03/07/2011
09:42:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BLACKWELL ELITA 4E-18688 1 29.95 4037********5309 314763
BROWN LESLEY 4E-18244 1 29.95 4127********2827 90707C
BURCH CLAY 4E-18866 1 29.95 6011********2374 00799R
BURCH DAWN 4E-18865 1 29.95 6011********2374 00799R
CARD JUSTIN 4E-19172 1 39.95 5109********8422 324506
CLAYTON CANDACE 4E-16588 1 29.95 4630********4554 007137
HADAWAY STEPHANIE 4E-18956 1 29.95 5424********2863 22607P
HALEY LYNN 4E-21351 1 39.95 4159********3754 006200
HESTER PAMELA 4E-19909 1 159.80 4867********6521 013710
KENT KIMBERLY 4E-21549 1 39.95 4151********8867 003739
MORRIS MARCIA 4E-16637 1 29.95 4060********6504 093721
NICHOLS D ANN 4E-17813 1 29.95 4555********9376 046986
NORRELL JANET 4E-16639 1 29.95 4306********8577 009245
PENDARVIS KIMBERLEY 4E-18963 1 29.95 5397********4648 123412
RICHARDS PAULETTE 4E-19806 1 79.90 4060********6073 093721
SMILEY LEWIS ISABEL 4E-17276 1 29.95 4744********4920 143375
SMITH GERALDINE 4E-19682 1 39.95 4737********4075 625135
TANNER LEANNE 4E-17289 1 29.95 4159********1320 047030
TUCKER BRENDA 4E-18194 1 29.95 4692********3076 90707B
TUELL MARY 4E-21703 1 39.95 6011********5801 00776B
TYSON ALICIA 4E-19327 1 39.95 4159********7443 006281
WALKER LOUSIE 4E-18682 1 29.95 4737********8316 736560
WALSTON OPAL 4E-19337 1 39.95 4868********5182 038200
WALSTON RICKY 4E-19336 1 119.85 4868********5182 038199
WORLEY LINDA SUE 4E-19145 1 29.95 4060********0870 093724
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 99.85
19 Visa 888.75
3 Discover 99.85
0 Other 0.00
     
    1088.45