11/05/2010
09:34:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALUIS, MARIA 49-ST50322 1 19.99 4616********2857 22692B 11/05/10
BELLAMY, ARDWIEYNA 49-BELLAMY 1 19.99 4828********6037 122696 11/05/10
BOTTOMS-CHRYSTA, SALLY THOMAS 49-ST50355 1 19.99 4327********6747 309415 11/05/10
BRADSHAW, CATIE 49-ST50330 1 19.99 4403********3578 01529C 11/05/10
BUSS, SARAH 49-BUSS 1 24.99 4327********8827 309412 11/05/10
CHAMBERS, LOU 49-CHAMBERS 1 34.99 5466********6460 06820Z 11/05/10
CLARK, ALICIA 49-CLARK 1 34.99 4275********1701 067649 11/05/10
CLEMENS, CONNIE 49-CLEMMENS 1 24.99 4190********6114 90502C 11/05/10
COOPER, SUSAN 49-COOPER 1 24.90 4327********3959 309411 11/05/10
COZZOCREA, ANN 49-ST21852 1 19.99 6011********9530 00552R 11/05/10
CRAWFORD, ANN-MARIE 49-CRAWFORD 1 24.99 4480********3574 182834 11/05/10
CREECH, KIMBERLY 49-CREECH 1 24.99 4300********4004 00582C 11/05/10
CREIGHTON, MARI ANNA 49-CREIGHTON 1 24.99 4327********8672 309416 11/05/10
CROTHAMEL, MARIANE 49-CROTHAMEL 1 49.98 4828********7044 122705 11/05/10
CUEVAS, SUSAN 49-CUEVAS 1 24.99 4718********6652 091227 11/05/10
CUSHMAN, SHANNON 49-ST21076 1 19.99 4828********8029 122699 11/05/10
DAVIS, CASEY 49-CDAVIS 1 34.99 4828********0033 122719 11/05/10
DESIMONE, DAWN 49-ST50409 1 19.99 4327********0945 309420 11/05/10
FARMER, RACHEL 49-FARMER 1 24.99 4327********8261 309424 11/05/10
FRAZIER, MONA 49-FRAZIER 1 34.99 4828********7028 122714 11/05/10
GARNER, JOANNE 49-GARNER 1 24.99 4327********0421 309422 11/05/10
GEORGE, WENDY 49-ST21287 1 24.99 4327********2028 309426 11/05/10
GIGLIO, JESSICA 49-GIGLIO 1 24.99 4744********0133 111720 11/05/10
GOLDEN, NICOLE 49-GOLDEN 1 34.99 4046********1694 005618 11/05/10
GUPTON, CRISTIN 49-GUPTON 1 24.99 4828********5010 122720 11/05/10
HALES, JENNY 49-HALES 1 24.99 4264********4439 01522C 11/05/10
HESSE, BRENDA 49-HESSE 1 24.99 4856********0528 22739B 11/05/10
HONEYCUTT, LAUREN 49-HONEYCUTT 1 24.99 4616********1464 22742B 11/05/10
HUMPHREY, NICOLE 49-HUMPHREY 1 24.99 4828********6015 122746 11/05/10
JACKSON, IRENE 49-ST21104 1 20.00 5490********6619 01528Z 11/05/10
JOHNSON, EMILY 49-EJOHNSON 1 34.99 4640********8876 06838B 11/05/10
JONES, JULIE 49-JULIEJONES 1 34.99 4312********0952 00562B 11/05/10
KEIGHLEY, EILEEN 49-KEIGHLEY 1 19.99 6011********1120 00547R 11/05/10
KELLY, HEATHER 49-KELLY 1 44.99 4828********0010 122754 11/05/10
MABE, TEENA 49-ST21798 1 29.99 4828********1016 122754 11/05/10
MANGUM, DALE 49-MALGUM 1 24.99 4327********0828 309438 11/05/10
MARKS, MARIA 49-MARKS 1 34.99 4327********6272 309437 11/05/10
MASSENGILL, THERESA 49-ST50005 1 21.99 4327********2798 309432 11/05/10
NANCE, VALORIE 49-NANCE 1 29.99 4744********1172 131822 11/05/10
NAZAL, ALI 49-NAZAL 1 24.99 4327********8831 309441 11/05/10
PADGETT, JESSICA 49-PADGETT 1 24.99 4327********6185 309445 11/05/10
PARNELL, GAIL 49-PARNELL 1 24.99 4046********6560 005638 11/05/10
PARTON, JESSICA 49-PARTON 1 34.99 4020********0788 091227 11/05/10
PHILBRICK, COURTNEY 49-ST50323 1 19.99 5490********0844 01522Z 11/05/10
PICKERING, KAREN 49-PICKERING 1 49.99 4888********0565 01524B 11/05/10
PITTMAN, CARIN 49-STPITTMAN 1 19.99 4888********8710 01520A 11/05/10
PREVATT, CAROL 49-PREVATT 1 34.99 4828********8092 122778 11/05/10
PROVTEY, GARRIETTA 49-PROVTEY 1 34.99 4264********2015 01522B 11/05/10
PURDIN, NICOLE 49-PURDIN 1 24.99 4334********1962 005859 11/05/10
RAGAN, MARILYN 49-RAGAN 1 34.99 4327********2220 309442 11/05/10
REGAN, CONNIE 49-REGAN 1 24.99 5146********5500 C135D1 11/05/10
SCHOLL, LORI 49-SCHOLL 1 34.99 4888********0607 01520A 11/05/10
SHELP, SALLY 49-SHELP 1 34.99 5291********3580 06816Z 11/05/10
SHERWIN, KIM 49-SHERWIN 1 34.99 5187********9042 06851Z 11/05/10
SMITH, ANNE(MARCIE) 49-ANNSMITH 1 19.99 4020********8537 309449 11/05/10
SMITH, TRACY 49-TSMITH 1 24.99 5109********0910 166817 11/05/10
STAGE, HOLLY 49-STAGE 1 29.99 5121********5255 00544B 11/05/10
STEPHENSON, KIM 49-KIMSTEPH 1 19.99 4327********9802 309453 11/05/10
STEPHENSON, KIM 49-KIMSTEPHEN 1 19.99 4327********9802 309455 11/05/10
SUTHERLAND, APRIL 49-SUTHERLAND 1 24.99 4327********7075 309456 11/05/10
TABOR, SHARON 49-STABOR 1 34.99 6011********4426 00560R 11/05/10
TOLBERT, CAROLYN 49-TOLBERT 1 24.99 4266********0402 06856B 11/05/10
TWISDALE, KALI 49-TWISDALE 1 24.99 5466********5898 50608Z 11/05/10
WALLACE, KELLY 49-WALLACE 1 24.99 4327********7264 309457 11/05/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 249.92
52 Visa 1446.38
3 Discover 74.97
0 Other 0.00
     
    1771.27