 1 25.00 4388********9605 09323D
BROWN KRIS 42-1029 1 25.00 5465********0619 001159
BROYLES CHRISTOPHER 42-8035 1 15.00 4118********3827 09331A
BUCHANAN TODD 42-2025 1 30.00 5401********7343 09335B
BURDETTE BO 42-1072 1 30.00 4744********5858 112732
BUSCH ROB 42-1075 1 27.50 4427********9594 012309
BYERS PRESTON 42-9098 1 15.00 4266********3622 09344C
CALVERT CLINT 42-8062 1 40.00 4828********7014 795243
CALVERT SCOTT 42-8053 1 40.00 4190********1511 809232
CASE TOM 42-1076 1 27.50 4356********0919 152634
CATLEDGE PHILIP 42-8078 1 30.00 4828********4022 847380
CLARK REBECCA 42-1071 1 25.00 3725*******1008 199278
COCHRAN FRANK 42-9091 1 20.00 3727*******2001 151399
COKER RYAN 42-9092 1 20.00 3717*******1007 190951
CONDREY DWIGHT 42-9048 1 22.50 4737********8458 846120
CONLEY MARK 42-9010 1 27.50 4356********0949 122536
CONOVER CAROL 42-8034 1 25.00 3772*******1002 113330
CROSSWHITE SEAN 42-9031 1 27.50 4755********2697 092306
DANIEL BYRON 42-1021 1 30.00 4555********5157 072815
DAY GREG 42-2027 1 30.00 4264********3077 025315
DEAN JAMES 42-1030 1 30.00 4499********3124 091854
DICKERSON ANDREW 42-6050 1 37.50 4306********1779 029513
DOUGLASS MARK 42-8088 1 125.00 4264********6182 025394
DUDLEY DAVID 42-2018 1 30.00 5424********6944 45604P
ELLARD JOHN 42-9093 1 15.00 3727*******3017 103092
GE CORP. TAXES 42-1427 1 310.00 3702*******1004 434340
GOLDSMITH TED 42-9052 1 34.50 5458********3778 02931Z
GREGA CHRISTINA 42-9017 1 20.00 3727*******1045 101368
GREGORY ALEX 42-1034 1 30.00 4160********3612 668290
HALULKA BRANDON 42-9029 1 60.00 5424********0133 45813B
HAND MEGHAN 42-1080 1 30.00 4737********9016 668053
HARPER TIFFANY 42-1024 1 25.00 5424********5962 46035B
HATCH JENNIFER 42-1081 1 25.00 4888********5623 025319
HAWKINS JOHN 42-8094 1 32.50 6011********5282 02932P
HILL BRAD 42-2012 1 25.00 4828********5045 707048
HOCKING SUSAN 42-1033 1 30.00 5466********4710 09455Z
HOLCOMB ALEX 42-9057 1 22.50 5424********5950 46369P
HUNTER JONATHAN 42-9056 1 27.50 4011********3914 092309
HUTCHINSON JOHN 42-1007 1 27.50 4270********6181 029369
HUTCHISON CORY 42-1082 1 40.00 4388********7199 09459C
JENKINS SUSAN 42-9018 1 15.00 6011********3975 02931P
JOHNSON JEFF 42-1001 1 30.00 4264********1812 025328
JOINES MATTHEW 42-9002 1 15.00 4737********4345 639603
KEDME MICHAEL 42-9003 1 27.50 3712*******4004 126989
LOTT ROBERT 42-1069 1 25.00 4121********6973 029411
MAHAFFEY DONNA 42-2009 1 25.00 4744********1209 162638
MAHAFFEY TOM 42-2010 1 25.00 4744********1209 162638
MARINO STEPHANIE 42-9076 1 22.50 3723*******6006 183997
MASON DOUG 42-6085 1 22.50 4888********5872 025328
MASON KAREN 42-9060 1 22.50 4356********4068 162639
MCCARTHY MARK 42-8073 1 40.00 4147********8900 029666
MCLEOD KAREN 42-2024 1 30.00 4193********9121 09518G
MEYER VICKI 42-2019 1 30.00 4147********8208 09522C
MICHALAT TIM 42-2029 1 30.00 4147********3610 09513C
MOEUNG CHANNY 42-2043 1 45.00 5536********9347 001165
MUELLER SANDRA 42-1043 1 27.50 4488********9196 030198
MUHAMMAD RAY 42-1050 1 25.00 4744********0824 182432
MULLINAX COURTNEY 42-9083 1 30.00 4744********0278 162732
MULLIS CARROLL 42-9013 1 22.50 3767*******1009 133149
NMAYI LINDA 42-2041 1 27.50 4640********9479 09541B
NUTT JIM 42-1051 1 30.00 4264********7299 025312
NUTTER DAVID 42-4068 1 20.04 4120********5067 029710
OBRIEN DAVID 42-2014 1 30.00 4313********7400 025348
OLSON TRACY 42-9014 1 22.50 4744********4909 182434
PAIGE KIMBERLY 42-2015 1 30.00 3725*******2001 108388
PAYNE TIM 42-5051 1 25.00 4011********2027 092312
PIERCE DANA 42-2030 1 25.00 4003********6467 09569B
POOLE-FISHER SHELLI 42-6095 1 25.00 4737********4270 603695
POWELL DAWN 42-2042 1 82.50 5536********6812 006309
PRICE STEVEN 42-9077 1 22.50 5576********2405 006422
QUARLES MOZELL 42-2004 1 37.00 4460********1528 776324
RAST STACEY 42-2031 1 30.00 4737********8100 638801
READY KIMBERLY 42-2020 1 27.50 4063********3155 612368
REAVIS JASON 42-9041 1 27.50 5528********8641 096185
REEVES BRITTANY 42-7003 1 25.00 5424********2282 76234P
ROBERTSON JOSEPH 42-9039 1 30.00 6011********3686 02900Q
ROSSMAN KENNETH 42-2032 1 30.00 4356********2314 112937
RUTHERFORD LINDSEY 42-2016 1 30.00 4737********6263 755513
RUTHERFORD LOREN 42-1099 1 27.50 4828********4012 755512
SALVA ANDREA 42-1090 1 30.00 5491********6952 02955B
SAMUEL KARIN 42-9078 1 22.50 5491********6077 48843P
SHAMPINE ERIN 42-2000 1 27.50 4744********6820 182530
SIMMONS NYOTA 42-1062 1 35.00 4737********4783 665529
SIMS SHARRON 42-2033 1 30.00 4737********0324 603712
SMITH DON 42-9072 1 22.50 5420********4808 02983Z
SOPHER LAUREL 42-1031 1 30.00 4828********9013 755517
SPIECE JASON 42-9007 1 27.50 4301********4307 09639A
STAPLES BRAD 42-1066 1 30.00 3723*******6007 174198
UWUJAREN JACOB 42-2039 1 30.00 4737********5343 794668
VAIL GEORGE 42-2011 1 30.00 3725*******1004 102864
VAYONIS NICK 42-2034 1 30.00 3717*******1009 184358
WILEY DAVID 42-8095 1 30.00 4888********0405 025345
WILLIAMS DEBORAH 42-2036 1 25.00 4737********9931 779271
WYCHE LISA 42-1054 1 27.50 4737********8612 880138
           
           
           
Totals
Count Card Type Total
     
14 American Express 627.50
18 MasterCard 587.00
65 Visa 1944.54
3 Discover 77.50
0 Other 0.00
     
    3236.54