05/05/2011
10:14:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALUIS, MARIA 49-ST50322 1 19.99 4616********2857 63176B 05/05/11
BOTTOMS-CHRYSTA, SALLY THOMAS 49-ST50355 1 19.99 4327********6747 863660 05/05/11
BROWN, KEISHA 49-KEIBROWN 1 19.99 4327********5747 863666 05/05/11
BULLOCK, TRACEY 49-BULLOCK 1 24.99 4305********9041 094631 05/05/11
BUSS, SARAH 49-BUSS 1 24.99 4327********8827 863658 05/05/11
CHAMBERS, LOU 49-CHAMBERS 1 34.99 5466********6460 08967Z 05/05/11
CHAVIS, GLORIA 49-CHAVIS 1 29.99 4327********3674 863668 05/05/11
CLARK, ALICIA 49-CLARK 1 19.99 4275********1701 089350 05/05/11
COLTON, ROTISHA 49-COLTON 1 29.99 5465********3506 006413 05/05/11
COZZOCREA, ANN 49-ST21852 1 20.00 6011********9530 00530R 05/05/11
CREIGHTON, MARI ANNA 49-CREIGHTON 1 24.99 4327********8672 863671 05/05/11
CUSHMAN, SHANNON 49-ST21076 1 19.99 4828********8029 463207 05/05/11
CZYSZ, KEVEN 49-KEVCZYSZ 1 19.99 5121********0527 00533Z 05/05/11
DANIELS, APRIL 49-DANIELS 1 19.99 5491********9516 18713B 05/05/11
DAWSON, HELEN 49-DAWSON 1 19.99 4744********9668 154368 05/05/11
DESIMONE, DAWN 49-ST50409 1 19.99 4327********0945 863674 05/05/11
EAKES, KATIE 49-EAKES 1 24.99 4327********6036 863662 05/05/11
FRANCA, ALANA 49-FRANCA 1 19.99 5576********3516 003940 05/05/11
GARNER, JOANNE 49-GARNER 1 24.99 4327********0421 863667 05/05/11
GEORGE, WENDY 49-ST21287 1 24.99 4327********0860 863670 05/05/11
HARTING, LORI 49-HARTING 1 19.99 5424********3669 18782P 05/05/11
HAWLEY, JENNIFER 49-HAWLEY 1 24.99 4356********1732 114667 05/05/11
HUMPHREY, NICOLE 49-HUMPHREY 1 24.99 4828********6015 463202 05/05/11
JACKSON, IRENE 49-ST21104 1 20.00 5490********6619 04561Z 05/05/11
JOHNSON, MARGARET 49-JOHNSONM 1 24.99 4327********7434 863675 05/05/11
KEIGHLEY, EILEEN 49-KEIGHLEY 1 19.99 6011********1120 00588R 05/05/11
MABE, TEENA 49-ST21798 1 19.99 4828********1016 463228 05/05/11
MARRIWEATHER, MONIQUE 49-MARRIWEATH 1 29.99 4828********7068 463219 05/05/11
MASSENGILL, THERESA 49-ST50005 1 21.99 4327********2798 863678 05/05/11
MELISSA, ELLIS 49-ELLIS 1 30.00 4744********6439 104863 05/05/11
MILLER, PATRICIA 49-PMILLER 1 24.99 4403********1647 04560C 05/05/11
MOLK, ANGIE 49-MOLK 1 29.99 4266********0816 08980B 05/05/11
MONROE, STEPHANIE 49-MONROE 1 29.99 4327********4861 863677 05/05/11
NAZAL, ALI 49-NAZAL 1 24.99 4327********8831 863679 05/05/11
PARNELL, GAIL 49-PARNELL 1 24.99 4046********6560 005230 05/05/11
PARTON, JESSICA 49-PARTON 1 34.99 4020********0788 094632 05/05/11
PERRY, AMANDA 49-PERRY 1 29.99 4327********7458 863680 05/05/11
PHILBRICK, COURTNEY 49-ST50323 1 19.99 5466********8830 04564Z 05/05/11
PREVATT, CAROL 49-PREVATT 1 34.99 4828********8092 463244 05/05/11
RAGAN, MARILYN 49-RAGAN 1 19.99 4327********2220 863681 05/05/11
RAWLS, FELICIA 49-RAWLS 1 29.99 4327********5905 863683 05/05/11
REDD, RACHEL 49-ST21029 1 19.99 4327********9311 863685 05/05/11
RUNNER, KATIE 49-RUNNER 1 29.99 4327********5492 863682 05/05/11
SHELP, SALLY 49-SHELP 1 34.99 5291********3580 08972Z 05/05/11
SHERWIN, KIM 49-SHERWIN 1 34.99 5187********9042 08991Z 05/05/11
SMITH, ANNE MARCIE 49-ANNSMITH 1 19.99 4020********8537 863686 05/05/11
STAGE, HOLLY 49-STAGE 1 24.99 5121********5255 00534B 05/05/11
STEPHENSON, TRACI 49-TRACISTEPH 1 24.99 4616********9972 63265B 05/05/11
STOKES-MCDOUGAL, CRYSTAL 49-STOKES 1 19.99 4828********2019 463286 05/05/11
SUTHERLAND, APRIL 49-SUTHERLAND 1 24.99 4327********8622 863684 05/05/11
SYNORACKI, AMY 49-SYNORACKI 1 19.99 4327********9460 863688 05/05/11
TABOR, SHARON 49-STABOR 1 24.99 6011********4426 00537R 05/05/11
TOLBERT, CAROLYN 49-TOLBERT 1 24.99 4266********0402 08995B 05/05/11
TWISDALE, KALI 49-TWISDALE 1 24.99 5466********5898 19463Z 05/05/11
VIVONA, JESSICA 49-ST50030 1 26.99 4828********8011 463279 05/05/11
WESTERGARD, ANNA 49-WESTERGARD 1 24.99 4828********7025 463289 05/05/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 304.89
41 Visa 1018.60
3 Discover 64.98
0 Other 0.00
     
    1388.47