08/01/2012
06:32:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERS, NIKKI 5P-003123 1 59.99 5512********4427 541779 08/01/12
ANDERS, PAMELA 5P-002360 1 39.99 4744********3572 120322 08/01/12
BARGER, KALLIE 5P-002773 1 39.99 4755********6389 060223 08/01/12
BESSETT, TOSHIKO 5P-000716 1 59.00 4790********1300 751467 08/01/12
BOENKER, JENNIFER 5P-003180 1 39.99 4465********9161 00132B 08/01/12
CHETWOOD, APRIL 5P-001580 1 59.99 5516********8586 094788 08/01/12
COLLINS, SHERI 5P-002422 1 59.99 4631********7616 743512 08/01/12
CUADRA, CHRISTIE 5P-001165 1 69.30 4246********5757 06617G 08/01/12
DUFFY, NIKI 5P-003075 1 49.99 4631********1030 743503 08/01/12
ELY, SHANNON 5P-000662 1 49.99 4773********1942 001299 08/01/12
GILSTRAP, TRACY 5P-002405 1 69.99 4868********3431 828941 08/01/12
GLASS, BROOKE 5P-003143 1 99.99 4868********4823 06698B 08/01/12
HEJL, EMILY 5P-002644 1 39.99 4342********8876 554273 08/01/12
HINSON, ERICA 5P-001902 1 69.00 4744********6877 190220 08/01/12
HOLCOMB, MORGAN 5P-000324 1 29.99 5324********3713 083245 08/01/12
HUBBARD, ASHLEY 5P-002201 1 59.99 4744********6176 150127 08/01/12
IMBRIE, STEPHANIE 5P-001014 1 49.50 4342********1760 767322 08/01/12
KALDRO, ANGIE 5P-000648 1 59.00 4868********9503 914924 08/01/12
LAIRD, GAIL 5P-002525 1 69.99 4631********7720 743498 08/01/12
LAMBETH, JULIA 5P-002816 1 39.99 4744********1139 170425 08/01/12
LANDER, MADELEINE 5P-002046 1 49.99 5103********2286 751463 08/01/12
LEGGETT, COURTNEY 5P-002526 1 49.99 4631********7720 743516 08/01/12
LEONARD, SUSAN 5P-000412 1 49.99 5461********2084 930220 08/01/12
LEWIS, MELISSA 5P-002610 1 69.99 4147********7827 06635C 08/01/12
MANCUSO, AMANDA 5P-001177 1 50.00 5144********1827 417656 08/01/12
MERCHANT, CARYL 5P-002572 1 69.99 5103********9754 751466 08/01/12
MERCHANT, JESSICA 5P-002571 1 60.00 5103********9754 751457 08/01/12
MINER, MALLORY 5P-000157 1 49.00 4465********6495 00150B 08/01/12
MOORE, TAMMIE 5P-000075 1 50.00 6011********2412 00165R 08/01/12
MURPHY, ROBIN 5P-000950 1 69.99 4744********2940 180028 08/01/12
PAPPAS, ELIZABETH 5P-001931 1 69.99 4867********6835 010207 08/01/12
PARKER, DE 5P-003340 1 69.99 4323********3311 874876 08/01/12
PHILLIPS, MELANIE 5P-000318 1 49.99 4342********6059 554260 08/01/12
PONCE, VANESSA 5P-002772 1 69.99 4610********2874 030207 08/01/12
POOLE, HILLARY 5P-000342 1 69.30 6011********2637 00189R 08/01/12
PRICHARD, CINDY 5P-002292 1 69.99 4081********9959 743522 08/01/12
PRICHARD, KELLI 5P-000013 1 49.00 4081********0128 743505 08/01/12
RICHARDSON, AMY 5P-001688 1 69.30 4610********6817 010207 08/01/12
RILEY, HANNAH 5P-002479 1 49.99 5455********9546 235354 08/01/12
ROUNTREE, AMANDA 5P-002693 1 39.99 4744********0630 170822 08/01/12
RUFFINO, JACLYN 5P-000454 1 50.00 4465********3945 00136B 08/01/12
RUFFINO, LAUREN 5P-000461 1 50.00 4465********3945 00142B 08/01/12
RUFFINO, LYNETTE 5P-000462 1 89.00 4465********3945 00132B 08/01/12
RUTLEDGE, HEATHER 5P-001692 1 49.99 5109********4011 H65278 08/01/12
SCHNELL, ASHLEY 5P-002591 1 39.99 4128********7121 60932B 08/01/12
SERICANO, GISELLA 5P-001264 1 59.00 4264********0934 00525A 08/01/12
SMITH, STEPHANIE N 5P-001946 1 69.00 5461********3863 930236 08/01/12
VICK, ANA 5P-002041 1 41.99 4264********3668 00525A 08/01/12
WEST, ALANA 5P-003179 1 69.99 4060********8284 090207 08/01/12
WILGANOWSKI, KARISA 5P-002910 1 39.99 4060********9395 090207 08/01/12
WILKINSON, ALANNAH 5P-001062 1 49.99 4867********4702 010207 08/01/12
ZHANG, JIE 5P-001838 1 69.30 4392********8068 205603 08/01/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 598.92
39 Visa 2252.14
2 Discover 119.30
0 Other 0.00
     
    2970.36