04/20/2011
10:00:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BROWN DANA 4E-19041 2 29.95 5445********2132 078690
CHASTAIN JUDY 4E-21836 2 100.00 4159********6406 071099
CHESTER TERESA 4E-22068 2 39.95 4159********7437 029611
DILLARD PEGGY 4E-19332 2 39.95 6011********3623 02057R
DUDLEY LISA 4E-18275 2 29.95 5445********8378 597030
ERWIN DAVID 4E-21824 2 100.00 4358********8022 094922
EUBANKS KIMBEL 4E-21773 2 39.95 4266********0900 07706B
FRANKS DIANE 4E-18281 2 29.95 4060********6127 094923
GRINDSTAFF WANDA 4E-77700487 2 29.95 4159********6328 071161
HAGER TERESA 4E-17898 2 29.95 4271********4395 093107
HAYCOOK SHARON 4E-21743 2 39.95 4737********5656 926071
HENDERSON KENNETH 4E-21819 2 39.95 4852********7484 076839
HESS SYLVIA 4E-18237 2 29.95 5112********7587 164634
LANE TONYA 4E-22065 2 100.00 4159********7474 029694
LUSK SAMANTHA 4E-19630 2 29.95 4060********1299 094925
MCLENDON TAMMY 4E-17564 2 29.95 5424********0299 55104P
POPE CAROLYN 4E-18854 2 29.95 4246********8047 078180
REYNOLDS KATHLEEN 4E-19728 2 39.95 3728*******3013 109908
SLOAN SUZANNE 4E-19771 2 39.95 4744********8257 194194
SUMMERS KERA 4E-19592 2 39.90 4744********9926 194290
SUTTON DEDE 4E-21711 2 39.95 5576********7683 002885
THOMASON TERRI 4E-17375 2 29.95 4828********4079 492882
WALKER MICHELLE 4E-18954 2 29.95 4867********4272 094910
WESTMORELAND REGINA 4E-21694 2 39.95 4888********0690 04590A
WHELCHEL TAMMY 4E-18274 2 29.95 5508********3152 104928
WILSON LISA 4E-18853 2 29.95 5109********7828 225868
WILSON PATSY 4E-18242 2 29.95 6011********6289 02043R
           
           
           
Totals
Count Card Type Total
     
1 American Express 39.95
7 MasterCard 219.65
17 Visa 789.25
2 Discover 69.90
0 Other 0.00
     
    1118.75