08/05/2010
09:38:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALUIS, MARIA 49-ST50322 1 19.99 4616********2857 31537B 08/05/10
BELLAMY, ARDWIEYNA 49-BELLAMY 1 19.99 4828********6037 231552 08/05/10
BOTTOMS-CHRYSTA, SALLY THOMAS 49-ST50355 1 19.99 4327********6747 203103 08/05/10
CLARK, ALICIA 49-CLARK 1 34.99 4275********1701 094253 08/05/10
CLEMENS, CONNIE 49-CLEMMENS 1 34.99 4190********6114 90503C 08/05/10
COBADO, CANDICE 49-COBADO 1 34.99 4718********1569 092315 08/05/10
COOPER, SUSAN 49-COOPER 1 24.90 4327********3959 203105 08/05/10
COZZOCREA, ANN 49-ST21852 1 19.99 6011********9530 00583R 08/05/10
CRAWFORD, ANN-MARIE 49-CRAWFORD 1 24.99 4480********3574 379955 08/05/10
CREECH, KIMBERLY 49-CREECH 1 24.99 4300********4004 00511C 08/05/10
CREIGHTON, MARI ANNA 49-CREIGHTON 1 24.99 4327********8672 203107 08/05/10
CUEVAS, SUSAN 49-CUEVAS 1 24.99 4718********6652 092315 08/05/10
CUSHMAN, SHANNON 49-ST21076 1 19.99 4828********8029 231556 08/05/10
CUTLER, CANDICE 49-CUTLER 1 34.99 4327********6549 203113 08/05/10
DAVIS, CASEY 49-CDAVIS 1 34.99 4828********0033 231558 08/05/10
DESIMONE, DAWN 49-ST50409 1 19.99 4327********0945 203109 08/05/10
FARMER, RACHEL 49-FARMER 1 24.99 4327********8261 203111 08/05/10
FRANKS, TRACY 49-FRANKS 1 24.99 4334********8524 005068 08/05/10
FRAZIER, MONA 49-FRAZIER 1 34.99 4828********7028 231574 08/05/10
GARNER, JOANNE 49-GARNER 1 24.99 4327********0421 203114 08/05/10
GEORGE, WENDY 49-ST21287 1 24.99 4327********2028 203108 08/05/10
GIGLIO, JESSICA 49-GIGLIO 1 24.99 4744********0133 192239 08/05/10
GOLDEN, NICOLE 49-GOLDEN 1 34.99 4046********1694 005058 08/05/10
GOSSETT, JUDITH 49-ST50135 1 19.99 4828********7016 231583 08/05/10
GUPTON, CRISTIN 49-GUPTON 1 24.99 4828********5010 231591 08/05/10
HALES, JENNY 49-HALES 1 24.99 4264********4439 02536C 08/05/10
HATCH, SARAH 49-HATCH 1 24.99 4063********7105 789112 08/05/10
HESSE, BRENDA 49-HESSE 1 24.99 4856********0528 31597B 08/05/10
HUMPHREY, NICOLE 49-HUMPHREY 1 24.99 4828********6015 231605 08/05/10
JACKSON, IRENE 49-ST21104 1 20.00 5490********6619 02538Z 08/05/10
JOHNSON, EMILY 49-EJOHNSON 1 34.99 4640********8876 09494B 08/05/10
JONES, JULIE 49-JULIEJONES 1 34.99 4312********0952 00512B 08/05/10
KEIGHLEY, EILEEN 49-KEIGHLEY 1 19.99 6011********1120 00557R 08/05/10
MABE, TEENA 49-ST21798 1 29.99 4828********1016 231620 08/05/10
MANGUM, DALE 49-MALGUM 1 24.99 4327********0828 203117 08/05/10
MARKS, MARIA 49-MARKS 1 34.99 4327********6272 203122 08/05/10
MASSENGILL, THERESA 49-ST50005 1 21.99 4327********2798 203123 08/05/10
MILLER, JENNIFER 49-JMILLER 1 24.99 4306********6411 005135 08/05/10
NANCE, VALORIE 49-NANCE 1 29.99 4744********1172 192332 08/05/10
NAZAL, ALI 49-NAZAL 1 24.99 4327********8831 203127 08/05/10
PARNELL, GAIL 49-PARNELL 1 24.99 4046********6560 005140 08/05/10
PERRY, BRENDA 49-PERRY 1 24.99 4856********2013 31630A 08/05/10
PHILBRICK, COURTNEY 49-ST50323 1 19.99 5490********0844 02533Z 08/05/10
PITTMAN, CARIN 49-STPITTMAN 1 19.99 4888********8710 02538A 08/05/10
PREVATT, CAROL 49-PREVATT 1 34.99 4828********8092 231639 08/05/10
PROVTEY, GARRIETTA 49-PROVTEY 1 34.99 4264********2015 02537B 08/05/10
PURDIN, NICOLE 49-PURDIN 1 24.99 4334********1962 005085 08/05/10
RAGAN, MARILYN 49-RAGAN 1 34.99 4327********2220 203130 08/05/10
REDD, RACHEL 49-ST21029 1 19.99 4327********1108 203128 08/05/10
REGAN, CONNIE 49-REGAN 1 24.99 5146********5500 CC336D 08/05/10
SAINZ, NOCELIA 49-SAINZ 1 24.99 4060********9714 062310 08/05/10
SHEDRICK, RACHEL 49-SHEDRICK 1 19.99 4828********2040 231658 08/05/10
SHELP, SALLY 49-SHELP 1 34.99 5291********3580 09467Z 08/05/10
SMITH, ANNE(MARCIE) 49-ANNSMITH 1 19.99 4020********8537 203137 08/05/10
SMITH, TRACY 49-TSMITH 1 24.99 5109********0910 126548 08/05/10
STEPHENSON, KIM 49-KIMSTEPH 1 19.99 4327********9802 203139 08/05/10
STEPHENSON, KIM 49-KIMSTEPHEN 1 19.99 4327********9802 203138 08/05/10
SUTHERLAND, APRIL 49-SUTHERLAND 1 24.99 4327********7075 203134 08/05/10
TABOR, SHARON 49-STABOR 1 34.99 6011********4426 00587R 08/05/10
THORNTON, BEVERLY 49-ST50003 1 19.99 4327********3526 203140 08/05/10
TOLBERT, CAROLYN 49-TOLBERT 1 24.99 4266********0402 09512B 08/05/10
TWISDALE, CALI 49-TWISDALE 1 24.99 5466********5898 11843Z 08/05/10
VIVONA, JESSICA 49-ST50030 1 26.99 4828********8011 231674 08/05/10
WALLACE, KELLY 49-WALLACE 1 24.99 4327********7264 203142 08/05/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 149.95
55 Visa 1448.36
3 Discover 74.97
0 Other 0.00
     
    1673.28