05/21/2012
10:21:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERS MARIA 4E-ANDERS 2 12.95 5576********2291 008173
AUSTIN JAYLA 4E-77702403 2 12.95 4271********2281 061082
BARNES JIMMIE 4E-77700297 2 12.95 4066********2546 093746
BRUCE EDDIE 4E-77701037 2 12.95 4727********6325 218434
BRUCE TANI 4E-77701032 2 12.95 4727********6325 117538
BURDETTE SALLY ANNE 4E-77700654 2 24.95 3724*******2012 144572
CANDLER KATHY 4E-77701113 2 19.95 5576********9123 005633
COMPTON TERRY 4E-77701169 2 24.95 5508********0317 093945
CROCKER MARY ANN 4E-77701192 2 12.95 4238********5936 055723
EDENFIELD JANICE 4E-77700882 2 12.95 4024********8979 057000
FARMER BETH 4E-77700733 2 12.95 4159********2745 004428
GREER DAVID 4E-77700942 2 19.95 4271********0617 064129
GREGG SANDY 4E-77700437 2 33.70 4312********4355 02131B
HANNAH EMILY 4E-77700196 2 24.95 4316********7279 065164
HEAD MURIEL 4E-77700703 2 24.95 5576********1204 006090
HESTER JEAN CLAIRE 4E-77700907 2 12.95 4313********2502 04501C
HIGH FELECIA 4E-77701159 2 12.95 4238********2468 055725
ICAZA LUIS 4E-77700133 2 24.95 4060********7442 084056
JAMES ANGELIA 4E-77700095 2 19.95 5465********7127 005322
KITTRELL-EVANS DEBI 4E-77700670 2 12.95 5453********9787 020780
KRUEGER DARLENE 4E-77701219 2 24.95 4737********7889 017196
MARTIN ERIN 4E-77701453 2 12.95 4737********0352 908769
MCDANIEL CHERYL 4E-77700699 2 24.95 4356********0334 144605
MCFARLAND AMANDA 4E-10770 2 12.95 4266********8057 01728B
PLEASANTS JANICE 4E-PLEASANTS 2 12.95 4003********4821 01772B
QAIS TAHIYA 4E-77701596 2 12.95 4271********8055 069170
RICHEY ANGELA 4E-RICHEY 2 12.95 4820********8589 002361
ROLLINGS KELLEY 4E-77700100 2 12.95 4736********1497 017733
SCHROEDER JANET 4E-77701023 2 12.95 4238********4763 055730
SMITH ANGEL 4E-SMITHANGEL 2 12.95 4060********7793 084058
TEEM LISA 4E-77700130 2 19.95 4555********6173 004636
THURMAN JANA 4E-77700129 2 19.95 4054********5985 855699
TINSLEY YVONNE 4E-77700880 2 12.95 4744********1248 154906
TIPTON MISTY 4E-TIPTON 2 12.95 4309********8091 317159
WASHBURN TAMMY 4E-77700138 2 31.00 4060********7059 084059
WELDON ALLISON 4E-77701210 2 12.95 4744********4154 144905
WYNN KARA 4E-WYNNKARA 2 12.95 4238********0569 021361
           
           
           
Totals
Count Card Type Total
     
1 American Express 24.95
6 MasterCard 115.70
30 Visa 496.30
0 Discover 0.00
0 Other 0.00
     
    636.95