08/21/2011
07:40:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AMICK KEVIN 4E-77701035 2 100.65 4744********5448 183971
ARANT SHEILA 4E-77700701 2 24.95 5178********7516 01157Z
BARNES JIMMIE 4E-77700297 2 12.95 4066********2546 083440
BULLOCH WANDA 4E-77700377 2 24.95 4417********4336 01190B
CRAWFORD CLAY 4E-77700143 2 32.78 4640********9803 01209B
DILLARD PEGGY 4E-19332 2 39.95 6011********3623 02188R
EUBANKS KIMBEL 4E-21773 2 39.95 4266********0900 01240B
EVANS ZOE 4E-77700169 2 20.90 5150********8807 000005
FINCH ANGELA 4E-77700998 2 24.95 5445********7938 900080
GREER DAVID 4E-77700942 2 19.95 4271********0617 044049
GREGG SANDY 4E-77700437 2 33.70 4312********4355 02111B
HANNAH EMILY 4E-77700196 2 24.95 4316********7279 045074
HAYCOOK SHARON 4E-21743 2 39.95 4737********5656 050888
HENDERSON KENNETH 4E-21819 2 159.80 4852********7484 012172
JABROCKI ROBIN 4E-77700372 2 19.15 4159********9881 076156
JAMES ANGELIA 4E-77700095 2 19.95 5465********7127 002289
MARTIN CEDIA 4E-77700164 2 19.95 4271********1721 047064
MCANALLY LISA 4E-77700369 2 24.95 5465********7987 009927
MCPHERSON DIANE 4E-77700826 2 24.95 5445********0752 900110
MONKUS ANTHONY 4E-77700366 2 24.95 5445********1411 900120
NUNNALLY LOLA 4E-77700426 2 79.10 4755********4668 083740
OGLES JENA 4E-77700404 2 24.95 4003********4041 01356B
OLIVERI STEPHEN 4E-77700721 2 12.95 4737********5666 383675
REYNOLDS KATHLEEN 4E-19728 2 39.95 3728*******3013 172333
ROBINSON KATHRYN 4E-77700973 2 12.95 4419********3202 301912
ROLLINGS KELLEY 4E-77700100 2 12.95 5576********1404 004873
SCANDRICK WILLENE 4E-77700093 2 52.15 4042********1002 104826
SEABOLT KELLY 4E-77700834 2 24.95 5474********1137 01448Z
SHADRIX MELISSA 4E-77700096 2 34.65 5150********7602 319127
SLOAN SUZANNE 4E-19771 2 39.95 4744********8257 103176
SUMMERS KERA 4E-19592 2 39.90 4744********9926 103178
TEEM LISA 4E-77700130 2 19.95 4555********6173 002207
WASHBURN TAMMY 4E-77700138 2 31.00 4060********7059 073714
WOODS MICHAEL 4E-77701071 2 24.95 4737********1257 079396
WRIGHT TERRI 4E-77700359 2 24.95 4791********8571 083640
           
           
           
Totals
Count Card Type Total
     
1 American Express 39.95
10 MasterCard 238.15
23 Visa 891.53
1 Discover 39.95
0 Other 0.00
     
    1209.58