07/22/2013
07:07:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, CHRISTINE 49-10874 2 19.99 4661********9787 034739 07/22/13
AMARAL, MARLENE 49-11089 2 24.99 4744********4035 101085 07/22/13
ARENDS, KATIE 49-11280 2 19.99 4327********3066 494706 07/22/13
BAGGETT, WENDY 49-10556 2 19.99 5465********9708 002761 07/22/13
BAKER, JESSICA 49-11197 2 19.99 4661********4523 034668 07/22/13
BAREFOOT, REBECCA 49-11266 2 19.99 4327********3643 494713 07/22/13
BARNHOUSE, NIKI 49-10524 2 24.99 4480********3674 700045 07/22/13
BASS, BETHANY 49-11097 2 19.99 4334********8604 022318 07/22/13
BATKIEWICZ, JILL 49-11282 2 19.99 6011********5611 02209R 07/22/13
BLOUNT, ANTOWANNA 49-11312 2 24.99 4020********1219 061850 07/22/13
BRAGG, SHERI 49-11295 2 19.99 5157********8425 46897Z 07/22/13
BRAITHWAITE, LIZGENIA 49-10715 2 19.99 4828********4016 122739 07/22/13
BRANTLEY, TANISHA 49-11276 2 19.99 4327********9196 494781 07/22/13
BRASWELL, SHELBY 49-10583 2 19.99 4334********3858 022920 07/22/13
BRUNDIN, SUSAN 49-10616 2 19.99 4828********9011 122743 07/22/13
BURTON, MARY 49-11129 2 19.99 4327********1371 494749 07/22/13
BUTLER, TRACY 49-10919 2 19.99 4737********7980 122737 07/22/13
BUTTERS, ERICA 49-10793 2 19.99 4020********7966 061851 07/22/13
BYRD, JESSICA 49-10763 2 19.99 4327********4578 494712 07/22/13
CANADY, ALEX 49-10800 2 19.99 4480********7671 898324 07/22/13
CANNON, JENNIFER 49-11226 2 19.99 4744********5930 101085 07/22/13
CAPPELLETTI, JAIMEE 49-10818 2 19.99 4327********5273 494757 07/22/13
CARROLL, KIM 49-11107 2 49.99 4312********1196 022330 07/22/13
CASAS, GILDA 49-11172 2 19.99 4741********6282 887661 07/22/13
CLARK, AUDREY 49-11348 2 24.99 4737********1677 122742 07/22/13
COCKERHAM, MORGAN 49-10543 2 24.99 4480********3875 173762 07/22/13
COLEMAN, CHRISTIE 49-10609 2 19.99 4327********0582 494780 07/22/13
COLLINS, JESSICA 49-11237 2 19.99 4334********3428 022270 07/22/13
COOK, ERIN 49-10914 2 19.99 5108********6346 061850 07/22/13
COSTA, MELLISA 49-10668 2 19.99 4737********5771 081978 07/22/13
CRANDELL, PAT 49-10634 2 19.99 4327********2063 494719 07/22/13
DAVID, TRACEY 49-11234 2 24.99 4737********3838 888638 07/22/13
DEAN, LINDSEY 49-11113 2 19.99 4327********4140 494761 07/22/13
DUNLOW, BRANDY 49-11244 2 19.99 4828********4017 889944 07/22/13
DUNSMORE, TARA 49-10911 2 19.99 4327********2711 494738 07/22/13
DUNSMORE, VICTORIA 49-10915 2 19.99 4327********2711 494732 07/22/13
EDMUNDSON, KARLEY 49-11058 2 19.99 5307********6014 245847 07/22/13
EDMUNDSON, SIDNEY 49-11057 2 19.99 4430********8813 810749 07/22/13
ESCOBAR, VELIA 49-11080 2 24.99 4828********0088 081971 07/22/13
FARMER, EVITA 49-11021 2 19.99 4327********2583 494724 07/22/13
FJELSTED, JAN 49-10373 2 19.99 4327********9571 494775 07/22/13
GARDNER, LINDSEY 49-11061 2 19.99 4555********6492 034606 07/22/13
GARRIDO, MARIA 49-11336 2 24.99 5146********1392 33AFC3 07/22/13
GEHRELS, DEBBIE 49-10362 2 19.99 5178********4495 05517Z 07/22/13
GILMORE, CHRISTINE 49-11074 2 19.99 4327********7970 494722 07/22/13
GONZALES, SHANA 49-11179 2 24.99 4661********9392 007927 07/22/13
