11/05/2012
10:15:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, PAMELA 49-10544 1 19.99 4661********6171 019725 11/05/12
AIKEN, AMANDA 49-10993 1 19.99 4661********6352 019707 11/05/12
AIPPERSBACH, LISA 49-10821 1 19.99 4616********9111 30771B 11/05/12
ALLEN, ASHLEY 49-10628 1 24.99 4327********5619 626737 11/05/12
ALVELO, WANDA 49-10957 1 19.99 4447********6110 1DBAM9 11/05/12
ANDERSON-SULLIV, ASHLEY 49-10597 1 19.99 5178********3317 09291Z 11/05/12
ASHLEY, KELLIE 49-10965 1 19.99 4327********4037 626758 11/05/12
BALUIS, MARIA 49-10486 1 19.99 4616********2857 30961C 11/05/12
BARBOUR, JENNIFER 49-10632 1 19.99 4046********9561 005939 11/05/12
BEATTY, JEN 49-10976 1 19.99 4327********9778 626755 11/05/12
BECKER, AMY 49-10554 1 19.99 4718********2011 094309 11/05/12
BEDDINGFIELD, BRITTANY 49-10587 1 39.98 4327********1582 626739 11/05/12
BELVIN, JESSICA 49-10692 1 19.99 4327********3386 626731 11/05/12
BESSETTE, TARA 49-10741 1 19.99 4744********8907 144432 11/05/12
BRAITHWAITE, JANNIA 49-10757 1 19.99 4828********4011 431654 11/05/12
BUELL, ROSE 49-10688 1 19.99 4828********1011 417127 11/05/12
CALDWELL, LINDSAY 49-10046 1 17.99 4828********4019 351169 11/05/12
CHAMBERS, LOU 49-10442 1 34.99 4147********6828 09287D 11/05/12
COSTELLO, MELISSA 49-10057 1 19.99 4327********5199 626760 11/05/12
COX, DENITA 49-11034 1 24.99 4718********6366 094309 11/05/12
COZZOCREA, ANN 49-10420 1 19.99 6011********8002 00530R 11/05/12
CROWDER, DANA 49-10421 1 19.99 4046********6303 005918 11/05/12
D AMBRA, SHARON 49-10729 1 19.99 5401********5057 09267Z 11/05/12
DANIELS, APRIL 49-10411 1 19.99 5491********9516 31008B 11/05/12
DAPP, DENISE 49-10412 1 19.99 4828********0021 388100 11/05/12
DAWSON, HELEN 49-10405 1 19.99 4744********9668 134937 11/05/12
DIAS, KELLY 49-11056 1 19.99 4327********9901 626725 11/05/12
DUNIGAN, DANA 49-10904 1 19.99 4327********8750 626726 11/05/12
DUNN, KATRINA 49-10639 1 19.99 4327********8692 626715 11/05/12
EDDINGER, JUDY 49-11032 1 35.00 4718********1219 094309 11/05/12
ERICKSON, RITA 49-11023 1 19.99 4828********0018 325445 11/05/12
EVANS, JESSICA 49-10662 1 19.99 4661********7271 015207 11/05/12
FIELD, SHEILA 49-10375 1 24.99 4313********8674 045311 11/05/12
FIORELLA, HEATHER 49-10939 1 19.99 4737********8031 389788 11/05/12
FRANCA, ALANA 49-10370 1 19.99 5465********6227 006520 11/05/12
GARRITY, HOLLY 49-11003 1 19.99 4327********8010 626765 11/05/12
GENTRY, KELLY 49-10964 1 19.99 4327********6812 626728 11/05/12
GENWRIGHT, KRISTAL 49-10601 1 19.99 4661********7787 019808 11/05/12
GEORGE, WENDY 49-10357 1 24.99 4327********9133 626727 11/05/12
GODWIN, LYNN 49-10542 1 19.99 4327********7178 626774 11/05/12
GODWIN, LYNN 49-10828 1 19.99 4327********6941 626769 11/05/12
GOSSETT, CAROLINE 49-10765 1 19.99 4828********8052 360707 11/05/12
GOSSETT, GRACIE 49-10762 1 19.99 4828********8052 389789 11/05/12
GOSSETT, JUDY 49-10759 1 19.99 4828********8052 418115 11/05/12
GUZMAN, MARGARITA 49-10854 1 19.99 4888********1639 045311 11/05/12
