05/05/2010
10:19:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AUSTIN JAYLA 4E-16640 1 39.95 4271********1067 055063
BALFA AMY 4E-13466 1 29.95 5322********3315 276860
BASS LYNN 4E-14838 1 29.95 4054********9888 391636
BELL JANA 4E-14192 1 29.95 4159********2695 064480
BERRY TAMMY 4E-11921 1 29.95 4828********9018 141495
BISHOP CARRIE 4E-15069 1 39.95 5508********1909 111130
BRINKLEY ROBERT 4E-16981 1 22.00 4066********5543 011248
BROWN LESLEY 4E-14404 1 39.95 4127********2827 01504D
BURGE MONICA 4E-16299 1 29.95 4060********7324 001415
BURTON ROBERT 4E-13524 1 39.95 5445********2141 276880
CLARK TAMI 4E-13584 1 29.95 4356********9378 141750
CLAYTON CANDACE 4E-16588 1 29.95 4630********4639 006971
COCKRILL ANNETTE 4E-16198 1 49.95 5112********6809 111162
CORN TERRY 4E-11145 1 39.00 4701********0766 005587
DARBY HALEY 4E-16688 1 49.95 4060********3336 001416
DAWLING NANCY 4E-16176 1 49.95 4308********0252 55198B
DEANGELUS SHERRI 4E-13621 1 29.95 5508********8226 111131
DROLL DONALD 4E-15805 1 29.95 4011********5863 000960
DROLL TAMMY 4E-15804 1 29.95 4011********5863 007560
DYSART STEPHANIE 4E-14135 1 39.95 4011********3675 000961
ELLISON COLLEEN 4E-14597 1 29.95 5445********7218 276900
EMMONS DONALD 4E-10727 1 39.00 5397********5942 443225
EMMONS NINA 4E-10725 1 39.00 5397********5942 443233
EUBANKS MELANIE 4E-13805 1 29.95 5445********6326 276910
FOWLER ASHLEY 4E-16181 1 29.95 5401********2864 02534B
FUQUEA KELLY 4E-16324 1 29.95 5118********8382 235888
GIVENS LISA 4E-15897 1 99.90 4862********5045 02505A
GRAVES PAT 4E-15704 1 29.95 5112********5555 111164
GUY RACHAEL 4E-16215 1 49.95 4271********2653 063121
HARDIN KAREN 4E-14842 1 39.95 6011********9369 00598R
HAYNES PAM 4E-15839 1 39.95 4054********9865 391622
HOLDER JANICE 4E-13917 1 39.95 4113********7548 006204
HOLLEN SHARON 4E-16320 1 29.95 4271********8320 065061
HORN LORI 4E-15243 1 39.95 4270********2082 303813
JARRETT BILL 4E-14121 1 39.95 4828********7063 141946
JARRETT JULIE 4E-14122 1 39.95 4828********7063 141949
JEANNETT LARA 4E-13764 1 29.95 6011********4221 00513P
JERLS TRUDY 4E-16164 1 29.95 4432********3809 876983
JONES BRIAN 4E-16165 1 49.95 4888********2510 01545A
JUNKINS BECKY 4E-17000 1 29.95 4828********3050 142008
JUSTICE JANIS 4E-15301 1 39.95 5102********3773 02572B
LAMBERT JODI 4E-15706 1 39.95 4271********9136 067054
LANGSTON SANDY 4E-13832 1 39.95 5445********7171 276930
LAUDERMILK JENNIFER 4E-13585 1 29.95 4417********0583 02613A
LITTLE GLENDA 4E-13774 1 29.95 5112********7695 111165
MACCARONE MARY 4E-14924 1 29.95 5260********6748 02618P
MACKEY LELIA 4E-15253 1 29.95 5178********2536 02586Z
MANGAN JENNIE 4E-15943 1 49.95 4271********8928 069054
MANZER DEBORAH 4E-16044 1 39.95 5291********6175 02593Z
MARTINEZ TAMMY 4E-16687 1 49.95 4828********9019 142129
MCCAIN FLORENCE 4E-13648 1 39.95 4011********9854 007622
MCDONALD JAMYE 4E-15958 1 49.95 4159********1696 064630
MOORE AMANDA 4E-15714 1 29.95 4828********3033 142171
MORGAN NANCY 4E-14807 1 29.95 4159********3761 064644
MORRIS MARCIA 4E-16637 1 29.95 4060********6504 001421
MUSICK AMY 4E-16767 1 39.95 4868********1827 040351
NORRELL JANET 4E-16639 1 29.95 4306********8577 006324
OLIVER SANDRA 4E-13885 1 29.95 5508********1004 111138
PALMER CALLIE 4E-12292 1 39.00 5112********8523 111166
PAYNE BRHONDA 4E-14951 1 29.95 4828********1018 142253
PIERCE SUSAN 4E-11620 1 29.00 4151********6464 011311
PROCTOR BRENDA 4E-14598 1 29.95 4151********5455 011312
REID PATTY 4E-14186 1 29.95 4060********1158 001422
SARTY SUSAN 4E-16578 1 29.95 4744********9445 171354
SMILEY LEWIS ISABEL 4E-17276 1 29.95 4744********4920 171357
SMITH CHRISTI 4E-13835 1 29.95 4011********7471 007559
SMITH MARY SUE 4E-14194 1 29.95 4149********9173 040611
SMITH MICHELLE 4E-16086 1 39.95 4727********3556 936359
SMITH SHARON 4E-17093 1 39.95 4828********1047 142407
SUTPHIN MELISSA 4E-14134 1 39.95 4352********0699 026953
TANNER LEANNE 4E-17289 1 29.95 4159********1320 046566
TURO CHERYL 4E-16191 1 29.95 4888********1485 01543B
UNDERWOOD JANET 4E-10965 1 39.00 5445********3901 276990
WEAVER REBECCA 4E-14497 1 29.95 4266********1915 02746B
WESTBERRY AANNA 4E-13618 1 29.95 4271********8184 076130
WILSON CARMEN 4E-14133 1 29.95 4828********3017 142529
WORLEY SANDRA 4E-14187 1 39.95 4226********9422 02760B
YATES KIMBERLY 4E-13425 1 29.95 4054********8082 391638
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
21 MasterCard 735.15
55 Visa 2007.35
2 Discover 69.90
0 Other 0.00
     
    2812.40