06/07/2010
09:25:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABERNATHY MARY JANE 4E-17891 1 29.95 3772*******1002 147082
AUSTIN JAYLA 4E-16640 1 39.95 4271********1067 118045
BALFA AMY 4E-13466 1 29.95 5322********3315 709830
BASS LYNN 4E-14838 1 29.95 4054********9888 494536
BELL JANA 4E-14192 1 29.95 4159********2695 093626
BELL MICHAEL 4E-17904 1 49.95 4313********3100 00565C
BERRY TAMMY 4E-11921 1 29.95 4828********9018 063413
BRAY CARMEN 4E-18253 1 39.95 5508********0381 100318
BRINKLEY ROBERT 4E-16981 1 22.00 4066********5543 000504
BURGE MONICA 4E-16299 1 29.95 4060********7324 090634
CALDWELL STEPHANIE 4E-17761 1 39.95 4828********2051 063468
CAPPS LINDA 4E-17566 1 39.95 6011********5018 00705R
CATES JANIE 4E-16884 1 29.95 4828********1022 063492
CLARK TAMI 4E-13584 1 29.95 4356********9378 150865
CLAYTON CANDACE 4E-16588 1 29.95 4630********4639 005932
COCKRILL ANNETTE 4E-16198 1 49.95 5112********6809 213775
CORN TERRY 4E-11145 1 39.00 4701********0766 007116
DARBY HALEY 4E-16688 1 49.95 4060********3336 090635
DEANGELUS SHERRI 4E-13621 1 29.95 5508********8226 100320
DROLL DONALD 4E-15805 1 29.95 4011********5863 005664
DROLL TAMMY 4E-15804 1 29.95 4011********5863 001593
ELLISON COLLEEN 4E-14597 1 29.95 5445********7218 709900
EMMONS DONALD 4E-10727 1 39.00 5397********5942 088307
EMMONS NINA 4E-10725 1 39.00 5397********5942 088303
FOWLER ASHLEY 4E-16181 1 29.95 5401********2864 09120B
FUQUEA KELLY 4E-16324 1 29.95 5118********8382 000040
GRADY LINDA 4E-15221 1 39.95 4828********7028 063721
GRAVES PAT 4E-15704 1 29.95 5112********5555 213776
HARDIN KAREN 4E-14842 1 39.95 6011********9369 00780R
HAYNES PAM 4E-15839 1 39.95 4054********9865 494537
HOLLEN SHARON 4E-16320 1 29.95 4271********8320 125095
JEANNETT LARA 4E-13764 1 29.95 6011********4221 00785P
JERLS TRUDY 4E-16164 1 29.95 4432********3809 333138
JUNKINS BECKY 4E-17000 1 29.95 4828********3050 063812
JUSTICE JANIS 4E-15301 1 39.95 5102********3773 09036B
LAMBERT JODI 4E-15706 1 39.95 4271********9136 126136
LAUDERMILK JENNIFER 4E-13585 1 29.95 4417********0583 09167A
LITTLE GLENDA 4E-13774 1 29.95 5112********7695 213777
MACCARONE MARY 4E-14924 1 29.95 5260********6748 09177P
MACKEY LELIA 4E-15253 1 29.95 5178********2536 09125Z
MANZER DEBORAH 4E-16044 1 39.95 5291********6175 09125Z
MARTINEZ TAMMY 4E-16687 1 49.95 4828********9019 063909
MCCAIN FLORENCE 4E-13648 1 39.95 4011********9854 001789
MCDONALD JAMYE 4E-15958 1 49.95 4159********1696 093735
MORGAN NANCY 4E-14807 1 29.95 4159********3761 083313
MORRIS MARCIA 4E-16637 1 29.95 4060********6504 090639
NICHOLS D ANN 4E-17813 1 29.95 4555********9376 083322
NORRELL JANET 4E-16639 1 29.95 4306********8577 001843
OLIVER SANDRA 4E-13885 1 29.95 5508********1004 100325
PALMER CALLIE 4E-12292 1 39.00 5112********8523 213778
PAYNE BRHONDA 4E-14951 1 29.95 4828********1018 064055
PROCTOR BRENDA 4E-14598 1 29.95 4151********5455 000516
SARTY SUSAN 4E-16578 1 29.95 4744********9445 170666
SILVERS DAINA 4E-17727 1 49.95 4266********8236 09252B
SMILEY LEWIS ISABEL 4E-17276 1 29.95 4744********4920 170761
SMITH MARY SUE 4E-14194 1 29.95 4149********9173 036568
SMITH SHARON 4E-17093 1 39.95 4828********1047 064194
TANNER LEANNE 4E-17289 1 29.95 4159********1320 093828
TURO CHERYL 4E-16191 1 29.95 4888********1485 00569B
UNDERWOOD JANET 4E-10965 1 78.00 5445********3901 710000
WALKER SHERRY 4E-11111 1 39.00 4828********1029 064252
WEAVER REBECCA 4E-14497 1 29.95 4266********1915 09291B
WESTBERRY AANNA 4E-13618 1 29.95 4271********8184 135131
WILSON CARMEN 4E-14133 1 29.95 4828********3017 064290
WRIGHT JENNI 4E-17533 1 49.95 4151********1260 000518
WRIGHT MARCIA 4E-18256 1 49.95 4011********6408 006933
YATES KIMBERLY 4E-13425 1 29.95 4054********8082 494538
           
           
           
Totals
Count Card Type Total
     
1 American Express 29.95
18 MasterCard 664.30
45 Visa 1567.90
3 Discover 109.85
0 Other 0.00
     
    2372.00