HAMMONDS, JESSICA 49-10866 1 19.99 4862********5991 09294A 11/05/12
HARGROVE, DONYASHA TASH 49-10532 1 19.99 4327********3518 626787 11/05/12
HARTING, LORI 49-10355 1 19.99 5424********3669 31481P 11/05/12
HAYES, GWEN 49-10079 1 19.99 4118********8011 092555 11/05/12
HEATH, CYNTHIA 49-10348 1 19.99 4020********5379 094307 11/05/12
HENDERSON, DEBRA 49-11491 1 24.99 4327********4865 626718 11/05/12
HIATT, LESLIE MANDY 49-10511 1 19.99 4327********0070 626781 11/05/12
HOLBROOK, BRITTANY 49-10579 1 19.99 4327********8848 626724 11/05/12
HOLLIDAY, DENISE 49-10039 1 19.99 4287********6758 856232 11/05/12
HOLMES, CATHERINE 49-10776 1 19.99 4046********5987 005071 11/05/12
HOOK, MELISSA 49-10783 1 19.99 4009********4863 528405 11/05/12
HUNEYCUTT, CAROL ANN 49-10605 1 19.99 4327********6633 626723 11/05/12
JACKSON, DIANA 49-10724 1 19.99 4327********4584 626757 11/05/12
JACOBS, AMY 49-10603 1 19.99 4327********1359 626752 11/05/12
JERNIGAN, CHARLOTTE 49-10880 1 19.99 4327********5610 626730 11/05/12
JONES, DENISE 49-10635 1 19.99 4718********8250 094309 11/05/12
JONES, VICTORIA 49-10553 1 19.99 4327********4104 626773 11/05/12
JOWES-BURKE, ROBYN 49-10570 1 19.99 4744********0184 134539 11/05/12
JOY, JOAN 49-10712 1 19.99 4661********5335 015178 11/05/12
KEIGHLEY, EILEEN 49-10311 1 19.99 6011********1120 00525P 11/05/12
KEY, NICOLE 49-10294 1 39.98 4147********1283 09279C 11/05/12
KINCAID, CINDY 49-10627 1 19.99 5155********1375 T3319Z 11/05/12
LATHAM, TINA 49-11035 1 19.99 4661********3809 019795 11/05/12
LOCKLEAR, TONYA 49-10523 1 24.99 4744********6634 134533 11/05/12
MABE, TEENA 49-10293 1 19.99 4828********1016 388706 11/05/12
MACDONALD, REBECCA 49-10633 1 19.99 4718********5871 094308 11/05/12
MADDEN, HEATHER 49-10700 1 19.99 4327********0801 626713 11/05/12
MAGOON, KAREN 49-10727 1 19.99 4737********9904 418104 11/05/12
MAGOON, RACHEL 49-10733 1 19.99 4737********9904 459722 11/05/12
MANGIONE, ANNA 49-10063 1 19.99 4744********4040 114337 11/05/12
MANSFIELD, JILLIAN 49-10963 1 19.99 4327********5346 626772 11/05/12
MARTINEZ, NADIA 49-10848 1 19.99 4888********1639 045320 11/05/12
MAYE, LAURYN 49-10560 1 19.99 4334********0866 005985 11/05/12
MAYE, SARAH 49-10563 1 19.99 4334********7250 005958 11/05/12
MILLIKEN, TARA 49-10994 1 19.99 4661********6248 015215 11/05/12
MISINONILE, KATELYN 49-10764 1 19.99 5466********1679 31258P 11/05/12
MOORE, ERIN 49-10785 1 19.99 4828********9022 349099 11/05/12
MORRISON, RACHEL 49-10804 1 19.99 4828********9016 388104 11/05/12
MOSTER, SARAH 49-10956 1 19.99 4661********4578 015149 11/05/12
MULLEN-PARROTT, TRICIA 49-10752 1 19.99 4661********1621 015142 11/05/12
NANCE, VALORIE 49-10237 1 19.99 4744********2073 144736 11/05/12
NEWTON, AMY 49-10948 1 19.99 6011********1009 00593R 11/05/12
NEYMAN, GABRIELLE 49-10521 1 19.99 4327********5629 626747 11/05/12
NEYMAN, JEANETTE 49-10520 1 19.99 4327********5629 626732 11/05/12
NUNEZ, MARIA 49-11029 1 19.99 4744********0116 144438 11/05/12
