12/06/2010
09:50:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BASS LYNN 4E-14838 1 29.95 4054********9888 167751
BLACKWELL ELITA 4E-18688 1 29.95 4037********5309 605537
BRITTAIN KELLY 4E-19636 1 39.95 4159********5394 061322
BROWN LESLEY 4E-18244 1 29.95 4127********2827 90603C
BURCH CLAY 4E-18866 1 29.95 6011********2374 00692R
BURCH DAWN 4E-18865 1 29.95 6011********2374 00691R
BURGE MONICA 4E-16299 1 29.95 4060********7324 094331
CARD JUSTIN 4E-19172 1 39.95 5109********8422 338473
CLAYTON CANDACE 4E-16588 1 29.95 4630********4554 006675
EUBANKS KIMBERLY 4E-18959 1 99.90 4266********0900 00001B
FOWLER ASHLEY 4E-16181 1 29.95 5401********2864 00010B
GARLAND JERRY 4E-18952 1 39.95 5420********5008 00614Z
GRAVES PAT 4E-15704 1 29.95 5112********5555 762186
HADAWAY STEPHANIE 4E-18956 1 29.95 5424********2863 35956P
HOLLEN SHARON 4E-16320 1 29.95 4271********8320 076079
JERLS TRUDY 4E-16164 1 29.95 4432********3809 327658
KINMAN STEPHANIE 4E-19800 1 29.95 4271********4697 076109
MACCARONE MARY 4E-14924 1 29.95 5260********6748 00060P
MACKEY LELIA 4E-15253 1 29.95 5178********2536 00016Z
MORGAN NANCY 4E-14807 1 29.95 4159********3761 092687
MORRIS MARCIA 4E-16637 1 29.95 4060********6504 094335
NICHOLS D ANN 4E-17813 1 29.95 4555********9376 061427
NORRELL JANET 4E-16639 1 29.95 4306********8577 008666
PASSLEY TAMMY 4E-18856 1 39.95 5118********8965 000320
PENDARVIS KIMBERLEY 4E-18963 1 29.95 5397********4648 124543
RICHARDS PAULETTE 4E-19806 1 39.95 4060********6073 094336
SARTY SUSAN 4E-16578 1 29.95 4744********9445 104238
SMILEY LEWIS ISABEL 4E-17276 1 29.95 4744********4920 104330
SMITH GERALDINE 4E-19682 1 39.95 4737********4075 610928
STEELE VIRGINIA 4E-19162 1 29.95 5143********8530 953987
TANNER LEANNE 4E-17289 1 29.95 4159********1320 092738
TUCKER BRENDA 4E-18194 1 29.95 4692********3076 90603B
TURO CHERYL 4E-16191 1 29.95 3723*******1006 143423
TYSON ALICIA 4E-19327 1 39.95 4159********7443 061499
WALKER LOUSIE 4E-18682 1 29.95 4737********8316 613745
WALSTON OPAL 4E-19337 1 39.95 4868********5182 038556
WALSTON RICKY 4E-19336 1 39.95 4868********5182 038556
WATERS MARSHA 4E-20228 1 29.95 4312********8880 00677B
           
           
           
Totals
Count Card Type Total
     
1 American Express 29.95
10 MasterCard 329.50
25 Visa 878.70
2 Discover 59.90
0 Other 0.00
     
    1298.05