Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, AMY |
49-ANDREWS |
2 |
24.99 |
4334********7392 |
021121 |
03/21/11 |
| BARNHILL, REBECCA |
49-BARNHILL |
2 |
19.99 |
4828********0062 |
254473 |
03/21/11 |
| BASS, DANA |
49-DABASS |
2 |
24.99 |
4275********0273 |
063023 |
03/21/11 |
| BEAMON, BRENDA |
49-BEAMON |
2 |
24.99 |
5178********7945 |
06326B |
03/21/11 |
| BRUINTON, SHERRY |
49-BRUINTON |
2 |
19.99 |
4327********5321 |
541257 |
03/21/11 |
| CAMP, SARA |
49-CAMP |
2 |
19.99 |
5146********8239 |
CA510A |
03/21/11 |
| CANDLER, KAYLA |
49-CANDLERKAY |
2 |
39.99 |
4327********5009 |
541263 |
03/21/11 |
| CARROLL, KIM |
49-KCARROLL |
2 |
49.99 |
4312********1196 |
02108B |
03/21/11 |
| CASTINO, JOCELYN |
49-CASTINO |
2 |
24.99 |
4326********8704 |
162253 |
03/21/11 |
| CHISEK, ANDREA |
49-CHISEK |
2 |
24.99 |
4327********6069 |
541258 |
03/21/11 |
| COLLINS, AMANDA |
49-COLLINS |
2 |
29.99 |
4327********4151 |
541262 |
03/21/11 |
| CONSTANTINIDIES, AMANDA |
49-CONSTANTIN |
2 |
35.00 |
5178********9764 |
06327Z |
03/21/11 |
| DOLIN, TARA |
49-DOLIN |
2 |
19.99 |
4305********0588 |
06330A |
03/21/11 |
| DUFRESNE, TRACY |
49-DUFRESNE |
2 |
19.99 |
4327********0705 |
541261 |
03/21/11 |
| EARP, LAKEYSHA |
49-LEARP |
2 |
34.99 |
4020********6295 |
541264 |
03/21/11 |
| EDMONDS, TISHA |
49-EDMONDS |
2 |
50.00 |
4828********2077 |
254495 |
03/21/11 |
| ELLIOT, MARY |
49-ELLIOT |
2 |
19.99 |
4327********4494 |
541269 |
03/21/11 |
| FJELSTED, JAN |
49-ST21251 |
2 |
19.99 |
4327********9571 |
541268 |
03/21/11 |
| FORT, APRIL |
49-FORT |
2 |
19.99 |
5466********2114 |
06331Z |
03/21/11 |
| FRAIRE, CARMEN |
49-FRAIRE |
2 |
24.99 |
4480********4276 |
711193 |
03/21/11 |
| GARDNER, ANNA |
49-GARDNER |
2 |
19.99 |
4327********8257 |
541267 |
03/21/11 |
| GILMORE, CHRISTINE |
49-GILMORE |
2 |
19.99 |
4828********9165 |
254500 |
03/21/11 |
| GOINS, ALYSE |
49-GOINS |
2 |
19.99 |
4661********8197 |
035720 |
03/21/11 |
| HODGES, ANGELA |
49-HODGES |
2 |
64.99 |
4327********4187 |
541270 |
03/21/11 |
| HOUSTON, NIESHA |
49-HOUSTON |
2 |
19.99 |
4828********3016 |
254507 |
03/21/11 |
| HUBBARD, DEBORAH |
49-HUBBARD |
2 |
24.99 |
4327********9889 |
541271 |
03/21/11 |
| JACKSON, BRANDY |
49-B-JACKSON |
2 |
24.99 |
4327********7576 |
541272 |
03/21/11 |
| JARMAN, BONNIE |
49-JARMAN |
2 |
24.99 |
4325********4640 |
06315B |
03/21/11 |
| JOHNSON, BARBARA |
49-ST21359 |
2 |
19.99 |
4334********2023 |
021143 |
03/21/11 |
| JORGENSEN, PATTY |
49-JORGENSEN |
2 |
24.99 |
5576********1035 |
