04/05/2011
09:43:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BLACKWELL ELITA 4E-18688 1 29.95 4037********5309 305258
BROWN LESLEY 4E-18244 1 29.95 4127********2827 90500C
BURCH CLAY 4E-18866 1 29.95 6011********2374 00586R
BURCH DAWN 4E-18865 1 29.95 6011********2374 00587R
CARD JUSTIN 4E-19172 1 39.95 5109********8422 380417
EILER REBECCA 4E-21754 1 39.95 4271********8066 096043
HADAWAY STEPHANIE 4E-18956 1 29.95 5424********2863 28724P
HALEY LYNN 4E-21351 1 39.95 4159********3754 074909
HENDRIX CELESTE 4E-22072 1 39.95 4060********2437 094007
HESTER PAMELA 4E-19909 1 39.95 4867********6521 074010
HIGHTOWER BETTY 4E-21753 1 39.95 4737********6887 360458
NICHOLS D ANN 4E-17813 1 29.95 4555********9376 074924
PENDARVIS KIMBERLEY 4E-18963 1 29.95 5397********4648 889013
RICHARDS PAULETTE 4E-19806 1 39.95 4060********6073 094008
SMITH GERALDINE 4E-19682 1 39.95 4737********4075 298752
SWEENEY CABELL 4E-21506 1 39.95 3725*******6002 141441
TUCKER BRENDA 4E-18194 1 29.95 4692********3076 90500B
TUELL MARY 4E-21703 1 39.95 6011********5801 00529B
TYSON ALICIA 4E-19327 1 39.95 4159********7443 074966
WALKER LOUSIE 4E-18682 1 29.95 4737********8316 463893
WALSTON OPAL 4E-19337 1 39.95 4868********5182 038361
WALSTON RICKY 4E-19336 1 39.95 4868********5182 038361
WORLEY LINDA SUE 4E-19145 1 29.95 4060********0870 094010
           
           
           
Totals
Count Card Type Total
     
1 American Express 39.95
3 MasterCard 99.85
16 Visa 579.20
3 Discover 99.85
0 Other 0.00
     
    818.85