03/20/2012
05:50:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERS MARIA 4E-ANDERS 2 12.95 5576********2291 008771
ARANT SHEILA 4E-77701500 2 24.95 4833********3719 084706
BARNES JIMMIE 4E-77700297 2 12.95 4066********2546 064421
BRUCE EDDIE 4E-77701037 2 12.95 4727********6325 122146
BRUCE TANI 4E-77701032 2 12.95 4727********6325 320528
BURDETTE SALLY ANNE 4E-77700654 2 24.95 3724*******2012 123130
CAMPBELL BRENDA 4E-CAMPBELL 2 12.95 4744********2914 154279
CANDLER KATHY 4E-77701113 2 19.95 5576********9123 006078
COMPTON TERRY 4E-77701169 2 24.95 5508********0317 064618
CROCKER MARY ANN 4E-77701192 2 12.95 4238********5936 076511
EDENFIELD JANICE 4E-77700882 2 12.95 4024********8979 055966
FARMER BETH 4E-77700733 2 12.95 4159********2745 042563
GREER DAVID 4E-77700942 2 19.95 4271********0617 079083
GREGG SANDY 4E-77700437 2 33.70 4312********4355 02015B
HANNAH EMILY 4E-77700196 2 24.95 4316********7279 079088
HEAD MURIEL 4E-77700703 2 24.95 5576********1204 003977
HESTER JEAN CLAIRE 4E-77700907 2 12.95 4313********2502 04576C
HIGH FELECIA 4E-77701159 2 12.95 4238********2468 076512
ICAZA LUIS 4E-77700133 2 24.95 4060********7442 054720
JAMES ANGELIA 4E-77700095 2 19.95 5465********7127 008724
KITTRELL-EVANS DEBI 4E-77700670 2 12.95 5453********9787 086356
KRUEGER DARLENE 4E-77701219 2 24.95 4737********7889 387157
MARTIN ERIN 4E-77701453 2 12.95 4737********0352 257489
MCDANIEL CHERYL 4E-77700699 2 24.95 4356********0334 154672
MCFARLAND AMANDA 4E-10770 2 12.95 4266********8057 01681B
PIVATO RAYVENNE 4E-77700658 2 24.95 4737********3831 389729
PLEASANTS JANICE 4E-PLEASANTS 2 12.95 4003********4821 01720B
QAIS TAHIYA 4E-77701596 2 12.95 4271********8055 082062
RAY CHRIS 4E-77700315 2 19.95 4271********5354 082077
RICHEY ANGELA 4E-RICHEY 2 12.95 4820********8589 005540
ROLLINGS KELLEY 4E-77700100 2 12.95 4736********1497 017394
SCHROEDER JANET 4E-77701023 2 12.95 4238********4763 076514
SMITH ANGEL 4E-SMITHANGEL 2 12.95 4060********7793 054723
TEEM LISA 4E-77700130 2 19.95 4555********6173 042661
THURMAN JANA 4E-77700129 2 19.95 4054********5985 007192
TINSLEY YVONNE 4E-77700880 2 12.95 4744********1248 114671
TIPTON MISTY 4E-TIPTON 2 12.95 4309********8091 221567
WASHBURN TAMMY 4E-77700138 2 31.00 4060********7059 054723
WELDON ALLISON 4E-77701210 2 12.95 4744********4154 154678
WYNN KARA 4E-WYNNKARA 2 12.95 4238********0569 020234
           
           
           
Totals
Count Card Type Total
     
1 American Express 24.95
6 MasterCard 115.70
33 Visa 566.15
0 Discover 0.00
0 Other 0.00
     
    706.80