09/20/2011
06:10:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERS MARIA 4E-ANDERS 2 12.95 5576********2291 006303
ARANT SHEILA 4E-77700701 2 24.95 5178********7516 01964Z
BARNES JIMMIE 4E-77700297 2 12.95 4066********2546 065502
BELL PEARLYE 4E-77701202 2 24.95 4737********5669 400596
BLANDENBURG BETHANY 4E-77701094 2 12.95 5150********6494 374792
BULLOCH WANDA 4E-77700377 2 24.95 4417********4336 01957B
BURDETTE SALLY ANNE 4E-77700654 2 24.95 3724*******2012 167428
CAMPBELL BRENDA 4E-CAMPBELL 2 12.95 4744********2914 155776
CANDLER KATHY 4E-77701113 2 19.95 5576********9123 000323
CRAWFORD CLAY 4E-77700143 2 32.78 4640********9803 01980B
CROCKER MARY ANN 4E-77701192 2 12.95 4238********5936 079336
DILLARD PEGGY 4E-19332 2 39.95 6011********3623 02082R
EDENFIELD JANICE 4E-77700882 2 12.95 4024********8979 203419
EDWARDS DELORES 4E-77701119 2 12.95 5295********5038 50027Z
EUBANKS KIMBEL 4E-21773 2 39.95 4266********0900 02005B
EVANS ZOE 4E-77700169 2 20.90 5150********8807 374793
FARMER BETH 4E-77700733 2 25.90 4159********2745 022708
FINCH ANGELA 4E-77700998 2 24.95 5445********7938 617080
FOUGHTY SHERRI 4E-77701093 2 27.32 5407********0465 R1106Z
GREER DAVID 4E-77700942 2 19.95 4271********0617 084121
GREGG SANDY 4E-77700437 2 33.70 4312********4355 02071B
HANNAH EMILY 4E-77700196 2 24.95 4316********7279 084126
HAYCOOK SHARON 4E-21743 2 39.95 4737********5656 301528
HEAD MURIEL 4E-77700703 2 49.90 5576********1204 000324
HESTER JEAN CLAIRE 4E-77700907 2 12.95 4313********2502 05577C
HOLLINGSWORTH CHRISTINA 4E-77700318 2 24.95 5284********9555 374794
ICAZA LUIS 4E-77700133 2 24.95 4060********7442 055734
JABROCKI ROBIN 4E-77700372 2 19.15 4159********9881 022737
JAMES ANGELIA 4E-77700095 2 19.95 5465********7127 000811
KRUEGER DARLENE 4E-77701219 2 24.95 4737********7889 431293
MARTIN CEDIA 4E-77700164 2 19.95 4271********1721 087073
MCFARLAND AMANDA 4E-10770 2 12.95 4266********8057 02086B
MCKEE LEE 4E-77701151 2 24.95 5576********5412 004783
MCPHERSON DIANE 4E-77700826 2 24.95 5445********0752 617090
MONKUS ANTHONY 4E-77700366 2 24.95 5445********1411 617100
NUNNALLY LOLA 4E-77700426 2 79.10 4755********4668 065811
OGLES JENA 4E-77700404 2 24.95 4003********4041 02138B
OLIVERI STEPHEN 4E-77700721 2 12.95 4737********5666 270564
RAY CHRIS 4E-77700315 2 19.95 4271********5354 088151
REEVES REBECCA 4E-77700118 2 19.95 5142********4765 394782
RICHEY ANGELA 4E-RICHEY 2 12.95 4820********8589 005551
RIKARD MICHELLE 4E-RIKARD 2 12.95 4737********0424 694124
ROBINSON KATHRYN 4E-77700973 2 12.95 4419********3202 303560
SCANDRICK WILLENE 4E-77700093 2 52.15 4042********1002 303559
SCHROEDER JANET 4E-77701023 2 12.95 4828********5022 270569
SEABOLT KELLY 4E-77700834 2 24.95 5474********1137 02187Z
SHADRIX MELISSA 4E-77700096 2 34.65 5150********7602 000070
SISK SUSANNE 4E-77701025 2 24.95 4039********9104 000225
SLOAN SUZANNE 4E-19771 2 39.95 4744********8257 155475
SMITH BRITTANY 4E-SMITHBRITT 2 12.95 4737********1514 400617
TEEM LISA 4E-77700130 2 19.95 4555********6173 095040
TINSLEY YVONNE 4E-77700880 2 12.95 4744********1248 155575
TRAMMELL LISA 4E-77700878 2 24.95 5508********0642 065705
WASHBURN TAMMY 4E-77700138 2 31.00 4060********7059 055739
WILLIAMS AYANA 4E-77701040 2 12.95 4151********9447 065706
WOODS MICHAEL 4E-77701071 2 24.95 4737********1257 270575
WRIGHT TERRI 4E-77700359 2 24.95 4791********8571 065657
WYNN KARA 4E-WYNNKARA 2 12.95 4238********0569 020814
           
           
           
Totals
Count Card Type Total
     
1 American Express 24.95
18 MasterCard 431.07
38 Visa 892.23
1 Discover 39.95
0 Other 0.00
     
    1388.20