03/05/2012
05:41:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BACK DONNA 4E-77700116 1 12.95 4054********5440 802124
BROWN JANET 4E-77700160 1 12.95 4159********3303 068684
BROWN PATRICIA 4E-77701257 1 24.95 5445********8333 780650
CARLSON CHRISTY 4E-77700053 1 24.95 5178********1955 03244Z
COX DAVID 4E-77700912 1 19.95 3772*******2003 122348
CURVIN CONNIE 4E-77700135 1 12.95 4159********0980 068711
DARBY ALICIA 4E-77700357 1 12.95 4060********5274 053441
DARNELL LAURA 4E-77700276 1 24.95 4159********0974 041475
EDGEMAN MARY 4E-EDGEMAN 1 12.95 5148********5926 00530B
EDWARDS TAMMY 4E-77700675 1 12.95 5120********4769 R0265Z
EMORY AMY 4E-77701111 1 24.95 4060********3670 053442
FAJARDO SILVIA 4E-77701489 1 24.95 4682********1474 797859
FARMER JEREMY 4E-FARMERJ 1 12.95 4428********7763 026350
FARMER LYN 4E-77700079 1 19.95 5465********7114 002316
FARMER NICOLA 4E-FARMERN 1 12.95 4428********7763 026351
FREEMAN CHRISTINE 4E-77700975 1 19.95 5151********0151 013795
GRAY KAREN 4E-77700941 1 24.95 5465********6688 003516
GREEN SUSAN 4E-77700023 1 12.95 4266********9694 03304A
GRESSEL CAROL 4E-77700718 1 12.95 4744********7529 193442
HAYES ROBERT 4E-77700355 1 24.95 4159********3095 068797
HENDRIX CELESTE 4E-22072 1 39.95 4060********2437 053443
HIGHTOWER BETTY 4E-21753 1 39.95 4737********6887 206440
IDOWU ALICIA 4E-77701217 1 24.95 4737********7959 153750
LANGFORD CHERYL 4E-77701410 1 12.95 5332********2682 BG88P1
LANGSTON LORI 4E-77701209 1 24.95 5420********2840 00560Z
LILLEY REBECCA 4E-77701510 1 19.95 3739*******2011 167303
LOVVORN MISSY 4E-77701317 1 19.95 4744********1603 193640
MASSEY CATHY 4E-77700111 1 25.90 5453********6016 068669
MCDERMOTT LAUREN 4E-77700723 1 24.95 4316********7438 124116
MORRIS TONYA 4E-77701106 1 24.95 4159********2138 041617
PARHAM JULIE 4E-77700089 1 19.95 4054********3917 802125
PENDARVIS KIM 4E-77700419 1 24.95 5397********4648 026364
RHENEY KARI 4E-RHENEY 1 12.95 4342********4866 030514
SMITH GLENDA 4E-SMITHGLEND 1 12.95 4060********3982 053445
ST. CLAIR SARAH 4E-77700953 1 12.95 4151********9070 063347
STEWART KIM 4E-6783785648 1 12.95 4744********0955 193642
STUDDARD DENISE 4E-STUDDARD 1 12.95 5178********2765 005629
TAYLOR KRISTI 4E-77700917 1 24.95 4358********1283 053446
TENTERS TONI 4E-TENTERS 1 12.95 4428********3990 026370
TRUESDALE SALLY 4E-77701199 1 12.95 4107********6148 058311
WALSTON OPAL 4E-77700083 1 24.95 4868********5257 023688
WEAR KELLI 4E-77701873 1 12.95 4271********9304 127078
WHEELER TERRA 4E-77700944 1 24.95 4151********1838 063348
WHISLER MELISSA 4E-77701039 1 12.95 5397********0414 026383
           
           
           
Totals
Count Card Type Total
     
2 American Express 39.90
13 MasterCard 255.30
29 Visa 563.55
0 Discover 0.00
0 Other 0.00
     
    858.75