04/05/2012
05:55:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BACK DONNA 4E-77700116 1 12.95 4054********5440 232175
BROWN JANET 4E-77700160 1 12.95 4159********3303 039900
BROWN PATRICIA 4E-77701257 1 24.95 5445********8333 914360
CARLSON CHRISTY 4E-77700053 1 24.95 5178********1955 04662Z
COX DAVID 4E-77700912 1 19.95 3772*******2003 120385
CRONON CHERYL 4E-77701943 1 25.00 4266********1421 04666B
CURVIN CONNIE 4E-77700135 1 12.95 4159********0980 039927
DARBY ALICIA 4E-77700357 1 12.95 4060********5274 054822
DARNELL LAURA 4E-77700276 1 24.95 4159********6573 039935
EDWARDS TAMMY 4E-77700675 1 12.95 5120********4769 R4240Z
EMORY AMY 4E-77701111 1 24.95 4060********3670 054822
FARMER JEREMY 4E-FARMERJ 1 12.95 4428********7763 778839
FARMER LYN 4E-77700079 1 19.95 5465********7114 008365
FARMER NICOLA 4E-FARMERN 1 12.95 4428********7763 778842
FREEMAN CHRISTINE 4E-77700975 1 19.95 5151********0151 454594
GARRETT ANETTA 4E-77700891 1 19.95 4727********9868 403629
GRAY KAREN 4E-77700941 1 24.95 5465********6688 009647
GREEN SUSAN 4E-77700023 1 12.95 4266********9694 04719A
GRESSEL CAROL 4E-77700718 1 12.95 4744********7529 124383
HAYES ROBERT 4E-77700355 1 24.95 4159********3095 039975
IDOWU ALICIA 4E-77701217 1 24.95 4737********7959 677267
LANGFORD CHERYL 4E-77701410 1 12.95 5332********2682 CCJWRZ
LANGSTON LORI 4E-77701209 1 24.95 5420********2840 00528Z
LAW MARGIE 4E-77702458 1 24.95 4151********4670 064722
LAWSON JUDY 4E-LAWSON 1 12.95 4482********7583 065014
LOVVORN MISSY 4E-77701317 1 19.95 4744********1603 174380
MASSEY CATHY 4E-77700111 1 12.95 5453********6016 059854
MCDERMOTT LAUREN 4E-77700723 1 24.95 4316********7438 124083
MORRIS TONYA 4E-77701106 1 24.95 4159********2138 053819
PARHAM JULIE 4E-77700089 1 19.95 4054********3917 232177
PENDARVIS KIM 4E-77700419 1 24.95 5397********4648 778855
RHENEY KARI 4E-RHENEY 1 12.95 4342********4866 040504
SMITH GLENDA 4E-SMITHGLEND 1 12.95 4060********3982 054825
ST. CLAIR SARAH 4E-77700953 1 12.95 4151********9070 064724
STEWART KIM 4E-6783785648 1 12.95 4744********0955 124288
STUDDARD DENISE 4E-STUDDARD 1 12.95 5178********2765 005197
TAYLOR KRISTI 4E-77700917 1 24.95 4358********1283 054826
TRUESDALE SALLY 4E-77701199 1 12.95 4107********6148 130154
WALSTON OPAL 4E-77700083 1 24.95 4868********5257 024508
WEAR KELLI 4E-77701873 1 12.95 4271********9304 127055
WHISLER MELISSA 4E-77701039 1 12.95 5397********0414 778866
           
           
           
Totals
Count Card Type Total
     
1 American Express 19.95
12 MasterCard 229.40
28 Visa 503.65
0 Discover 0.00
0 Other 0.00
     
    753.00