10/05/2011
05:45:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BACK DONNA 4E-77700116 1 12.95 4054********5440 955720
BAKER CODY 4E-77700833 1 24.95 4159********3052 050398
BROWN JANET 4E-77700160 1 12.95 4159********3303 050403
BROWN PATRICIA 4E-77701257 1 24.95 5445********8333 858330
CARLSON CHRISTY 4E-77700053 1 24.95 5178********1955 08520Z
CHAINE ROSEMARY 4E-77700131 1 22.73 4159********6514 013734
COLEMAN HEATHER 4E-77700838 1 34.80 4316********3675 075113
COONEY KRISTIN 4E-COONEY 1 12.95 5465********2290 003223
COX DAVID 4E-77700912 1 19.95 3772*******2003 182569
CURVIN CONNIE 4E-77700135 1 12.95 4159********0980 013738
DAVIS TANYA 4E-77700823 1 24.95 5445********0809 858350
DUNCAN PATRICIA 4E-77701150 1 24.95 4744********5157 193568
EATON ELIZABETH 4E-EATON 1 12.95 5295********8615 50506Z
EDWARDS TAMMY 4E-77700675 1 12.95 5120********4769 R0600Z
EMORY AMY 4E-77701111 1 24.95 4060********3670 053617
EUBANKS LATRELLE 4E-EUBANKS 1 12.95 5109********1044 275905
FARMER BOBBY 4E-77700166 1 27.23 4113********8108 005313
FARMER LYN 4E-77700079 1 19.95 5465********7114 007340
FREEMAN CHRISTINE 4E-77700975 1 19.95 5151********0151 821402
GARLAND MELISSA 4E-GARLAND 1 12.95 4060********0151 053618
GARRETT ANETTA 4E-77700891 1 19.95 4727********9868 877809
GARRETT MATTIE 4E-77700893 1 19.95 4737********7433 971730
GRAY KAREN 4E-77700941 1 24.95 5465********6688 008921
GREEN SUSAN 4E-77700023 1 12.95 4266********9694 08567A
GRESSEL CAROL 4E-77700718 1 12.95 4744********7529 193567
HALEY LYNN 4E-21351 1 39.95 4159********3754 050448
HAYES ROBERT 4E-77700355 1 24.95 4159********3095 013776
HENDRIX CELESTE 4E-22072 1 39.95 4060********2437 053619
HESTER PAMELA 4E-19909 1 39.95 4867********6521 093606
HEWETT CARMEN 4E-9479478 1 12.95 4351********7432 013784
HIGHTOWER BETTY 4E-21753 1 39.95 4737********6887 011895
IDOWU ALICIA 4E-77701217 1 24.95 4737********7959 625541
JENKINS SUE 4E-77701131 1 24.95 5465********9348 003224
LANGSTON LORI 4E-77701209 1 24.95 5420********2840 00530Z
LAWSON JUDY 4E-LAWSON 1 12.95 4482********7583 063739
LIVELY STACY 4E-77701081 1 24.95 4482********4919 302953
MASSEY CATHY 4E-77700111 1 12.95 5453********6016 075923
MCDERMOTT LAUREN 4E-77700723 1 24.95 4316********7438 080109
MCNULTY PAULA 4E-77701079 1 24.95 4271********3496 081118
PARHAM JULIE 4E-77700089 1 19.95 4054********3917 955722
PARRIS DAWN 4E-PARRIS 1 12.95 5178********9234 08677Z
PENDARVIS KIM 4E-77700419 1 24.95 5397********4648 586453
PRATER TINA 4E-77701195 1 24.95 4060********8465 053621
RAINWATER TRACY 4E-RAINWATER 1 89.29 6011********9845 00556R
RICHARDS PAULETTE 4E-77700392 1 39.95 4060********6073 053621
ROBBINS CHANDRA 4E-DAVIS 1 12.95 4737********0530 728645
SAPP JAMES 4E-77700199 1 38.50 4616********1272 62185A
SHAFFER NIKKI 4E-SHAFFER 1 12.95 4366********6445 08665A
SMITH DEBORAH 4E-SMITHDEBOR 1 12.95 5419********6552 73692B
SMITH GLENDA 4E-SMITHGLEND 1 12.95 4060********3982 053622
ST. CLAIR SARAH 4E-77700953 1 12.95 4151********9070 063547
STONE DIXIE 4E-STONE 1 12.95 4060********9901 053622
STUDDARD DENISE 4E-STUDDARD 1 12.95 5178********2765 005349
SWEENEY CABELL 4E-21506 1 39.95 3725*******6002 127204
TAYLOR KRISTI 4E-77700917 1 24.95 4358********1283 053622
TRUESDALE SALLY 4E-77701199 1 24.95 4107********6148 752671
TUELL MARY 4E-21703 1 39.95 6011********5801 00577B
USSERY BRIAN 4E-77700109 1 12.95 5142********0098 930779
VOLEK NIKKI 4E-77700287 1 12.95 5178********3034 08748Z
WHEELER TERRA 4E-77700944 1 24.95 4151********1838 063548
WHISLER MELISSA 4E-77701039 1 24.95 5397********0414 586465
           
           
           
Totals
Count Card Type Total
     
2 American Express 59.90
20 MasterCard 369.00
37 Visa 850.61
2 Discover 129.24
0 Other 0.00
     
    1408.75