07/20/2012
06:57:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, PAMELA 49-10059 2 19.99 4020********1305 791121 07/20/12
ALEXANDER, CHRISTINE 49-10874 2 19.99 4661********9787 033438 07/20/12
ANDREWS, AMY 49-10497 2 24.99 4334********7392 020731 07/20/12
BAIN, TAMMY 49-10836 2 19.99 4266********8602 08617A 07/20/12
BAREFOOT, HEATHER 49-10487 2 19.99 4430********1430 977100 07/20/12
BARNHILL, REBECCA 49-10480 2 19.99 4737********0612 293456 07/20/12
BASS, DANA 49-10477 2 24.99 4430********2276 977590 07/20/12
BENNETT, SUSAN 49-10827 2 19.99 4313********0124 03598C 07/20/12
BLATCHLEY, KATHERINE 49-10588 2 19.99 5155********0972 H6W1MU 07/20/12
BORTNER, LEANNE 49-10937 2 19.99 5466********3669 27334P 07/20/12
BRAGG, SHERI 49-10465 2 19.99 5157********8425 29294Z 07/20/12
BRAITHWAITE, LIZGENIA 49-10715 2 19.99 4828********4016 292117 07/20/12
BRUINTON, SHERRY 49-10464 2 19.99 4327********5321 790759 07/20/12
BRUNDIN, SUSAN 49-10616 2 19.99 4828********9011 208027 07/20/12
BUTLER, TRACY 49-10919 2 19.99 4737********7980 247293 07/20/12
BUTTERS, ERICA 49-10793 2 19.99 4020********7966 063938 07/20/12
CANADY, ALEX 49-10800 2 19.99 4480********7671 046686 07/20/12
CARROLL, KIM 49-10444 2 49.99 4312********1196 02075B 07/20/12
COATS, KRISTI 49-10825 2 19.99 4828********9016 329825 07/20/12
COATS, NICOLE 49-10837 2 19.99 4828********9016 209351 07/20/12
COLEMAN, CHRISTIE 49-10609 2 19.99 4327********2094 790854 07/20/12
COSTA, MELLISA 49-10668 2 19.99 4744********8433 163497 07/20/12
CRANDELL, PAT 49-10634 2 19.99 4327********2063 790628 07/20/12
CREECH, TRICIA 49-10047 2 19.99 4640********2851 08794C 07/20/12
DAMMANN, ROSWITHA ROS 49-10909 2 19.99 4429********2657 015987 07/20/12
DAVID, BRENDA 49-10069 2 19.99 4828********9053 149471 07/20/12
DAVIDSON, DEANNA 49-10749 2 19.99 5465********7174 006514 07/20/12
DAVIS, JANANNA 49-10701 2 19.99 4356********7253 113897 07/20/12
DINGER, AMY 49-10028 2 19.99 4744********2289 114902 07/20/12
DOLIN, TARA 49-10397 2 19.99 4305********0588 08354A 07/20/12
DUFRESNE, TRACY 49-10395 2 19.99 4327********0705 790919 07/20/12
DUNSMORE, AMANDA 49-10916 2 19.99 4122********9745 791153 07/20/12
DUNSMORE, VICTORIA 49-10915 2 19.99 4327********2711 791082 07/20/12
DYSON, KIMBERLY 49-10990 2 19.99 4327********3123 791167 07/20/12
EDGERTON, CATRINA 49-10912 2 19.99 4327********9436 790867 07/20/12
EMBLER, RACHEL 49-10740 2 19.99 4327********3080 790989 07/20/12
EVERETT, NATALIE 49-10693 2 19.99 5146********8174 C13EF3 07/20/12
FJELSTED, JAN 49-10373 2 19.99 4327********9571 791022 07/20/12
FREEMAN, COURTNEY 49-10680 2 19.99 4305********3146 00034B 07/20/12
GARRETT, LISA 49-10861 2 19.99 4744********4917 193796 07/20/12
GEHRELS, DEBBIE 49-10362 2 19.99 4193********1625 08114G 07/20/12
GILLIS, PHYLLIS 49-10707 2 19.99 4020********5460 791011 07/20/12
GILMORE, CHRISTINE 49-10366 2 19.99 4327********7970 791187 07/20/12
GREEN, LYN 49-10878 2 19.99 4312********4621 02084B 07/20/12
GRIFFIN, PHILICIA 49-10738 2 19.99 4828********3013 236802 07/20/12
HALL, ANYAH 49-10344 2 19.99 4003********7757 07776C 07/20/12
HANKS, RHONDA 49-11001 2 19.99 4334********2938 020573 07/20/12
HARRIS, TIFFANY 49-10968 2 19.99 4661********4290 049447 07/20/12
