01/05/2012
06:24:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BACK DONNA 4E-77700116 1 12.95 4054********5440 043618
BAKER SHANNON 4E-BAKER 1 12.95 5508********5228 072028
BROWN JANET 4E-77700160 1 12.95 4159********3303 045511
BROWN PATRICIA 4E-77701257 1 24.95 5445********8333 109200
CARLSON CHRISTY 4E-77700053 1 24.95 5178********1955 03594Z
CHAINE ROSEMARY 4E-77700131 1 22.73 4159********6514 045525
COX DAVID 4E-77700912 1 19.95 3772*******2003 182761
CRONON CHERYL 4E-77701943 1 25.00 4266********1421 03591B
CURVIN CONNIE 4E-77700135 1 12.95 4159********0980 026535
DARBY ALICIA 4E-77700357 1 51.80 4060********5274 062119
DARNELL LAURA 4E-77700276 1 24.95 4159********0974 045561
EMORY AMY 4E-77701111 1 24.95 4060********3670 062120
FAJARDO SILVIA 4E-77701489 1 24.95 4682********1474 313315
FARMER JEREMY 4E-FARMERJ 1 12.95 4428********7763 597234
FARMER LYN 4E-77700079 1 19.95 5465********7114 005829
FARMER NICOLA 4E-FARMERN 1 12.95 4428********7763 597238
FORSYTH SIDNEY 4E-77701388 1 12.95 5397********3592 597241
FREEMAN CHRISTINE 4E-77700975 1 19.95 5151********0151 809013
GARRETT MATTIE 4E-77700893 1 19.95 4737********7433 053643
GRAY KAREN 4E-77700941 1 24.95 5465********6688 005830
GREEN SUSAN 4E-77700023 1 12.95 4266********9694 03653A
GRESSEL CAROL 4E-77700718 1 12.95 4744********7529 182016
HALEY LYNN 4E-21351 1 39.95 4159********3754 045614
HAYES ROBERT 4E-77700355 1 24.95 4159********3095 026617
HENDRIX CELESTE 4E-22072 1 39.95 4060********2437 062122
HEWETT CARMEN 4E-9479478 1 12.95 4351********7432 026627
HIGGINS DENISE 4E-77701386 1 12.95 4271********6501 043047
HIGHTOWER BETTY 4E-21753 1 39.95 4737********6887 129427
IDOWU ALICIA 4E-77701217 1 24.95 4737********7959 054008
LANGFORD CHERYL 4E-77701410 1 12.95 5332********2682 QF2ZHZ
LANGSTON LORI 4E-77701209 1 24.95 5420********2840 00535Z
LAWSON JUDY 4E-LAWSON 1 12.95 4482********7583 072259
LILLEY REBECCA 4E-77701510 1 19.95 3739*******2011 180537
LOVVORN MISSY 4E-77701317 1 19.95 4744********1603 152611
MADRID SUZIE 4E-77701412 1 16.66 4217********3680 004212
MCDERMOTT LAUREN 4E-77700723 1 24.95 4316********7438 045111
MORRIS TONYA 4E-77701106 1 24.95 4159********2138 045717
OLSON PEGGY 4E-OLSON 1 12.95 4223********5598 042858
PARHAM JULIE 4E-77700089 1 19.95 4054********3917 043620
PENDARVIS KIM 4E-77700419 1 24.95 5397********4648 597259
RAINWATER TRACY 4E-RAINWATER 1 89.29 6011********9845 00544R
RHENEY KARI 4E-RHENEY 1 12.95 4342********4866 010507
SMITH DEBORAH 4E-SMITHDEBOR 1 12.95 5419********6552 33146B
SMITH GLENDA 4E-SMITHGLEND 1 12.95 4060********3982 062124
ST. CLAIR SARAH 4E-77700953 1 12.95 4151********9070 072035
STEWART KIM 4E-6783785648 1 12.95 4744********0955 122312
STONE DIXIE 4E-STONE 1 12.95 4060********9901 062125
STUDDARD DENISE 4E-STUDDARD 1 12.95 5178********2765 005390
TENTERS TONI 4E-TENTERS 1 12.95 4428********3990 597266
TRUESDALE SALLY 4E-77701199 1 24.95 4107********6148 930417
TUELL MARY 4E-21703 1 39.95 6011********5801 00542R
USSERY BRIAN 4E-77700109 1 12.95 5142********0098 261037
VOLEK NIKKI 4E-77700287 1 12.95 5178********3034 03821Z
WALSTON OPAL 4E-77700083 1 24.95 4868********5257 026487
WEAR KELLI 4E-77701873 1 12.95 4271********9304 048099
WHISLER MELISSA 4E-77701039 1 24.95 5397********0414 597271
           
           
           
Totals
Count Card Type Total
     
2 American Express 39.90
15 MasterCard 280.25
37 Visa 753.54
2 Discover 129.24
0 Other 0.00
     
    1202.93