11/07/2011
05:12:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BACK DONNA 4E-77700116 1 12.95 4054********5440 345968
BAKER CODY 4E-77700833 1 24.95 4159********3052 023087
BAKER SHANNON 4E-BAKER 1 12.95 5508********5228 055304
BROWN JANET 4E-77700160 1 12.95 4159********3303 067255
BROWN PATRICIA 4E-77701257 1 24.95 5445********8333 268330
CARLSON CHRISTY 4E-77700053 1 24.95 5178********1955 00396Z
CHAINE ROSEMARY 4E-77700131 1 22.73 4159********6514 067259
CHEATHEM STEPHANIE 4E-CHEATHEM 1 12.95 4791********8541 055252
COLLETT STEFFAN 4E-77701130 1 19.95 4159********1187 067271
COLSTON LINDA 4E-77700397 1 12.95 4737********5557 680539
COONEY KRISTIN 4E-COONEY 1 12.95 5465********2290 008727
COX DAVID 4E-77700912 1 19.95 3772*******2003 185615
CURVIN CONNIE 4E-77700135 1 12.95 4159********0980 023119
DAVIS TANYA 4E-77700823 1 24.95 5445********0809 268340
DUNCAN PATRICIA 4E-77701150 1 24.95 4744********5157 105035
EATON ELIZABETH 4E-EATON 1 12.95 5295********8615 40703Z
EDGEMAN MARY 4E-EDGEMAN 1 12.95 5148********5926 00777B
EDWARDS TAMMY 4E-77700675 1 12.95 5120********4769 R8317Z
EMORY AMY 4E-77701111 1 24.95 4060********3670 045346
EUBANKS LATRELLE 4E-EUBANKS 1 12.95 5109********1044 246910
FAJARDO SILVIA 4E-77701489 1 24.95 4682********1474 775223
FARMER LYN 4E-77700079 1 19.95 5465********7114 000437
FARMER NICOLA 4E-FARMERN 1 12.95 4428********7302 662840
FORSYTH SIDNEY 4E-77701388 1 12.95 5397********3592 662841
FREEMAN CHRISTINE 4E-77700975 1 19.95 5151********0151 339309
GARRETT MATTIE 4E-77700893 1 19.95 4737********7433 635788
GRAY KAREN 4E-77700941 1 24.95 5465********6688 001976
GREEN SUSAN 4E-77700023 1 12.95 4266********9694 00481A
GRESSEL CAROL 4E-77700718 1 12.95 4744********7529 105032
HALEY LYNN 4E-21351 1 39.95 4159********3754 023158
HAYES ROBERT 4E-77700355 1 24.95 4159********3095 067317
HENDRIX CELESTE 4E-22072 1 39.95 4060********2437 045348
HESTER PAMELA 4E-19909 1 39.95 4867********6521 095305
HEWETT CARMEN 4E-9479478 1 12.95 4351********7432 067326
HIGGINS DENISE 4E-77701386 1 12.95 4271********6501 143123
HIGHTOWER BETTY 4E-21753 1 39.95 4737********6887 660828
IDOWU ALICIA 4E-77701217 1 24.95 4737********7959 703234
JENKINS SUE 4E-77701131 1 24.95 5465********9348 000804
LANGFORD CHERYL 4E-77701410 1 12.95 5332********2682 OYLZTU
LANGSTON LORI 4E-77701209 1 24.95 5420********2840 00703Z
LAWSON JUDY 4E-LAWSON 1 12.95 4482********7583 055516
LILLEY REBECCA 4E-77701510 1 19.95 3739*******2011 129680
LIVELY STACY 4E-77701081 1 24.95 4482********4919 204998
LOVVORN MISSY 4E-77701317 1 19.95 4744********1603 195833
MADRID SUZIE 4E-77701412 1 16.66 4217********3680 002534
MASSEY CATHY 4E-77700111 1 12.95 5453********6016 046924
MCDERMOTT LAUREN 4E-77700723 1 24.95 4316********7438 145070
MCNULTY PAULA 4E-77701079 1 24.95 4271********3496 145075
PARHAM JULIE 4E-77700089 1 19.95 4054********3917 345970
PARRIS DAWN 4E-PARRIS 1 12.95 5178********9234 00595Z
PENDARVIS KIM 4E-77700419 1 24.95 5397********4648 662854
PRATER TINA 4E-77701195 1 24.95 4060********8465 045351
RAINWATER TRACY 4E-RAINWATER 1 89.29 6011********9845 00748R
RHENEY KARI 4E-RHENEY 1 12.95 4342********4866 110707
SAPP JAMES 4E-77700199 1 38.50 4616********1272 35293A
SHAFFER NIKKI 4E-SHAFFER 1 12.95 4366********6445 00596A
SINGLETON TERESA 4E-77701132 1 24.95 5445********2734 915100
SMITH CHRISTI 4E-SMITHC 1 12.95 5465********6624 008943
SMITH DEBORAH 4E-SMITHDEBOR 1 12.95 5419********6552 67257B
SMITH GLENDA 4E-SMITHGLEND 1 12.95 4060********3982 045352
ST. CLAIR SARAH 4E-77700953 1 12.95 4151********9070 055313
STONE DIXIE 4E-STONE 1 12.95 4060********9901 045352
STUDDARD DENISE 4E-STUDDARD 1 12.95 5178********2765 007061
SWEENEY CABELL 4E-77701356 1 39.95 3725*******6002 108908
TAYLOR KRISTI 4E-77700917 1 24.95 4358********1283 045353
TENTERS TONI 4E-TENTERS 1 12.95 4428********3990 662860
TRUESDALE SALLY 4E-77701199 1 24.95 4107********6148 816262
TUELL MARY 4E-21703 1 39.95 6011********5801 00752B
USSERY BRIAN 4E-77700109 1 12.95 5142********0098 120590
VOLEK NIKKI 4E-77700287 1 12.95 5178********3034 00682Z
WALSTON OPAL 4E-77700083 1 24.95 4868********5257 021236
WEHUNT KIM 4E-77701137 1 12.95 4482********2021 303478
WHEELER TERRA 4E-77700944 1 24.95 4151********1838 055315
WHISLER MELISSA 4E-77701039 1 24.95 5397********0414 662867
           
           
           
Totals
Count Card Type Total
     
3 American Express 79.85
26 MasterCard 458.70
43 Visa 899.89
2 Discover 129.24
0 Other 0.00
     
    1567.68