01/05/2011
09:22:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BLACKWELL ELITA 4E-18688 1 29.95 4037********5309 201768
BROWN LESLEY 4E-18244 1 29.95 4127********2827 90509C
BURCH CLAY 4E-18866 1 29.95 6011********2374 00541R
BURCH DAWN 4E-18865 1 29.95 6011********2374 00541R
BURGE MONICA 4E-16299 1 29.95 4060********7324 091916
CARD JUSTIN 4E-19172 1 39.95 5109********8422 331335
CLAYTON CANDACE 4E-16588 1 29.95 4630********4554 006613
FOWLER ASHLEY 4E-16181 1 29.95 5401********2864 07530B
GIBBS CLAUDIA 4E-18689 1 99.90 5112********1038 848585
GRAVES PAT 4E-15704 1 29.95 5112********8971 848586
HADAWAY STEPHANIE 4E-18956 1 29.95 5424********2863 94726P
HOLLEN SHARON 4E-16320 1 29.95 4271********8320 035033
JERLS TRUDY 4E-16164 1 29.95 4432********3809 538333
MACKEY LELIA 4E-15253 1 29.95 5178********2536 07513Z
MORRIS MARCIA 4E-16637 1 29.95 4060********6504 091918
NICHOLS D ANN 4E-17813 1 29.95 4555********9376 090354
PENDARVIS KIMBERLEY 4E-18963 1 29.95 5397********4648 448579
RICHARDS PAULETTE 4E-19806 1 39.95 4060********6073 091919
SARTY SUSAN 4E-16578 1 29.95 4744********9445 131594
SMILEY LEWIS ISABEL 4E-17276 1 29.95 4744********4920 131596
SMITH GERALDINE 4E-19682 1 39.95 4737********4075 148628
STEPHENS PAMELA 4E-1964640 1 39.95 4828********5012 191980
TANNER LEANNE 4E-17289 1 29.95 4159********1320 025862
TODD STEPHANIE 4E-6514593 1 39.95 4011********5706 001836
TUCKER BRENDA 4E-18194 1 29.95 4692********3076 90509B
TURO CHERYL 4E-16191 1 29.95 3723*******1006 160887
TYSON ALICIA 4E-19327 1 39.95 4159********7443 025880
WALKER LOUSIE 4E-18682 1 29.95 4737********8316 290488
WALSTON OPAL 4E-19337 1 39.95 4868********5182 037038
WORLEY LINDA SUE 4E-19145 1 59.90 4060********0870 091921
           
           
           
Totals
Count Card Type Total
     
1 American Express 29.95
7 MasterCard 289.60
20 Visa 688.95
2 Discover 59.90
0 Other 0.00
     
    1068.40