11/22/2010

10:03:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
BAKER EVA	4E-17579	2	29.95	4054********3756	106947
BEVEL DEVIN	4E-16344	2	29.95	4271********8920	075168
BEVEL DEVIN	4E-16953	2	29.95	4271********8920	076072
BROWDER SANDRA	4E-18189	2	39.95	4271********6189	076130
BROWN DANA	4E-19041	2	29.95	5445********2132	956150
CLAYTON JEANETTE	4E-18987	2	39.95	4266********7402	08533C
COCKRILL ANNETTE	4E-18700	2	49.95	5112********6809	720094
COLLINS BETTY	4E-20217	2	49.95	4024********6701	523999
CRANE DEBRA	4E-15496	2	29.95	3715*******2004	101973
CULVER VICKIE	4E-17581	2	29.95	4054********6086	106998
DAVIS LORI	4E-13771	2	59.90	4842********8474	105952
DEASON JAN	4E-14213	2	29.95	4264********7239	05599A
DUDLEY LISA	4E-18275	2	29.95	5445********8378	572040
DUTTON GINGER	4E-19616	2	39.95	4159********4795	003706
FRANKS DIANE	4E-18281	2	29.95	4060********6127	095952
GALLMAN SHERRY	4E-18461	2	29.95	4159********5373	075310
GORDON KATIE	4E-17014	2	29.95	5445********8410	572080
GRINDSTAFF WANDA	4E-18216	2	29.95	4159********6328	075325
HAGER TERESA	4E-17898	2	29.95	4271********4395	083108
HARDIN KEITH	4E-13453	2	29.95	6011********2029	02264B
HARPER SHERRI	4E-W00196	2	29.95	5453********7039	099490
HESS SYLVIA	4E-18237	2	29.95	5112********7587	720096
HOUSE STEPHANIE	4E-14791	2	29.95	4828********7010	595435
LAWSON CARY	4E-17402	2	29.95	4737********7372	986084
LAWSON REBECCA	4E-17401	2	29.95	4737********7372	097094
LEWIS ROSE	4E-16348	2	29.95	4271********3194	087086
LIEBERMAN BONNIE	4E-15018	2	29.95	5466********5290	06449P
LIVINGSTON RICKI	4E-18075	2	39.95	4356********7650	105695
LUSK SAMANTHA	4E-19630	2	29.95	4060********1299	095955
MARTIN JESSIE	4E-13448	2	29.95	5424********6378	06811P
MARTIN WAYNE	4E-13449	2	29.95	5424********6378	06950P
MAYO SANDRA	4E-17006	2	29.95	5453********3359	099521
MCCAIN MARIANNE	4E-18297	2	39.95	5151********4896	090879
MCDONALD F DIANNE	4E-17293	2	29.95	4266********7563	08706C
MCLENDON TAMMY	4E-17564	2	29.95	5424********0299	07686P
MIRABELLA VICTORIA	4E-15002	2	29.95	4419********1092	815084
PARKER KEVIN	4E-18634	2	29.95	4066********4678	005809
PATTERSON DANA	4E-16063	2	29.95	4149********6862	039851
POPE CAROLYN	4E-18854	2	29.95	4246********8047	087506
POWELL LAURA	4E-19738	2	39.95	4159********0679	003860
PREWETT FREIDA	4E-18928	2	39.95	4352********6145	087050
PREWETT PAULA	4E-18925	2	39.95	5153********1753	132452
PRICE JESSICA	4E-14626	2	29.95	5417********8058	08777Z
REYNOLDS KATHLEEN	4E-19728	2	39.95	3728*******3013	160880
RIENKS JOAN	4E-15549	2	29.95	3722*******4005	129884
ROBERTS PHYLLIS	4E-14202	2	29.95	4616********5436	695934
ROSS DEIDRA	4E-19823	2	29.95	4311********6194	02256B
ROSS MARY KAY	4E-14162	2	29.95	4266********9385	00005D
SEGURSKY ALECIA	4E-15398	2	29.95	4755********9465	005915
SLOAN SUZANNE	4E-19771	2	39.95	4744********8257	110408
SMITH MELISSA	4E-19165	2	119.80	5488********2121	R5176Z
SOTO SHANNON	4E-19841	2	29.95	4060********4551	076904
STANLEY KRISTA	4E-19038	2	29.95	4149********9707	039854
STEADMAN MARY	4E-15319	2	29.95	5445********7131	572180
SUMMERS KERA	4E-19592	2	39.90	4744********9926	110603
SUMNER AMY	4E-17720	2	22.00	4060********4197	000001
THOMASON TERRI	4E-17375	2	29.95	4828********4079	000148
THOMPSON GARLA	4E-14129	2	29.95	4828********6029	000159
TIDWELL DENISE	4E-14628	2	29.95	4011********4538	007534
TIECK WENDY	4E-15405	2	29.95	5490********8170	05594B
WEST CHRISTY	4E-18988	2	29.95	4271********7044	041046
WHEELER JANEECE	4E-15323	2	29.95	4011********5453	008680
WHEELER KAREN	4E-15552	2	29.95	4624********4831	107000
WHELCHEL TAMMY	4E-18274	2	29.95	5508********3152	105929
WHITE ALICE	4E-18229	2	39.95	4408********0189	00102B
WHITWORTH SONIA	4E-15938	2	29.95	5445********5070	572210
WILLIS JUDY	4E-14557	2	29.95	4066********6031	005815
WILSON LISA	4E-18853	2	29.95	5109********7828	299613
WILSON PATSY	4E-18242	2	29.95	6011********6289	02272R

Totals

Count	Card Type	Total
3	American Express	99.85
20	MasterCard	728.85
44	Visa	1449.75
2	Discover	59.90
0	Other	0.00
		2338.35