10/20/2011
04:28:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALEXANDER MARSHA 4E-MARSHAALEX 2 12.95 4037********5006 212921
AMICK KEVIN 4E-77701035 2 100.65 4744********5448 162840
ANDERS MARIA 4E-ANDERS 2 12.95 5576********2291 005399
BARNES JIMMIE 4E-77700297 2 12.95 4066********2546 052219
BELL PEARLYE 4E-77701202 2 24.95 4737********5669 171867
BLANDENBURG BETHANY 4E-77701094 2 12.95 5150********6494 430024
BRUCE EDDIE 4E-77701037 2 12.95 4727********6325 212918
BRUCE TANI 4E-77701032 2 12.95 4727********6325 312678
BULLOCH WANDA 4E-77700377 2 24.95 4417********4336 03568B
BURDETTE SALLY ANNE 4E-77700654 2 24.95 3724*******2012 101769
CAMPBELL BRENDA 4E-CAMPBELL 2 12.95 4744********2914 162747
CANDLER KATHY 4E-77701113 2 19.95 5576********9123 009863
CLINE CAREY 4E-CLINE 2 12.95 4737********0239 789792
COMPTON TERRY 4E-77701169 2 24.95 5508********0317 052415
COOLEY AMY 4E-COOLEY 2 12.95 4744********2293 162746
CRAWFORD CLAY 4E-77700143 2 32.78 4640********9803 03601B
CROCKER MARY ANN 4E-77701192 2 12.95 4238********5936 095502
DILLARD PEGGY 4E-19332 2 39.95 6011********3623 02043R
DODD APRIL DAWN 4E-77700322 2 49.90 4271********6751 090088
EDENFIELD JANICE 4E-77700882 2 12.95 4024********8979 312674
EDWARDS DELORES 4E-77701119 2 12.95 5295********5038 40024Z
EVANS ZOE 4E-77700169 2 20.90 5150********8807 430025
FINCH ANGELA 4E-77700998 2 24.95 5445********7938 170540
FOUGHTY SHERRI 4E-77701093 2 27.32 5407********0465 R0334Z
GREER DAVID 4E-77700942 2 19.95 4271********0617 091094
GREGG SANDY 4E-77700437 2 33.70 4312********4355 02097B
HANNAH EMILY 4E-77700196 2 24.95 4316********7279 092102
HAYCOOK SHARON 4E-21743 2 39.95 4737********5656 825088
HEAD MURIEL 4E-77700703 2 24.95 5576********1204 005151
HENDERSON KENNETH 4E-21819 2 79.90 4852********7484 036928
HIGH FELECIA 4E-77701159 2 12.95 4238********2468 095503
HOLLINGSWORTH CHRISTINA 4E-77700318 2 24.95 5284********9555 430026
ICAZA LUIS 4E-77700133 2 24.95 4060********7442 042455
JABROCKI ROBIN 4E-77700372 2 19.15 4159********9881 056746
JAMES ANGELIA 4E-77700095 2 19.95 5465********7127 009597
JEFFRESS SARA 4E-JEFFRESS 2 12.95 5108********0985 042456
KIZZIAH PAM 4E-KIZZIAH 2 12.95 4737********3759 827010
KRUEGER DARLENE 4E-77701219 2 24.95 4737********7889 766134
MARTIN CEDIA 4E-77700164 2 19.95 4271********1721 093126
MCFARLAND AMANDA 4E-10770 2 12.95 4266********8057 03711B
MCKEE LEE 4E-77701151 2 24.95 5576********5412 007823
MCPHERSON DIANE 4E-77700826 2 24.95 5445********0752 170560
MONKUS ANTHONY 4E-77700366 2 24.95 5445********1411 170570
MORGAN DEBORAH 4E-77701124 2 12.95 5178********6480 020983
MURDOCK DANIEL 4E-77701312 2 100.42 5445********5223 170580
NELSON MARGARET 4E-77701020 2 25.90 5491********9784 02047B
NOLAND BOB 4E-77701049 2 12.95 5445********0606 170590
NOLAND JOY 4E-77701046 2 24.95 5445********0606 842709
OGLES JENA 4E-77700404 2 24.95 4003********4041 03796B
OLIVERI STEPHEN 4E-77700721 2 12.95 4737********5666 826097
PIVATO RAYVENNE 4E-77700658 2 24.95 4737********3831 171878
PLEASANTS JANICE 4E-PLEASANTS 2 12.95 4003********4821 05013B
RAY CHRIS 4E-77700315 2 19.95 4271********5354 035092
REEVES REBECCA 4E-77700118 2 19.95 5142********4765 456384
RICHEY ANGELA 4E-RICHEY 2 12.95 4820********8589 003521
ROBINSON KATHRYN 4E-77700973 2 12.95 4419********3202 312659
ROLLINGS KELLEY 4E-77700100 2 12.95 4736********1497 050161
SALLUARD JOHN 4E-SALLUARD 2 12.95 5424********7254 31272B
SAMS LISA 4E-77701127 2 27.32 4744********4054 162558
SCANDRICK WILLENE 4E-77700093 2 52.15 4042********1002 111953
SCHROEDER JANET 4E-77701023 2 12.95 4828********5022 733305
SEABOLT KELLY 4E-77700834 2 24.95 5474********1137 05053Z
SHADRIX MELISSA 4E-77700096 2 34.65 5150********7602 000005
SMITH ANGEL 4E-SMITHANGEL 2 12.95 4060********7793 042500
SMITH BRITTANY 4E-SMITHBRITT 2 12.95 4737********1514 306856
TEEM LISA 4E-77700130 2 19.95 4555********6173 056799
THURMAN JANA 4E-77700129 2 19.95 4054********5985 131693
TINSLEY YVONNE 4E-77700880 2 12.95 4744********1248 162554
TIPTON MISTY 4E-TIPTON 2 12.95 4309********8091 111950
WASHBURN TAMMY 4E-77700138 2 31.00 4060********7059 042500
WELDON ALLISON 4E-77701210 2 12.95 4744********4154 162552
WILLIAMS AYANA 4E-77701040 2 12.95 4151********9447 052423
WOODS MICHAEL 4E-77701071 2 24.95 4737********1257 827019
WRIGHT TERRI 4E-77700359 2 24.95 4791********8571 052412
WYNN KARA 4E-WYNNKARA 2 12.95 4238********0569 020019
           
           
           
Totals
Count Card Type Total
     
1 American Express 24.95
24 MasterCard 584.24
49 Visa 1114.55
1 Discover 39.95
0 Other 0.00
     
    1763.69