11/20/2012
09:00:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, CHRISTINE 49-10874 2 19.99 4661********9787 023247 11/20/12
ANDREWS, AMY 49-10497 2 24.99 4334********7392 020092 11/20/12
BAGGETT, WENDY 49-10556 2 19.99 5465********9708 006911 11/20/12
BAIN, TAMMY 49-10836 2 19.99 4266********8602 04403A 11/20/12
BAREFOOT, HEATHER 49-10487 2 19.99 4430********1430 127352 11/20/12
BARNHOUSE, NIKI 49-10524 2 24.99 4480********3674 017590 11/20/12
BELL, AMBER 49-10995 2 19.99 4327********3672 997398 11/20/12
BENNETT, SUSAN 49-10827 2 19.99 4313********0124 045194 11/20/12
BORTNER, LEANNE 49-10937 2 19.99 5466********3669 54152P 11/20/12
BRAGG, SHERI 49-10465 2 19.99 5157********8425 53707Z 11/20/12
BRAITHWAITE, LIZGENIA 49-10715 2 19.99 4828********4016 198661 11/20/12
BRASWELL, SHELBY 49-10583 2 19.99 4334********3858 020588 11/20/12
BRUINTON, SHERRY 49-10464 2 19.99 4327********5321 997459 11/20/12
BRUNDIN, SUSAN 49-10616 2 19.99 4828********9011 006792 11/20/12
BUTLER, TRACY 49-10919 2 19.99 4737********7980 258536 11/20/12
BUTTERS, ERICA 49-10793 2 19.99 4020********7966 084148 11/20/12
BYRD, JESSICA 49-10763 2 19.99 4327********4578 997417 11/20/12
CANADY, ALEX 49-10800 2 19.99 4480********7671 850464 11/20/12
CARROLL, KIM 49-10444 2 49.99 4312********1196 020473 11/20/12
CLACK, LEA 49-11052 2 24.99 4661********2909 027478 11/20/12
COATS, KRISTI 49-10825 2 19.99 4828********9016 067809 11/20/12
COATS, NICOLE 49-10837 2 19.99 4828********9016 174597 11/20/12
COCKERHAM, MORGAN 49-10543 2 24.99 4480********3875 936948 11/20/12
COLEMAN, CHRISTIE 49-10609 2 19.99 4327********0582 997451 11/20/12
COOK, ERIN 49-10914 2 19.99 5108********6346 084146 11/20/12
COSTA, MELLISA 49-10668 2 19.99 4744********8433 134615 11/20/12
CRANDELL, PAT 49-10634 2 19.99 4327********2063 997438 11/20/12
DARDEN, AMANDA 49-10549 2 24.99 4327********2442 997428 11/20/12
DAVIDSON, DEANNA 49-10749 2 19.99 5465********7174 006913 11/20/12
DAVIS, JANANNA 49-10701 2 19.99 4356********7253 184312 11/20/12
DEWDNEY, TANIE-LEE 49-10678 2 19.99 5178********2574 04439Z 11/20/12
DINGER, AMY 49-10028 2 19.99 4744********2289 144711 11/20/12
DOLIN, TARA 49-10397 2 19.99 4305********0588 04433A 11/20/12
DORMAN, CASEY 49-10955 2 2.53 4327********2855 997402 11/20/12
DUFRESNE, TRACY 49-10395 2 19.99 4327********0705 997448 11/20/12
DUNSMORE, AMANDA 49-10916 2 19.99 4122********9745 997384 11/20/12
DYSON, KIMBERLY 49-10990 2 19.99 4327********3123 997382 11/20/12
EDGERTON, CATRINA 49-10912 2 19.99 4327********9436 997443 11/20/12
EDMUNDSON, SIDNEY 49-11057 2 19.99 4430********8813 127094 11/20/12
EMBLER, RACHEL 49-10740 2 19.99 4327********3080 997392 11/20/12
