08/05/2010
09:33:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABERNATHY MARY JANE 4E-17891 1 29.95 3772*******1002 141147
AUSTIN JAYLA 4E-16640 1 39.95 4271********1067 068097
BALFA AMY 4E-13466 1 29.95 5322********3315 558660
BASS LYNN 4E-14838 1 29.95 4054********9888 675437
BEATENBOUGH CONNIE 4E-18298 1 39.95 5508********7178 094821
BELL JANA 4E-14192 1 29.95 4159********2695 060619
BERRY TAMMY 4E-11921 1 29.95 4828********9018 523131
BLACKWELL ELITA 4E-18688 1 29.95 4037********5309 227351
BONNEY DANA 4E-18227 1 49.95 5466********2616 76269P
BRAY CARMEN 4E-18253 1 39.95 5508********0381 094821
BRINKLEY ROBERT 4E-16981 1 22.00 4066********5543 095056
BROWN LESLEY 4E-18244 1 29.95 4127********2827 80502D
BRUTON STEPHANIE 4E-18696 1 23.00 4828********9024 523219
BURCH CLAY 4E-18866 1 29.95 6011********2374 00594R
BURCH DAWN 4E-18865 1 29.95 6011********2374 00595R
BURGE MONICA 4E-16299 1 29.95 4060********7324 085232
CALDWELL STEPHANIE 4E-17761 1 39.95 4828********2051 523279
CAPPS LINDA 4E-17566 1 39.95 6011********5018 00576R
CATES JANIE 4E-16884 1 29.95 4828********1022 523298
CLARK TAMI 4E-13584 1 29.95 4356********9378 195923
CLAYTON CANDACE 4E-16588 1 29.95 4630********4639 006168
COX THERESA 4E-18691 1 49.95 5112********6385 396947
DEANGELUS SHERRI 4E-13621 1 29.95 5508********8226 094824
DROLL DONALD 4E-15805 1 29.95 4011********5863 007682
DROLL TAMMY 4E-15804 1 29.95 4011********5863 002247
ELLISON COLLEEN 4E-14597 1 29.95 5445********7218 558680
EMMONS DONALD 4E-10727 1 39.00 5397********5942 222450
EMMONS NINA 4E-10725 1 39.00 5397********5942 222455
ENSLEY MARCA 4E-19104 1 29.95 4828********7016 523486
EUBANKS KIMBERLY 4E-18959 1 49.95 4266********0900 07055B
FORSYTH MERRIMAC 4E-18284 1 39.95 4271********3908 075094
FOWLER ASHLEY 4E-16181 1 29.95 5401********2864 07068B
FUQUEA KELLY 4E-16324 1 29.95 5118********8382 380204
GARLAND JERRY 4E-18952 1 39.95 5420********5008 00522Z
GRAVES PAT 4E-15704 1 29.95 5112********5555 396948
GRAY KAREN 4E-18287 1 29.95 4011********9034 007520
HADAWAY STEPHANIE 4E-18956 1 29.95 5424********2863 44908B
HALL MALEATA 4E-18270 1 49.95 6011********4369 00573P
HAYNES PAM 4E-15839 1 39.95 4054********9865 675442
HOLLEN SHARON 4E-16320 1 29.95 4271********8320 077084
JEANNETT LARA 4E-13764 1 29.95 6011********4221 00584P
JERLS TRUDY 4E-16164 1 29.95 4432********3809 861313
JONES KASIE 4E-19033 1 29.95 4736********2243 070694
JONES RONDA 4E-18927 1 109.50 5438********3902 370766
JUNKINS BECKY 4E-17000 1 29.95 4828********3050 523728
LAUDERMILK JENNIFER 4E-13585 1 29.95 4417********0583 07130A
LITTLE GLENDA 4E-13774 1 29.95 5112********7695 396949
MACCARONE MARY 4E-14924 1 29.95 5260********6748 07139P
MACKEY LELIA 4E-15253 1 29.95 5178********2536 07102Z
MCDANIEL AMY 4E-18211 1 39.95 4397********3406 07107C
MORGAN NANCY 4E-14807 1 29.95 4159********3761 060795
MORRIS MARCIA 4E-16637 1 29.95 4060********6504 085237
MUSICK AMY 4E-16767 1 39.95 4868********1827 035508
NICHOLS D ANN 4E-17813 1 29.95 4555********9376 060803
NORRELL JANET 4E-16639 1 29.95 4306********8577 003520
OLIVER SANDRA 4E-13885 1 29.95 5508********1004 094828
PALMER CALLIE 4E-12292 1 39.00 5112********8523 396950
PASSLEY TAMMY 4E-18856 1 39.95 5118********8965 380205
PAYNE BRHONDA 4E-14951 1 29.95 4828********1018 523910
PENDARVIS KIMBERLEY 4E-18963 1 29.95 5397********4648 222489
ROBINSON SARA 4E-18966 1 49.95 4707********5540 071522
SADOWSKI JO ANN 4E-W00161 1 49.95 4011********3573 007081
SARTY SUSAN 4E-16578 1 29.95 4744********9445 115420
SMILEY LEWIS ISABEL 4E-17276 1 29.95 4744********4920 115424
SMITH DOUGLAS 4E-14193 1 29.95 4149********9173 035756
SMITH MARY SUE 4E-14194 1 29.95 4149********9173 035757
SMITH MICHELLE 4E-16086 1 119.85 4727********3556 030434
SMITH SHARON 4E-17093 1 39.95 4828********1047 524072
STEELE VIRGINIA 4E-19162 1 29.95 5143********8530 888441
TANNER LEANNE 4E-17289 1 29.95 4159********1320 089721
TUCKER BRENDA 4E-18194 1 29.95 4692********3076 80502B
TURO CHERYL 4E-16191 1 29.95 4888********1485 05521B
WEAVER REBECCA 4E-14497 1 29.95 4266********1915 07249B
WESTBERRY AANNA 4E-13618 1 29.95 4271********8184 085147
WILSON CARMEN 4E-14133 1 29.95 4828********3017 524150
WORLEY LINDA SUE 4E-19145 1 29.95 4060********0870 085241
           
           
           
Totals
Count Card Type Total
     
1 American Express 29.95
23 MasterCard 875.55
47 Visa 1612.65
5 Discover 179.75
0 Other 0.00
     
    2697.90