09/07/2010
12:50:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AUSTIN JAYLA 4E-16640 1 39.95 4271********1067 124077
BALFA AMY 4E-13466 1 29.95 5322********3315 738100
BASS LYNN 4E-14838 1 29.95 4054********9888 773677
BELL JANA 4E-14192 1 29.95 4159********2695 043099
BERRY TAMMY 4E-11921 1 29.95 4828********9018 270657
BLACKWELL ELITA 4E-18688 1 29.95 4037********5309 115195
BRAY CARMEN 4E-18253 1 39.95 5508********0381 102226
BRINKLEY ROBERT 4E-16981 1 22.00 4066********5543 002528
BRITTAIN KELLY 4E-19636 1 39.95 4159********5394 060477
BROWN LESLEY 4E-18244 1 29.95 4127********2827 90707D
BRUTON STEPHANIE 4E-18696 1 23.00 4828********9024 270754
BURCH CLAY 4E-18866 1 29.95 6011********2374 00765R
BURCH DAWN 4E-18865 1 29.95 6011********2374 00766R
BURGE MONICA 4E-16299 1 29.95 4060********7324 092707
CALDWELL STEPHANIE 4E-17761 1 39.95 4828********2051 270814
CAPPS LINDA 4E-17566 1 39.95 6011********5018 00756R
CARD JUSTIN 4E-19172 1 39.95 5109********8422 394113
CATES JANIE 4E-16884 1 29.95 4828********1022 270857
CLARK TAMI 4E-13584 1 29.95 4356********9378 122776
COX THERESA 4E-18691 1 49.95 5112********6385 491396
DEANGELUS SHERRI 4E-13621 1 29.95 5508********8226 102228
DROLL DONALD 4E-15805 1 29.95 4011********5863 004241
DROLL TAMMY 4E-15804 1 29.95 4011********5863 002420
ENSLEY MARCA 4E-19104 1 29.95 4828********7016 270979
EUBANKS KIMBERLY 4E-18959 1 49.95 4266********0900 01305B
FORSYTH MERRIMAC 4E-18284 1 39.95 4271********3908 032042
FOWLER ASHLEY 4E-16181 1 29.95 5401********2864 01322B
FUQUEA KELLY 4E-16324 1 29.95 5118********8382 000060
GARLAND JERRY 4E-18952 1 39.95 5420********5008 00719Z
GRAVES PAT 4E-15704 1 29.95 5112********5555 491397
GRAY KAREN 4E-18287 1 29.95 4011********9034 001509
HADAWAY STEPHANIE 4E-18956 1 29.95 5424********2863 00869P
HOLLEN SHARON 4E-16320 1 29.95 4271********8320 034070
JEANNETT LARA 4E-13764 1 29.95 6011********4221 00741P
JERLS TRUDY 4E-16164 1 29.95 4432********3809 159893
JUNKINS BECKY 4E-17000 1 29.95 4828********3050 271206
LAUDERMILK JENNIFER 4E-13585 1 29.95 4417********0583 01375A
LITTLE GLENDA 4E-13774 1 29.95 5112********7695 491398
MACCARONE MARY 4E-14924 1 29.95 5260********6748 01385P
MACKEY LELIA 4E-15253 1 29.95 5178********2536 01369Z
MCDANIEL AMY 4E-18211 1 39.95 4397********3406 01362C
MORGAN NANCY 4E-14807 1 29.95 4159********3761 060619
MORRIS MARCIA 4E-16637 1 29.95 4060********6504 092713
MUSICK AMY 4E-16767 1 39.95 4868********1827 037522
NICHOLS D ANN 4E-17813 1 29.95 4555********9376 043287
NORRELL JANET 4E-16639 1 29.95 4306********8577 002917
OLIVER SANDRA 4E-13885 1 29.95 5508********1004 102233
PASSLEY TAMMY 4E-18856 1 39.95 5118********8965 433411
PAYNE BRHONDA 4E-14951 1 29.95 4828********1018 271366
PENDARVIS KIMBERLEY 4E-18963 1 29.95 5397********4648 110072
ROBINSON SARA 4E-18966 1 49.95 4707********5540 014105
SARTY SUSAN 4E-16578 1 29.95 4744********9445 142173
SMILEY LEWIS ISABEL 4E-17276 1 29.95 4744********4920 142176
SMITH DOUGLAS 4E-14193 1 29.95 4149********9173 037846
SMITH GERALDINE 4E-19682 1 39.95 4828********2025 271499
SMITH MARY SUE 4E-14194 1 29.95 4149********9173 037846
SMITH SHARON 4E-17093 1 39.95 4828********1047 271515
STEELE VIRGINIA 4E-19162 1 29.95 5143********8530 905841
TANNER LEANNE 4E-17289 1 29.95 4159********1320 060668
TUCKER BRENDA 4E-18194 1 29.95 4692********3076 90707B
TURO CHERYL 4E-16191 1 29.95 4888********1485 02577B
TYSON ALICIA 4E-19327 1 39.95 4159********7443 043337
WEAVER REBECCA 4E-14497 1 29.95 4266********1915 01488B
WESTBERRY AANNA 4E-13618 1 29.95 4271********8184 042111
WILSON CARMEN 4E-14133 1 29.95 4828********3017 271618
WORLEY LINDA SUE 4E-19145 1 29.95 4060********0870 092716
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
17 MasterCard 569.15
45 Visa 1462.85
4 Discover 129.80
0 Other 0.00
     
    2161.80