10/05/2010
08:57:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BASS LYNN 4E-14838 1 29.95 4054********9888 891983
BELL JANA 4E-14192 1 29.95 4159********2695 058217
BERRY TAMMY 4E-11921 1 29.95 4828********9018 384891
BLACKWELL ELITA 4E-18688 1 29.95 4037********5309 109146
BRAY CARMEN 4E-18253 1 39.95 5508********0381 093342
BRINKLEY ROBERT 4E-16981 1 22.00 4066********5543 093708
BRITTAIN KELLY 4E-19636 1 39.95 4159********5394 044524
BROWN LESLEY 4E-18244 1 29.95 4127********2827 80508D
BRUTON STEPHANIE 4E-18696 1 23.00 4828********9024 384986
BURCH CLAY 4E-18866 1 29.95 6011********2374 00537R
BURCH DAWN 4E-18865 1 29.95 6011********2374 00537R
BURGE MONICA 4E-16299 1 29.95 4060********7324 083850
CALDWELL STEPHANIE 4E-17761 1 39.95 4828********2051 385040
CAPPS LINDA 4E-17566 1 39.95 6011********5018 00562R
CARD JUSTIN 4E-19172 1 39.95 5109********8422 363899
DEANGELUS SHERRI 4E-13621 1 29.95 5508********8226 093345
ENSLEY MARCA 4E-19104 1 29.95 4828********7016 385204
FORSYTH MERRIMAC 4E-18284 1 39.95 4271********3908 109102
FOWLER ASHLEY 4E-16181 1 29.95 5401********2864 05590B
FUQUEA KELLY 4E-16324 1 29.95 5118********8382 000870
GARLAND JERRY 4E-18952 1 39.95 5420********5008 00593Z
GRAVES PAT 4E-15704 1 29.95 5112********5555 576689
GRAY KAREN 4E-18287 1 29.95 4011********9034 007138
HADAWAY STEPHANIE 4E-18956 1 29.95 5424********2863 44166P
HOLLEN SHARON 4E-16320 1 29.95 4271********8320 112143
JEANNETT LARA 4E-13764 1 29.95 6011********4221 00544P
JERLS TRUDY 4E-16164 1 29.95 4432********3809 131065
JUNKINS BECKY 4E-17000 1 29.95 4828********3050 385433
KINMAN STEPHANIE 4E-19800 1 29.95 4271********4697 113093
LAUDERMILK JENNIFER 4E-13585 1 29.95 4417********0583 05649A
MACCARONE MARY 4E-14924 1 29.95 5260********6748 05657P
MACKEY LELIA 4E-15253 1 29.95 5178********2536 05633Z
MCDANIEL AMY 4E-18211 1 39.95 4397********3406 05656C
MORGAN NANCY 4E-14807 1 29.95 4159********3761 044669
MORRIS MARCIA 4E-16637 1 29.95 4060********6504 083854
NICHOLS D ANN 4E-17813 1 29.95 4555********9376 044683
NORRELL JANET 4E-16639 1 29.95 4306********8577 002126
OLIVER SANDRA 4E-13885 1 29.95 5508********1004 093349
PASSLEY TAMMY 4E-18856 1 39.95 5118********8965 008700
PAYNE BRHONDA 4E-14951 1 29.95 4828********1018 385587
PENDARVIS KIMBERLEY 4E-18963 1 29.95 5397********4648 762543
RICHARDS PAULETTE 4E-19806 1 39.95 4060********6073 083856
SARTY SUSAN 4E-16578 1 29.95 4744********9445 153286
SMILEY LEWIS ISABEL 4E-17276 1 29.95 4744********4920 153381
SMITH GERALDINE 4E-19682 1 39.95 4828********2025 385711
STEELE VIRGINIA 4E-19162 1 29.95 5143********8530 920868
TANNER LEANNE 4E-17289 1 29.95 4159********1320 044735
TUCKER BRENDA 4E-18194 1 29.95 4692********3076 80508B
TURO CHERYL 4E-16191 1 29.95 4888********1485 03588B
TYSON ALICIA 4E-19327 1 39.95 4159********7443 058435
WALKER LOUSIE 4E-18682 1 29.95 4828********2017 385790
WALSTON OPAL 4E-19337 1 39.95 4868********5182 034737
WEAVER REBECCA 4E-14497 1 29.95 4266********1915 05760B
WESTBERRY AANNA 4E-13618 1 29.95 4271********8184 061009
WILSON CARMEN 4E-14133 1 29.95 4828********3017 385866
WORLEY LINDA SUE 4E-19145 1 29.95 4060********0870 083858
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 459.30
38 Visa 1203.20
4 Discover 129.80
0 Other 0.00
     
    1792.30