HINZMAN, SCHEENA 49-10683 2 19.99 4783********7178 063958 07/20/12
HOBBY, MELISSA 49-10676 2 19.99 4327********2912 791133 07/20/12
HODGES, ANGELA 49-10950 2 43.33 4327********4187 791137 07/20/12
HOLLAND, BEVERLY 49-10591 2 19.99 4828********0052 376613 07/20/12
HOLLAND, TARA 49-10930 2 19.99 4718********0892 063926 07/20/12
HUNT, MICHELLE 49-10681 2 19.99 4661********6826 033350 07/20/12
IVEY, ALEXIS 49-11006 2 19.99 4327********5727 790535 07/20/12
IVEY, BARBARA 49-11007 2 19.99 4327********5727 790944 07/20/12
JEFFERSON, COURTNEY 49-10796 2 19.99 4356********6274 143194 07/20/12
JENKINS, JENNIFER 49-10817 2 19.99 4327********1851 791041 07/20/12
JENKINS, LAURA 49-10083 2 19.99 4368********5258 143494 07/20/12
JENKINS, SHERI 49-10331 2 19.99 4430********4067 077158 07/20/12
JOHNSON, KAMMERON 49-10664 2 19.99 4480********6271 469638 07/20/12
JOHNSON, SHANTELLE 49-10651 2 19.99 4828********7021 237397 07/20/12
JOHNSTON, JENNIFER 49-10010 2 19.99 4305********2880 193698 07/20/12
JONES, JACQUELYN 49-10068 2 24.99 4147********4817 00107B 07/20/12
JONES, KELLI 49-10845 2 19.99 4327********0744 791015 07/20/12
JONES, KELLY 49-10687 2 19.99 4661********3363 033471 07/20/12
JULIAN, CHRISTINA 49-10876 2 19.99 5523********3694 02071Z 07/20/12
JULIAN, JODI 49-10873 2 19.99 4828********2024 292384 07/20/12
LAFERRIERE, LAUREN 49-10952 2 9.99 4334********1020 020769 07/20/12
LANCE, AIMEE 49-10054 2 19.99 4327********2242 790852 07/20/12
LEE, KELLY 49-10841 2 19.99 5576********9498 004685 07/20/12
LEONARD, JANE 49-10666 2 19.99 4117********6400 154302 07/20/12
LEWIS, KRISTIE 49-10755 2 19.99 4327********5310 790572 07/20/12
MARR, JENNIFER 49-10253 2 24.99 4020********0119 791146 07/20/12
MC ELWAIN, MAUREEN 49-10261 2 19.99 5466********6007 26348P 07/20/12
MCHEMPY, CRYSTAL 49-10607 2 19.99 4334********8276 020584 07/20/12
MCLAMB, NANCY 49-10060 2 19.99 4327********4457 791229 07/20/12
MCLAURIN, MARY 49-10922 2 19.99 4020********4819 063939 07/20/12
MCLEAN, JENNIFER 49-10966 2 19.99 4661********7020 033424 07/20/12
MCMILLAN, KEILA 49-10822 2 19.99 5109********2621 H66008 07/20/12
MCMILLAN, TONDALAYA 49-10829 2 19.99 5109********2621 H66066 07/20/12
MEADOWS, GEORGIA 49-10631 2 19.99 4744********0190 153393 07/20/12
MEADOWS, TANYA 49-10630 2 19.99 4480********5379 020109 07/20/12
MERRITT, KATIE 49-10941 2 19.99 4661********5260 034045 07/20/12
METTERS, INGER 49-10606 2 19.99 4327********0608 790529 07/20/12
MILLER, TONI 49-10798 2 19.99 4327********8811 790626 07/20/12
MILLIKEN, HANNAH 49-10769 2 19.99 4661********6248 033369 07/20/12
MISINONILE, CHIRISSY 49-10232 2 19.99 5466********1679 24958P 07/20/12
MISSONELLIE, JULIE 49-10599 2 19.99 4737********8239 149495 07/20/12
MONCADA, ALMA 49-10826 2 19.99 4828********5018 236963 07/20/12
MONDRAYON, SABINA 49-10091 2 19.99 4091********5541 790617 07/20/12
MORTON, LINDSEY 49-10582 2 19.99 4828********0017 237326 07/20/12
MOXLEY, ELIZABETH 49-10897 2 19.99 4661********3758 033578 07/20/12
MULLINS, CRYSTAL 49-10103 2 19.99 4828********1013 411049 07/20/12
OATES, FELICHA 49-10015 2 19.99 4327********1843 790548 07/20/12
OCONNOR, DESIREE 49-10547 2 19.99 4737********9141 293393 07/20/12
OREA, LUPE 49-10882 2 19.99 4744********7335 194104 07/20/12
