07/06/2010
09:36:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABERNATHY MARY JANE 4E-17891 1 29.95 3772*******1002 148231
AUSTIN JAYLA 4E-16640 1 39.95 4271********1067 080123
BALFA AMY 4E-13466 1 29.95 5322********3315 570540
BASS LYNN 4E-14838 1 29.95 4054********9888 583985
BELL JANA 4E-14192 1 29.95 4159********2695 003483
BELL MICHAEL 4E-17904 1 49.95 4313********3100 05533C
BERRY TAMMY 4E-11921 1 29.95 4828********9018 532092
BONNEY DANA 4E-18227 1 49.95 5466********2616 83826P
BRAY CARMEN 4E-18253 1 39.95 5508********0381 094938
BRINKLEY ROBERT 4E-16981 1 22.00 4066********5543 095148
BROWN LESLEY 4E-18244 1 29.95 4127********2827 80603D
BURCH CLAY 4E-18866 1 29.95 6011********2374 00623R
BURCH DAWN 4E-18865 1 29.95 6011********2374 00624R
BURGE MONICA 4E-16299 1 29.95 4060********7324 085321
CALDWELL STEPHANIE 4E-17761 1 39.95 4828********2051 532217
CAPPS LINDA 4E-17566 1 39.95 6011********5018 00674R
CATES JANIE 4E-16884 1 29.95 4828********1022 532232
CLARK TAMI 4E-13584 1 29.95 4356********9378 125630
CLAYTON CANDACE 4E-16588 1 29.95 4630********4639 001903
DEANGELUS SHERRI 4E-13621 1 29.95 5508********8226 094940
DROLL DONALD 4E-15805 1 29.95 4011********5863 003678
DROLL TAMMY 4E-15804 1 29.95 4011********5863 002341
ELLISON COLLEEN 4E-14597 1 29.95 5445********7218 570580
EMMONS DONALD 4E-10727 1 39.00 5397********5942 082987
EMMONS NINA 4E-10725 1 39.00 5397********5942 082996
FORSYTH MERRIMAC 4E-18284 1 39.95 4271********3908 086123
FOWLER ASHLEY 4E-16181 1 29.95 5401********2864 09729B
FUQUEA KELLY 4E-16324 1 29.95 5118********8382 000005
GRADY LINDA 4E-15221 1 39.95 4828********7028 532426
GRAVES PAT 4E-15704 1 29.95 5112********5555 303144
GRAY KAREN 4E-18287 1 29.95 4011********9034 001268
HALL MALEATA 4E-18270 1 49.95 6011********4369 00643P
HAYNES PAM 4E-15839 1 39.95 4054********9865 583986
HOLLEN SHARON 4E-16320 1 29.95 4271********8320 089111
JEANNETT LARA 4E-13764 1 29.95 6011********4221 00634P
JERLS TRUDY 4E-16164 1 29.95 4432********3809 438049
JUNKINS BECKY 4E-17000 1 29.95 4828********3050 532534
JUSTICE JANIS 4E-15301 1 39.95 5102********3773 09733B
LAMBERT JODI 4E-15706 1 39.95 4271********9136 090097
LAUDERMILK JENNIFER 4E-13585 1 29.95 4417********0583 09786A
LITTLE GLENDA 4E-13774 1 29.95 5112********7695 303145
MACCARONE MARY 4E-14924 1 29.95 5260********6748 09794P
MACKEY LELIA 4E-15253 1 29.95 5178********2536 09762Z
MANZER DEBORAH 4E-16044 1 39.95 5291********6175 09764Z
MCDANIEL AMY 4E-18211 1 39.95 4397********3406 09770C
MORGAN NANCY 4E-14807 1 29.95 4159********3761 030396
MORRIS MARCIA 4E-16637 1 29.95 4060********6504 085326
MUSICK AMY 4E-16767 1 79.90 4868********1827 035437
NICHOLS D ANN 4E-17813 1 29.95 4555********9376 003660
NORRELL JANET 4E-16639 1 29.95 4306********8577 007956
OLIVER SANDRA 4E-13885 1 29.95 5508********1004 094945
PALMER CALLIE 4E-12292 1 39.00 5112********8523 303146
PAYNE BRHONDA 4E-14951 1 29.95 4828********1018 532780
PIERCE SUSAN 4E-11620 1 29.00 4151********6464 095150
SARTY SUSAN 4E-16578 1 29.95 4744********9445 145238
SILVERS DAINA 4E-17727 1 49.95 4266********8236 09861B
SMILEY LEWIS ISABEL 4E-17276 1 29.95 4744********4920 145332
SMITH DOUGLAS 4E-14193 1 89.85 4149********9173 035789
SMITH MARY SUE 4E-14194 1 29.95 4149********9173 035790
SMITH SHARON 4E-17093 1 39.95 4828********1047 532918
TANNER LEANNE 4E-17289 1 29.95 4159********1320 030466
TURO CHERYL 4E-16191 1 29.95 4888********1485 05533B
WEAVER REBECCA 4E-14497 1 29.95 4266********1915 09892B
WESTBERRY AANNA 4E-13618 1 29.95 4271********8184 097113
WILSON CARMEN 4E-14133 1 29.95 4828********3017 532976
WRIGHT JENNI 4E-17533 1 49.95 4151********1260 095152
WRIGHT MARCIA 4E-18256 1 49.95 4011********6408 002347
           
           
           
Totals
Count Card Type Total
     
1 American Express 29.95
17 MasterCard 586.30
44 Visa 1578.75
5 Discover 179.75
0 Other 0.00
     
    2374.75