10/22/2012
09:24:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, CHRISTINE 49-10874 2 19.99 4661********9787 092230 10/22/12
ANDREWS, AMY 49-10497 2 24.99 4334********7392 022511 10/22/12
BAGGETT, WENDY 49-10556 2 19.99 5465********9708 008164 10/22/12
BAIN, TAMMY 49-10836 2 19.99 4266********8602 06302A 10/22/12
BAREFOOT, HEATHER 49-10487 2 19.99 4430********1430 278574 10/22/12
BASS, DANA 49-10477 2 24.99 4430********2276 266573 10/22/12
BELL, AMBER 49-10995 2 39.98 4327********3672 956368 10/22/12
BENNETT, SUSAN 49-10827 2 19.99 4313********0124 015215 10/22/12
BORTNER, LEANNE 49-10937 2 19.99 5466********3669 01784P 10/22/12
BRAGG, SHERI 49-10465 2 19.99 5157********8425 01603Z 10/22/12
BRAITHWAITE, LIZGENIA 49-10715 2 19.99 4828********4016 016868 10/22/12
BRASWELL, SHELBY 49-10583 2 19.99 4334********3858 022441 10/22/12
BRUINTON, SHERRY 49-10464 2 19.99 4327********5321 956349 10/22/12
BRUNDIN, SUSAN 49-10616 2 19.99 4828********9011 321903 10/22/12
BUTLER, TRACY 49-10919 2 19.99 4737********7980 280593 10/22/12
BUTTERS, ERICA 49-10793 2 19.99 4020********7966 091210 10/22/12
BYRD, JESSICA 49-10763 2 19.99 4327********4578 956301 10/22/12
CANADY, ALEX 49-10800 2 19.99 4480********7671 107920 10/22/12
CARROLL, KIM 49-10444 2 49.99 4312********1196 022301 10/22/12
COATS, KRISTI 49-10825 2 19.99 4828********9016 467562 10/22/12
COATS, NICOLE 49-10837 2 19.99 4828********9016 321896 10/22/12
COCKERHAM, MORGAN 49-10543 2 24.99 4480********3875 125289 10/22/12
COLEMAN, CHRISTIE 49-10609 2 19.99 4327********0582 956343 10/22/12
COOK, ERIN 49-10914 2 19.99 5108********6346 091210 10/22/12
COSTA, MELLISA 49-10668 2 19.99 4744********8433 101624 10/22/12
CRANDELL, PAT 49-10634 2 19.99 4327********2063 956334 10/22/12
DAMMANN, ROSWITHA ROS 49-10909 2 19.99 4429********2657 026032 10/22/12
DARDEN, AMANDA 49-10549 2 24.99 4327********2442 956330 10/22/12
DAVIDSON, DEANNA 49-10749 2 19.99 5465********7174 009696 10/22/12
DAVIS, JANANNA 49-10701 2 19.99 4356********7253 161120 10/22/12
DINGER, AMY 49-10028 2 19.99 4744********2289 141222 10/22/12
DOLIN, TARA 49-10397 2 19.99 4305********0588 06315A 10/22/12
DUFRESNE, TRACY 49-10395 2 19.99 4327********0705 956344 10/22/12
DYSON, KIMBERLY 49-10990 2 19.99 4327********3123 956294 10/22/12
EDGERTON, CATRINA 49-10912 2 19.99 4327********9436 956341 10/22/12
EMBLER, RACHEL 49-10740 2 19.99 4327********3080 956329 10/22/12
EVERETT, NATALIE 49-10693 2 19.99 5146********8174 108402 10/22/12
FARMER, EVITA 49-11021 2 19.99 4327********2583 956317 10/22/12
FJELSTED, JAN 49-10373 2 19.99 4327********9571 956331 10/22/12
FREEMAN, COURTNEY 49-10680 2 19.99 4305********3146 06316B 10/22/12
GARRETT, LISA 49-10861 2 19.99 4744********4917 191825 10/22/12
GEHRELS, DEBBIE 49-10362 2 19.99 4193********1625 06310G 10/22/12
GILLIS, PHYLLIS 49-10707 2 19.99 4020********5460 956312 10/22/12
GILMORE, CHRISTINE 49-10366 2 19.99 4327********7970 956321 10/22/12
GOUGE, SUSAN 49-10540 2 19.99 4334********6518 022261 10/22/12
GREEN, LYN 49-10878 2 19.99 4312********4621 022273 10/22/12
GRIFFIN, PHILICIA 49-10738 2 19.99 4828********3013 431539 10/22/12
GUERRERO, CINTHYA 49-10565 2 19.99 4430********9110 266549 10/22/12
HALL, ANYAH 49-10344 2 19.99 4003********7757 06278C 10/22/12
HANKS, RHONDA 49-11001 2 19.99 4334********2938 022453 10/22/12
HARB, HANIN 49-10910 2 19.99 4661********5518 079498 10/22/12
HARB, NOOR 49-10906 2 19.99 4661********5518 079495 10/22/12
