05/07/2012
08:57:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BACK DONNA 4E-77700116 1 12.95 4054********5440 667915
BROWN JANET 4E-77700160 1 12.95 4159********3303 049576
BROWN PATRICIA 4E-77701257 1 24.95 5445********8333 386170
CARLSON CHRISTY 4E-77700053 1 24.95 5178********1955 02927Z
COX DAVID 4E-77700912 1 19.95 3772*******2003 121098
CRONON CHERYL 4E-77701943 1 25.00 4266********1421 02927B
CURVIN CONNIE 4E-77700135 1 12.95 4159********0980 053227
DARBY ALICIA 4E-77700357 1 12.95 4060********5274 085430
DARNELL LAURA 4E-77700276 1 24.95 4159********6573 049627
EMORY AMY 4E-77701111 1 24.95 4060********3670 085431
FAJARDO SILVIA 4E-77701489 1 24.95 4682********1474 890361
FARMER JEREMY 4E-FARMERJ 1 12.95 4428********7763 120086
FARMER LYN 4E-77700079 1 19.95 5465********7114 006627
FARMER NICOLA 4E-FARMERN 1 12.95 4428********7763 120088
FREEMAN CHRISTINE 4E-77700975 1 19.95 5151********0151 061089
GRAY KAREN 4E-77700941 1 24.95 5465********6688 000835
GREEN SUSAN 4E-77700023 1 12.95 4266********9694 02992A
GRESSEL CAROL 4E-77700718 1 12.95 4744********7529 195449
HAYES ROBERT 4E-77700355 1 24.95 4159********3095 053311
HEWETT CARMEN 4E-9479478 1 12.95 4351********5539 049699
IDOWU ALICIA 4E-77701217 1 24.95 4737********7959 445844
LANGFORD CHERYL 4E-77701410 1 12.95 5332********2682 D9NSDS
LANGSTON LORI 4E-77701209 1 24.95 5420********2840 00728Z
LAW MARGIE 4E-77702458 1 24.95 4151********4670 095326
LAWSON JUDY 4E-LAWSON 1 12.95 4482********7583 095629
LOVVORN MISSY 4E-77701317 1 19.95 4744********1603 165043
MCDERMOTT LAUREN 4E-77700723 1 24.95 4316********7438 070085
MORRIS TONYA 4E-77701106 1 24.95 4159********2138 049777
NELSON MARGARET 4E-77701020 R 12.95 5491********9784 00733B
PARHAM JULIE 4E-77700089 1 19.95 4054********3917 667917
PENDARVIS KIM 4E-77700419 1 24.95 5397********4648 120127
RHENEY KARI 4E-RHENEY 1 12.95 4342********4866 050706
SMITH GLENDA 4E-SMITHGLEND 1 12.95 4060********3982 085435
ST. CLAIR SARAH 4E-77700953 1 12.95 4151********9070 095328
STEWART KIM 4E-6783785648 1 12.95 4744********0955 165248
STUDDARD DENISE 4E-STUDDARD 1 12.95 5178********2765 007412
TAYLOR KRISTI 4E-77700917 1 24.95 4358********1283 085436
TRUESDALE SALLY 4E-77701199 1 12.95 4107********6148 204321
WALSTON OPAL 4E-77700083 1 24.95 4868********5257 035678
WEAR KELLI 4E-77701873 1 12.95 4271********9304 075093
WHEELER TERRA 4E-77700944 1 24.95 4151********1838 095329
WHISLER MELISSA 4E-77701039 1 12.95 5397********0414 120151
           
           
           
Totals
Count Card Type Total
     
1 American Express 19.95
11 MasterCard 216.45
30 Visa 546.55
0 Discover 0.00
0 Other 0.00
     
    782.95