11/05/2010
09:15:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BASS LYNN 4E-14838 1 29.95 4054********9888 030992
BELL JANA 4E-14192 1 29.95 4159********2695 040760
BLACKWELL ELITA 4E-18688 1 29.95 4037********5309 201219
BRINKLEY ROBERT 4E-16981 1 22.00 4066********5543 001104
BRITTAIN KELLY 4E-19636 1 39.95 4159********5394 040776
BROWN LESLEY 4E-18244 1 29.95 4127********2827 90502C
BRUTON STEPHANIE 4E-18696 1 23.00 4828********9024 125036
BURCH CLAY 4E-18866 1 29.95 6011********2374 00511R
BURCH DAWN 4E-18865 1 29.95 6011********2374 00511R
BURGE MONICA 4E-16299 1 29.95 4060********7324 091250
CARD JUSTIN 4E-19172 1 39.95 5109********8422 377928
CLAYTON CANDACE 4E-16588 1 29.95 4630********4554 005341
FORSYTH MERRIMAC 4E-18284 1 39.95 4271********3908 115066
FOWLER ASHLEY 4E-16181 1 29.95 5401********2864 07567B
FUQUEA KELLY 4E-16324 1 29.95 5118********8382 000005
GARLAND JERRY 4E-18952 1 39.95 5420********5008 00557Z
GRAVES PAT 4E-15704 1 29.95 5112********5555 668307
HADAWAY STEPHANIE 4E-18956 1 29.95 5424********2863 53145P
HESTER PAMELA 4E-19909 1 39.95 4867********6521 021210
HOLLEN SHARON 4E-16320 1 29.95 4271********8320 117131
JEANNETT LARA 4E-13764 1 29.95 6011********4221 00571P
JERLS TRUDY 4E-16164 1 29.95 4432********3809 495978
KINMAN STEPHANIE 4E-19800 1 29.95 4271********4697 118154
LITTLE GLENDA 4E-13774 1 29.95 5112********7695 668308
MACCARONE MARY 4E-14924 1 29.95 5260********6748 07623P
MACKEY LELIA 4E-15253 1 29.95 5178********2536 07593Z
MCDANIEL AMY 4E-18211 1 39.95 4397********3406 07588C
MORGAN NANCY 4E-14807 1 29.95 4159********3761 040907
MORRIS MARCIA 4E-16637 1 29.95 4060********6504 091254
NICHOLS D ANN 4E-17813 1 29.95 4555********9376 004521
NORRELL JANET 4E-16639 1 29.95 4306********8577 004905
PASSLEY TAMMY 4E-18856 1 39.95 5118********8965 525771
PAYNE BRHONDA 4E-14951 1 29.95 4828********1018 125470
PENDARVIS KIMBERLEY 4E-18963 1 29.95 5397********4648 014518
RICHARDS PAULETTE 4E-19806 1 39.95 4060********6073 091254
SARTY SUSAN 4E-16578 1 29.95 4744********9445 171322
SMILEY LEWIS ISABEL 4E-17276 1 29.95 4744********4920 171326
SMITH DOUGLAS 4E-14193 1 59.90 4149********9173 037020
SMITH GERALDINE 4E-19682 1 39.95 4828********2025 125552
SMITH MARY SUE 4E-14194 1 59.90 4149********9173 037020
STEELE VIRGINIA 4E-19162 1 29.95 5143********8530 937586
TANNER LEANNE 4E-17289 1 29.95 4159********1320 004566
TUCKER BRENDA 4E-18194 1 29.95 4692********3076 90502B
TURO CHERYL 4E-16191 1 29.95 3723*******1006 145885
TYSON ALICIA 4E-19327 1 39.95 4159********7443 004582
WALKER LOUSIE 4E-18682 1 29.95 4737********8316 264618
WALSTON OPAL 4E-19337 1 39.95 4868********5182 036722
WALSTON RICKY 4E-19336 1 39.95 4868********5182 036722
WEAVER REBECCA 4E-14497 1 29.95 4266********1915 07717B
WORLEY LINDA SUE 4E-19145 1 29.95 4060********0870 091256
           
           
           
Totals
Count Card Type Total
     
1 American Express 29.95
12 MasterCard 389.40
34 Visa 1153.30
3 Discover 89.85
0 Other 0.00
     
    1662.50