12/05/2012
08:47:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, PAMELA 49-10544 1 19.99 4661********6171 057956 12/05/12
AIKEN, AMANDA 49-10993 1 19.99 4661********6352 057941 12/05/12
AIPPERSBACH, LISA 49-10821 1 19.99 4616********9111 30784B 12/05/12
ALVELO, WANDA 49-10957 1 19.99 4447********6110 1SULJ5 12/05/12
ANDERSON-SULLIV, ASHLEY 49-10597 1 19.99 5178********3317 09240Z 12/05/12
ARMSTEAD, LASHONDA 49-11059 1 24.99 4327********3871 169538 12/05/12
ASHLEY, KELLIE 49-10965 1 19.99 4327********4037 169526 12/05/12
BALUIS, MARIA 49-10486 1 19.99 4616********2857 30719C 12/05/12
BARBOUR, JENNIFER 49-10632 1 19.99 4046********9561 005304 12/05/12
BECKER, AMY 49-10554 1 19.99 4718********2011 055307 12/05/12
BELVIN, JESSICA 49-10692 1 19.99 4327********3386 169562 12/05/12
BESSETTE, TARA 49-10741 1 19.99 4744********8907 125237 12/05/12
BRAITHWAITE, JANNIA 49-10757 1 19.99 4828********4011 962101 12/05/12
BUSS, SARAH 49-11091 1 24.99 4327********3736 169553 12/05/12
CALDWELL, LINDSAY 49-10046 1 17.99 4828********4019 989192 12/05/12
CHAMBERS, LOU 49-10442 1 34.99 4147********6828 09183D 12/05/12
COSTELLO, MELISSA 49-10057 1 19.99 4327********5199 169557 12/05/12
COX, DENITA 49-11034 1 24.99 4718********6366 055307 12/05/12
COZZOCREA, ANN 49-10420 1 19.99 6011********8002 00550R 12/05/12
CROWDER, DANA 49-10421 1 19.99 4046********6303 005281 12/05/12
D AMBRA, SHARON 49-10729 1 19.99 5401********5057 09233Z 12/05/12
DANIELS, APRIL 49-10411 1 19.99 5491********9516 25675B 12/05/12
DAPP, DENISE 49-10412 1 19.99 4828********0021 986739 12/05/12
DAWSON, HELEN 49-10405 1 19.99 4744********9668 165730 12/05/12
DIAS, KELLY 49-11056 1 19.99 4327********9901 169545 12/05/12
DUNIGAN, DANA 49-10904 1 19.99 4327********8750 169574 12/05/12
DUNN, KATRINA 49-10639 1 19.99 4327********8692 169564 12/05/12
ERICKSON, RITA 49-11023 1 19.99 4828********0018 958715 12/05/12
EVANS, JESSICA 49-10662 1 19.99 4661********7271 057949 12/05/12
FIELD, SHEILA 49-10375 1 24.99 4313********8674 055394 12/05/12
FIORELLA, HEATHER 49-10939 1 19.99 4737********8031 882950 12/05/12
FRANCA, ALANA 49-10370 1 19.99 5465********6227 006280 12/05/12
GARRITY, HOLLY 49-11003 1 19.99 4327********8010 169539 12/05/12
GENTRY, KELLY 49-10964 1 19.99 4327********6812 169561 12/05/12
GENWRIGHT, KRISTAL 49-10601 1 19.99 4661********7787 057962 12/05/12
GEORGE, WENDY 49-10084 1 24.99 4327********9133 169559 12/05/12
GODWIN, LYNN 49-10542 1 19.99 4327********7178 169576 12/05/12
GODWIN, LYNN 49-10828 1 19.99 4327********6941 169544 12/05/12
GOSSETT, CAROLINE 49-10765 1 19.99 4828********8052 985632 12/05/12
GOSSETT, GRACIE 49-10762 1 19.99 4828********8052 841022 12/05/12
GOSSETT, JUDY 49-10759 1 19.99 4828********8052 841025 12/05/12
GUZMAN, MARGARITA 49-10854 1 19.99 4888********1639 055337 12/05/12
HAMMONDS, JESSICA 49-10866 1 19.99 4862********5991 09209A 12/05/12
HARGROVE, DONYASHA TASH 49-10532 1 19.99 4327********3518 169569 12/05/12