GOUGE, SUSAN 49-10540 2 19.99 4334********6518 022896 07/22/13
GRIMESGIMENEZ, DIAMOND 49-11047 2 19.99 4327********9873 494783 07/22/13
HENDERSON, DEBRA 49-11491 2 24.99 4327********4865 494727 07/22/13
HINZMAN, SCHEENA 49-10683 2 19.99 4783********0379 061850 07/22/13
HOBBS, HILARY 49-11171 2 24.99 4327********0661 494768 07/22/13
HODGES, ALLISON 49-11168 2 19.99 4327********4187 494723 07/22/13
HODGES, EMILY 49-11167 2 19.99 4327********4187 494759 07/22/13
HOLLAND, RANAE 49-11130 2 19.99 4209********6478 494758 07/22/13
HOLMES, CATHERINE 49-10776 2 19.99 4046********5987 022337 07/22/13
HOOD, RENEE 49-11132 2 19.99 4912********3710 022268 07/22/13
HUTCHINGS, MARY 49-11022 2 19.99 4327********5600 494707 07/22/13
JEFFERSON, COURTNEY 49-10796 2 19.99 4356********6274 141082 07/22/13
JENKINS, SHERI 49-10331 2 19.99 4430********4067 810656 07/22/13
JOHNSON, CAROLINE 49-11364 2 24.99 5146********7621 E0DAE6 07/22/13
JOHNSON, KATHI 49-11362 2 19.99 4327********3523 494734 07/22/13
JOHNSON, LISA 49-11307 2 24.99 4661********0486 007950 07/22/13
JOHNSON, REBECKA 49-11361 2 19.99 4327********3917 494751 07/22/13
JOHNSON, SHANTELLE 49-11324 2 19.99 4828********7021 083619 07/22/13
JOHNSTON, JENNIFER 49-10010 2 19.99 4305********0157 101183 07/22/13
JONES, DORIAN 49-11120 2 19.99 4430********5421 831603 07/22/13
JONES, JACQUELYN 49-10068 2 24.99 4147********4817 05510B 07/22/13
JONES, MOLETTE 49-10525 2 24.99 4327********3807 494714 07/22/13
KELLEY, KRISTAL 49-11207 2 19.99 4737********9812 889953 07/22/13
KENYON, CHRISTY 49-11188 2 49.98 5121********1021 02258B 07/22/13
LANGSTON, ERIKA 49-11146 2 19.99 4327********1600 494778 07/22/13
LANIER, WANDA 49-10094 2 19.99 4465********1843 022304 07/22/13
LEE, KELLY 49-10841 2 19.99 5576********9498 008963 07/22/13
LEWIS, CATHRAUN 49-10545 2 19.99 4737********8880 844194 07/22/13
LITTLE, COLETTA 49-11305 2 19.99 4327********4886 494776 07/22/13
LITTLE, GLAMOUR 49-11306 2 19.99 4224********5021 061853 07/22/13
LONG, KARRAH 49-10530 2 19.99 5424********0037 47063P 07/22/13
LYCHALK, LISA 49-11318 2 19.99 4327********4467 494748 07/22/13
MANISTA, ELLA 49-11308 2 34.99 4737********6766 081975 07/22/13
MARR, JENNIFER 49-10253 2 24.99 4020********0119 494753 07/22/13
MCHEMPY, CRYSTAL 49-10607 2 19.99 4334********8276 022336 07/22/13
MCLEAN, JENNIFER 49-10966 2 19.99 4661********7020 034616 07/22/13
MCLEOD, MICHELLE 49-11156 2 19.99 4020********6559 494769 07/22/13
MEADOWS, TANYA 49-10630 2 19.99 4480********5379 747572 07/22/13
MILLAGE, JONI 49-11235 2 19.99 4327********6025 494785 07/22/13
MISINONILE, CHIRISSY 49-10232 2 19.99 5466********1679 47230P 07/22/13
MISSONELLIE, JULIE 49-10599 2 19.99 4737********8239 889951 07/22/13
MONDRAGON, SABINA 49-11350 2 19.99 4085********4556 494721 07/22/13
MOORE, AMANDA 49-10533 2 19.99 4266********8700 05510C 07/22/13
MOORE, SONYA 49-10541 2 19.99 4737********6297 057493 07/22/13
NAWROCKI, TETYANA 49-10735 2 19.99 4030********0833 05560C 07/22/13
OLIVE, SUZANNE 49-11342 2 24.99 4737********8059 166643 07/22/13
OWENS, KIM 49-10246 2 19.99 4008********7387 092629 07/22/13
