12/20/2010
15:37:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BAKER EVA 4E-17579 2 29.95 4054********3756 247370
BEVEL DEVIN 4E-16344 2 29.95 4271********8920 073084
BROWDER SANDRA 4E-18189 2 39.95 4271********6189 074067
BROWN DANA 4E-19041 2 29.95 5445********2132 349810
CLAYTON JEANETTE 4E-18987 2 39.95 4266********7402 08413C
CRANE DEBRA 4E-15496 2 29.95 3715*******2004 106972
CULVER VICKIE 4E-17581 2 29.95 4054********6086 247411
DUDLEY LISA 4E-18275 2 29.95 5445********8378 579090
DUTTON GINGER 4E-19616 2 39.95 4159********4795 089911
FRANKS DIANE 4E-18281 2 29.95 4060********6127 031947
GRINDSTAFF WANDA 4E-18216 2 29.95 4159********6328 089967
HAGER TERESA 4E-17898 2 29.95 4271********4395 082136
HARPER SHERRI 4E-W00196 2 29.95 5453********7039 089122
HESS SYLVIA 4E-18237 2 29.95 5112********7587 806257
HOUSE STEPHANIE 4E-14791 2 29.95 4828********7010 194912
KNOTT BRYNDA 4E-16856 2 59.90 4744********0165 111991
LAWSON CARY 4E-17402 2 29.95 4737********7372 010144
LAWSON REBECCA 4E-17401 2 29.95 4737********7372 185742
LEWIS ROSE 4E-16348 2 29.95 4271********3194 086102
LIEBERMAN BONNIE 4E-15018 2 29.95 5466********5290 29808P
LIVINGSTON RICKI 4E-18075 2 39.95 4356********7650 121196
LUSK SAMANTHA 4E-19630 2 29.95 4060********1299 031950
MAYO SANDRA 4E-17006 2 29.95 5453********3359 089181
MCDONALD F DIANNE 4E-17293 2 29.95 4266********7563 08545C
MCLENDON TAMMY 4E-17564 2 29.95 5424********0299 30850P
MIRABELLA VICTORIA 4E-15002 2 29.95 4419********1092 213245
PATTERSON DANA 4E-16063 2 29.95 4149********6862 051863
PHILLIPS REBECKA 4E-20859 2 39.95 4149********6634 051863
PHILLIPS TAMMY 4E-20857 2 39.95 4149********2102 051864
POPE CAROLYN 4E-18854 2 29.95 4246********8047 085977
POWELL LAURA 4E-19738 2 39.95 4159********0679 000409
PRESSLEY MELISSA 4E-20858 2 39.95 5142********1126 509767
PREWETT PAULA 4E-18925 2 39.95 5153********1753 332711
PRICE JESSICA 4E-14626 2 29.95 5417********8058 08615Z
REYNOLDS KATHLEEN 4E-19728 2 39.95 3728*******3013 120789
RIENKS JOAN 4E-15549 2 29.95 3722*******4005 126084
SEGURSKY ALECIA 4E-15398 2 29.95 4755********9465 041910
SHEPPARD TREVA 4E-18980 2 39.95 5465********6795 008539
SLOAN SUZANNE 4E-19771 2 39.95 4744********8257 131294
SMITH MELISSA 4E-19165 2 29.95 5488********2121 R8956Z
STANLEY KRISTA 4E-19038 2 29.95 4149********9707 051866
SUMMERS KERA 4E-19592 2 39.90 4744********9926 131493
THOMASON TERRI 4E-17375 2 29.95 4828********4079 195522
TIDWELL DENISE 4E-14628 2 29.95 4011********4538 003518
TIECK WENDY 4E-15405 2 29.95 5490********8170 01597B
WALKER MICHELLE 4E-18954 2 59.90 4867********4272 051914
WEST CHRISTY 4E-18988 2 29.95 4271********7044 103080
WHELCHEL TAMMY 4E-18274 2 29.95 5508********3152 141925
WHITWORTH SONIA 4E-15938 2 29.95 5445********5070 579280
WILLIS JUDY 4E-14557 2 29.95 4066********6031 041805
WILSON LISA 4E-18853 2 29.95 5109********7828 289327
WILSON PATSY 4E-18242 2 29.95 6011********6289 02052R
           
           
           
Totals
Count Card Type Total
     
3 American Express 99.85
16 MasterCard 509.20
32 Visa 1108.25
1 Discover 29.95
0 Other 0.00
     
    1747.25