EVERETT, NATALIE 49-10693 2 19.99 5146********8174 62302C 11/20/12
FJELSTED, JAN 49-10373 2 19.99 4327********9571 997411 11/20/12
FREEMAN, COURTNEY 49-10680 2 19.99 4305********3146 04476B 11/20/12
GARDNER, LINDSEY 49-11061 2 19.99 4555********6492 027403 11/20/12
GARRETT, LISA 49-10861 2 19.99 4744********4917 104312 11/20/12
GEHRELS, DEBBIE 49-10362 2 19.99 4193********1625 04462G 11/20/12
GILLIS, PHYLLIS 49-10707 2 19.99 4020********5460 997405 11/20/12
GILMORE, CHRISTINE 49-10366 2 19.99 4327********7970 997454 11/20/12
GOUGE, SUSAN 49-10540 2 19.99 4334********6518 020608 11/20/12
GREEN, LYN 49-10878 2 19.99 4312********4621 020122 11/20/12
GRIMESGIMENEZ, DIAMOND 49-11047 2 19.99 4327********9873 997381 11/20/12
HALL, ANYAH 49-10344 2 19.99 4003********7757 04458C 11/20/12
HANKS, RHONDA 49-11001 2 19.99 4334********2938 020652 11/20/12
HARB, HANIN 49-10910 2 19.99 4661********5518 023296 11/20/12
HARB, NOOR 49-10906 2 19.99 4661********5518 027449 11/20/12
HATCHER, LINDSAY 49-11045 2 19.99 5155********3202 HGVZYT 11/20/12
HINZMAN, SCHEENA 49-10683 2 19.99 4783********7178 084146 11/20/12
HIVELY, ALMA 49-10510 2 35.00 4334********1569 020146 11/20/12
HOBBY, MELISSA 49-10676 2 19.99 4327********2912 997391 11/20/12
HODGES, ANGELA 49-10950 2 24.99 4327********4187 997450 11/20/12
HOLLAND, BEVERLY 49-10591 2 19.99 4828********0052 127478 11/20/12
HUTCHINGS, MARY 49-11022 2 19.99 4327********5600 997422 11/20/12
JEFFERSON, COURTNEY 49-10796 2 19.99 4356********6274 134012 11/20/12
JENKINS, LAURA 49-10083 2 19.99 4368********5258 114219 11/20/12
JENKINS, SHERI 49-10331 2 19.99 4430********4067 150773 11/20/12
JOHNSON, SHANTELLE 49-10651 2 19.99 4828********7021 134474 11/20/12
JOHNSTON, JENNIFER 49-10010 2 19.99 4305********2880 174213 11/20/12
JONES, JACQUELYN 49-10068 2 24.99 4147********4817 04401B 11/20/12
JONES, KELLI 49-10845 2 19.99 4327********0744 997424 11/20/12
JONES, KELLY 49-10687 2 19.99 4661********3363 027381 11/20/12
JONES, MOLETTE 49-10525 2 24.99 4327********3807 997373 11/20/12
JOYNER, LAURIE 49-10767 2 19.99 4327********3498 997436 11/20/12
JULIAN, CHRISTINA 49-10876 2 19.99 5523********3694 02062Z 11/20/12
JULIAN, JODI 49-10873 2 19.99 4828********2024 088542 11/20/12
LAFERRIERE, LAUREN 49-10952 2 19.99 4334********1020 020196 11/20/12
LANCE, AIMEE 49-10054 2 19.99 4327********2242 997452 11/20/12
LANIER, WANDA 49-10094 2 19.99 4315********3389 020646 11/20/12
LEE, KELLY 49-10841 2 19.99 5576********9498 005319 11/20/12
LEONARD, JANE 49-10666 2 19.99 4117********6400 144216 11/20/12
LEWIS, CATHRAUN 49-10545 2 19.99 4737********8880 006800 11/20/12
