06/20/2012
08:36:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDELAZIZ, AFAF 49-10717 2 19.99 4661********5518 088790 06/20/12
ADAMS, PAMELA 49-10059 2 19.99 4020********1305 879075 06/20/12
ALEXANDER, CHRISTINE 49-10874 2 19.99 4661********9787 088787 06/20/12
ANDREWS, AMY 49-10497 2 24.99 4334********7392 020209 06/20/12
BAIN, TAMMY 49-10836 2 19.99 4266********8602 08730A 06/20/12
BAREFOOT, HEATHER 49-10487 2 19.99 4430********1430 671591 06/20/12
BASS, DANA 49-10477 2 24.99 4430********2276 671584 06/20/12
BEAMON, BRENDA 49-10463 2 24.99 5178********4341 08670B 06/20/12
BENNETT, SUSAN 49-10827 2 19.99 4313********0124 01561C 06/20/12
BORTNER, LEANNE 49-10937 2 19.99 5466********3669 12200P 06/20/12
BRAGG, SHERI 49-10465 2 19.99 5157********8425 11700Z 06/20/12
BRAITHWAITE, LIZGENIA 49-10715 2 19.99 4828********4016 311432 06/20/12
BRUINTON, SHERRY 49-10464 2 19.99 4327********5321 879074 06/20/12
BUTLER, TRACY 49-10919 2 19.99 4737********7980 419369 06/20/12
BUTTERS, ERICA 49-10793 2 19.99 4020********7966 081623 06/20/12
CANADY, ALEX 49-10800 2 19.99 4480********7671 735269 06/20/12
CAPPELLETTI, JAIMEE 49-10818 2 19.99 5581********5020 015476 06/20/12
CARROLL, KIM 49-10444 2 49.99 4312********1196 02006B 06/20/12
CLACK, LEA 49-10440 2 19.99 4661********2909 034896 06/20/12
COATS, KRISTI 49-10825 2 19.99 4828********9016 344681 06/20/12
COATS, NICOLE 49-10837 2 19.99 4828********9016 525175 06/20/12
COLEMAN, CHRISTIE 49-10609 2 19.99 4327********2094 879145 06/20/12
CRANDELL, PAT 49-10634 2 19.99 4327********2063 879073 06/20/12
CREECH, TRICIA 49-10047 2 19.99 4640********2851 08643C 06/20/12
DAMMANN, ROSWITHA ROS 49-10909 2 19.99 4429********2657 002659 06/20/12
DAVID, BRENDA 49-10069 2 19.99 4828********9053 562438 06/20/12
DAVIDSON, DEANNA 49-10749 2 19.99 5465********7174 004490 06/20/12
DAVIS, JANANNA 49-10701 2 19.99 4356********7253 111262 06/20/12
DAVIS, SABRA 49-10504 2 19.99 4482********6382 020202 06/20/12
DINGER, AMY 49-10028 2 19.99 4744********2289 121665 06/20/12
DOLIN, TARA 49-10397 2 19.99 4305********0588 08656A 06/20/12
DUFRESNE, TRACY 49-10395 2 19.99 4327********0705 879119 06/20/12
DUNSMORE, AMANDA 49-10916 2 59.97 4122********9745 879088 06/20/12
EDGERTON, CATRINA 49-10912 2 19.99 4327********9436 879126 06/20/12
EMBLER, RACHEL 49-10740 2 19.99 4327********3080 879152 06/20/12
FREEMAN, COURTNEY 49-10680 2 19.99 4305********3146 08734B 06/20/12
GARRETT, LISA 49-10861 2 19.99 4744********4917 191661 06/20/12
GEHRELS, DEBBIE 49-10362 2 19.99 4193********1625 08636G 06/20/12
GILLIS, PHYLLIS 49-10707 2 19.99 4020********5460 879080 06/20/12
GILMORE, CHRISTINE 49-10366 2 19.99 4327********7970 879128 06/20/12
GREEN, LYN 49-10878 2 19.99 4312********4621 02031B 06/20/12
GRIFFIN, PHILICIA 49-10738 2 19.99 4828********3013 490162 06/20/12
HALL, ANYAH 49-10344 2 19.99 4003********7757 08749C 06/20/12
HANKS, RHONDA 49-11001 2 19.99 4334********2938 020147 06/20/12
