02/21/2011

12:47:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
BAKER EVA	4E-17579	2	29.95	4054********3756	578016
BEVEL DEVIN	4E-16344	2	29.95	4271********8920	058074
BROWN DANA	4E-19041	2	29.95	5445********2132	311600
CULVER VICKIE	4E-17581	2	29.95	4054********6086	578051
DUDLEY LISA	4E-18275	2	29.95	5445********8378	789610
FERGUSON CINDY	4E-12547	2	245.00	4060********6242	024206
FRANKS DIANE	4E-18281	2	29.95	4060********6127	024206
GRINDSTAFF WANDA	4E-18216	2	29.95	4159********6328	044766
HAGER TERESA	4E-17898	2	29.95	4271********4395	064096
HESS SYLVIA	4E-18237	2	29.95	5112********7587	516862
KNOTT BRYNDA	4E-16856	2	29.95	4744********0165	164423
LAWSON CARY	4E-17402	2	29.95	4737********7372	028925
LAWSON REBECCA	4E-17401	2	29.95	4737********7372	111860
LEWIS ROSE	4E-16348	2	29.95	4271********3194	069071
LIVINGSTON RICKI	4E-18075	2	39.95	4356********7650	164529
LUSK SAMANTHA	4E-19630	2	29.95	4060********1299	024209
MAYO SANDRA	4E-17006	2	29.95	5453********3359	052745
MCDONALD F DIANNE	4E-17293	2	29.95	4266********7563	06309C
MCLENDON TAMMY	4E-17564	2	29.95	5424********0299	13561P
POPE CAROLYN	4E-18854	2	29.95	4246********8047	063438
REYNOLDS KATHLEEN	4E-19728	2	39.95	3728*******3013	178074
SLOAN SUZANNE	4E-19771	2	39.95	4744********8257	174329
SUMMERS KERA	4E-19592	2	79.80	4744********9926	174523
SUTTON DEDE	4E-21711	2	39.95	5576********7683	001558
THOMASON TERRI	4E-17375	2	29.95	4828********4079	421307
WALKER MICHELLE	4E-18954	2	29.95	4867********4272	034213
WESTMORELAND REGINA	4E-21694	2	39.95	4888********0690	04524A
WHITWORTH SONIA	4E-15938	2	29.95	5445********5070	789760
WILSON LISA	4E-18853	2	29.95	5109********7828	252851
WILSON PATSY	4E-18242	2	29.95	6011********6289	02156R

Totals

Count	Card Type	Total
1	American Express	39.95
8	MasterCard	249.60
20	Visa	893.90
1	Discover	29.95
0	Other	0.00
		1213.40