06/05/2011
11:06:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALUIS, MARIA 49-ST50322 1 19.99 4616********2857 32549B 06/05/11
BOTTOMS-CHRYSTA, SALLY THOMAS 49-ST50355 1 19.99 4327********6747 810615 06/05/11
BROWN, KEISHA 49-KEIBROWN 1 19.99 4327********5747 810617 06/05/11
BULLOCK, TRACEY 49-BULLOCK 1 24.99 4305********9041 103325 06/05/11
CHAMBERS, LOU 49-CHAMBERS 1 34.99 5466********6460 09788Z 06/05/11
CHAVIS, GLORIA 49-CHAVIS 1 29.99 4327********3674 810613 06/05/11
CLARK, ALICIA 49-CLARK 1 19.99 4275********1701 097556 06/05/11
COLTON, ROTISHA 49-COLTON 1 29.99 5465********3506 004241 06/05/11
COZZOCREA, ANN 49-ST21852 1 19.99 6011********9530 00590R 06/05/11
CREIGHTON, MARI ANNA 49-CREIGHTON 1 24.99 4327********8672 810614 06/05/11
CUSHMAN, SHANNON 49-ST21076 1 19.99 4828********8029 332586 06/05/11
CZYSZ, KEVEN 49-KEVCZYSZ 1 19.99 5121********0527 00511Z 06/05/11
DANIELS, APRIL 49-DANIELS 1 19.99 5491********9516 11854B 06/05/11
DAPP, DENISE 49-DAPP 1 9.98 4828********0021 332593 06/05/11
DAWSON, HELEN 49-DAWSON 1 19.99 4744********9668 193838 06/05/11
DESIMONE, DAWN 49-ST50409 1 19.99 4327********0945 810618 06/05/11
EAKES, KATIE 49-EAKES 1 24.99 4327********6036 810622 06/05/11
FRANCA, ALANA 49-FRANCA 1 19.99 5576********3516 000453 06/05/11
GARNER, JOANNE 49-GARNER 1 24.99 4327********0421 810620 06/05/11
GEORGE, WENDY 49-ST21287 1 24.99 4327********0860 810621 06/05/11
HARTING, LORI 49-HARTING 1 19.99 5424********3669 11979P 06/05/11
HAWLEY, JENNIFER 49-HAWLEY 1 24.99 4356********1732 193839 06/05/11
HUMPHREY, NICOLE 49-HUMPHREY 1 24.99 4828********6015 332599 06/05/11
JOHNSON, MARGARET 49-JOHNSONM 1 24.99 4327********7434 810624 06/05/11
KEIGHLEY, EILEEN 49-KEIGHLEY 1 19.99 6011********1120 00541R 06/05/11
MABE, TEENA 49-ST21798 1 19.99 4828********1016 332607 06/05/11
MARRIWEATHER, MONIQUE 49-MARRIWEATH 1 29.99 4828********7068 332619 06/05/11
MARTIN, CHRISTINA 49-MARTINC 1 19.99 4828********7059 332619 06/05/11
MASSENGILL, THERESA 49-ST50005 1 21.99 4327********2798 810626 06/05/11
MILLER, PATRICIA 49-PMILLER 1 24.99 4403********1647 03539C 06/05/11
MOLK, ANGIE 49-MOLK 1 29.99 4266********0816 09798B 06/05/11
MONROE, STEPHANIE 49-MONROE 1 29.99 4327********4861 810625 06/05/11
NANCE, VALORIE 49-NANCE 1 19.99 4744********4533 163239 06/05/11
PALMER, NANCY 49-NANPALMER 1 24.99 6011********4412 00569R 06/05/11
PARNELL, GAIL 49-PARNELL 1 24.99 4046********6560 005613 06/05/11
PERRY, AMANDA 49-PERRY 1 29.99 4327********7458 810627 06/05/11
PHILBRICK, COURTNEY 49-ST50323 1 19.99 5466********8830 03530Z 06/05/11
PREVATT, CAROL 49-PREVATT 1 34.99 4828********8092 332634 06/05/11
RAGAN, MARILYN 49-RAGAN 1 19.99 4327********2220 810633 06/05/11
RAWLS, FELICIA 49-RAWLS 1 29.99 4327********5905 810636 06/05/11
REDD, RACHEL 49-ST21029 1 19.99 4327********9311 810634 06/05/11
RICHARDSON, MICHELLE 49-RICHARDSON 1 29.99 4327********5252 810637 06/05/11
RUNNER, KATIE 49-RUNNER 1 29.99 4327********5492 810639 06/05/11
SHELP, SALLY 49-SHELP 1 34.99 5291********3580 09766Z 06/05/11
SHERWIN, KIM 49-SHERWIN 1 34.99 5187********9042 09809Z 06/05/11
SMITH, ANNE MARCIE 49-ANNSMITH 1 19.99 4020********8537 810638 06/05/11
STAGE, HOLLY 49-STAGE 1 24.99 5121********5255 00512B 06/05/11
STOKES-MCDOUGAL, CRYSTAL 49-STOKES 1 19.99 4828********2019 332656 06/05/11
SUTHERLAND, APRIL 49-SUTHERLAND 1 24.99 4327********8622 810641 06/05/11
SYNORACKI, AMY 49-SYNORACKI 1 19.99 4327********9460 810644 06/05/11
TABOR, SHARON 49-STABOR 1 24.99 6011********4426 00503R 06/05/11
THORNTON, BEVERLY 49-ST50003 1 9.99 4327********3526 810642 06/05/11
VIVONA, JESSICA 49-ST50030 1 26.99 4828********8011 332666 06/05/11
WESTERGARD, ANNA 49-WESTERGARD 1 24.99 4828********7025 332670 06/05/11
ZITO, NELIDA 49-ZITO 1 39.99 4327********8318 810645 06/05/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 259.90
41 Visa 983.58
4 Discover 89.96
0 Other 0.00
     
    1333.44