Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAMON, BRENDA |
49-BEAMON |
2 |
24.99 |
5178********7945 |
09359B |
12/20/10 |
| BEARDSWORTH, NATHANIA |
49-BEARDSWORT |
2 |
24.99 |
4327********2074 |
697494 |
12/20/10 |
| BRADSHAW, BETH |
49-BRADSHAW |
2 |
34.99 |
4327********4977 |
697491 |
12/20/10 |
| CANDLER, KAYLA |
49-CANDLERKAY |
2 |
39.99 |
4327********5009 |
697492 |
12/20/10 |
| CARROLL, KIM |
49-KCARROLL |
2 |
49.99 |
4312********1196 |
02063B |
12/20/10 |
| EARP, LAKEYSHA |
49-LEARP |
2 |
34.99 |
4020********6295 |
697488 |
12/20/10 |
| EDWARDS, DARLENE |
49-EDWARDS |
2 |
39.99 |
4046********1781 |
020634 |
12/20/10 |
| FJELSTED, JAN |
49-ST21251 |
2 |
19.99 |
4327********9571 |
697489 |
12/20/10 |
| FORT, APRIL |
49-FORT |
2 |
19.99 |
5466********2114 |
09341Z |
12/20/10 |
| FRAIRE, CARMEN |
49-FRAIRE |
2 |
24.99 |
4480********4276 |
967908 |
12/20/10 |
| FRY, MARTHA |
49-ST21348 |
2 |
19.99 |
3732*******1020 |
101281 |
12/20/10 |
| GILMORE, CHRISTINE |
49-GILMORE |
2 |
19.99 |
4828********9165 |
131217 |
12/20/10 |
| HODGES, ANGELA |
49-HODGES |
2 |
64.99 |
4327********4187 |
697490 |
12/20/10 |
| HUBBARD, DEBORAH |
49-HUBBARD |
2 |
24.99 |
4327********9889 |
697498 |
12/20/10 |
| JACKSON, BRANDY |
49-B-JACKSON |
2 |
24.99 |
4327********7576 |
697493 |
12/20/10 |
| JOHNSON, BARBARA |
49-ST21359 |
2 |
19.99 |
4334********2023 |
020640 |
12/20/10 |
| JORGENSEN, PATTY |
49-JORGENSEN |
2 |
24.99 |
5576********1035 |
002278 |
12/20/10 |
| KERN, DEANA |
49-KERN |
2 |
24.99 |
4327********3555 |
697495 |
12/20/10 |
| LAMONTAGNE, TAMITHA D |
49-ST21346 |
2 |
29.99 |
3723*******1005 |
176553 |
12/20/10 |
| MANSON, MARY |
49-MANSON |
2 |
24.99 |
5490********9189 |
01539B |
12/20/10 |
| MARR, JENNIFER |
49-JMARR |
2 |
24.99 |
4020********0119 |
697500 |
12/20/10 |
| MATTHEWS, BRITTANY |
49-BMATTHEWS |
2 |
24.99 |
5146********8749 |
D6C4C3 |
12/20/10 |
| MC ELWAIN, MAUREEN |
49-ST21178 |
2 |
19.99 |
5466********6007 |
25142P |
12/20/10 |
| MCDNNELL, KATHY |
49-MCDONNELL |
2 |
34.99 |
4828********9036 |
131233 |
12/20/10 |
| NORRIS, LAURA |
49-NORRIS |
2 |
34.99 |
4327********4738 |
697504 |
12/20/10 |
| PARRISH, ANN |
49-PARRISH |
2 |
34.99 |
4327********4020 |
697502 |
12/20/10 |
| PENNY, FRANCES |
49-ST22001 |
2 |
20.00 |
4266********1093 |
09383C |
12/20/10 |
| PROSSER, FAYE |
49-FPROSSER |
2 |
24.99 |
4856********2607 |
31255B |
12/20/10 |
| PRUITT, JONI |
49-JPRUITT |
2 |
24.99 |
4036********7579 |
010094 |
12/20/10 |
| QUIEL, DARLENE |
49-QUIEL |
2 |
19.99 |
5424********5010 |
25184B |
12/20/10 |
| REESE, SHARON |
49-REESE |
2 |
24.99 |
4744********5338 |
131734 |
12/20/10 |
| SALAZAR, SAMANTHA |
49-SALAZAR |
2 |
34.99 |
4480********8772 |
516962 |
12/20/10 |
| SARAFINO, ASHLEY |
49-SARAFINO |
2 |
24.99 |
4327********9916 |
697509 |
12/20/10 |
| VANNELLI, TARA |
49-VANNELLI |
2 |
24.99 |
4266********2862 |
09387B |
12/20/10 |
| WHITLEY, MELANIE |
49-ST50153 |
2 |
19.99 |
4327********5013 |
697508 |
12/20/10 |
| WILLIAMS, CELESTA-MARIE |
49-ST50136 |
2 |
24.99 |
4744********0748 |
131735 |
12/20/10 |
| WILLIAMS, JENNY |
49-WILLIAMS |
2 |
24.99 |
5451********5026 |
09358Z |
12/20/10 |
| WILSON, BETH |
49-WILSONBETH |
2 |
34.99 |
4888********5342 |
01530A |
12/20/10 |
| WORF, ALICIA |
49-ST50154 |
2 |
39.98 |
5490********9532 |
01539Z |
12/20/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.98 |
| 9 |
MasterCard |
224.90 |
| 28 |
Visa |
839.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1114.61 |