OWENS, KIM 49-10246 2 19.99 4008********7387 028999 07/20/12
PARKER, KERI 49-10795 2 19.99 4020********7867 791235 07/20/12
PEEDIN, BEVERLEY 49-10671 2 19.99 4327********2138 791067 07/20/12
PEGUES, ELIZABETH 49-10577 2 19.99 4334********2610 020850 07/20/12
PEGUES, KIONAH 49-10575 2 19.99 4334********2610 020949 07/20/12
PELLEGRINO, NATALIE 49-10690 2 19.99 4744********9608 163398 07/20/12
PELLEGRINO, SABRINA 49-10070 2 19.99 4744********9608 163398 07/20/12
PENNY, FRANCES 49-10230 2 20.00 4266********1093 08546C 07/20/12
POTTS, VICKY 49-10564 2 19.99 4147********1470 08765C 07/20/12
PRUITT, JONI 49-10199 2 24.99 4036********7579 048497 07/20/12
RADULESCU, MELANIE 49-10193 2 19.99 4327********1973 791250 07/20/12
RAMIREZ, VALENTINA 49-10043 2 17.99 4828********1010 292074 07/20/12
RINTELMANN, CASEY 49-10013 2 19.99 4828********8025 328936 07/20/12
ROSS, KATIE 49-10789 2 19.99 4828********1030 273243 07/20/12
SCHUMEYER, LAURA 49-10894 2 19.99 4480********1674 359447 07/20/12
SHAW, ASHLEY 49-10568 2 19.99 4327********6227 791138 07/20/12
SIEGEL, ALEAH 49-10816 2 19.99 4327********7085 791145 07/20/12
SIMS, ADRIANE 49-10773 2 19.99 4334********7902 020500 07/20/12
SPRY, GAIL 49-10900 2 19.99 6011********0754 02050P 07/20/12
STANCIL, HEATHER 49-10746 2 19.99 4718********1218 063951 07/20/12
STEPHENSON, JULIANNE 49-10884 2 19.99 4334********6699 020744 07/20/12
STEVENS, NAOMI 49-10148 2 19.99 4356********1635 103599 07/20/12
STOLTILAIRE, KATHY 49-10084 2 19.99 4327********0476 790740 07/20/12
SUTTLES, HOLLY 49-10652 2 19.99 4327********1557 790796 07/20/12
TAMAYO, VIRGINIA 49-10645 2 19.99 4020********1105 791136 07/20/12
TAYLOR, HEATHER 49-10658 2 19.99 4737********0876 292105 07/20/12
TAYLOR, JENNY 49-10067 2 19.99 4327********8577 790858 07/20/12
THOMAS, DEANNA 49-10830 2 35.00 4327********4286 791207 07/20/12
THOMPSON, SARAH 49-10647 2 19.99 4327********9096 790850 07/20/12
TOMPKINS, BRYEANNA 49-10846 2 19.99 4327********4558 790865 07/20/12
TOMPKINS, MELISSA 49-10849 2 19.99 4327********4558 791143 07/20/12
VARNEY, AMANDA 49-10567 2 19.99 5178********4468 08790Z 07/20/12
WATKINS, ANNA 49-10944 2 19.99 4480********1378 991014 07/20/12
WEAVER, KERI 49-10933 2 19.99 4020********5063 063946 07/20/12
WHALEY, CAMRYN 49-11002 2 19.99 4020********8418 064002 07/20/12
WHALEY, ROBIN 49-11005 2 19.99 4020********8418 063958 07/20/12
WHITE, PATRICIA 49-10716 2 19.99 4828********3013 210391 07/20/12
WILLIAMS, ANGELA 49-10721 2 19.99 4744********2795 183191 07/20/12
WILLIAMS, CELESTA-MARIE 49-10108 2 24.99 4744********0748 173592 07/20/12
WILLIAMS, MICHELLE 49-10731 2 19.99 4737********9738 293432 07/20/12
WILLIAMSON, TIFFANY 49-10839 2 19.99 4327********3184 791125 07/20/12
WILLIS, CHRISTINE 49-10890 2 19.99 4661********3488 034003 07/20/12
WILLOUGHBY, VERONICA 49-10768 2 19.99 4334********1923 020762 07/20/12
WILSON, LYNDA 49-10959 2 19.99 3727*******1034 108053 07/20/12
YOUNGE, DENISE 49-10505 2 19.99 5466********4377 03592Z 07/20/12
ZAPATA, DANIELA 49-10834 2 19.99 4334********3885 020555 07/20/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.99
13 MasterCard 259.87
128 Visa 2645.08
1 Discover 19.99
0 Other 0.00
     
    2944.93