02/20/2013
08:50:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, CHRISTINE 49-10874 2 19.99 4661********9787 028082 02/20/13
ALFORD, MEGAN 49-11159 2 24.99 4786********5400 460845 02/20/13
AMBRIS, PATRICIA 49-11496 2 39.98 4737********8206 027335 02/20/13
ANDREWS, AMY 49-10497 2 24.99 4334********7392 020437 02/20/13
BAGGETT, WENDY 49-10556 2 19.99 5465********9708 008934 02/20/13
BAIN, TAMMY 49-10836 2 19.99 4266********8602 05618A 02/20/13
BAREFOOT, HEATHER 49-10487 2 19.99 4430********1430 586216 02/20/13
BASS, BETHANY 49-11097 2 19.99 4334********8604 020354 02/20/13
BORTNER, LEANNE 49-10937 2 19.99 5466********3669 65881P 02/20/13
BRAGG, SHERI 49-10465 2 19.99 5157********8425 65811Z 02/20/13
BRAITHWAITE, LIZGENIA 49-10715 2 19.99 4828********4016 130970 02/20/13
BRASWELL, SHELBY 49-10583 2 19.99 4334********3858 020349 02/20/13
BRUINTON, SHERRY 49-10464 2 19.99 4327********5321 455314 02/20/13
BRUNDIN, SUSAN 49-10616 2 19.99 4828********9011 054346 02/20/13
BURTON, MARY 49-11129 2 19.99 4327********1371 455279 02/20/13
BUTLER, TRACY 49-10919 2 19.99 4737********7980 132197 02/20/13
BUTTERS, ERICA 49-10793 2 19.99 4020********7966 083522 02/20/13
BYRD, JESSICA 49-10763 2 19.99 4327********4578 455290 02/20/13
CAMPUZAN, MARTHA ISIS 49-11082 2 24.99 4744********2841 143454 02/20/13
CANADY, ALEX 49-10800 2 19.99 4480********7671 921227 02/20/13
CARROLL, KIM 49-11107 2 49.99 4312********1196 020449 02/20/13
CASAS, GILDA 49-11172 2 19.99 4741********6282 026734 02/20/13
CLACK, LEA 49-11052 2 24.99 4661********2909 028120 02/20/13
COATS, KRISTI 49-10825 2 19.99 4828********9016 943086 02/20/13
COATS, NICOLE 49-10837 2 19.99 4828********9016 942438 02/20/13
COLEMAN, CHRISTIE 49-10609 2 19.99 4327********0582 455307 02/20/13
COOK, ERIN 49-10914 2 19.99 5108********6346 083522 02/20/13
COSTA, MELLISA 49-10668 2 19.99 4744********8433 113950 02/20/13
CRANDELL, PAT 49-10634 2 19.99 4327********2063 455251 02/20/13
DEAN, LINDSEY 49-11113 2 19.99 4327********4140 455235 02/20/13
DINGER, AMY 49-10028 2 19.99 4744********2289 123751 02/20/13
DOLIN, TARA 49-10397 2 19.99 4305********0588 05644A 02/20/13
DORMAN, CASEY 49-10955 2 19.99 4327********2855 455326 02/20/13
DUNSMORE, TARA 49-10911 2 19.99 4327********2711 455308 02/20/13
EDGERTON, CATRINA 49-10912 2 19.99 4327********9436 455246 02/20/13
EDMUNDSON, KARLEY 49-11058 2 19.99 5307********6014 558841 02/20/13
EDMUNDSON, SIDNEY 49-11057 2 19.99 4430********8813 582970 02/20/13
EMBLER, RACHEL 49-10740 2 19.99 4327********3080 455253 02/20/13
ESCOBAR, VELIA 49-11080 2 24.99 4828********0088 096336 02/20/13
FARMER, EVITA 49-11021 2 19.99 4327********2583 455277 02/20/13
FJELSTED, JAN 49-10373 2 19.99 4327********9571 455233 02/20/13
FORD, STEPHANIE 49-11114 2 19.99 4327********5483 455321 02/20/13
FREEMAN, COURTNEY 49-10680 2 19.99 4305********3146 05679B 02/20/13
GARDNER, LINDSEY 49-11061 2 19.99 4555********6492 070574 02/20/13
GEHRELS, DEBBIE 49-10362 2 19.99 4193********1625 05660G 02/20/13
GILLIS, PHYLLIS 49-10707 2 19.99 4020********5460 455283 02/20/13
GILMORE, CHRISTINE 49-11074 2 19.99 4327********7970 455270 02/20/13
GOUGE, SUSAN 49-10540 2 19.99 4334********6518 020758 02/20/13
GRIMESGIMENEZ, DIAMOND 49-11047 2 19.99 4327********9873 455252 02/20/13
