02/07/2011
10:08:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALUIS, MARIA 49-ST50322 1 19.99 4616********2857 91193B 02/07/11
BOTTOMS-CHRYSTA, SALLY THOMAS 49-ST50355 1 19.99 4327********6747 811031 02/07/11
BRADSHAW, CATIE 49-ST50330 1 19.99 4403********3578 02596C 02/07/11
BULLOCK, TRACEY 49-BULLOCK 1 24.99 4305********9041 092911 02/07/11
BUSS, SARAH 49-BUSS 1 24.99 4327********8827 811032 02/07/11
CHAMBERS, LOU 49-CHAMBERS 1 34.99 5466********6460 07372Z 02/07/11
CLARK, ALICIA 49-CLARK 1 19.99 4275********1701 073427 02/07/11
CLEMMONS, NICOLE 49-CLEMMONS 1 34.99 4661********0558 017387 02/07/11
COOPER, SUSAN 49-COOPER 1 24.90 4327********3959 811033 02/07/11
COZZOCREA, ANN 49-ST21852 1 19.99 6011********9530 00757R 02/07/11
CREECH, KIMBERLY 49-CREECH 1 24.99 4300********4004 00719C 02/07/11
CREIGHTON, MARI ANNA 49-CREIGHTON 1 24.99 4327********8672 811034 02/07/11
CUEVAS, SUSAN 49-CUEVAS 1 24.99 4718********6652 092912 02/07/11
CUSHMAN, SHANNON 49-ST21076 1 19.99 4828********8029 291206 02/07/11
DAPP, DENISE 49-DAPP 1 34.99 4828********0021 291199 02/07/11
DAVIS, CASEY 49-CDAVIS 1 34.99 4828********0033 291211 02/07/11
DAWSON, HELEN 49-DAWSON 1 19.99 4744********9668 192197 02/07/11
DESIMONE, DAWN 49-ST50409 1 19.99 4327********0945 811035 02/07/11
DONATHAN, DANIELLE 49-ST21659 1 34.99 4828********6018 291208 02/07/11
FARMER, RACHEL 49-FARMER 1 24.99 4327********8261 811038 02/07/11
FRAZIER, MONA 49-FRAZIER 1 34.99 4828********7028 291217 02/07/11
GARNER, JOANNE 49-GARNER 1 24.99 4327********0421 811036 02/07/11
GEORGE, WENDY 49-ST21287 1 24.99 4327********0860 811041 02/07/11
GOLDEN, NICOLE 49-GOLDEN 1 34.99 4046********1694 007667 02/07/11
GUPTON, CRISTIN 49-GUPTON 1 24.99 4828********5010 291227 02/07/11
HALES, JENNY 49-HALES 1 24.99 4264********4439 02590C 02/07/11
HARTING, LORI 49-HARTING 1 19.99 5424********3669 50795P 02/07/11
HUMPHREY, NICOLE 49-HUMPHREY 1 24.99 4828********6015 291243 02/07/11
JACKSON, IRENE 49-ST21104 1 20.00 5490********6619 02597Z 02/07/11
JOHNSON, EMILY 49-EJOHNSON 1 34.99 4640********8876 07385B 02/07/11
JOHNSON, MARGARET 49-JOHNSONM 1 24.99 4327********7434 811050 02/07/11
KEIGHLEY, EILEEN 49-KEIGHLEY 1 19.99 6011********1120 00798R 02/07/11
MABE, TEENA 49-ST21798 1 19.99 4828********1016 291253 02/07/11
MASSENGILL, THERESA 49-ST50005 1 21.99 4327********2798 811044 02/07/11
MOLK, ANGIE 49-MOLK 1 29.99 4266********0816 07393B 02/07/11
NAZAL, ALI 49-NAZAL 1 24.99 4327********8831 811049 02/07/11
PARNELL, GAIL 49-PARNELL 1 24.99 4046********6560 007683 02/07/11
PARTON, JESSICA 49-PARTON 1 34.99 4020********0788 092912 02/07/11
PHILBRICK, COURTNEY 49-ST50323 1 19.99 5490********0844 02596Z 02/07/11
PICKERING, KAREN 49-PICKERING 1 49.99 4888********0565 02594B 02/07/11
PREVATT, CAROL 49-PREVATT 1 34.99 4828********8092 291270 02/07/11
PROVTEY, GARRIETTA 49-PROVTEY 1 34.99 4264********2015 02598B 02/07/11
RAGAN, MARILYN 49-RAGAN 1 34.99 4327********2220 811051 02/07/11
REDD, RACHEL 49-ST21029 1 19.99 4327********9311 811054 02/07/11
SCHOLL, LORI 49-SCHOLL 1 34.99 4888********0607 02598A 02/07/11
SHELP, SALLY 49-SHELP 1 34.99 5291********3580 07370Z 02/07/11
SHERWIN, KIM 49-SHERWIN 1 34.99 5187********9042 07398Z 02/07/11
STAGE, HOLLY 49-STAGE 1 29.99 5121********5255 00724B 02/07/11
STEPHENSON, TRACI 49-TRACISTEPH 1 24.99 4616********9972 91291B 02/07/11
TABOR, SHARON 49-STABOR 1 34.99 6011********4426 00716R 02/07/11
THORNTON, BEVERLY 49-ST50003 1 19.99 4327********3526 811057 02/07/11
TOLBERT, CAROLYN 49-TOLBERT 1 24.99 4266********0402 07404B 02/07/11
TWISDALE, KALI 49-TWISDALE 1 24.99 5466********5898 51184Z 02/07/11
WALLACE, KELLY 49-WALLACE 1 24.99 4327********7264 811058 02/07/11
WESTERGARD, ANNA 49-WESTERGARD 1 24.99 4828********7025 291316 02/07/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 219.93
44 Visa 1196.47
3 Discover 74.97
0 Other 0.00
     
    1491.37