04/21/2014

07:21:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS-PUGH, TERESA	49-11431	2	19.99	4744********2894	161046	04/21/14
AGUILAR, MARIA	49-11701	2	19.99	4737********5820	284099	04/21/14
ALBRIGHT, SARAH	49-11644	2	19.99	5465********8557	003734	04/21/14
ALEXANDER, CHRISTINE	49-10874	2	19.99	4661********9787	079878	04/21/14
ALLEN, LINDSAY	49-11545	2	19.99	4046********3290	021680	04/21/14
ANASTASE, MARLIE	49-11581	2	19.99	4465********2451	021911	04/21/14
ANGE, LORI	49-11553	2	19.99	4661********2346	079944	04/21/14
ANGYAL, SHARI	49-11455	2	24.99	4718********2659	061438	04/21/14
BAIZE, MELISSA	49-11436	2	19.99	4060********1806	03185B	04/21/14
BAKER, JESSICA	49-11197	2	19.99	4661********4523	079832	04/21/14
BAREFOOT, JACKLYN	49-11551	2	19.99	4737********6758	284105	04/21/14
BAREFOOT, REBECCA	49-11266	2	19.99	4327********3643	086056	04/21/14
BATKIEWICZ, JILL	49-11282	2	19.99	6011********5611	02162R	04/21/14
BEARDSWORTH, NATHANIA	49-11543	2	19.99	4147********7243	03169C	04/21/14
BLOUNT, ANTOWANNA	49-11312	2	24.99	4020********8413	061439	04/21/14
BORTNER, LEANNE	49-10937	2	19.99	5466********3669	19359P	04/21/14
BRAGG, SHERI	49-11295	2	19.99	5157********8425	19053Z	04/21/14
BRASHIER, JULIA	49-11631	2	19.99	4430********2817	469362	04/21/14
BUTLER, TRACY	49-10919	2	19.99	4737********7980	258337	04/21/14
CANCEL, CHAVON	49-11595	2	19.99	4327********4201	086084	04/21/14
CAPPELLETTI, JAIMEE	49-10818	2	19.99	4327********5273	086085	04/21/14
CARROLL, KIM	49-11107	2	49.99	4312********1196	021913	04/21/14
CLIFTON, JENNIFER	49-11261	2	39.98	4480********8778	812166	04/21/14
COCKE, ERIN	49-11544	2	19.99	4334********1039	021930	04/21/14
COCKERHAM, MORGAN	49-10543	2	24.99	4480********0771	490878	04/21/14
COLEMAN, CHRISTIE	49-10609	2	19.99	4327********0582	086058	04/21/14
COLLINS, JESSICA	49-11237	2	19.99	4334********3428	021933	04/21/14
DAVIS, KELLI	49-11395	2	19.99	4661********5600	087605	04/21/14
DAVIS, PAMELA	49-11560	2	19.99	4327********9217	086045	04/21/14
DRESSLER, EMILY	49-11740	2	19.99	4480********0177	450317	04/21/14
DUNLAP, HOLLY	49-11605	2	19.99	5109********4803	H63494	04/21/14
EARP, LAKEYSHA	49-11702	2	9.99	4020********6295	086090	04/21/14
ENGLE, KAREN	49-11691	2	19.99	4661********4473	079841	04/21/14
EVERETTE, NATALIE	49-11580	2	19.99	5146********8174	FE2BFF	04/21/14
FARMER, EVITA	49-11021	2	19.99	4327********2583	086049	04/21/14
FJELSTED, JAN	49-10373	2	19.99	4327********9571	086080	04/21/14
FRAME, BROOKE	49-11419	2	19.99	4122********9194	086088	04/21/14
GAGNE, KENDLL	49-11406	2	19.99	4737********2514	444299	04/21/14
GARCIA, JUVIELA	49-11426	2	19.99	4091********0355	086051	04/21/14
GARRIDO, MARIA	49-11336	2	24.99	5146********1392	19DBBF	04/21/14
GEHRELS, DEBBIE	49-10362	2	19.99	5178********4495	03176Z	04/21/14
GILMORE, CHRISTINE	49-11074	2	19.99	4327********6138	086060	04/21/14
