Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARAL, MARLENE |
49-AMARAL |
2 |
34.99 |
5178********8246 |
07757Z |
05/20/10 |
| BEAMON, BRENDA |
49-BEAMON |
2 |
24.99 |
5178********7945 |
07764B |
05/20/10 |
| BRADSHAW, BETH |
49-BRADSHAW |
2 |
34.99 |
4327********4977 |
697239 |
05/20/10 |
| CARROLL, KIM |
49-KCARROLL |
2 |
49.99 |
4312********1196 |
02084B |
05/20/10 |
| CASTINO, JOCELYN |
49-CASTINO |
2 |
24.99 |
4326********8704 |
152796 |
05/20/10 |
| CVETICH, COLLEEN |
49-CVETICH |
2 |
19.99 |
4020********0966 |
122926 |
05/20/10 |
| EARP, LAKEYSHA |
49-LEARP |
2 |
34.99 |
4020********6295 |
697253 |
05/20/10 |
| EDWARDS, DARLENE |
49-EDWARDS |
2 |
39.99 |
4046********1781 |
020964 |
05/20/10 |
| FJELSTED, JAN |
49-ST21251 |
2 |
19.99 |
4327********9571 |
697252 |
05/20/10 |
| FRY, MARTHA |
49-ST21348 |
2 |
19.99 |
3732*******1020 |
166159 |
05/20/10 |
| GRABBE, JESSICA |
49-GRABBE |
2 |
24.99 |
4661********4904 |
029417 |
05/20/10 |
| HODGES, ANGELA |
49-HODGES |
2 |
64.99 |
4327********4674 |
697251 |
05/20/10 |
| JACKSON, BRANDY |
49-B-JACKSON |
2 |
24.99 |
4327********7576 |
697244 |
05/20/10 |
| JOHNSON, BARBARA |
49-ST21359 |
2 |
19.99 |
4334********2023 |
020887 |
05/20/10 |
| JORGENSEN, PATTY |
49-JORGENSEN |
2 |
24.99 |
4011********1123 |
009151 |
05/20/10 |
| KENNON, CHRISTY |
49-KENNON |
2 |
24.99 |
4327********3711 |
697246 |
05/20/10 |
| KING, NATASHA |
49-NATKING |
2 |
24.99 |
4327********2395 |
697247 |
05/20/10 |
| LAMONTAGNE, TAMITHA D |
49-ST21346 |
2 |
29.99 |
3723*******1005 |
104512 |
05/20/10 |
| LEE, ALLISON |
49-ALLISONLEE |
2 |
24.99 |
4327********4189 |
697255 |
05/20/10 |
| LEE, KRISTIE |
49-LEE |
2 |
64.98 |
4327********4572 |
697250 |
05/20/10 |
| LEWIS, CATHIAUN |
49-LEWIS |
2 |
29.99 |
4828********6016 |
292723 |
05/20/10 |
| MANDEL, TRACY |
49-MANDEL |
2 |
24.99 |
4744********9197 |
152890 |
05/20/10 |
| MARR, JENNIFER |
49-JMARR |
2 |
24.99 |
4020********8550 |
697248 |
05/20/10 |
| MC ELWAIN, MAUREEN |
49-ST21178 |
2 |
19.99 |
5466********6007 |
23258P |
05/20/10 |
| MICHAEL, IWONA |
49-MICHAEL |
2 |
24.99 |
5490********1890 |
02599Z |
05/20/10 |
| MILLER, PATRICIA |
49-PMILLER |
2 |
24.99 |
4313********9577 |
02598C |
05/20/10 |
| PACK, TINA |
49-ST50237 |
2 |
19.99 |
4828********9012 |
292736 |
05/20/10 |
| PARRISH, ANN |
49-PARRISH |
2 |
34.99 |
4327********4020 |
697258 |
05/20/10 |
| PENNY, FRANCES |
49-ST22001 |
2 |
20.00 |
4266********1093 |
07841C |
05/20/10 |
| PFAUTZ, CELIA |
49-PFAUTZ |
2 |
34.99 |
3725*******1005 |
169400 |
05/20/10 |
| PRICE, CHEYENNE |
49-PRICE |
2 |
24.99 |
4046********5720 |
020007 |
05/20/10 |
| PROSSER, FAYE |
49-FPROSSER |
2 |
24.99 |
4856********2607 |
92747B |
05/20/10 |
| PRUITT, JONI |
49-JPRUITT |
2 |
24.99 |
4036********7579 |
029440 |
05/20/10 |
| QUIEL, DARLENE |
49-QUIEL |
2 |
19.99 |
5424********5010 |
23425B |
05/20/10 |
| SARAFINO, ASHLEY |
49-SARAFINO |
2 |
24.99 |
4327********9916 |
697263 |
05/20/10 |
| TUDOR, KELLY |
49-TUDOR |
2 |
24.99 |
4327********7066 |
697261 |
05/20/10 |
| VANNELLI, TARA |
49-VANNELLI |
2 |
24.99 |
4266********2862 |
07845B |
05/20/10 |
| WHITLEY, MELANIE |
49-ST50153 |
2 |
19.99 |
4327********5013 |
697265 |
05/20/10 |
| WILLIAMS, CELESTA-MARIE |
49-ST50136 |
2 |
24.99 |
4744********0748 |
182892 |
05/20/10 |
| WILLIAMS, JENNY |
49-WILLIAMS |
2 |
24.99 |
5451********5026 |
078012 |
05/20/10 |
| WORF, ALICIA |
49-ST50154 |
2 |
39.98 |
5490********9532 |
02599Z |
05/20/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
84.97 |
| 7 |
MasterCard |
189.92 |
| 31 |
Visa |
899.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1174.58 |