HALL, ANYAH 49-10344 2 19.99 4003********7757 05674C 02/20/13
HARB, HANIN 49-10910 2 19.99 4661********5518 070499 02/20/13
HARB, NOOR 49-10906 2 19.99 4661********5518 027993 02/20/13
HATCHER, LINDSAY 49-11045 2 19.99 5155********3202 HOQ3D6 02/20/13
HOBBS, HILARY 49-11171 2 24.99 4327********0661 455285 02/20/13
HOBBY, MELISSA 49-10676 2 19.99 4327********2912 455289 02/20/13
HODGES, ALLISON 49-11168 2 19.99 4327********4187 455241 02/20/13
HODGES, ANGELA 49-10950 2 24.99 4327********4187 455257 02/20/13
HODGES, EMILY 49-11167 2 19.99 4327********4187 455250 02/20/13
HOLLAND, BEVERLY 49-10591 2 19.99 4828********0052 906173 02/20/13
HOLLAND, RANAE 49-11130 2 19.99 4209********6478 455232 02/20/13
HOOD, RENEE 49-11132 2 19.99 4912********3710 020428 02/20/13
HUTCHINGS, MARY 49-11022 2 19.99 4327********5600 455296 02/20/13
JEFFERSON, COURTNEY 49-10796 2 19.99 4356********6274 173852 02/20/13
JENKINS, JENNIFER 49-10817 2 19.99 4327********1851 455256 02/20/13
JENKINS, SHERI 49-10331 2 19.99 4430********4067 586359 02/20/13
JOHNSON, SHANTELLE 49-10651 2 19.99 4828********7021 982796 02/20/13
JOHNSTON, JENNIFER 49-10010 2 19.99 4305********2880 143558 02/20/13
JONES, DORIAN 49-11120 2 19.99 4430********5421 583003 02/20/13
JONES, JACQUELYN 49-10068 2 24.99 4147********4817 05671B 02/20/13
JONES, KELLI 49-10845 2 19.99 4327********0744 455306 02/20/13
JONES, KELLY 49-10687 2 19.99 4661********3363 028050 02/20/13
JONES, MOLETTE 49-10525 2 24.99 4327********3807 455324 02/20/13
JOYNER, LAURIE 49-10767 2 19.99 4327********3498 455254 02/20/13
JULIAN, CHRISTINA 49-10876 2 19.99 5523********3694 02041Z 02/20/13
KENYON, CHRISTY 49-11188 2 24.99 5121********1021 02060B 02/20/13
LANCE, AIMEE 49-10054 2 19.99 4327********2242 455269 02/20/13
LANGSTON, ERIKA 49-11146 2 19.99 4327********1600 455325 02/20/13
LANIER, WANDA 49-10094 2 19.99 4465********1843 020438 02/20/13
LEE, KELLY 49-10841 2 19.99 5576********9498 005471 02/20/13
LEONARD, JANE 49-10666 2 19.99 4117********6400 163958 02/20/13
LEWIS, CATHRAUN 49-10545 2 19.99 4737********8880 943076 02/20/13
LEWIS, KRISTIE 49-10755 2 19.99 4327********5310 455323 02/20/13
LOCKAMY, COURTNEY 49-11157 2 19.99 4327********3723 455278 02/20/13
LONG, KARRAH 49-10530 2 19.99 5424********0037 65436P 02/20/13
LUCAS, KIMBERLY 49-11098 2 24.99 4020********5875 455317 02/20/13
MARR, JENNIFER 49-10253 2 24.99 4020********0119 455316 02/20/13
MCHEMPY, CRYSTAL 49-10607 2 19.99 4334********8276 020871 02/20/13
MCLAMB, NANCY 49-10060 2 19.99 4327********4457 455309 02/20/13
MCLEAN, JENNIFER 49-10966 2 19.99 4661********7020 028076 02/20/13
MCMILLAN, KEILA 49-10822 2 19.99 5109********2621 H85587 02/20/13
MCMILLAN, TONDALAYA 49-10829 2 19.99 5109********2621 H85589 02/20/13
MEADOWS, TANYA 49-10630 2 19.99 4480********5379 296840 02/20/13
MERRITT, KATIE 49-10941 2 19.99 4661********5260 070431 02/20/13
METTERS, INGER 49-10606 2 19.99 4327********0608 455243 02/20/13
MILLER, TONI 49-10798 2 19.99 4327********8811 455266 02/20/13
MISINONILE, CHIRISSY 49-10232 2 19.99 5466********1679 66020P 02/20/13
MISSONELLIE, JULIE 49-10599 2 19.99 4737********8239 989592 02/20/13
MOORE, AMANDA 49-10533 2 19.99 4266********8700 05630C 02/20/13
MOORE, SONYA 49-10541 2 19.99 4737********0516 132216 02/20/13