HARTING, LORI 49-10355 1 19.99 5424********3669 25133P 12/05/12
HAYES, GWEN 49-10079 1 19.99 4118********8011 092009 12/05/12
HEATH, CYNTHIA 49-10348 1 19.99 4020********5379 055307 12/05/12
HENDERSON, DEBRA 49-11491 1 24.99 4327********4865 169527 12/05/12
HIATT, LESLIE MANDY 49-10511 1 19.99 4327********0070 169570 12/05/12
HOLBROOK, BRITTANY 49-10579 1 19.99 4327********8848 169555 12/05/12
HOLLIDAY, DENISE 49-10039 1 19.99 4287********6758 837351 12/05/12
HOLMES, CATHERINE 49-10776 1 19.99 4046********5987 005285 12/05/12
HOOK, MELISSA 49-10783 1 19.99 4009********4863 224686 12/05/12
HORTON, AMANDA 49-10761 1 19.99 4327********9913 169525 12/05/12
HUNEYCUTT, CAROL ANN 49-10605 1 19.99 4327********6633 169552 12/05/12
JACKSON, DIANA 49-10724 1 19.99 4327********4584 169567 12/05/12
JACOBS, AMY 49-10603 1 19.99 4327********1359 169535 12/05/12
JERNIGAN, CHARLOTTE 49-10880 1 19.99 4327********5610 169530 12/05/12
JONES, DENISE 49-10635 1 19.99 4718********8250 055307 12/05/12
JONES, VICTORIA 49-10553 1 19.99 4327********4104 169543 12/05/12
JOWES-BURKE, ROBYN 49-10570 1 19.99 4744********0184 155034 12/05/12
JOY, JOAN 49-10712 1 19.99 4661********5335 057917 12/05/12
JOYNER, AMY 49-11064 1 19.99 4430********4814 877864 12/05/12
KEIGHLEY, EILEEN 49-10311 1 19.99 6011********1120 00586P 12/05/12
KEY, NICOLE 49-10294 1 39.98 4147********1283 09226C 12/05/12
KINCAID, CINDY 49-10627 1 19.99 5155********1375 T7621Z 12/05/12
KNOWLES, SHERRI 49-11073 1 24.99 4737********8378 962103 12/05/12
LATHAM, TINA 49-11035 1 19.99 4661********3809 057903 12/05/12
LOCKLEAR, TONYA 49-10523 1 24.99 4744********6634 175131 12/05/12
MABE, TEENA 49-10293 1 19.99 4828********1016 961213 12/05/12
MACDONALD, REBECCA 49-10633 1 19.99 4718********5871 055306 12/05/12
MADDEN, HEATHER 49-10700 1 19.99 4327********0801 169523 12/05/12
MAGOON, KAREN 49-10727 1 19.99 4737********9904 027291 12/05/12
MAGOON, RACHEL 49-10733 1 19.99 4737********9904 961214 12/05/12
MANGIONE, ANNA 49-10063 1 19.99 4744********4040 195136 12/05/12
MANSFIELD, JILLIAN 49-10963 1 19.99 4327********5346 169548 12/05/12
MARTINEZ, NADIA 49-10848 1 19.99 4888********1639 055310 12/05/12
MAYE, LAURYN 49-10560 1 19.99 4334********0866 005827 12/05/12
MAYE, SARAH 49-10563 1 19.99 4334********7250 005853 12/05/12
MISINONILE, KATELYN 49-10764 1 19.99 5466********1679 25452P 12/05/12
MOORE, ERIN 49-10785 1 19.99 4828********9022 961216 12/05/12
MORRISON, RACHEL 49-10804 1 19.99 4828********9016 960069 12/05/12
MOSTER, SARAH 49-10956 1 19.99 4661********4578 057893 12/05/12
MULLEN-PARROTT, TRICIA 49-10752 1 19.99 4661********1621 094195 12/05/12
NANCE, VALORIE 49-10237 1 19.99 4744********2073 195034 12/05/12
NEWTON, AMY 49-10948 1 19.99 6011********1009 00543R 12/05/12
NEYMAN, GABRIELLE 49-10521 1 19.99 4327********5629 169575 12/05/12
NEYMAN, JEANETTE 49-10520 1 19.99 4327********5629 169529 12/05/12
NUNEZ, MARIA 49-11029 1 19.99 4744********0116 155534 12/05/12
PARDUE, JORDAN 49-10899 1 19.99 4327********2793 169542 12/05/12
