Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAMON, BRENDA |
49-BEAMON |
2 |
24.99 |
5178********7945 |
05664B |
11/22/10 |
| BEARDSWORTH, NATHANIA |
49-BEARDSWORT |
2 |
24.99 |
4327********2074 |
642956 |
11/22/10 |
| CARROLL, KIM |
49-KCARROLL |
2 |
49.99 |
4312********1196 |
02236B |
11/22/10 |
| EARP, LAKEYSHA |
49-LEARP |
2 |
34.99 |
4020********6295 |
642955 |
11/22/10 |
| EDWARDS, DARLENE |
49-EDWARDS |
2 |
39.99 |
4046********1781 |
022184 |
11/22/10 |
| FJELSTED, JAN |
49-ST21251 |
2 |
19.99 |
4327********9571 |
642953 |
11/22/10 |
| FRAIRE, CARMEN |
49-FRAIRE |
2 |
24.99 |
4480********4276 |
496253 |
11/22/10 |
| HODGES, ANGELA |
49-HODGES |
2 |
64.99 |
4327********4187 |
642952 |
11/22/10 |
| HUBBARD, DEBORAH |
49-HUBBARD |
2 |
24.99 |
4327********9889 |
642957 |
11/22/10 |
| JACKSON, BRANDY |
49-B-JACKSON |
2 |
24.99 |
4327********7576 |
642958 |
11/22/10 |
| JOHNSON, BARBARA |
49-ST21359 |
2 |
19.99 |
4334********2023 |
022195 |
11/22/10 |
| KING, NATASHA |
49-NATKING |
2 |
24.99 |
4327********2395 |
642965 |
11/22/10 |
| MANSON, MARY |
49-MANSON |
2 |
24.99 |
5490********9189 |
04582B |
11/22/10 |
| MATTHEWS, BRITTANY |
49-BMATTHEWS |
2 |
24.99 |
5146********8749 |
87D4B4 |
11/22/10 |
| MC ELWAIN, MAUREEN |
49-ST21178 |
2 |
19.99 |
5466********6007 |
04423P |
11/22/10 |
| MCDNNELL, KATHY |
49-MCDONNELL |
2 |
34.99 |
4828********9036 |
485829 |
11/22/10 |
| MELVIN-WHITE, KARON |
49-KWHITE |
2 |
24.99 |
4327********8801 |
642961 |
11/22/10 |
| MICHAEL, IWONA |
49-MICHAEL |
2 |
24.99 |
5490********1890 |
04582Z |
11/22/10 |
| NORRIS, LAURA |
49-NORRIS |
2 |
34.99 |
4327********4738 |
642962 |
11/22/10 |
| PARRISH, ANN |
49-PARRISH |
2 |
34.99 |
4327********4020 |
642963 |
11/22/10 |
| PENNY, FRANCES |
49-ST22001 |
2 |
20.00 |
4266********1093 |
05765C |
11/22/10 |
| PROSSER, FAYE |
49-FPROSSER |
2 |
24.99 |
4856********2607 |
85828B |
11/22/10 |
| PRUITT, JONI |
49-JPRUITT |
2 |
24.99 |
4036********7579 |
054866 |
11/22/10 |
| QUIEL, DARLENE |
49-QUIEL |
2 |
19.99 |
5424********5010 |
04465B |
11/22/10 |
| REESE, SHARON |
49-REESE |
2 |
24.99 |
4744********5338 |
194581 |
11/22/10 |
| SALAZAR, SAMANTHA |
49-SALAZAR |
2 |
34.99 |
4480********8772 |
337655 |
11/22/10 |
| SARAFINO, ASHLEY |
49-SARAFINO |
2 |
24.99 |
4327********9916 |
642966 |
11/22/10 |
| VANNELLI, TARA |
49-VANNELLI |
2 |
24.99 |
4266********2862 |
05767B |
11/22/10 |
| WHITE, MELISSA |
49-MELWHITE |
2 |
93.99 |
4828********4025 |
485850 |
11/22/10 |
| WHITLEY, MELANIE |
49-ST50153 |
2 |
19.99 |
4327********5013 |
642967 |
11/22/10 |
| WILLIAMS, CELESTA-MARIE |
49-ST50136 |
2 |
24.99 |
4744********0748 |
184887 |
11/22/10 |
| WILLIAMS, JENNY |
49-WILLIAMS |
2 |
24.99 |
5451********5026 |
05708Z |
11/22/10 |
| WILSON, BETH |
49-WILSONBETH |
2 |
34.99 |
4888********5342 |
04588A |
11/22/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
164.93 |
| 26 |
Visa |
838.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1003.68 |