004870 |
03/21/11 |
| KING, NATASHA |
49-NATKING |
2 |
24.99 |
4327********2395 |
541275 |
03/21/11 |
| KNIGHT, STEFANY |
49-KNIGHT |
2 |
59.98 |
5438********2242 |
301527 |
03/21/11 |
| LAMB, HEATHER |
49-LAMB |
2 |
24.16 |
4828********9013 |
254529 |
03/21/11 |
| LAMONTAGNE, TAMITHA D |
49-ST21346 |
2 |
29.99 |
3723*******1005 |
164842 |
03/21/11 |
| MANSON, MARY |
49-MANSON |
2 |
24.99 |
5490********9189 |
02559B |
03/21/11 |
| MARR, JENNIFER |
49-JMARR |
2 |
24.99 |
4020********0119 |
541277 |
03/21/11 |
| MATTHEWS, BRITTANY |
49-BMATTHEWS |
2 |
24.99 |
5146********8749 |
6E4FF9 |
03/21/11 |
| MC ELWAIN, MAUREEN |
49-ST21178 |
2 |
19.99 |
5466********6007 |
64613P |
03/21/11 |
| MCDNNELL, KATHY |
49-MCDONNELL |
2 |
34.99 |
4828********9036 |
254539 |
03/21/11 |
| MELUSEN, KELLY |
49-MELUSEN |
2 |
39.99 |
4661********4425 |
035731 |
03/21/11 |
| NORRIS, LAURA |
49-NORRIS |
2 |
34.99 |
4327********4738 |
541279 |
03/21/11 |
| NOYOLA, SINDI |
49-NOYOLA |
2 |
19.99 |
4036********3922 |
046795 |
03/21/11 |
| NOYOLA, TANIA |
49-NOYOLATA |
2 |
19.99 |
4036********3922 |
035745 |
03/21/11 |
| PENNY, FRANCES |
49-ST22001 |
2 |
20.00 |
4266********1093 |
06379C |
03/21/11 |
| PHILLIPS, LEIGHANN |
49-LPHILLIPS |
2 |
24.99 |
4327********3005 |
541283 |
03/21/11 |
| PROSSER, FAYE |
49-FPROSSER |
2 |
24.99 |
4856********2607 |
54554B |
03/21/11 |
| QUIEL, DARLENE |
49-QUIEL |
2 |
19.99 |
5424********5010 |
64738B |
03/21/11 |
| REESE, SHARON |
49-REESE |
2 |
24.99 |
4744********5338 |
122754 |
03/21/11 |
| ROE, KRISTIN |
49-ROE |
2 |
19.99 |
4828********9033 |
254568 |
03/21/11 |
| SALAZAR, SAMANTHA |
49-SALAZAR |
2 |
34.99 |
4480********8772 |
266049 |
03/21/11 |
| STEVENS, NAOMI |
49-STEVENS |
2 |
19.99 |
4356********1635 |
132055 |
03/21/11 |
| TROMBLEY, JANELLE |
49-TROMBLEY |
2 |
35.00 |
4038********5101 |
102512 |
03/21/11 |
| VANNELLI, TARA |
49-VANNELLI |
2 |
24.99 |
4266********2862 |
06385B |
03/21/11 |
| WATSON, SUZI |
49-WATSON |
2 |
19.99 |
4327********9319 |
541285 |
03/21/11 |
| WHITE, MELISSA |
49-MELWHITE |
2 |
24.99 |
4828********4025 |
254586 |
03/21/11 |
| WILLIAMS, CELESTA-MARIE |
49-ST50136 |
2 |
24.99 |
4744********0748 |
182251 |
03/21/11 |
| WILLIAMS, JENNY |
49-WILLIAMS |
2 |
24.99 |
5451********5026 |
06358Z |
03/21/11 |
| WORF, ALICIA |
49-ST50154 |
2 |
39.98 |
5490********9532 |
02552Z |
03/21/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 12 |
MasterCard |
339.87 |
| 45 |
Visa |
1213.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1583.61 |