Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNHILL, REBECCA |
49-BARNHILL |
2 |
19.99 |
4828********0062 |
340441 |
04/20/11 |
| BASS, DANA |
49-DABASS |
2 |
24.99 |
4275********0273 |
020881 |
04/20/11 |
| BATKIEWICZ, JILL |
49-BATKIEWICZ |
2 |
30.00 |
4744********7927 |
153447 |
04/20/11 |
| BEAMON, BRENDA |
49-BEAMON |
2 |
24.99 |
5178********7945 |
02125B |
04/20/11 |
| BEARDSWORTH, NATHANIA |
49-BEARDSWORT |
2 |
24.99 |
4327********7307 |
740351 |
04/20/11 |
| BRAGG, SHERI |
49-BRAGG |
2 |
19.99 |
5157********8425 |
85455Z |
04/20/11 |
| BUCHANAN, LYNDA |
49-BUCHANAN |
2 |
24.99 |
4608********5628 |
640439 |
04/20/11 |
| CANDLER, KAYLA |
49-CANDLERKAY |
2 |
39.99 |
4327********5009 |
740355 |
04/20/11 |
| CARROLL, KIM |
49-KCARROLL |
2 |
49.99 |
4312********1196 |
02061B |
04/20/11 |
| CHANCE, JACQUELINE |
49-CHANCE |
2 |
59.98 |
4327********5208 |
740356 |
04/20/11 |
| CHISEK, ANDREA |
49-CHISEK |
2 |
24.99 |
4327********6069 |
740359 |
04/20/11 |
| COLLINS, AMANDA |
49-COLLINS |
2 |
29.99 |
4327********4151 |
740358 |
04/20/11 |
| CONSTANTINIDIES, AMANDA |
49-CONSTANTIN |
2 |
35.00 |
5178********9764 |
02127Z |
04/20/11 |
| DOLIN, TARA |
49-DOLIN |
2 |
19.99 |
4305********0588 |
02128A |
04/20/11 |
| DUFRESNE, TRACY |
49-DUFRESNE |
2 |
19.99 |
4327********0705 |
740354 |
04/20/11 |
| EARP, LAKEYSHA |
49-LEARP |
2 |
34.99 |
4020********6295 |
740362 |
04/20/11 |
| EDMONDS, TISHA |
49-EDMONDS |
2 |
50.00 |
4828********2077 |
340467 |
04/20/11 |
| ELLIOT, MARY |
49-ELLIOT |
2 |
19.99 |
4327********4494 |
740361 |
04/20/11 |
| FJELSTED, JAN |
49-ST21251 |
2 |
19.99 |
4327********9571 |
740360 |
04/20/11 |
| FORT, APRIL |
49-FORT |
2 |
19.99 |
5466********2114 |
02108Z |
04/20/11 |
| FRAIRE, CARMEN |
49-FRAIRE |
2 |
24.99 |
4480********4276 |
785403 |
04/20/11 |
| GARDNER, ANNA |
49-GARDNER |
2 |
19.99 |
4327********8257 |
740363 |
04/20/11 |
| GILMORE, CHRISTINE |
49-GILMORE |
2 |
19.99 |
4828********9165 |
340484 |
04/20/11 |
| GOINS, ALYSE |
49-GOINS |
2 |
19.99 |
4661********8197 |
041517 |
04/20/11 |
| GRAHAM, KIM |
49-GRAHAM |
2 |
29.99 |
4828********6023 |
340480 |
04/20/11 |
| GUYER, TAMMIE |
49-GUYER |
2 |
19.99 |
4266********4876 |
02155B |
04/20/11 |
| HODGES, ANGELA |
49-HODGES |
2 |
64.99 |
4327********4187 |
740364 |
04/20/11 |
| HUBBARD, DEBORAH |
49-HUBBARD |
2 |
24.99 |
4327********9889 |
740369 |
04/20/11 |
| JACKSON, BRANDY |
49-B-JACKSON |
2 |
24.99 |
4327********7576 |
740367 |
04/20/11 |
| JARMAN, BONNIE |
49-JARMAN |
2 |
24.99 |
4325********4640 |
02104B |
04/20/11 |
| JOHNSON, BARBARA |
49-ST21359 |
2 |
19.99 |
4334********2023 |
020719 |
04/20/11 |
| JORGENSEN, PATTY |
