02/07/2011
09:53:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BLACKWELL ELITA 4E-18688 1 29.95 4037********5309 206202
BROWN LESLEY 4E-18244 1 29.95 4127********2827 90703C
BURCH CLAY 4E-18866 1 29.95 6011********2374 00740R
BURCH DAWN 4E-18865 1 29.95 6011********2374 00740R
BURGE MONICA 4E-16299 1 29.95 4060********7324 093315
CARD JUSTIN 4E-19172 1 39.95 5109********8422 304391
CLAYTON CANDACE 4E-16588 1 29.95 4630********4554 001434
FOWLER ASHLEY 4E-16181 1 29.95 5401********2864 09509B
HADAWAY STEPHANIE 4E-18956 1 29.95 5424********2863 96100P
HALEY LYNN 4E-21351 1 39.95 4159********3754 023865
HOLLEN SHARON 4E-16320 1 29.95 4271********8320 108063
JERLS TRUDY 4E-16164 1 29.95 4432********3809 307396
MOORE CHERYL 4E-21205 1 39.95 5150********0031 698396
MORRIS MARCIA 4E-16637 1 29.95 4060********6504 093317
NICHOLS D ANN 4E-17813 1 29.95 4555********9376 023880
NORRELL JANET 4E-16639 1 59.90 4306********8577 005023
PENDARVIS KIMBERLEY 4E-18963 1 29.95 5397********4648 106470
SARTY SUSAN 4E-16578 1 29.95 4744********9445 193033
SMILEY LEWIS ISABEL 4E-17276 1 29.95 4744********4920 193036
SMITH GERALDINE 4E-19682 1 39.95 4737********4075 936222
TANNER LEANNE 4E-17289 1 29.95 4159********1320 023919
TUCKER BRENDA 4E-18194 1 29.95 4692********3076 90703B
TUELL MARY 4E-21703 1 39.95 6011********5801 00706B
TURO CHERYL 4E-16191 1 29.95 3723*******1006 123202
TYSON ALICIA 4E-19327 1 39.95 4159********7443 023929
WALKER LOUSIE 4E-18682 1 29.95 4737********8316 128242
WALSTON OPAL 4E-19337 1 39.95 4868********5182 037983
WORLEY LINDA SUE 4E-19145 1 29.95 4060********0870 093320
           
           
           
Totals
Count Card Type Total
     
1 American Express 29.95
5 MasterCard 169.75
19 Visa 639.00
3 Discover 99.85
0 Other 0.00
     
    938.55