12/20/2011
08:20:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALEXANDER MARSHA 4E-MARSHAALEX 2 12.95 4037********5006 121209
AMICK KEVIN 4E-77701035 2 100.65 4744********5448 193068
ANDERS MARIA 4E-ANDERS 2 12.95 5576********2291 001015
ARANT SHEILA 4E-77701500 2 24.95 4833********3719 023608
BARNES JIMMIE 4E-77700297 2 12.95 4066********2546 083320
BELL PEARLYE 4E-77701202 2 12.95 4737********5669 560769
BRUCE EDDIE 4E-77701037 2 12.95 4727********6325 121206
BRUCE TANI 4E-77701032 2 12.95 4727********6325 222295
BULLOCH WANDA 4E-77700377 2 24.95 4417********4336 08117B
BURDETTE SALLY ANNE 4E-77700654 2 24.95 3724*******2012 129694
CAMPBELL BRENDA 4E-CAMPBELL 2 12.95 4744********2914 123064
CANDLER KATHY 4E-77701113 2 19.95 5576********9123 005583
CLINE CAREY 4E-CLINE 2 12.95 4737********0239 745458
COMPTON TERRY 4E-77701169 2 24.95 5508********0317 083517
CRAWFORD CLAY 4E-77700143 2 32.78 4640********9803 08143B
CROCKER MARY ANN 4E-77701192 2 12.95 4238********5936 059049
DODD APRIL DAWN 4E-77700322 2 24.95 4271********6751 119063
EDWARDS DELORES 4E-77701119 2 12.95 5295********5038 70026Z
FARMER BETH 4E-77700733 2 12.95 4159********2745 097055
FINCH ANGELA 4E-77700998 2 24.95 5445********7938 706460
FOUGHTY SHERRI 4E-77701093 2 27.32 5407********0465 R9282Z
GREER DAVID 4E-77700942 2 19.95 4271********0617 121082
GREGG SANDY 4E-77700437 2 33.70 4312********4355 02071B
HANNAH EMILY 4E-77700196 2 24.95 4316********7279 121098
HAYCOOK SHARON 4E-77701494 2 39.95 4737********5656 681608
HEAD MURIEL 4E-77700703 2 24.95 5576********1204 001019
HIGH FELECIA 4E-77701159 2 12.95 4238********2468 059052
ICAZA LUIS 4E-77700133 2 24.95 4060********7442 073606
JABROCKI ROBIN 4E-77700372 2 19.15 4159********9881 097121
JAMES ANGELIA 4E-77700095 2 19.95 5465********7127 002636
JEFFRESS SARA 4E-JEFFRESS 2 12.95 5108********0985 073607
KITTRELL DEBI 4E-77700670 2 12.95 5453********9787 064638
KRUEGER DARLENE 4E-77701219 2 24.95 4737********7889 654425
MARTIN CEDIA 4E-77700164 2 19.95 4271********1721 125055
MARTIN ERIN 4E-77701453 2 12.95 4737********0352 612971
MCDANIEL CHERYL 4E-77700699 2 24.95 4356********0334 183867
MCFARLAND AMANDA 4E-10770 2 12.95 4266********8057 08251B
MCKEE LEE 4E-77701151 2 24.95 5576********5412 002638
MCPHERSON DIANE 4E-77700826 2 24.95 5445********0752 706510
MONKUS ANTHONY 4E-77700366 2 24.95 5445********1411 706520
MORGAN DEBORAH 4E-77701124 2 12.95 5178********6480 020045
NOLAND BOB 4E-77701049 2 12.95 5445********0606 706580
NOLAND JOY 4E-77701046 2 24.95 5445********0606 872985
PIVATO RAYVENNE 4E-77700658 2 24.95 4737********3831 581249
PLEASANTS JANICE 4E-PLEASANTS 2 12.95 4003********4821 08312B
RAY CHRIS 4E-77700315 2 19.95 4271********5354 127112
REEVES REBECCA 4E-77700118 2 19.95 5142********4765 711845
SAMS LISA 4E-77701127 2 27.32 4744********4054 183767
SCHROEDER JANET 4E-77701023 2 12.95 4238********4763 059053
SEABOLT KELLY 4E-77700834 2 24.95 5474********1137 08354Z
SISK SUSANNE 4E-77701025 2 24.95 4039********9104 000322
SMITH ANGEL 4E-SMITHANGEL 2 12.95 4060********7793 073610
SMITH BRITTANY 4E-SMITHBRITT 2 12.95 4737********1514 747673
TEEM LISA 4E-77700130 2 19.95 4555********6173 097297
THURMAN JANA 4E-77700129 2 19.95 4054********5985 866126
TIPTON MISTY 4E-TIPTON 2 12.95 4309********8091 222272
WELDON ALLISON 4E-77701210 2 12.95 4744********4154 183760
WOODS MICHAEL 4E-77701071 2 24.95 4737********1257 561738
WRIGHT TERRI 4E-77700359 2 24.95 4791********8571 083508
WYNN KARA 4E-WYNNKARA 2 12.95 4238********0569 020916
           
           
           
Totals
Count Card Type Total
     
1 American Express 24.95
18 MasterCard 364.47
41 Visa 873.80
0 Discover 0.00
0 Other 0.00
     
    1263.22