09/06/2011
05:46:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BACK DONNA 4E-77700116 1 12.95 4054********5440 618122
BAKER CODY 4E-77700833 1 24.95 4159********3052 092312
BROWN JANET 4E-77700160 1 12.95 4159********3303 092313
BROWN PATRICIA 4E-77701257 1 49.90 5445********8333 561160
CARLSON CHRISTY 4E-77700053 1 24.95 5178********1955 08398Z
CHAINE ROSEMARY 4E-77700131 1 22.73 4159********6514 092318
CHASTAIN APRIL 4E-77701260 1 12.95 5465********7220 009346
CHASTAIN BRIAN 4E-77701247 1 24.95 5465********7220 007062
COLEMAN HEATHER 4E-77700838 1 34.80 4316********3675 070093
DARBY ALICIA 4E-77700357 1 12.95 4060********5274 053947
DAVIS TANYA 4E-77700823 1 24.95 5445********0809 561170
EATON ELIZABETH 4E-EATON 1 12.95 5295********8615 50609Z
FARMER BOBBY 4E-77700166 1 27.23 4113********8108 007235
FREEMAN CHRISTINE 4E-77700975 1 19.95 5151********0151 012752
GRAY KAREN 4E-77700941 1 24.95 5465********6688 009347
GRESSEL CAROL 4E-77700718 1 12.95 4744********7529 133691
HALEY LYNN 4E-21351 1 39.95 4159********3754 078177
HAYES ROBERT 4E-77700355 1 24.95 4159********3095 092342
HENDRIX CELESTE 4E-22072 1 39.95 4060********2437 053948
HESTER PAMELA 4E-19909 1 39.95 4867********6521 083906
HIGHTOWER BETTY 4E-21753 1 39.95 4737********6887 918190
IDOWU ALICIA 4E-77701217 1 24.95 4737********7959 045443
LIVELY STACY 4E-77701081 1 24.95 4482********4919 223645
MCDERMOTT LAUREN 4E-77700723 1 24.95 4316********7438 073070
MCNULTY PAULA 4E-77701079 1 24.95 4271********3496 074076
PARHAM JULIE 4E-77700089 1 19.95 4054********3917 618123
PENDARVIS KIM 4E-77700419 1 24.95 5397********4648 023118
RAINWATER TRACY 4E-RAINWATER 1 89.29 6011********9845 00630R
RICHARDS PAULETTE 4E-77700392 1 39.95 4060********6073 053950
SAPP JAMES 4E-77700199 1 38.50 4616********1272 95041A
ST. CLAIR SARAH 4E-77700953 1 12.95 4151********9070 063919
SWEENEY CABELL 4E-21506 1 39.95 3725*******6002 169400
TUELL MARY 4E-21703 1 39.95 6011********5801 00641B
USSERY BRIAN 4E-77700109 1 12.95 5142********0098 902718
VAUGHN RETHA 4E-77700868 1 99.00 5576********6842 005094
WALSTON OPAL 4E-77700083 1 24.95 4868********5182 023961
WHEELER TERRA 4E-77700944 1 24.95 4151********1838 063920
WHISLER MELISSA 4E-77701039 1 24.95 5397********0414 023124
           
           
           
Totals
Count Card Type Total
     
1 American Express 39.95
12 MasterCard 357.40
23 Visa 607.31
2 Discover 129.24
0 Other 0.00
     
    1133.90