GOERGER, STACEY	49-11506	2	19.99	4327********8039	086053	04/21/14
GRIMESGIMENEZ, DIAMOND	49-11047	2	19.99	4327********9914	086054	04/21/14
HARRIS, RHONDA	49-11630	2	19.99	4147********7917	03160C	04/21/14
HERNANDEZ, MARIA	49-11494	2	19.99	4661********5861	079857	04/21/14
HINZMAN, SCHEENA	49-10683	2	19.99	4783********0379	061437	04/21/14
HOBBS, HILARY	49-11171	2	24.99	4327********6446	086047	04/21/14
HOLLAND, TAYLOR	49-11463	2	19.99	4327********5382	086061	04/21/14
HOLLIDAY, FARRAH	49-11576	2	19.99	4661********3726	079938	04/21/14
HOOD, RENEE	49-11132	2	19.99	4912********3710	021748	04/21/14
HOUSE, HEATHER	49-11400	2	19.99	4020********5777	086068	04/21/14
HUMPHREY, NICOLE	49-11660	2	19.99	4737********7211	602766	04/21/14
JAEGER, COLLEEN	49-11454	2	19.99	4737********0429	517542	04/21/14
JEFFERSON, COURTNEY	49-10796	2	19.99	4356********6274	141841	04/21/14
JENKINS, SHERI	49-10331	2	19.99	4327********8667	086072	04/21/14
JOHNSON, ANITA	49-11700	2	39.98	4327********0722	086070	04/21/14
JOHNSON, KATHI	49-11362	2	19.99	4327********3816	086066	04/21/14
JOHNSON, SHANTELLE	49-11324	2	19.99	4828********7021	402720	04/21/14
JOHNSTON, JENNIFER	49-10010	2	19.99	4305********2896	171345	04/21/14
JONES, JACQUELYN	49-10068	2	24.99	4147********4817	03164B	04/21/14
JONES, KELLY	49-11690	2	19.99	4661********3363	079823	04/21/14
JOYNER, STECIA	49-11435	2	19.99	4327********8331	086092	04/21/14
JOYNER, TRACY	49-11474	2	19.99	5178********4515	03206Z	04/21/14
KELLY, BRITTANY	49-11511	2	24.99	4480********5677	716386	04/21/14
KINGSBURY, ERIN	49-11433	2	19.99	4661********8187	079876	04/21/14
KOEPPEN, STACEY	49-11565	2	19.99	5576********0572	008313	04/21/14
LANIER, WANDA	49-10094	2	19.99	4465********1843	021728	04/21/14
LECHER, CYNTHIA	49-11271	2	19.99	4327********9949	086093	04/21/14
LEE, KELLY	49-10841	2	19.99	5576********9498	000580	04/21/14
LITTLE, COLETTA	49-11305	2	19.99	4327********4886	086040	04/21/14
LONG, ASHLEY	49-11671	2	19.99	5576********2330	002920	04/21/14
LONG, KARRAH	49-10530	2	19.99	5424********0037	19081P	04/21/14
LONG, VICKIE	49-11670	2	19.99	5576********2330	005150	04/21/14
MCKINNEY, TIFFANY	49-11687	2	19.99	4744********2603	161442	04/21/14
MCLEAN, JENNIFER	49-10966	2	19.99	4661********1038	079836	04/21/14
MCLEOD, LAUREN	49-11447	2	19.99	4020********1885	086050	04/21/14
MCLEOD, MICHELLE	49-11156	2	19.99	4020********1885	086091	04/21/14
MCNULTY, AMANDA	49-11613	2	19.99	4718********4174	061437	04/21/14
MEADOWS, GEORGIA	49-10631	2	19.99	4741********5525	517138	04/21/14
MORAN, AMY	49-11689	2	19.99	4334********2628	021699	04/21/14
NEW, BRIANNA	49-11575	2	19.99	4327********4674	086039	04/21/14
NICHOLAS, TAMMY	49-11389	2	19.99	4327********3643	086035	04/21/14
OSTRANDER, DAYNA	49-11522	2	19.99	4121********8004	03189B	04/21/14
OUTLAW, JENNIFER	49-11403	2	24.99	4670********1273	021716	04/21/14
