Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, AMY |
49-ANDREWS |
2 |
24.99 |
4334********7392 |
021512 |
02/21/11 |
| BARNHILL, REBECCA |
49-BARNHILL |
2 |
19.99 |
4828********0062 |
413263 |
02/21/11 |
| BEAMON, BRENDA |
49-BEAMON |
2 |
24.99 |
5178********7945 |
03923B |
02/21/11 |
| BRIDGES, SHEILA |
49-BRIDGES |
2 |
24.99 |
4327********4618 |
329355 |
02/21/11 |
| CANDLER, KAYLA |
49-CANDLERKAY |
2 |
39.99 |
4327********5009 |
329363 |
02/21/11 |
| CARROLL, KIM |
49-KCARROLL |
2 |
49.99 |
4312********1196 |
02196B |
02/21/11 |
| CASTINO, JOCELYN |
49-CASTINO |
2 |
24.99 |
4326********8704 |
164316 |
02/21/11 |
| COLLINS, AMANDA |
49-COLLINS |
2 |
29.99 |
4327********4151 |
329348 |
02/21/11 |
| CONSTANTINIDIES, AMANDA |
49-CONSTANTIN |
2 |
35.00 |
5178********9764 |
03923Z |
02/21/11 |
| DOLIN, TARA |
49-DOLIN |
2 |
19.99 |
4305********0588 |
03925A |
02/21/11 |
| EARP, LAKEYSHA |
49-LEARP |
2 |
34.99 |
4020********6295 |
329356 |
02/21/11 |
| ELLIOT, MARY |
49-ELLIOT |
2 |
19.99 |
4327********4494 |
329352 |
02/21/11 |
| FJELSTED, JAN |
49-ST21251 |
2 |
19.99 |
4327********9571 |
329358 |
02/21/11 |
| FORT, APRIL |
49-FORT |
2 |
19.99 |
5466********2114 |
03949Z |
02/21/11 |
| FRAIRE, CARMEN |
49-FRAIRE |
2 |
24.99 |
4480********4276 |
349247 |
02/21/11 |
| GARDNER, ANNA |
49-GARDNER |
2 |
19.99 |
4327********8257 |
329360 |
02/21/11 |
| GILMORE, CHRISTINE |
49-GILMORE |
2 |
19.99 |
4828********9165 |
413284 |
02/21/11 |
| HODGES, ANGELA |
49-HODGES |
2 |
64.99 |
4327********4187 |
329351 |
02/21/11 |
| HOUSTON, NIESHA |
49-HOUSTON |
2 |
19.99 |
4828********3016 |
413287 |
02/21/11 |
| HUBBARD, DEBORAH |
49-HUBBARD |
2 |
24.99 |
4327********9889 |
329364 |
02/21/11 |
| JACKSON, BRANDY |
49-B-JACKSON |
2 |
24.99 |
4327********7576 |
329362 |
02/21/11 |
| JARMAN, BONNIE |
49-JARMAN |
2 |
24.99 |
4325********4640 |
03931B |
02/21/11 |
| JOHNSON, BARBARA |
49-ST21359 |
2 |
19.99 |
4334********2023 |
021559 |
02/21/11 |
| JORGENSEN, PATTY |
49-JORGENSEN |
2 |
24.99 |
5576********1035 |
006908 |
02/21/11 |
| KERN, DEANA |
49-KERN |
2 |
24.99 |
4327********3555 |
329374 |
02/21/11 |
| KING, NATASHA |
49-NATKING |
2 |
24.99 |
4327********2395 |
329371 |
02/21/11 |
| KNIGHT, STEFANY |
49-KNIGHT |
2 |
59.98 |
5438********2242 |
369612 |
02/21/11 |
| LAMB, HEATHER |
49-LAMB |
2 |
24.16 |
4828********9013 |
413320 |
02/21/11 |
| LAMONTAGNE, TAMITHA D |
49-ST21346 |
2 |
29.99 |
3723*******1005 |
147814 |
02/21/11 |
| MANSON, MARY |
49-MANSON |
2 |
24.99 |
5490********9189 |
04515B |
02/21/11 |
| MARR, JENNIFER |
49-JMARR |
2 |
24.99 |
4020********0119 |
329373 |
02/21/11 |
| MATTHEWS, BRITTANY |
49-BMATTHEWS |
2 |
24.99 |
5146********8749 |
0504FF |
02/21/11 |
| MC ELWAIN, MAUREEN |
49-ST21178 |
2 |
19.99 |
5466********6007 |
79409P |
02/21/11 |
| MCDNNELL, KATHY |
49-MCDONNELL |
2 |
34.99 |
4828********9036 |
413347 |
02/21/11 |
| NORRIS, LAURA |
49-NORRIS |
2 |
34.99 |
4327********4738 |
329378 |
02/21/11 |
| NOYOLA, SINDI |
49-NOYOLA |
2 |
19.99 |
4036********3922 |
043220 |
02/21/11 |
| NOYOLA, TANIA |
49-NOYOLATA |
2 |
19.99 |
4036********3922 |
004837 |
02/21/11 |
| PEMBERTON, CARRIE |
49-PEMBERTON |
2 |
24.99 |
4661********6540 |
043221 |
02/21/11 |
| PENNY, FRANCES |
49-ST22001 |
2 |
20.00 |
4266********1093 |
04023C |
02/21/11 |
| PHILLIPS, LEIGHANN |
49-LPHILLIPS |
2 |
24.99 |
4327********3005 |
329386 |
02/21/11 |
| PROSSER, FAYE |
49-FPROSSER |
2 |
24.99 |
4856********2607 |
13348B |
02/21/11 |
| QUIEL, DARLENE |
49-QUIEL |
2 |
19.99 |
5424********5010 |
79714B |
02/21/11 |
| REESE, SHARON |
49-REESE |
2 |
24.99 |
4744********5338 |
164415 |
02/21/11 |
| ROE, KRISTIN |
49-ROE |
2 |
19.99 |
4828********9033 |
413354 |
02/21/11 |
| SALAZAR, SAMANTHA |
49-SALAZAR |
2 |
34.99 |
4480********8772 |
090239 |
02/21/11 |
| STEVENS, NAOMI |
49-STEVENS |
2 |
19.99 |
4356********1635 |
114913 |
02/21/11 |
| VANNELLI, TARA |
49-VANNELLI |
2 |
24.99 |
4266********2862 |
04027B |
02/21/11 |
| WATSON, SUZI |
49-WATSON |
2 |
34.99 |
4327********9319 |
329385 |
02/21/11 |
| WHITE, MELISSA |
49-MELWHITE |
2 |
24.99 |
4828********4025 |
413370 |
02/21/11 |
| WILLIAMS, CELESTA-MARIE |
49-ST50136 |
2 |
24.99 |
4744********0748 |
114914 |
02/21/11 |
| WILLIAMS, JENNY |
49-WILLIAMS |
2 |
24.99 |
5451********5026 |
03980Z |
02/21/11 |
| WORF, ALICIA |
49-ST50154 |
2 |
39.98 |
5490********9532 |
04512Z |
02/21/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 11 |
MasterCard |
319.88 |
| 40 |
Visa |
1068.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1418.65 |