PARNELL, GAIL 49-10215 1 24.99 4046********6560 005831 12/05/12
PASCHAL, KATHY 49-10887 1 19.99 4327********9888 169550 12/05/12
PENALOZA, BLANCA 49-11031 1 19.99 4744********0124 115431 12/05/12
PERATTA, ELIZABETH 49-11081 1 24.99 4828********0088 882956 12/05/12
PERKINSON, KELLY 49-11018 1 24.99 4327********5469 169573 12/05/12
PERNICIARO, LIZ 49-11033 1 35.00 4482********3344 749988 12/05/12
PERRY, AMANDA 49-10936 1 19.99 4327********2133 169556 12/05/12
PHILBRICK, COURTNEY 49-10224 1 19.99 5466********8830 05535Z 12/05/12
PHIPPS, AISHA 49-10612 1 35.00 4661********4679 057926 12/05/12
POLLARD, PATRICIA 49-11471 1 24.99 4327********7627 169566 12/05/12
RAWLS, FELICIA 49-10198 1 19.99 4327********5905 169549 12/05/12
RHODES, AMY 49-10206 1 19.99 4828********3018 985633 12/05/12
RIES, VICKIE 49-10831 1 19.99 4327********8456 169578 12/05/12
ROBERTS, JENNIFER 49-10973 1 19.99 4327********5498 169524 12/05/12
ROUILLE, JESSIE 49-11011 1 35.00 4828********9029 027292 12/05/12
SANDERS, TORY 49-10516 1 24.99 5121********8250 00597B 12/05/12
SAYE, COURTNEY 49-10684 1 19.99 4744********0295 105835 12/05/12
SEALEY, MICHELLE 49-10172 1 19.99 4046********2224 005271 12/05/12
SEALEY, SARAH 49-10097 1 19.99 4661********4299 094187 12/05/12
SEALEY, STAR 49-10722 1 24.99 4046********2224 005290 12/05/12
SHERWIN, KIM 49-10178 1 19.99 5187********9042 09229Z 12/05/12
SIEGEL, MONA 49-10813 1 19.99 4327********0236 169577 12/05/12
STRANGE, KRISTI 49-10590 1 19.99 4828********0020 987177 12/05/12
TABOR, AMY 49-11042 1 24.99 4661********8296 057888 12/05/12
TABOR, SHARON 49-10157 1 24.99 6011********4426 00566R 12/05/12
TAKALA, SARAH 49-10569 1 19.99 4737********7540 921420 12/05/12
TAYLOR, MELISSA 49-10748 1 19.99 4327********3192 169547 12/05/12
THAO, CHIB 49-10792 1 19.99 4718********8018 055306 12/05/12
THOMAS, SUE 49-10685 1 24.99 4661********1575 094174 12/05/12
TILTON, GINA 49-10934 1 19.99 4828********6022 112444 12/05/12
TOWNSAN, JUDY 49-10790 1 19.99 4046********0356 005302 12/05/12
TOWNSEND, BRITTANY 49-11037 1 19.99 4327********7332 169554 12/05/12
UNDERHILL, MICHAELA 49-10788 1 19.99 4327********8424 169541 12/05/12
VIVONA, JESSICA 49-10132 1 19.99 4737********6564 841018 12/05/12
WATSON, ARDEN 49-11071 1 19.99 4334********3641 005801 12/05/12
WENDT, NORAH 49-11040 1 24.99 4000********2975 896880 12/05/12
WEST, KELLY 49-10875 1 19.99 4334********6646 005845 12/05/12
WICKER, HEATHER 49-10883 1 19.99 4334********6472 005317 12/05/12
WILLIAMS, CORI 49-10858 1 19.99 4616********9111 30787B 12/05/12
WILLIAMS, JENNY 49-10507 1 24.99 5451********2431 09269Z 12/05/12
WILLIAMS, SHANNON 49-10031 1 19.99 4694********9102 393183 12/05/12
WILSON, RACHEL 49-10557 1 19.99 4327********3323 169534 12/05/12
WILSON, TAMARA 49-10951 1 19.99 4020********2617 055305 12/05/12
WRIGHT, BONNIE 49-11013 1 19.99 4718********3618 055307 12/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 229.89
119 Visa 2536.83
4 Discover 84.96
0 Other 0.00
     
    2851.68