PARDUE, JORDAN 49-10899 1 19.99 4327********2793 626738 11/05/12
PARNELL, GAIL 49-10215 1 24.99 4046********6560 005054 11/05/12
PASCHAL, KATHY 49-10887 1 19.99 4327********9888 626768 11/05/12
PENALOZA, BLANCA 49-11031 1 19.99 4744********0124 164032 11/05/12
PERKINSON, KELLY 49-11018 1 24.99 4327********5469 626734 11/05/12
PERNICIARO, LIZ 49-11033 1 35.00 4482********3344 479951 11/05/12
PERRY, AMANDA 49-10936 1 19.99 4327********2133 626743 11/05/12
PHILBRICK, COURTNEY 49-10224 1 19.99 5466********8830 04539Z 11/05/12
PHIPPS, AISHA 49-10612 1 35.00 4661********4679 019804 11/05/12
POLLARD, PATRICIA 49-11471 1 24.99 4327********7627 626767 11/05/12
RAWLS, FELICIA 49-10198 1 19.99 4327********5905 626712 11/05/12
RHODES, AMY 49-10206 1 19.99 4828********3018 324659 11/05/12
RIES, VICKIE 49-10831 1 19.99 4327********8456 626729 11/05/12
ROBERTS, JENNIFER 49-10973 1 19.99 4327********5498 626710 11/05/12
ROUILLE, JESSIE 49-11011 1 35.00 4828********9029 351411 11/05/12
SANDERS, TORY 49-10516 1 24.99 5121********8250 00530B 11/05/12
SAYE, COURTNEY 49-10684 1 19.99 4744********0295 134131 11/05/12
SEALEY, MICHELLE 49-10172 1 19.99 4046********2224 005002 11/05/12
SEALEY, SARAH 49-10097 1 19.99 4661********4299 015223 11/05/12
SEALEY, STAR 49-10722 1 24.99 4046********2224 005040 11/05/12
SHERWIN, KIM 49-10178 1 19.99 5187********9042 09299Z 11/05/12
SIEGEL, MONA 49-10813 1 19.99 4327********0236 626741 11/05/12
STRANGE, KRISTI 49-10590 1 19.99 4828********0020 389793 11/05/12
TABOR, AMY 49-11042 1 24.99 4661********8296 019771 11/05/12
TABOR, SHARON 49-10157 1 24.99 6011********4426 00577R 11/05/12
TAKALA, SARAH 49-10569 1 19.99 4737********7540 417129 11/05/12
TAYLOR, MELISSA 49-10748 1 19.99 4327********3192 626745 11/05/12
THAO, CHIB 49-10792 1 19.99 4718********8018 094308 11/05/12
THOMAS, SUE 49-10685 1 24.99 4661********1575 015140 11/05/12
THORNTON, BEVERLY 49-10160 1 19.99 4327********3526 626792 11/05/12
TILTON, GINA 49-10934 1 19.99 4828********6022 459726 11/05/12
TOWNSAN, JUDY 49-10790 1 19.99 4046********0356 005158 11/05/12
TOWNSEND, BRITTANY 49-11037 1 19.99 4327********7332 626780 11/05/12
UNDERHILL, MICHAELA 49-10788 1 19.99 4327********8424 626719 11/05/12
VIVONA, JESSICA 49-10132 1 19.99 4737********6564 281756 11/05/12
WATSON, ARDEN 49-10807 1 19.99 4334********3641 005097 11/05/12
WEST, KELLY 49-10875 1 19.99 4334********6646 005197 11/05/12
WICKER, HEATHER 49-10883 1 19.99 4334********6472 005973 11/05/12
WILLIAMS, CORI 49-10858 1 19.99 4616********9111 30780B 11/05/12
WILLIAMS, JENNY 49-10507 1 24.99 5451********2431 09273Z 11/05/12
WILLIAMS, SHANNON 49-10031 1 19.99 4694********9102 525718 11/05/12
WILSON, RACHEL 49-10557 1 19.99 4327********3323 626785 11/05/12
WILSON, TAMARA 49-10951 1 19.99 4020********2617 094307 11/05/12
WRIGHT, BONNIE 49-11013 1 19.99 4718********3618 094307 11/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 229.89
119 Visa 2551.83
4 Discover 84.96
0 Other 0.00
     
    2866.68