NAWROCKI, TETYANA 49-10735 2 19.99 4397********3160 05719C 02/20/13
OREA, LUPE 49-10882 2 19.99 4744********7335 123450 02/20/13
OWENS, KIM 49-10246 2 19.99 4008********7387 004554 02/20/13
PALACIOS, DIANNA 49-10528 2 19.99 4744********8701 163658 02/20/13
PALACIOS, KIM 49-10526 2 19.99 4327********4961 455239 02/20/13
PANZER, BETH 49-11051 2 24.99 4862********6820 05688B 02/20/13
PARKER, KERI 49-10795 2 19.99 4020********7867 455310 02/20/13
PEGUES, ELIZABETH 49-10577 2 19.99 4661********7526 070451 02/20/13
PEGUES, KIONAH 49-10575 2 19.99 4661********7526 070423 02/20/13
PELLEGRINO, NATALIE 49-10690 2 19.99 4744********9608 143257 02/20/13
PELLEGRINO, SABRINA 49-10070 2 19.99 4744********9608 143257 02/20/13
PERNICIARO, ELIZABETH 49-11039 2 35.00 4744********8375 143150 02/20/13
PETIT, VICTORIA 49-11096 2 19.99 4327********3390 455268 02/20/13
PIEDRA, ANTONIA 49-10595 2 24.99 4334********1292 020766 02/20/13
RADULESCU, MELANIE 49-10193 2 19.99 4327********1973 455265 02/20/13
RICHARDS, MANDY 49-10550 2 19.99 4737********5667 026749 02/20/13
ROCK, POLLY 49-10551 2 19.99 5146********4419 7F8837 02/20/13
SCHUMEYER, LAURA 49-10894 2 19.99 4480********1674 576882 02/20/13
SHAW, ASHLEY 49-10568 2 19.99 4327********1669 455240 02/20/13
SHERRY, RANAE 49-11092 2 19.99 4718********7016 083520 02/20/13
SIEGEL, ALEAH 49-10816 2 19.99 4327********7085 455313 02/20/13
SILER, ABIGAIL 49-11186 2 24.99 4661********5011 070582 02/20/13
STALEY, TRENESI 49-11008 2 24.99 4417********9900 05619A 02/20/13
STANCIL, DENISE 49-11085 2 24.99 4661********8091 070535 02/20/13
STEVENS, NAOMI 49-10148 2 19.99 4356********1635 113452 02/20/13
STROUD, VICTORIA 49-11049 2 19.99 4327********0016 455301 02/20/13
SUTTLES, HOLLY 49-10652 2 19.99 4327********1557 455274 02/20/13
TAMAYO, VIRGINIA 49-10645 2 19.99 4020********1105 455255 02/20/13
TAYLOR, HEATHER 49-10658 2 19.99 4737********0876 096333 02/20/13
THOMPSON, SARAH 49-10647 2 19.99 4327********9096 455294 02/20/13
TOMPKINS, BRYEANNA 49-10846 2 19.99 4327********4558 455236 02/20/13
TOMPKINS, MELISSA 49-10849 2 19.99 4327********4558 455288 02/20/13
TREMBLAY, KAREN 49-11024 2 19.99 4266********2896 05676B 02/20/13
TUCKER, KRISTIN 49-10552 2 19.99 4737********1656 027325 02/20/13
VARNEY, AMANDA 49-10567 2 19.99 5178********4468 05704Z 02/20/13
VENCKUS, BRIDGET 49-11093 2 19.99 4661********2414 028056 02/20/13
WHALEY, CAMRYN 49-11002 2 19.99 4020********8418 083521 02/20/13
WHALEY, ROBIN 49-11005 2 19.99 4020********8418 083520 02/20/13
WILLIAMS, ANGELA 49-10721 2 19.99 4744********2795 103751 02/20/13
WILLIAMS, MICHELLE 49-10731 2 19.99 4737********9738 982798 02/20/13
WILLIFORD, VICKIE 49-10066 2 19.99 4327********5757 455299 02/20/13
WILSON, LYNDA 49-10959 2 19.99 3727*******1034 108958 02/20/13
WOOD, LORI 49-10621 2 19.99 4327********1892 455311 02/20/13
WYNNE, SARAH 49-11015 2 24.99 4661********0252 027960 02/20/13
YOUNGE, DENISE 49-10505 2 19.99 5524********2746 80025Z 02/20/13
ZAPATA, DANIELA 49-10834 2 19.99 4334********3885 020716 02/20/13
ZITO, NELIDA 49-10531 2 24.99 4327********8318 455231 02/20/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.99
16 MasterCard 324.84
129 Visa 2733.71
0 Discover 0.00
0 Other 0.00
     
    3078.54