06/07/2010
09:28:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUSTIN, PHYLLIS 49-AUSTIN 1 24.99 5155********9972 E0LT2O 06/07/10
BALUIS, MARIA 49-ST50322 1 19.99 4616********2857 72931B 06/07/10
BELLAMY, ARDWIEYNA 49-BELLAMY 1 19.99 4828********6037 572942 06/07/10
BOTTOMS-CHRYSTA, SALLY THOMAS 49-ST50355 1 19.99 4327********6747 973929 06/07/10
BRADSHAW, CATIE 49-ST50330 1 19.99 4313********6579 05579C 06/07/10
BURNS, RACHEL 49-BURNS 1 29.99 5466********0534 05579Z 06/07/10
CLARK, ALICIA 49-CLARK 1 34.99 4275********1701 018239 06/07/10
COBADO, CANDICE 49-COBADO 1 34.99 4718********1569 085729 06/07/10
COOPER, SUSAN 49-COOPER 1 24.90 4327********3959 973930 06/07/10
COZZOCREA, ANN 49-ST21852 1 19.99 6011********9530 00787R 06/07/10
CRAWFORD, ANN-MARIE 49-CRAWFORD 1 24.99 4480********3574 609247 06/07/10
CREIGHTON, MARI ANNA 49-CREIGHTON 1 24.99 4327********8672 973932 06/07/10
CUEVAS, SUSAN 49-CUEVAS 1 24.99 4718********6652 085729 06/07/10
CUSHMAN, SHANNON 49-ST21076 1 19.99 4828********8029 572950 06/07/10
DEAN, DANA 49-ST-DEAN 1 24.99 4327********0411 973934 06/07/10
DESIMONE, DAWN 49-ST50409 1 19.99 4327********0945 973935 06/07/10
DONATHAN, DANIELLE 49-ST21659 1 34.99 4828********6018 572953 06/07/10
FARMER, RACHEL 49-FARMER 1 24.99 4327********8261 973931 06/07/10
FRAZIER, MONA 49-FRAZIER 1 34.99 4828********7028 572949 06/07/10
GEORGE, WENDY 49-ST21287 1 24.99 4327********2028 973942 06/07/10
GIGLIO, JESSICA 49-GIGLIO 1 24.99 4744********0133 135276 06/07/10
GOLDEN, NICOLE 49-GOLDEN 1 34.99 4046********1694 007729 06/07/10
GOSSETT, JUDITH 49-ST50135 1 19.99 4828********7016 572960 06/07/10
GUPTON, CRISTIN 49-GUPTON 1 24.99 4828********5010 572962 06/07/10
HALES, JENNY 49-HALES 1 24.99 4264********4439 05575C 06/07/10
HATCH, SARAH 49-HATCH 1 24.99 4063********7105 454019 06/07/10
HESSE, BRENDA 49-HESSE 1 24.99 4856********0528 72972B 06/07/10
HICKMAN, DAWN 49-ST50404 1 19.99 4661********7593 079492 06/07/10
HUMPHREY, NICOLE 49-HUMPHREY 1 24.99 4828********6015 572976 06/07/10
JACKSON, IRENE 49-ST21104 1 20.00 5490********6619 05576Z 06/07/10
JOHNSON, EMILY 49-EJOHNSON 1 34.99 4640********8876 01907B 06/07/10
JONES, JULIE 49-JULIEJONES 1 34.99 4312********0952 00700B 06/07/10
KEIGHLEY, EILEEN 49-KEIGHLEY 1 19.99 6011********1120 00797R 06/07/10
MABE, TEENA 49-ST21798 1 29.99 4828********1016 573008 06/07/10
MANGUM, DALE 49-MALGUM 1 24.99 4327********0828 973940 06/07/10
MARKS, MARIA 49-MARKS 1 34.99 4327********6272 973945 06/07/10
MASSENGILL, THERESA 49-ST50005 1 21.99 4327********2798 973946 06/07/10
MILLER, JENNIFER 49-JMILLER 1 24.99 4306********6411 007509 06/07/10
NANCE, VALORIE 49-NANCE 1 29.99 4744********1172 135371 06/07/10
PARNELL, GAIL 49-PARNELL 1 24.99 4046********6560 007739 06/07/10
PERRY, BRENDA 49-PERRY 1 24.99 4856********2013 73007A 06/07/10
PHILBRICK, COURTNEY 49-ST50323 1 19.99 5490********0844 05574Z 06/07/10
PITTMAN, CARIN 49-STPITTMAN 1 19.99 4888********8710 05579A 06/07/10
PREVATT, CAROL 49-PREVATT 1 34.99 4828********8092 573008 06/07/10
PROVTEY, GARRIETTA 49-PROVTEY 1 34.99 4264********2015 05576B 06/07/10
PURDIN, NICOLE 49-PURDIN 1 24.99 4334********1962 007754 06/07/10
RAGAN, MARILYN 49-RAGAN 1 34.99 4327********2220 973948 06/07/10
REDD, RACHEL 49-ST21029 1 19.99 4327********1108 973947 06/07/10
REGAN, CONNIE 49-REGAN 1 24.99 5146********5500 F491A4 06/07/10
SAINZ, NOCELIA 49-SAINZ 1 24.99 4060********9714 005709 06/07/10
SCHOLL, LORI 49-SCHOLL 1 34.99 4888********5485 05578A 06/07/10
SHEDRICK, RACHEL 49-SHEDRICK 1 19.99 4828********2040 573027 06/07/10
SHELP, SALLY 49-SHELP 1 34.99 5291********3580 01862Z 06/07/10
SMITH, ANNE(MARCIE) 49-ANNSMITH 1 19.99 4020********8537 973953 06/07/10
SMITH, TRACY 49-TSMITH 1 24.99 4334********7101 007532 06/07/10
STEPHENSON, JULIE 49-ST50071 1 19.99 4334********7294 007770 06/07/10
STEPHENSON, KIM 49-KIMSTEPH 1 19.99 4327********9802 973952 06/07/10
STEPHENSON, KIM 49-KIMSTEPHEN 1 19.99 4327********9802 973949 06/07/10
SUTHERLAND, APRIL 49-SUTHERLAND 1 24.99 4327********7075 973956 06/07/10
TABOR, SHARON 49-STABOR 1 34.99 6011********4426 00747R 06/07/10
THOMPSON-ARTIS, SANDRA 49-THOMPSON-A 1 24.99 4327********7175 973951 06/07/10
THORNTON, BEVERLY 49-ST50003 1 19.99 4327********3526 973955 06/07/10
TOLBERT, CAROLYN 49-TOLBERT 1 24.99 4266********0402 01927B 06/07/10
TWISDALE, CALI 49-TWISDALE 1 24.99 5466********5898 24466Z 06/07/10
VEGA, LISA 49-VEGA 1 34.99 4828********0048 573046 06/07/10
VIVONA, JESSICA 49-ST50030 1 26.99 4828********8011 573056 06/07/10
WALKER, MARY 49-MARYWALKER 1 24.99 5424********7205 24438B 06/07/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 204.93
56 Visa 1458.35
3 Discover 74.97
0 Other 0.00
     
    1738.25