HINZMAN, SCHEENA 49-10683 2 19.99 4783********7178 091208 10/22/12
HIVELY, ALMA 49-10510 2 35.00 4334********1569 022270 10/22/12
HOBBY, MELISSA 49-10676 2 19.99 4327********2912 956336 10/22/12
HOBSON, CHRYSTAL 49-10537 2 24.99 4334********9278 022523 10/22/12
HODGES, ANGELA 49-10950 2 43.33 4327********4187 956310 10/22/12
HOLLAND, BEVERLY 49-10591 2 19.99 4828********0052 972819 10/22/12
HUNT, MICHELLE 49-10681 2 19.99 4661********6826 092268 10/22/12
HUTCHINGS, MARY 49-11022 2 19.99 4327********5600 956337 10/22/12
JEFFERSON, COURTNEY 49-10796 2 19.99 4356********6274 151228 10/22/12
JENKINS, JENNIFER 49-10817 2 19.99 4327********1851 956314 10/22/12
JENKINS, LAURA 49-10083 2 19.99 4368********5258 101629 10/22/12
JENKINS, SHERI 49-10331 2 19.99 4430********4067 278531 10/22/12
JOHNSON, KAMMERON 49-10664 2 19.99 4480********6271 570760 10/22/12
JOHNSON, SHANTELLE 49-10651 2 19.99 4828********7021 287232 10/22/12
JOHNSTON, JENNIFER 49-10010 2 19.99 4305********2880 111720 10/22/12
JONES, JACQUELYN 49-10068 2 24.99 4147********4817 06273B 10/22/12
JONES, KELLI 49-10845 2 19.99 4327********0744 956358 10/22/12
JONES, MOLETTE 49-10525 2 24.99 4327********3807 956355 10/22/12
JOYNER, LAURIE 49-10767 2 19.99 4327********3498 956322 10/22/12
JULIAN, CHRISTINA 49-10876 2 19.99 5523********3694 02242Z 10/22/12
JULIAN, JODI 49-10873 2 19.99 4828********2024 430636 10/22/12
LAFERRIERE, LAUREN 49-10952 2 19.99 4334********1020 022266 10/22/12
LANCE, AIMEE 49-10054 2 19.99 4327********2242 956300 10/22/12
LANIER, WANDA 49-10094 2 19.99 4315********3389 022448 10/22/12
LEE, KELLY 49-10841 2 19.99 5576********9498 006897 10/22/12
LEONARD, JANE 49-10666 2 19.99 4117********6400 151526 10/22/12
LEWIS, CATHRAUN 49-10545 2 19.99 4737********8880 385581 10/22/12
LEWIS, KRISTIE 49-10755 2 19.99 4327********5310 956295 10/22/12
LONG, KARRAH 49-10530 2 19.99 5424********0037 01672P 10/22/12
MARR, JENNIFER 49-10253 2 24.99 4020********0119 956362 10/22/12
MCHEMPY, CRYSTAL 49-10607 2 19.99 4334********8276 022298 10/22/12
MCLAMB, NANCY 49-10060 2 19.99 4327********4457 956303 10/22/12
MCLAURIN, MARY 49-10922 2 19.99 4020********4819 091208 10/22/12
MCLEAN, JENNIFER 49-10966 2 19.99 4661********7020 092196 10/22/12
MCMILLAN, KEILA 49-10822 2 19.99 5109********2621 H93274 10/22/12
MCMILLAN, TONDALAYA 49-10829 2 19.99 5109********2621 H93274 10/22/12
MCMILLIAN, BRIANNA 49-11020 2 24.99 5146********8150 780BD2 10/22/12
MEADOWS, TANYA 49-10630 2 19.99 4480********5379 211310 10/22/12
MERRITT, KATIE 49-10941 2 19.99 4661********5260 079549 10/22/12
MILLER, JENNIFER 49-11019 2 35.00 5466********5378 00838Z 10/22/12
MILLER, TONI 49-10798 2 19.99 4327********8811 956364 10/22/12
MILLIKEN, HANNAH 49-10769 2 19.99 4661********6248 092278 10/22/12
MISINONILE, CHIRISSY 49-10232 2 19.99 5466********1679 00894P 10/22/12
MONCADA, ALMA 49-10826 2 19.99 4828********5018 286355 10/22/12
MONDRAYON, SABINA 49-10091 2 19.99 4091********5541 956316 10/22/12
MOORE, AMANDA 49-10533 2 19.99 4266********8700 06261B 10/22/12
MOORE, SONYA 49-10541 2 19.99 4737********0516 384188 10/22/12
MOXLEY, ELIZABETH 49-10897 2 19.99 4661********3758 079515 10/22/12
NAWROCKI, TETYANA 49-10735 2 19.99 4397********3160 06316C 10/22/12
OATES, FELICHA 49-10015 2 19.99 4327********1843 956340 10/22/12
OCONNOR, DESIREE 49-10547 2 19.99 4737********9141 936021 10/22/12
OREA, LUPE 49-10882 2 19.99 4744********7335 151826 10/22/12
OWENS, KIM 49-10246 2 19.99 4008********7387 046307 10/22/12