LEWIS, KRISTIE 49-10755 2 19.99 4327********5310 997394 11/20/12
LONG, KARRAH 49-10530 2 19.99 5424********0037 54138P 11/20/12
MARR, JENNIFER 49-10253 2 24.99 4020********0119 997377 11/20/12
MCHEMPY, CRYSTAL 49-10607 2 19.99 4334********8276 020074 11/20/12
MCLAMB, NANCY 49-10060 2 19.99 4327********4457 997407 11/20/12
MCLAURIN, MARY 49-10922 2 19.99 4020********4819 084147 11/20/12
MCLEAN, JENNIFER 49-10966 2 19.99 4661********7020 027520 11/20/12
MCMILLAN, KEILA 49-10822 2 19.99 5109********2621 H86213 11/20/12
MCMILLAN, TONDALAYA 49-10829 2 19.99 5109********2621 H86212 11/20/12
MCMILLIAN, BRIANNA 49-11020 2 24.99 5146********8150 CAFC52 11/20/12
MEADOWS, GEORGIA 49-10631 2 19.99 4744********0190 144615 11/20/12
MEADOWS, TANYA 49-10630 2 19.99 4480********5379 028886 11/20/12
MERRITT, KATIE 49-10941 2 19.99 4661********5260 027485 11/20/12
METTERS, INGER 49-10606 2 19.99 4327********0608 997399 11/20/12
MILLER, TONI 49-10798 2 19.99 4327********8811 997388 11/20/12
MISINONILE, CHIRISSY 49-10232 2 19.99 5466********1679 54430P 11/20/12
MISSONELLIE, JULIE 49-10599 2 19.99 4737********8239 135555 11/20/12
MONCADA, ALMA 49-10826 2 19.99 4828********5018 090204 11/20/12
MOORE, AMANDA 49-10533 2 19.99 4266********8700 04461B 11/20/12
MOORE, SONYA 49-10541 2 19.99 4737********0516 258543 11/20/12
MOXLEY, ELIZABETH 49-10897 2 19.99 4661********3758 023228 11/20/12
OATES, FELICHA 49-10015 2 19.99 4327********1843 997435 11/20/12
OCONNOR, DESIREE 49-10547 2 19.99 4737********9141 153940 11/20/12
OREA, LUPE 49-10882 2 19.99 4744********7335 184317 11/20/12
OWENS, KIM 49-10246 2 19.99 4008********7387 041335 11/20/12
PALACIOS, DIANNA 49-10528 2 19.99 4744********8701 174515 11/20/12
PALACIOS, KIM 49-10526 2 19.99 4327********4961 997431 11/20/12
PANZER, BETH 49-11051 2 24.99 4862********6820 04456B 11/20/12
PARKER, KERI 49-10795 2 19.99 4020********7867 997415 11/20/12
PEEDIN, BEVERLEY 49-10671 2 19.99 4327********2138 997393 11/20/12
PEGUES, KIONAH 49-10575 2 39.98 4661********7526 027388 11/20/12
PELLEGRINO, NATALIE 49-10690 2 19.99 4744********9608 124517 11/20/12
PELLEGRINO, SABRINA 49-10070 2 19.99 4744********9608 124517 11/20/12
PENNY, FRANCES 49-10230 2 20.00 4266********1093 04434C 11/20/12
PERNICIARO, ELIZABETH 49-11039 2 35.00 4744********8375 114013 11/20/12
PICKLESIMER, JENNIFER 49-11046 2 19.99 4020********8758 997370 11/20/12
PIEDRA, ANTONIA 49-10595 2 24.99 4334********1292 020113 11/20/12
POTTS, VICKY 49-10564 2 19.99 4147********1470 04425C 11/20/12
PRUITT, JONI 49-10199 2 24.99 4661********5800 023171 11/20/12
RADULESCU, MELANIE 49-10193 2 19.99 4327********1973 997374 11/20/12
RICHARDS, MANDY 49-10550 2 19.99 4737********5667 155907 11/20/12