HARB, HANIN 49-10910 2 19.99 4661********5518 034950 06/20/12
HARB, NOOR 49-10906 2 19.99 4661********5518 088726 06/20/12
HARRIS, TIFFANY 49-10968 2 19.99 4661********4290 088690 06/20/12
HINZMAN, SCHEENA 49-10683 2 19.99 4783********7178 081622 06/20/12
HOBBY, MELISSA 49-10676 2 19.99 4327********2912 879077 06/20/12
HODGES, ANGELA 49-10950 2 43.33 4327********4187 879112 06/20/12
HUNT, MICHELLE 49-10681 2 19.99 4661********6826 088769 06/20/12
IVEY, ALEXIS 49-11006 2 19.99 4327********5727 879140 06/20/12
IVEY, BARBARA 49-11007 2 19.99 4327********5727 879124 06/20/12
JEFFERSON, COURTNEY 49-10796 2 19.99 4356********6274 161561 06/20/12
JENKINS, JENNIFER 49-10817 2 19.99 4327********1851 879096 06/20/12
JENKINS, LAURA 49-10083 2 19.99 4368********5258 181063 06/20/12
JENKINS, SHERI 49-10331 2 19.99 4430********4067 670615 06/20/12
JOHNSON, SHANTELLE 49-10651 2 19.99 4828********7021 562432 06/20/12
JOHNSTON, JENNIFER 49-10010 2 19.99 4305********2880 111769 06/20/12
JONES, JACQUELYN 49-10068 2 24.99 4147********4817 08683B 06/20/12
JONES, KELLI 49-10845 2 19.99 4327********0744 879101 06/20/12
JONES, KELLY 49-10687 2 19.99 4661********3363 088767 06/20/12
JULIAN, CHRISTINA 49-10876 2 19.99 5523********3694 02006Z 06/20/12
JULIAN, JODI 49-10873 2 19.99 4828********2024 454755 06/20/12
KNIGHT, STEFANY 49-10275 2 39.98 5465********2217 H85674 06/20/12
KOSTADINOVA, PETYA 49-10984 2 19.99 4313********7461 01560C 06/20/12
LAFERRIERE, LAUREN 49-10952 2 9.99 4334********1020 020174 06/20/12
LANCE, AIMEE 49-10054 2 19.99 4327********2242 879086 06/20/12
LEE, KELLY 49-10841 2 19.99 5576********9498 009334 06/20/12
LEWIS, KRISTIE 49-10755 2 19.99 4327********5310 879069 06/20/12
MARCANO, RHONDA 49-10032 2 30.00 5466********3607 08675Z 06/20/12
MARR, JENNIFER 49-10253 2 24.99 4020********0119 879090 06/20/12
MC ELWAIN, MAUREEN 49-10261 2 19.99 5466********6007 10727P 06/20/12
MCLAMB, NANCY 49-10060 2 19.99 4327********4457 879154 06/20/12
MCLAURIN, MARY 49-10922 2 19.99 4020********4819 081623 06/20/12
MCLEAN, JENNIFER 49-10966 2 19.99 4661********7020 088703 06/20/12
MEADOWS, GEORGIA 49-10631 2 19.99 4744********0190 171769 06/20/12
MEADOWS, TANYA 49-10630 2 19.99 4480********5379 626966 06/20/12
MERRITT, KATIE 49-10941 2 19.99 4661********5260 034790 06/20/12
MILLER, TONI 49-10798 2 19.99 4327********8811 879082 06/20/12
MILLIKEN, HANNAH 49-10769 2 19.99 4661********6248 034839 06/20/12
MISINONILE, CHIRISSY 49-10232 2 19.99 5466********1679 10963Z 06/20/12
MONCADA, ALMA 49-10826 2 19.99 4828********5018 311429 06/20/12
MONDRAYON, SABINA 49-10091 2 19.99 4091********5541 879107 06/20/12
MOXLEY, ELIZABETH 49-10897 2 19.99 4661********3758 034897 06/20/12
MULLINS, CRYSTAL 49-10103 2 19.99 4828********1013 525184 06/20/12
OATES, FELICHA 49-10015 2 19.99 4327********1843 879093 06/20/12
OREA, LUPE 49-10882 2 19.99 4744********7335 141464 06/20/12
PARKER, KERI 49-10795 2 19.99 4020********7867 879123 06/20/12