PALACIOS, DIANNA 49-10528 2 19.99 4744********8701 101628 10/22/12
PALACIOS, KIM 49-10526 2 19.99 4327********4961 956305 10/22/12
PARKER, KERI 49-10795 2 19.99 4020********7867 956306 10/22/12
PEEDIN, BEVERLEY 49-10671 2 19.99 4327********2138 956311 10/22/12
PELLEGRINO, NATALIE 49-10690 2 19.99 4744********9608 191922 10/22/12
PELLEGRINO, SABRINA 49-10070 2 19.99 4744********9608 191922 10/22/12
PENNY, FRANCES 49-10230 2 20.00 4266********1093 06280C 10/22/12
PICKLESIMER, JENNIFER 49-11046 2 19.99 4020********8758 956320 10/22/12
PIEDRA, ANTONIA 49-10595 2 24.99 4334********1292 022491 10/22/12
POTTS, VICKY 49-10564 2 19.99 4147********1470 06316C 10/22/12
PRUITT, JONI 49-10199 2 24.99 4661********5800 092243 10/22/12
RADULESCU, MELANIE 49-10193 2 19.99 4327********1973 956307 10/22/12
RICHARDS, MANDY 49-10550 2 19.99 4737********5667 467556 10/22/12
RINTELMANN, CASEY 49-10013 2 19.99 4828********8025 385584 10/22/12
ROCK, POLLY 49-10551 2 19.99 5146********4419 7B1CC7 10/22/12
ROSS, KATIE 49-10789 2 19.99 4828********1030 431526 10/22/12
SCHUMEYER, LAURA 49-10894 2 19.99 4480********1674 233663 10/22/12
SHAW, ASHLEY 49-10568 2 19.99 4327********6227 956296 10/22/12
SHEPHARD, VIRGINIA 49-10947 2 19.99 4661********7014 092236 10/22/12
SIEGEL, ALEAH 49-10816 2 19.99 4327********7085 956354 10/22/12
SIMS, ADRIANE 49-10773 2 19.99 4334********7902 022324 10/22/12
SPRY, GAIL 49-10900 2 19.99 6011********0754 02243P 10/22/12
STALEY, TRENESI 49-11008 2 24.99 4417********9900 06259A 10/22/12
STANCIL, HEATHER 49-10746 2 19.99 4718********1218 091209 10/22/12
STANCIL, RAEGHAN 49-11027 2 35.00 4718********1218 091208 10/22/12
STEVENS, NAOMI 49-10148 2 19.99 4356********1635 171620 10/22/12
SUGGS, BRANDY 49-11016 2 19.99 4327********6714 956333 10/22/12
SUTTLES, HOLLY 49-10652 2 19.99 4327********1557 956308 10/22/12
TAMAYO, VIRGINIA 49-10645 2 19.99 4020********1105 956360 10/22/12
TAYLOR, HEATHER 49-10658 2 19.99 4737********0876 431534 10/22/12
TAYLOR, JENNY 49-10067 2 19.99 4327********8577 956338 10/22/12
THOMAS, DEANNA 49-10830 2 35.00 4327********0039 956369 10/22/12
THOMPSON, SARAH 49-10647 2 19.99 4327********9096 956359 10/22/12
TREMBLAY, KAREN 49-11024 2 19.99 4266********2896 06284B 10/22/12
TUCKER, KRISTIN 49-10552 2 19.99 4737********1656 113451 10/22/12
VARNEY, AMANDA 49-10567 2 19.99 5178********4468 06273Z 10/22/12
WATKINS, ANNA 49-10944 2 19.99 4480********1378 657201 10/22/12
WEAVER, KERI 49-10933 2 19.99 4020********5063 091209 10/22/12
WILLIAMS, ANGELA 49-10721 2 19.99 4744********2795 131328 10/22/12
WILLIAMS, MICHELLE 49-10731 2 19.99 4737********9738 320949 10/22/12
WILLIAMSON, TIFFANY 49-11025 2 19.99 4327********3184 956339 10/22/12
WILLIFORD, VICKIE 49-10066 2 19.99 4327********5757 956327 10/22/12
WILLIS, CHRISTINE 49-10890 2 19.99 4661********3488 092166 10/22/12
WILLOUGHBY, VERONICA 49-10768 2 19.99 4334********1923 022276 10/22/12
WILSON, LYNDA 49-10959 2 19.99 3727*******1034 141841 10/22/12
WOOD, LORI 49-10621 2 19.99 4327********1892 956342 10/22/12
WYNNE, SARAH 49-11015 2 24.99 4661********0252 079598 10/22/12
YOUNGE, DENISE 49-10505 2 19.99 5524********2746 90222Z 10/22/12
ZAPATA, DANIELA 49-10834 2 19.99 4334********3885 022354 10/22/12
ZITO, NELIDA 49-10531 2 24.99 4327********8318 956361 10/22/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.99
17 MasterCard 359.84
136 Visa 2902.01
1 Discover 19.99
0 Other 0.00
     
    3301.83