08/05/2011
09:12:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BACK DONNA 4E-77700116 1 12.95 4054********5440 243991
BAKER CODY 4E-77700833 1 24.95 4159********3052 085874
CHAINE ROSEMARY 4E-77700131 1 22.73 4159********6514 026108
COLEMAN HEATHER 4E-77700838 1 34.80 4316********3675 121118
COLSTON LINDA 4E-77700397 1 12.95 4737********5557 840063
DAVIS TANYA 4E-77700823 1 24.95 5445********0809 045870
HALEY LYNN 4E-21351 1 39.95 4159********3754 026190
HAYES ROBERT 4E-77700355 1 24.95 4159********3095 085995
HENDRIX CELESTE 4E-22072 1 39.95 4060********2437 090729
HESTER PAMELA 4E-19909 1 39.95 4867********6521 000710
HIGHTOWER BETTY 4E-21753 1 39.95 4737********6887 930243
LEATHERWOOD MISTY 4E-77700343 1 75.00 4024********1653 308172
MCDERMOTT LAUREN 4E-77700723 1 24.95 4316********7438 125110
PARHAM JULIE 4E-77700089 1 19.95 4054********3917 243992
PENDARVIS KIM 4E-77700419 1 24.95 5397********4648 461480
RICHARDS PAULETTE 4E-77700392 1 39.95 4060********6073 090731
SAPP JAMES 4E-77700199 1 38.50 4616********1272 73176A
SMITH GERALDINE 4E-19682 1 39.95 4737********4075 899212
ST. CLAIR SARAH 4E-77700953 1 12.95 4151********9070 000609
SWEENEY CABELL 4E-21506 1 39.95 3725*******6002 185722
TUELL MARY 4E-21703 1 39.95 6011********5801 00547B
USSERY BRIAN 4E-77700109 1 12.95 5142********0098 746575
WALKER LOUSIE 4E-18682 1 29.95 4737********8316 930263
WALSTON OPAL 4E-77700083 1 24.95 4868********5182 036191
           
           
           
Totals
Count Card Type Total
     
1 American Express 39.95
3 MasterCard 62.85
19 Visa 599.28
1 Discover 39.95
0 Other 0.00
     
    742.03