10/10/2011

12:35:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABLES, AMANDA	43-021557	2	79.00	5455********5089	973580	10/10/11
BIARD, HEATHER	43-020059	2	79.00	5539********0900	060399	10/10/11
BLANTON, BRIANN	43-019070	2	49.50	4867********0263	002813	10/10/11
BOGMENKO, ALLIE	43-021731	2	59.00	5275********3952	122386	10/10/11
CASE, LIZ	43-015950	2	49.50	5519********1865	973582	10/10/11
CHAMBERS, KAYLA	43-012735	2	49.00	4610********0278	002813	10/10/11
CHAPMAN-DAVIS, DARLENE	43-001838	2	20.00	4602********3594	631713	10/10/11
CHILDRESS, BRITTANY	43-010305	2	34.50	5539********3008	060402	10/10/11
CRAWLEY, LESLIE	43-022047	2	149.00	4904********8706	122447	10/10/11
CROCKETT, DELIA	43-017258	2	15.80	5510********1412	022656	10/10/11
DAVIS, BECCA	43-021542	2	79.00	5110********2286	050714	10/10/11
DENMAN, AMY	43-022041	2	59.00	5510********7520	022656	10/10/11
HAMMETT, ROBIN	43-020848	2	49.50	5539********7000	060406	10/10/11
HODGES, LESLIE	43-012302	2	34.50	4217********2145	663500	10/10/11
JOHNSON, BRITTNEY	43-007190	2	49.95	5539********7404	060407	10/10/11
KORNEGAY, LINDSEY M	43-021579	2	39.99	5463********9234	651966	10/10/11
LANGFORD, BARBARA	43-021962	2	102.90	4610********1764	002813	10/10/11
OROURKE, NICOLE	43-006255	2	79.00	5510********2879	022656	10/10/11
PRUITT, AMY JANELL	43-005281	2	79.00	4294********4215	824066	10/10/11
RANKIN, CHRISTI	43-017979	2	49.00	5455********0469	849801	10/10/11
RASH, RISE	43-021823	2	99.00	5539********7309	060408	10/10/11
RODGERS, STEPHANIE	43-001525	2	7.80	4610********1718	002813	10/10/11
ROPPOLO, JAIME	43-016059	2	59.00	5510********8400	022656	10/10/11
SULLIVAN, ELAYNA	43-009189	2	79.00	5109********3677	122813	10/10/11
SUTPHEN, MICHELLE	43-013111	2	59.00	4060********0351	002813	10/10/11
WEBB, TRACY	43-020419	2	15.80	4384********8599	010237	10/10/11

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	959.24
10	Visa	566.50
0	Discover	0.00
0	Other	0.00
		1525.74