RINTELMANN, CASEY 49-10013 2 19.99 4828********8025 089168 11/20/12
ROCK, POLLY 49-10551 2 19.99 5146********4419 356892 11/20/12
ROSS, KATIE 49-10789 2 19.99 4828********1030 088538 11/20/12
SCHUMEYER, LAURA 49-10894 2 19.99 4480********1674 209680 11/20/12
SHAW, ASHLEY 49-10568 2 19.99 4327********6227 997400 11/20/12
SHEPHARD, VIRGINIA 49-10947 2 19.99 4661********7014 023190 11/20/12
SIEGEL, ALEAH 49-10816 2 19.99 4327********7085 997414 11/20/12
SIMS, ADRIANE 49-10773 2 19.99 4334********7902 020067 11/20/12
SPRY, GAIL 49-10900 2 19.99 6011********0754 02061P 11/20/12
STALEY, TRENESI 49-11008 2 24.99 4417********9900 04463A 11/20/12
STANCIL, HEATHER 49-10746 2 19.99 4718********1218 084145 11/20/12
STANCIL, RAEGHAN 49-11027 2 35.00 4718********1218 084145 11/20/12
STEPHENSON, JULIANNE 49-10884 2 19.99 4334********0569 020601 11/20/12
STEVENS, NAOMI 49-10148 2 19.99 4356********1635 124313 11/20/12
STROUD, VICTORIA 49-11049 2 19.99 4327********0016 997456 11/20/12
SUTTLES, HOLLY 49-10652 2 19.99 4327********1557 997446 11/20/12
TAMAYO, VIRGINIA 49-10645 2 19.99 4020********1105 997449 11/20/12
TAYLOR, HEATHER 49-10658 2 19.99 4737********0876 133679 11/20/12
TAYLOR, JENNY 49-10067 2 19.99 4327********8577 997416 11/20/12
THOMAS, DEANNA 49-10830 2 35.00 4327********0039 997375 11/20/12
THOMPSON, SARAH 49-10647 2 19.99 4327********9096 997383 11/20/12
TREMBLAY, KAREN 49-11024 2 19.99 4266********2896 04397B 11/20/12
TUCKER, KRISTIN 49-10552 2 19.99 4737********1656 090192 11/20/12
VARNEY, AMANDA 49-10567 2 19.99 5178********4468 04439Z 11/20/12
WATKINS, ANNA 49-10944 2 19.99 4480********1378 896830 11/20/12
WEAVER, KERI 49-10933 2 19.99 4020********5063 084146 11/20/12
WILLIAMS, ANGELA 49-10721 2 19.99 4744********2795 124817 11/20/12
WILLIAMS, MICHELLE 49-10731 2 19.99 4737********9738 218889 11/20/12
WILLIAMSON, TIFFANY 49-11025 2 19.99 4327********3184 997372 11/20/12
WILLIFORD, VICKIE 49-10066 2 19.99 4327********5757 997389 11/20/12
WILLIS, CHRISTINE 49-10890 2 19.99 4661********3488 027419 11/20/12
WILLOUGHBY, VERONICA 49-10768 2 19.99 4334********1923 020520 11/20/12
WILSON, LYNDA 49-10959 2 19.99 3727*******1034 166511 11/20/12
WOOD, LORI 49-10621 2 19.99 4327********1892 997369 11/20/12
WYNNE, SARAH 49-11015 2 24.99 4661********0252 023271 11/20/12
YOUNGE, DENISE 49-10505 2 19.99 5524********2746 80021Z 11/20/12
ZAPATA, DANIELA 49-10834 2 19.99 4334********3885 020216 11/20/12
ZITO, NELIDA 49-10531 2 24.99 4327********8318 997404 11/20/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.99
18 MasterCard 364.82
139 Visa 2946.19
1 Discover 19.99
0 Other 0.00
     
    3350.99