07/05/2011
09:29:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALUIS, MARIA 49-ST50322 1 19.99 4616********2857 24231B 07/05/11
BOTTOMS-CHRYSTA, SALLY THOMAS 49-ST50355 1 19.99 4327********6747 206083 07/05/11
CANDI, SUMMER 49-SUMMER 1 24.99 4661********3340 061634 07/05/11
CARTER, JANET 49-CARTER 1 24.99 4147********3479 07282C 07/05/11
CHAMBERS, LOU 49-CHAMBERS 1 34.99 5466********6460 07282Z 07/05/11
CHAVIS, GLORIA 49-CHAVIS 1 29.99 4327********3674 206086 07/05/11
CLARK, ALICIA 49-CLARK 1 19.99 4275********1701 072092 07/05/11
COZZOCREA, ANN 49-ST21852 1 19.99 6011********9530 00516R 07/05/11
CREIGHTON, MARI ANNA 49-CREIGHTON 1 24.99 4327********8672 206087 07/05/11
CUSHMAN, SHANNON 49-ST21076 1 19.99 4828********8029 524250 07/05/11
CZYSZ, KEVEN 49-KEVCZYSZ 1 19.99 5121********0527 00570Z 07/05/11
DANIELS, APRIL 49-DANIELS 1 19.99 5491********9516 72049B 07/05/11
DAPP, DENISE 49-DAPP 1 24.99 4828********0021 524263 07/05/11
DAWSON, HELEN 49-DAWSON 1 19.99 4744********9668 145428 07/05/11
DESIMONE, DAWN 49-ST50409 1 19.99 4327********0945 206088 07/05/11
EAKES, KATIE 49-EAKES 1 24.99 4327********6036 206089 07/05/11
FRANCA, ALANA 49-FRANCA 1 19.99 5576********3516 007061 07/05/11
GEORGE, WENDY 49-ST21287 1 24.99 4327********0860 206091 07/05/11
HARTING, LORI 49-HARTING 1 19.99 5424********3669 72119P 07/05/11
HAWLEY, JENNIFER 49-HAWLEY 1 24.99 4356********1732 135727 07/05/11
HUMPHREY, NICOLE 49-HUMPHREY 1 24.99 4828********6015 524270 07/05/11
JOHNSON, MARGARET 49-JOHNSONM 1 24.99 4327********7434 206100 07/05/11
KEIGHLEY, EILEEN 49-KEIGHLEY 1 19.99 6011********1120 00518R 07/05/11
MABE, TEENA 49-ST21798 1 19.99 4828********1016 524271 07/05/11
MARRIWEATHER, MONIQUE 49-MARRIWEATH 1 29.99 4828********7068 524284 07/05/11
MARTIN, CHRISTINA 49-MARTINC 1 19.99 4828********7059 524273 07/05/11
MASSENGILL, THERESA 49-ST50005 1 21.99 4327********2798 206095 07/05/11
MILLER, PATRICIA 49-PMILLER 1 24.99 4403********1647 05526C 07/05/11
MOLK, ANGIE 49-MOLK 1 29.99 4266********0816 07294B 07/05/11
MONROE, STEPHANIE 49-MONROE 1 29.99 4327********4861 206102 07/05/11
NANCE, VALORIE 49-NANCE 1 29.99 4744********4533 135729 07/05/11
NAZAL, ALI 49-NAZAL 1 24.99 4327********8831 206099 07/05/11
PALMER, NANCY 49-NANPALMER 1 24.99 4020********8245 085242 07/05/11
PARNELL, GAIL 49-PARNELL 1 24.99 4046********6560 005401 07/05/11
PHILBRICK, COURTNEY 49-ST50323 1 19.99 5466********8830 05524Z 07/05/11
PREVATT, CAROL 49-PREVATT 1 34.99 4828********8092 524298 07/05/11
RAGAN, MARILYN 49-RAGAN 1 19.99 4327********2220 206101 07/05/11
RAWLS, FELICIA 49-RAWLS 1 19.99 4327********5905 206104 07/05/11
REDD, RACHEL 49-ST21029 1 19.99 4327********9311 206107 07/05/11
RICHARDSON, MICHELLE 49-RICHARDSON 1 29.99 4327********5252 206103 07/05/11
RUNNER, KATIE 49-RUNNER 1 29.99 4327********5492 206106 07/05/11
SHELP, SALLY 49-SHELP 1 34.99 5291********3580 07242Z 07/05/11
SHERWIN, KIM 49-SHERWIN 1 34.99 5187********9042 07304Z 07/05/11
SMITH, ANNE MARCIE 49-ANNSMITH 1 19.99 4020********8537 206109 07/05/11
STAGE, HOLLY 49-STAGE 1 24.99 5121********5255 00570B 07/05/11
STOKES-MCDOUGAL, CRYSTAL 49-STOKES 1 19.99 4828********2019 524318 07/05/11
SUTHERLAND, APRIL 49-SUTHERLAND 1 24.99 4327********8622 206112 07/05/11
SYNORACKI, AMY 49-SYNORACKI 1 19.99 4327********9460 206110 07/05/11
TABOR, SHARON 49-STABOR 1 24.99 6011********4426 00500R 07/05/11
THORNTON, BEVERLY 49-ST50003 1 19.99 4327********3526 206113 07/05/11
VALDEZ, CONSUELO 49-VALDEZ 1 29.99 5146********4690 6A6D0F 07/05/11
VIVONA, JESSICA 49-ST50030 1 26.99 4828********8011 524340 07/05/11
WESTERGARD, ANNA 49-WESTERGARD 1 24.99 4828********7025 524336 07/05/11
ZITO, NELIDA 49-ZITO 1 29.99 4327********8318 206117 07/05/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 259.90
41 Visa 998.59
3 Discover 64.97
0 Other 0.00
     
    1323.46