10/05/2010
09:00:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALUIS, MARIA 49-ST50322 1 19.99 4616********2857 22066B 10/05/10
BELLAMY, ARDWIEYNA 49-BELLAMY 1 19.99 4828********6037 322071 10/05/10
BOTTOMS-CHRYSTA, SALLY THOMAS 49-ST50355 1 19.99 4327********6747 552583 10/05/10
BRADSHAW, CATIE 49-ST50330 1 19.99 4403********3578 03525C 10/05/10
BUSS, SARAH 49-BUSS 1 24.99 4327********8827 552585 10/05/10
CHAMBERS, LOU 49-CHAMBERS 1 34.99 5466********6460 06632Z 10/05/10
CLARK, ALICIA 49-CLARK 1 34.99 4275********1701 066050 10/05/10
CLEMENS, CONNIE 49-CLEMMENS 1 34.99 4190********6114 80502C 10/05/10
COBADO, CANDICE 49-COBADO 1 34.99 4718********1569 083220 10/05/10
COOPER, SUSAN 49-COOPER 1 24.90 4327********3959 552582 10/05/10
COZZOCREA, ANN 49-ST21852 1 19.99 6011********9530 00542R 10/05/10
CRAWFORD, ANN-MARIE 49-CRAWFORD 1 24.99 4480********3574 315785 10/05/10
CREECH, KIMBERLY 49-CREECH 1 24.99 4300********4004 00571C 10/05/10
CREIGHTON, MARI ANNA 49-CREIGHTON 1 24.99 4327********8672 552587 10/05/10
CUEVAS, SUSAN 49-CUEVAS 1 24.99 4718********6652 083220 10/05/10
CUSHMAN, SHANNON 49-ST21076 1 19.99 4828********8029 322077 10/05/10
CUTLER, CANDICE 49-CUTLER 1 34.99 4327********6549 552586 10/05/10
DAVIS, CASEY 49-CDAVIS 1 34.99 4828********0033 322085 10/05/10
DESIMONE, DAWN 49-ST50409 1 19.99 4327********0945 552589 10/05/10
FARMER, RACHEL 49-FARMER 1 24.99 4327********8261 552588 10/05/10
FRANKS, TRACY 49-FRANKS 1 24.99 4334********8524 005728 10/05/10
FRAZIER, MONA 49-FRAZIER 1 34.99 4828********7028 322095 10/05/10
GARNER, JOANNE 49-GARNER 1 24.99 4327********0421 552590 10/05/10
GEORGE, WENDY 49-ST21287 1 24.99 4327********2028 552591 10/05/10
GIGLIO, JESSICA 49-GIGLIO 1 24.99 4744********0133 173921 10/05/10
GOLDEN, NICOLE 49-GOLDEN 1 34.99 4046********1694 005270 10/05/10
GUPTON, CRISTIN 49-GUPTON 1 24.99 4828********5010 322103 10/05/10
HALES, JENNY 49-HALES 1 24.99 4264********4439 03520C 10/05/10
HATCH, SARAH 49-HATCH 1 24.99 4063********7105 101882 10/05/10
HESSE, BRENDA 49-HESSE 1 24.99 4856********0528 22113B 10/05/10
HONEYCUTT, LAUREN 49-HONEYCUTT 1 24.99 4616********1464 22122B 10/05/10
HUMPHREY, NICOLE 49-HUMPHREY 1 24.99 4828********6015 322121 10/05/10
JACKSON, IRENE 49-ST21104 1 20.00 5490********6619 03525Z 10/05/10
JOHNSON, EMILY 49-EJOHNSON 1 34.99 4640********8876 06649B 10/05/10
JONES, JULIE 49-JULIEJONES 1 34.99 4312********0952 00573B 10/05/10
KEIGHLEY, EILEEN 49-KEIGHLEY 1 19.99 6011********1120 00571R 10/05/10
MABE, TEENA 49-ST21798 1 29.99 4828********1016 322132 10/05/10
MANGUM, DALE 49-MALGUM 1 24.99 4327********0828 552594 10/05/10
MARKS, MARIA 49-MARKS 1 34.99 4327********6272 552595 10/05/10
MASSENGILL, THERESA 49-ST50005 1 21.99 4327********2798 552597 10/05/10
MILLER, JENNIFER 49-JMILLER 1 24.99 4306********6411 005092 10/05/10
NANCE, VALORIE 49-NANCE 1 29.99 4744********1172 163921 10/05/10
NAZAL, ALI 49-NAZAL 1 24.99 4327********8831 552601 10/05/10
PADGETT, JESSICA 49-PADGETT 1 24.99 4327********6185 552598 10/05/10
PARNELL, GAIL 49-PARNELL 1 24.99 4046********6560 005093 10/05/10
PARTON, JESSICA 49-PARTON 1 34.99 4020********0788 083221 10/05/10
PERRY, BRENDA 49-PERRY 1 24.99 4856********2013 22148A 10/05/10
PHILBRICK, COURTNEY 49-ST50323 1 19.99 5490********0844 03526Z 10/05/10
PICKERING, KAREN 49-PICKERING 1 49.99 4888********0565 03525B 10/05/10
PITTMAN, CARIN 49-STPITTMAN 1 19.99 4888********8710 03524A 10/05/10
PREVATT, CAROL 49-PREVATT 1 34.99 4828********8092 322164 10/05/10
PROVTEY, GARRIETTA 49-PROVTEY 1 34.99 4264********2015 03526B 10/05/10
PURDIN, NICOLE 49-PURDIN 1 24.99 4334********1962 005290 10/05/10
RAGAN, MARILYN 49-RAGAN 1 34.99 4327********2220 552606 10/05/10
REGAN, CONNIE 49-REGAN 1 24.99 5146********5500 4BC7D0 10/05/10
SAINZ, NOCELIA 49-SAINZ 1 24.99 4060********9714 013209 10/05/10
SCHOLL, LORI 49-SCHOLL 1 34.99 4888********0607 03521A 10/05/10
SHELP, SALLY 49-SHELP 1 34.99 5291********3580 06640Z 10/05/10
SMITH, ANNE(MARCIE) 49-ANNSMITH 1 19.99 4020********8537 552612 10/05/10
SMITH, TRACY 49-TSMITH 1 24.99 5109********0910 123459 10/05/10
STAGE, HOLLY 49-STAGE 1 29.99 5121********5255 00534B 10/05/10
STEPHENSON, KIM 49-KIMSTEPH 1 19.99 4327********9802 552608 10/05/10
STEPHENSON, KIM 49-KIMSTEPHEN 1 19.99 4327********9802 552613 10/05/10
STEPHENSON, TRACI 49-TRACISTEPH 1 24.99 4616********9972 22194B 10/05/10
SUTHERLAND, APRIL 49-SUTHERLAND 1 24.99 4327********7075 552611 10/05/10
TABOR, SHARON 49-STABOR 1 34.99 6011********4426 00591R 10/05/10
THORNTON, BEVERLY 49-ST50003 1 19.99 4327********3526 552610 10/05/10
TOLBERT, CAROLYN 49-TOLBERT 1 24.99 4266********0402 06670B 10/05/10
TWISDALE, KALI 49-TWISDALE 1 24.99 5466********5898 12225Z 10/05/10
VIVONA, JESSICA 49-ST50030 1 26.99 4828********8011 322203 10/05/10
WALLACE, KELLY 49-WALLACE 1 24.99 4327********7264 552615 10/05/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 214.93
60 Visa 1628.31
3 Discover 74.97
0 Other 0.00
     
    1918.21