49-JORGENSEN |
2 |
24.99 |
5576********1035 |
001418 |
04/20/11 |
| KERN, DEANA |
49-KERN |
2 |
94.97 |
4327********3555 |
740370 |
04/20/11 |
| KNIGHT, STEFANY |
49-KNIGHT |
2 |
59.98 |
5438********2242 |
311950 |
04/20/11 |
| LAMB, HEATHER |
49-LAMB |
2 |
24.16 |
4828********9013 |
340510 |
04/20/11 |
| LAMONTAGNE, TAMITHA D |
49-ST21346 |
2 |
29.99 |
3723*******1005 |
164480 |
04/20/11 |
| MANSON, MARY |
49-MANSON |
2 |
24.99 |
5490********9189 |
03535B |
04/20/11 |
| MARR, JENNIFER |
49-JMARR |
2 |
24.99 |
4020********0119 |
740375 |
04/20/11 |
| MC ELWAIN, MAUREEN |
49-ST21178 |
2 |
19.99 |
5466********6007 |
85983P |
04/20/11 |
| MELUSEN, KELLY |
49-MELUSEN |
2 |
39.99 |
4661********4425 |
041536 |
04/20/11 |
| NORRIS, LAURA |
49-NORRIS |
2 |
34.99 |
4327********4738 |
740374 |
04/20/11 |
| NOYOLA, SINDI |
49-NOYOLA |
2 |
19.99 |
4036********3922 |
041541 |
04/20/11 |
| NOYOLA, TANIA |
49-NOYOLATA |
2 |
19.99 |
4036********3922 |
041539 |
04/20/11 |
| PACK, TINA |
49-ST50237 |
2 |
19.99 |
4828********8015 |
340526 |
04/20/11 |
| PHILLIPS, LEIGHANN |
49-LPHILLIPS |
2 |
59.98 |
4327********3005 |
740380 |
04/20/11 |
| PROSSER, FAYE |
49-FPROSSER |
2 |
24.99 |
4856********2607 |
40521B |
04/20/11 |
| PRUITT, JONI |
49-JPRUITT |
2 |
24.99 |
4036********7579 |
041540 |
04/20/11 |
| QUIEL, DARLENE |
49-QUIEL |
2 |
19.99 |
5424********5010 |
86136B |
04/20/11 |
| REESE, SHARON |
49-REESE |
2 |
24.99 |
4744********5338 |
173043 |
04/20/11 |
| ROE, KRISTIN |
49-ROE |
2 |
19.99 |
4828********9033 |
340536 |
04/20/11 |
| SALAZAR, SAMANTHA |
49-SALAZAR |
2 |
34.99 |
4480********8772 |
725443 |
04/20/11 |
| STEVENS, NAOMI |
49-STEVENS |
2 |
19.99 |
4356********1635 |
173044 |
04/20/11 |
| STRICKLAND, DENISE |
49-DENSTRICKL |
2 |
39.98 |
4480********4179 |
705589 |
04/20/11 |
| TROMBLEY, JANELLE |
49-TROMBLEY |
2 |
35.00 |
4038********5101 |
103327 |
04/20/11 |
| VANNELLI, TARA |
49-VANNELLI |
2 |
24.99 |
4266********2862 |
02177B |
04/20/11 |
| WHITE, MELISSA |
49-MELWHITE |
2 |
24.99 |
4828********4025 |
340555 |
04/20/11 |
| WILLIAMS, CELESTA-MARIE |
49-ST50136 |
2 |
24.99 |
4744********0748 |
133642 |
04/20/11 |
| WILLIAMS, JENNY |
49-WILLIAMS |
2 |
24.99 |
5451********5026 |
02135S |
04/20/11 |
| WILLIAMSON, LATONYA |
49-ST21220 |
2 |
69.98 |
4327********4364 |
740388 |
04/20/11 |
| WILSON, BETH |
49-WILSONBETH |
2 |
34.99 |
4264********2095 |
03549A |
04/20/11 |
| WORF, ALICIA |
49-ST50154 |
2 |
99.96 |
5490********9532 |
03547Z |
04/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 11 |
MasterCard |
374.86 |
| 49 |
Visa |
1533.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1938.50 |