02/06/2012
06:08:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BACK DONNA 4E-77700116 1 12.95 4054********5440 427173
BROWN JANET 4E-77700160 1 12.95 4159********3303 078471
BROWN PATRICIA 4E-77701257 1 24.95 5445********8333 805410
CARLSON CHRISTY 4E-77700053 1 24.95 5178********1955 09844Z
CHAINE ROSEMARY 4E-77700131 1 22.73 4159********6514 098135
COX DAVID 4E-77700912 1 19.95 3772*******2003 102476
CURVIN CONNIE 4E-77700135 1 12.95 4159********0980 078503
DARBY ALICIA 4E-77700357 1 12.95 4060********5274 060329
DARNELL LAURA 4E-77700276 1 24.95 4159********0974 078507
EDGEMAN MARY 4E-EDGEMAN 1 25.90 5148********5926 00690B
EDWARDS TAMMY 4E-77700675 1 38.85 5120********4769 R4344Z
EMORY AMY 4E-77701111 1 24.95 4060********3670 060329
FARMER JEREMY 4E-FARMERJ 1 12.95 4428********7763 027436
FARMER LYN 4E-77700079 1 19.95 5465********7114 003631
FARMER NICOLA 4E-FARMERN 1 12.95 4428********7763 027440
FORSYTH SIDNEY 4E-77701388 1 12.95 5397********3592 027444
FREEMAN CHRISTINE 4E-77700975 1 19.95 5151********0151 014774
GARRETT ANETTA 4E-77700891 1 19.95 4727********9868 519527
GARRETT MATTIE 4E-77700893 1 19.95 4737********7433 858781
GRAY KAREN 4E-77700941 1 24.95 5465********6688 000747
GREEN SUSAN 4E-77700023 1 12.95 4266********9694 09941A
GRESSEL CAROL 4E-77700718 1 12.95 4744********7529 150134
HAYES ROBERT 4E-77700355 1 24.95 4159********3095 078554
HENDRIX CELESTE 4E-22072 1 39.95 4060********2437 060331
HIGHTOWER BETTY 4E-21753 1 39.95 4737********6887 898517
IDOWU ALICIA 4E-77701217 1 24.95 4737********7959 890285
LANGFORD CHERYL 4E-77701410 1 12.95 5332********2682 APF94O
LANGSTON LORI 4E-77701209 1 24.95 5420********2840 00677Z
LAWSON JUDY 4E-LAWSON 1 12.95 4482********7583 070513
LILLEY REBECCA 4E-77701510 1 19.95 3739*******2011 127436
LOVVORN MISSY 4E-77701317 1 19.95 4744********1603 190137
MCDERMOTT LAUREN 4E-77700723 1 24.95 4316********7438 052075
MORRIS TONYA 4E-77701106 1 24.95 4159********2138 098261
PARHAM JULIE 4E-77700089 1 19.95 4054********3917 427175
PENDARVIS KIM 4E-77700419 1 24.95 5397********4648 027452
RHENEY KARI 4E-RHENEY 1 12.95 4342********4866 020606
SMITH DEBORAH 4E-SMITHDEBOR 1 12.95 5419********6552 52921B
SMITH GLENDA 4E-SMITHGLEND 1 12.95 4060********3982 060333
STEWART KIM 4E-6783785648 1 12.95 4744********0955 150035
STUDDARD DENISE 4E-STUDDARD 1 12.95 5178********2765 006491
TAYLOR KRISTI 4E-77700917 1 24.95 4358********1283 060334
TENTERS TONI 4E-TENTERS 1 12.95 4428********3990 027459
TRUESDALE SALLY 4E-77701199 1 12.95 4107********6148 994630
VOLEK NIKKI 4E-77700287 1 12.95 5178********3034 00041Z
WALSTON OPAL 4E-77700083 1 24.95 4868********5257 025416
WEAR KELLI 4E-77701873 1 12.95 4271********9304 055085
WHISLER MELISSA 4E-77701039 1 12.95 5397********0414 027466
           
           
           
Totals
Count Card Type Total
     
2 American Express 39.90
15 MasterCard 307.10
30 Visa 576.28
0 Discover 0.00
0 Other 0.00
     
    923.28