PELLEGRINO, NATALIE 49-10690 2 19.99 4744********9608 161860 06/20/12
PELLEGRINO, SABRINA 49-10070 2 19.99 4744********9608 161860 06/20/12
PENNY, FRANCES 49-10230 2 20.00 4266********1093 08661C 06/20/12
PRUITT, JONI 49-10199 2 24.99 4036********7579 088695 06/20/12
RADULESCU, MELANIE 49-10193 2 9.99 4327********1973 879085 06/20/12
RAMIREZ, VALENTINA 49-10043 2 17.99 4828********1010 490187 06/20/12
REBOLLAR, GABRIELA 49-10774 2 19.99 4356********5410 131164 06/20/12
RINTELMANN, CASEY 49-10013 2 19.99 4828********8025 310081 06/20/12
ROSS, KATIE 49-10789 2 19.99 4828********1030 310384 06/20/12
SCHODTLER, ADRIENNE 49-10065 2 19.99 5291********7263 01566B 06/20/12
SCHUMEYER, LAURA 49-10894 2 19.99 4480********1674 510346 06/20/12
SCIARRA, DENISE 49-10173 2 19.99 4147********5844 08736C 06/20/12
SHIELDS, TIMIKA 49-10695 2 19.99 4327********1636 879089 06/20/12
SIMS, ADRIANE 49-10773 2 19.99 4334********7902 020172 06/20/12
SMITH, RENEE 49-10182 2 19.99 4327********9462 879083 06/20/12
SPRY, GAIL 49-10900 2 19.99 6011********0754 02059P 06/20/12
STANCIL, HEATHER 49-10746 2 19.99 4718********1218 081623 06/20/12
STEPHENSON, JULIANNE 49-10884 2 19.99 4334********6699 020110 06/20/12
STEVENS, NAOMI 49-10148 2 19.99 4356********1635 171065 06/20/12
STOLTILAIRE, KATHY 49-10084 2 19.99 4327********0476 879137 06/20/12
SUTTLES, HOLLY 49-10652 2 19.99 4327********1557 879143 06/20/12
TAMAYO, VIRGINIA 49-10645 2 19.99 4020********1105 879110 06/20/12
TAYLOR, HEATHER 49-10658 2 19.99 4737********0876 562424 06/20/12
TAYLOR, JENNY 49-10067 2 19.99 4327********8577 879130 06/20/12
THOMAS, DEANNA 49-10830 2 35.00 4327********4286 879139 06/20/12
THOMPSON, SARAH 49-10647 2 19.99 4327********9096 879087 06/20/12
TOMPKINS, BRYEANNA 49-10846 2 19.99 4327********4558 879108 06/20/12
TOMPKINS, MELISSA 49-10849 2 19.99 4327********4558 879117 06/20/12
WATKINS, ANNA 49-10944 2 19.99 4480********1378 116767 06/20/12
WEAVER, KERI 49-10933 2 19.99 4020********5063 081623 06/20/12
WHALEY, CAMRYN 49-11002 2 19.99 4020********8418 081622 06/20/12
WHALEY, ROBIN 49-11005 2 19.99 4020********8418 081621 06/20/12
WHITE, PATRICIA 49-10716 2 9.99 4828********3013 526486 06/20/12
WILLIAMS, ANGELA 49-10721 2 19.99 4744********2795 101967 06/20/12
WILLIAMS, CELESTA-MARIE 49-10108 2 24.99 4744********0748 121567 06/20/12
WILLIAMS, MICHELLE 49-10731 2 19.99 4737********9738 454007 06/20/12
WILLIAMSON, TIFFANY 49-10839 2 19.99 4327********3184 879153 06/20/12
WILLIS, CHRISTINE 49-10890 2 19.99 4661********3488 088759 06/20/12
WILLOUGHBY, VERONICA 49-10768 2 19.99 4334********1923 020309 06/20/12
WILSON, LYNDA 49-10959 2 19.99 3727*******1034 140755 06/20/12
YOUNGE, DENISE 49-10505 2 19.99 5466********4377 01563Z 06/20/12
ZAPATA, DANIELA 49-10834 2 19.99 4334********3885 020196 06/20/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.99
13 MasterCard 294.87
116 Visa 2425.18
1 Discover 19.99
0 Other 0.00
     
    2760.03