05/05/2010
10:41:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUSTIN, PHYLLIS 49-AUSTIN 1 24.99 5155********9972 DTNJJN 05/05/10
BALUIS, MARIA 49-ST50322 1 19.99 4616********2857 54701B 05/05/10
BELLAMY, ARDWIEYNA 49-BELLAMY 1 19.99 4828********6037 154737 05/05/10
BOTTOMS-CHRYSTA, SALLY THOMAS 49-ST50355 1 19.99 4327********6747 295879 05/05/10
BRADSHAW, CATIE 49-ST50330 1 19.99 4313********6579 01554C 05/05/10
BURNS, RACHEL 49-BURNS 1 29.99 5466********0534 01552Z 05/05/10
COBADO, CANDICE 49-COBADO 1 34.99 4718********6192 101547 05/05/10
COOPER, SUSAN 49-COOPER 1 24.90 4327********3959 295886 05/05/10
COZZOCREA, ANN 49-ST21852 1 19.99 6011********9530 00576R 05/05/10
CRABTREE, CHERI 49-CRABTREE 1 20.00 4828********2035 154727 05/05/10
CRAWFORD, ANN-MARIE 49-CRAWFORD 1 24.99 4480********3574 885896 05/05/10
CREIGHTON, MARI ANNA 49-CREIGHTON 1 24.99 4327********8672 295883 05/05/10
CUEVAS, SUSAN 49-CUEVAS 1 24.99 4718********6652 101547 05/05/10
CUSHMAN, SHANNON 49-ST21076 1 19.99 4828********8029 154722 05/05/10
DEAN, DANA 49-ST-DEAN 1 24.99 4327********0411 295885 05/05/10
DESIMONE, DAWN 49-ST50409 1 19.99 4327********0945 295887 05/05/10
FARMER, RACHEL 49-FARMER 1 24.99 4327********8261 295890 05/05/10
FOWLER, CALLIE 49-FOWLER 1 24.99 4309********8389 459416 05/05/10
FRAZIER, MONA 49-FRAZIER 1 34.99 4828********7028 154735 05/05/10
GEORGE, WENDY 49-ST21287 1 24.99 4327********2028 295892 05/05/10
GIGLIO, JESSICA 49-GIGLIO 1 24.99 4744********0133 141667 05/05/10
GOLDEN, NICOLE 49-GOLDEN 1 34.99 4046********1694 005255 05/05/10
GOSSETT, JUDITH 49-ST50135 1 19.99 4828********7016 154735 05/05/10
GUPTON, CRISTIN 49-GUPTON 1 24.99 4828********5010 154737 05/05/10
HALES, JENNY 49-HALES 1 24.99 4264********4439 01550C 05/05/10
HATCH, SARAH 49-HATCH 1 24.99 4063********7105 141038 05/05/10
HESSE, BRENDA 49-HESSE 1 24.99 4856********0528 54766B 05/05/10
HICKMAN, DAWN 49-ST50404 1 19.99 4661********7593 067293 05/05/10
HUMPHREY, NICOLE 49-HUMPHREY 1 24.99 4828********6015 154758 05/05/10
JACKSON, IRENE 49-ST21104 1 20.00 5490********6619 01557Z 05/05/10
JOHNSON, EMILY 49-EJOHNSON 1 34.99 4640********8876 06424B 05/05/10
JONES, JULIE 49-JULIEJONES 1 34.99 4312********0952 00527B 05/05/10
KEIGHLEY, EILEEN 49-KEIGHLEY 1 19.99 6011********1120 005350 05/05/10
MABE, TEENA 49-ST21798 1 29.99 4828********1016 154784 05/05/10
MANGUM, DALE 49-MALGUM 1 24.99 4327********0828 295901 05/05/10
MARKS, MARIA 49-MARKS 1 34.99 4327********6272 295902 05/05/10
MASSENGILL, THERESA 49-ST50005 1 21.99 4327********2798 295903 05/05/10
MILLER, JENNIFER 49-JMILLER 1 24.99 4306********6411 005690 05/05/10
NANCE, VALORIE 49-NANCE 1 29.99 4744********1172 141763 05/05/10
PARKER, COURTNEY 49-ST50377 1 29.99 4327********5442 295904 05/05/10
PARNELL, GAIL 49-PARNELL 1 24.99 4046********6560 005290 05/05/10
PERRY, BRENDA 49-PERRY 1 24.99 4856********2013 54801A 05/05/10
PHILBRICK, COURTNEY 49-ST50323 1 19.99 5490********0844 01555Z 05/05/10
PITTMAN, CARIN 49-STPITTMAN 1 19.99 4888********8710 01558A 05/05/10
PREVATT, CAROL 49-PREVATT 1 34.99 4828********8092 154827 05/05/10
PURDIN, NICOLE 49-PURDIN 1 24.99 4334********1962 005082 05/05/10
REDD, RACHEL 49-ST21029 1 19.99 4327********1108 295910 05/05/10
REGAN, CONNIE 49-REGAN 1 24.99 5146********5500 6283ED 05/05/10
SAINZ, NOCELIA 49-SAINZ 1 24.99 4060********9714 081511 05/05/10
SCHOLL, LORI 49-SCHOLL 1 34.99 4888********5485 01554A 05/05/10
SHEDRICK, RACHEL 49-SHEDRICK 1 19.99 4828********2040 154830 05/05/10
SHELP, SALLY 49-SHELP 1 34.99 5291********3580 06403Z 05/05/10
SMITH, ANNE(MARCIE) 49-ANNSMITH 1 19.99 4020********8537 295913 05/05/10
SMITH, TRACY 49-TSMITH 1 24.99 4334********7101 005086 05/05/10
STEPHENSON, JULIE 49-ST50071 1 19.99 4334********7294 005315 05/05/10
STEPHENSON, KIM 49-KIMSTEPH 1 19.99 4327********9802 295908 05/05/10
STEPHENSON, KIM 49-KIMSTEPHEN 1 19.99 4327********9802 295912 05/05/10
SUTHERLAND, APRIL 49-SUTHERLAND 1 24.99 4327********7075 295909 05/05/10
TABOR, SHARON 49-STABOR 1 34.99 6011********4426 00599R 05/05/10
THORNTON, BEVERLY 49-ST50003 1 19.99 4327********3526 295917 05/05/10
TOLBERT, CAROLYN 49-TOLBERT 1 24.99 4266********0402 06447B 05/05/10
TWISDALE, CALI 49-TWISDALE 1 24.99 4888********8792 01550B 05/05/10
VEGA, LISA 49-VEGA 1 34.99 4828********0048 154848 05/05/10
VIVONA, JESSICA 49-ST50030 1 26.99 4828********8011 154848 05/05/10
WALKER, MARY 49-MARYWALKER 1 24.99 5424********7205 00083B 05/05/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 179.94
55 Visa 1393.37
3 Discover 74.97
0 Other 0.00
     
    1648.28