PACK, TINA	49-10535	2	19.99	4020********6574	086074	04/21/14
PANZER, BETH	49-11051	2	24.99	4862********6820	03219B	04/21/14
PARKER, CHRISSY	49-11708	2	19.99	4480********6074	027937	04/21/14
PERRY, AMBER	49-11267	2	19.99	4327********3643	086048	04/21/14
PERRY, REGINA	49-11268	2	19.99	4327********3643	086087	04/21/14
POTTS, VICKY	49-11724	2	19.99	4147********1470	03164C	04/21/14
PRADOS, LILIA	49-11746	2	19.99	4091********9836	086094	04/21/14
RADULESCU, MELANIE	49-10193	2	19.99	4327********5995	086044	04/21/14
REDD, RACHEL	49-11202	2	19.99	4327********9311	086083	04/21/14
REID, CHRISTINA	49-11667	2	19.99	5465********7684	H63514	04/21/14
ROGERS, HEIDI	49-11247	2	19.99	4737********5176	258340	04/21/14
ROYSTER, CAROLYN	49-11390	2	19.99	4327********6777	086073	04/21/14
SALINAS, AUSTRALIA	49-11739	2	19.99	4737********5314	603580	04/21/14
SERRANO, ADRIANA	49-11418	2	19.99	4737********7239	570117	04/21/14
SHAW, BRANDY	49-11459	2	19.99	4327********8705	086078	04/21/14
SHIFTLETT, DANYELL	49-11439	2	19.99	4147********5284	03137D	04/21/14
SIEGEL, ALEAH	49-11526	2	19.99	4327********2394	086067	04/21/14
SIMS, ADRIANE	49-11547	2	19.99	4334********7692	021684	04/21/14
SOLIS, BETZAIDA	49-11485	2	19.99	4661********5861	087661	04/21/14
STALEY, TRENESI	49-11473	2	9.99	4417********9900	03182A	04/21/14
STARKEY, RHONDA	49-11699	2	19.99	5146********9784	70986E	04/21/14
SUAREZ, REYNA	49-11394	2	19.99	5424********1654	19040B	04/21/14
SUTTLES, HOLLY	49-10652	2	19.99	4327********1557	086079	04/21/14
TAMONDONG-MUMM, MICHOLE	49-11555	2	19.99	5465********2986	001030	04/21/14
TAYLOR, SALLY	49-11213	2	19.99	4147********4495	03135C	04/21/14
THOMPSON, PAULETTA	49-11749	2	19.99	4744********4471	111349	04/21/14
TORRES, FABIOLA	49-11704	2	19.99	4741********0189	517143	04/21/14
TOWERY, MEREDITH	49-11559	2	19.99	4334********7557	021740	04/21/14
VARNEY, AMANDA	49-10567	2	19.99	4661********2890	079816	04/21/14
VEGA, ANA	49-11393	2	19.99	5424********1654	19067B	04/21/14
VELASQUEZ, HILDA	49-11552	2	19.99	4741********6472	601708	04/21/14
VICENCIO, ENDE	49-11622	2	34.99	4661********0838	087622	04/21/14
VINSON, EMILY	49-11274	2	19.99	4327********5492	086064	04/21/14
WALKER-VICK, CHARITY	49-11442	2	19.99	4020********9850	061439	04/21/14
WARREN, SAMANTHA	49-11497	2	24.99	4334********9143	021694	04/21/14
WATKINS, JENA	49-11756	2	19.99	4828********2019	603579	04/21/14
WHALEY, CAMRYN	49-11002	2	19.99	4912********4471	021942	04/21/14
WHALEY, ROBIN	49-11005	2	19.99	4912********4471	021919	04/21/14
WILLIFORD, DEBORAH	49-11396	2	19.99	4264********8260	015455	04/21/14
YORK, MELODI	49-11610	2	19.99	4744********0649	181340	04/21/14
ZAPATA, DANIELA	49-10834	2	19.99	4334********3885	021915	04/21/14

Totals

Count	Card Type	Total
0	American Express	0.00
18	MasterCard	364.82
107	Visa	2248.91
1	Discover	19.99
0	Other	0.00
		2633.72