Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAMON, BRENDA |
49-BEAMON |
2 |
24.99 |
5178********7945 |
09914B |
10/20/10 |
| BRADSHAW, BETH |
49-BRADSHAW |
2 |
34.99 |
4327********4977 |
738594 |
10/20/10 |
| CARROLL, KIM |
49-KCARROLL |
2 |
49.99 |
4312********1196 |
02032B |
10/20/10 |
| EARP, LAKEYSHA |
49-LEARP |
2 |
34.99 |
4020********6295 |
738592 |
10/20/10 |
| EDWARDS, DARLENE |
49-EDWARDS |
2 |
39.99 |
4046********1781 |
020059 |
10/20/10 |
| FJELSTED, JAN |
49-ST21251 |
2 |
19.99 |
4327********9571 |
738591 |
10/20/10 |
| FRAIRE, CARMEN |
49-FRAIRE |
2 |
24.99 |
4480********4276 |
098625 |
10/20/10 |
| FRY, MARTHA |
49-ST21348 |
2 |
19.99 |
3732*******1020 |
145757 |
10/20/10 |
| GRABBE, JESSICA |
49-GRABBE |
2 |
24.99 |
4661********4904 |
027459 |
10/20/10 |
| HODGES, ANGELA |
49-HODGES |
2 |
64.99 |
4327********4187 |
738590 |
10/20/10 |
| JACKSON, BRANDY |
49-B-JACKSON |
2 |
24.99 |
4327********7576 |
738593 |
10/20/10 |
| JOHNSON, BARBARA |
49-ST21359 |
2 |
19.99 |
4334********2023 |
020070 |
10/20/10 |
| JORGENSEN, PATTY |
49-JORGENSEN |
2 |
24.99 |
4011********1123 |
008606 |
10/20/10 |
| KING, NATASHA |
49-NATKING |
2 |
24.99 |
4327********2395 |
738595 |
10/20/10 |
| LAMONTAGNE, TAMITHA D |
49-ST21346 |
2 |
29.99 |
3723*******1005 |
184278 |
10/20/10 |
| LEE, ALLISON |
49-ALLISONLEE |
2 |
24.99 |
4327********4189 |
738598 |
10/20/10 |
| LEWIS, CATHIAUN |
49-LEWIS |
2 |
29.99 |
4828********6016 |
133209 |
10/20/10 |
| MANDEL, TRACY |
49-MANDEL |
2 |
24.99 |
4744********9197 |
131933 |
10/20/10 |
| MANSON, MARY |
49-MANSON |
2 |
24.99 |
5490********9189 |
01539B |
10/20/10 |
| MARR, JENNIFER |
49-JMARR |
2 |
24.99 |
4020********8550 |
738596 |
10/20/10 |
| MC ELWAIN, MAUREEN |
49-ST21178 |
2 |
19.99 |
5466********6007 |
39188P |
10/20/10 |
| MCDNNELL, KATHY |
49-MCDONNELL |
2 |
34.99 |
4828********9036 |
133215 |
10/20/10 |
| MELVIN-WHITE, KARON |
49-KWHITE |
2 |
24.99 |
4327********8801 |
738600 |
10/20/10 |
| MICHAEL, IWONA |
49-MICHAEL |
2 |
24.99 |
5490********1890 |
01534Z |
10/20/10 |
| MILLER, PATRICIA |
49-PMILLER |
2 |
24.99 |
4313********9577 |
01539C |
10/20/10 |
| NORRIS, LAURA |
49-NORRIS |
2 |
34.99 |
4327********4738 |
738599 |
10/20/10 |
| PARRISH, ANN |
49-PARRISH |
2 |
34.99 |
4327********4020 |
738602 |
10/20/10 |
| PENNY, FRANCES |
49-ST22001 |
2 |
20.00 |
4266********1093 |
09984C |
10/20/10 |
| PFAUTZ, CELIA |
49-PFAUTZ |
2 |
34.99 |
3725*******1005 |
165634 |
10/20/10 |
| PROSSER, FAYE |
49-FPROSSER |
2 |
24.99 |
4856********2607 |
33234B |
10/20/10 |
| PRUITT, JONI |
49-JPRUITT |
2 |
24.99 |
4036********7579 |
086275 |
10/20/10 |
| QUIEL, DARLENE |
49-QUIEL |
2 |
19.99 |
5424********5010 |
39466B |
10/20/10 |
| REESE, SHARON |
49-REESE |
2 |
24.99 |
4744********5338 |
131438 |
10/20/10 |
| SARAFINO, ASHLEY |
49-SARAFINO |
2 |
24.99 |
4327********9916 |
738603 |
10/20/10 |
| VANNELLI, TARA |
49-VANNELLI |
2 |
24.99 |
4266********2862 |
09988B |
10/20/10 |
| WHITLEY, MELANIE |
49-ST50153 |
2 |
19.99 |
4327********5013 |
738605 |
10/20/10 |
| WILLIAMS, CELESTA-MARIE |
49-ST50136 |
2 |
24.99 |
4744********0748 |
141639 |
10/20/10 |
| WILLIAMS, JENNY |
49-WILLIAMS |
2 |
24.99 |
5451********5026 |
09957Z |
10/20/10 |
| WORF, ALICIA |
49-ST50154 |
2 |
39.98 |
5490********9532 |
01539Z |
10/20/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
84.97 |
| 7 |
MasterCard |
179.92 |
| 29 |
Visa |
839.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1104.61 |