PACK, TINA 49-10535 2 19.99 4020********9844 494739 07/22/13
PALACIOS, DIANNA 49-10528 2 19.99 4744********3582 141882 07/22/13
PALACIOS, KIM 49-10526 2 19.99 4327********4961 494762 07/22/13
PANZER, BETH 49-11051 2 24.99 4862********6820 05501B 07/22/13
PEEDIN, BEVERLEY 49-10671 2 19.99 4327********6184 494741 07/22/13
PERRY, AMBER 49-11267 2 19.99 4327********3643 494764 07/22/13
PERRY, REGINA 49-11268 2 19.99 4327********3643 494743 07/22/13
PETERSON, DANA 49-11283 2 24.99 4327********7814 494752 07/22/13
PETIT, VICTORIA 49-11096 2 19.99 4327********3390 494755 07/22/13
PIEDRA, ANTONIA 49-11316 2 24.99 4334********1292 022887 07/22/13
PITTMAN, LAREESA 49-10222 2 19.99 4327********5996 494746 07/22/13
POTTS, VICKY 49-10564 2 19.99 4147********1470 05505C 07/22/13
RADULESCU, MELANIE 49-10193 2 19.99 4327********1973 494718 07/22/13
REDD, RACHEL 49-11202 2 19.99 4327********9311 494720 07/22/13
RICHARDS, MANDY 49-10550 2 19.99 4737********5667 844198 07/22/13
ROGERSON, GENNA 49-11181 2 24.99 4737********9640 122744 07/22/13
RUTLEDGE, BRANDY 49-11303 2 24.99 4744********7155 131082 07/22/13
SHAW, ASHLEY 49-10568 2 19.99 4327********1060 494766 07/22/13
SHERRY, RANAE 49-11092 2 19.99 4718********7016 061850 07/22/13
SIEGEL, ALEAH 49-10816 2 19.99 4327********7085 494756 07/22/13
SILER, ABIGAIL 49-11186 2 24.99 4661********5011 008043 07/22/13
SMITH, MARIETA 49-11221 2 19.99 4737********4106 696932 07/22/13
STALEY, TRENESI 49-11008 2 24.99 4417********9900 05536A 07/22/13
STANCIL, DENISE 49-11085 2 24.99 4661********8091 008017 07/22/13
STANCIL, HEATHER 49-10746 2 19.99 4718********9057 061850 07/22/13
STEVENS, NAOMI 49-10148 2 19.99 4356********1635 191281 07/22/13
STRICKLAND, APRIL 49-11311 2 19.99 4046********6624 022953 07/22/13
STRICKLAND, SHELBY 49-11313 2 19.99 4046********6624 022265 07/22/13
STROUD, VICTORIA 49-11049 2 19.99 4327********0016 494777 07/22/13
SUTTLES, HOLLY 49-10652 2 19.99 4327********1557 494765 07/22/13
TAYLOR, SALLY 49-11213 2 19.99 4147********8356 05555C 07/22/13
TOMPKINS, BRYEANNA 49-10846 2 19.99 4327********4558 494774 07/22/13
TOMPKINS, MELISSA 49-10849 2 19.99 4327********4558 494771 07/22/13
TREMBLAY, KAREN 49-11024 2 19.99 4266********2896 05549B 07/22/13
VARNEY, AMANDA 49-10567 2 19.99 5178********4468 05504Z 07/22/13
VELASQUEZ, HILDA 49-11219 2 19.99 4741********6472 697870 07/22/13
VENCKUS, BRIDGET 49-11093 2 19.99 4661********2414 007917 07/22/13
VINSON, EMILY 49-11274 2 19.99 4327********5492 494728 07/22/13
WEAVER, KERI 49-10933 2 19.99 4020********5063 061849 07/22/13
WHALEY, CAMRYN 49-11002 2 19.99 4020********8418 061850 07/22/13
WHALEY, ROBIN 49-11005 2 19.99 4020********8418 061849 07/22/13
WILSON, LYNDA 49-10959 2 19.99 3727*******1034 161325 07/22/13
WOOD, LORI 49-10621 2 19.99 4327********1892 494773 07/22/13
ZAPATA, DANIELA 49-10834 2 19.99 4334********3885 022897 07/22/13
ZITO, NELIDA 49-10531 2 24.99 4327********8318 494788 07/22/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.99
12 MasterCard 279.87
124 Visa 2643.76
1 Discover 19.99
0 Other 0.00
     
    2963.61