Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, AMY |
49-ANDREWS |
2 |
59.98 |
4334********7392 |
020458 |
05/20/11 |
| BARNHILL, REBECCA |
49-BARNHILL |
2 |
19.99 |
4828********0062 |
383367 |
05/20/11 |
| BASS, DANA |
49-DABASS |
2 |
24.99 |
4275********0273 |
049662 |
05/20/11 |
| BATKIEWICZ, JILL |
49-BATKIEWICZ |
2 |
30.00 |
4744********7927 |
163989 |
05/20/11 |
| BEAMON, BRENDA |
49-BEAMON |
2 |
24.99 |
5178********7945 |
04981B |
05/20/11 |
| BEARDSWORTH, NATHANIA |
49-BEARDSWORT |
2 |
24.99 |
4327********7307 |
426587 |
05/20/11 |
| BRAGG, SHERI |
49-BRAGG |
2 |
19.99 |
5157********8425 |
12092Z |
05/20/11 |
| BRIDGES, KHELIA |
49-BRIDGES |
2 |
69.97 |
4327********4618 |
426593 |
05/20/11 |
| BRUINTON, SHERRY |
49-BRUINTON |
2 |
19.99 |
4327********5321 |
426589 |
05/20/11 |
| BUCHANAN, LYNDA |
49-BUCHANAN |
2 |
24.99 |
4608********5628 |
683368 |
05/20/11 |
| CANDLER, KAYLA |
49-CANDLERKAY |
2 |
39.99 |
4327********5009 |
426588 |
05/20/11 |
| CARROLL, KIM |
49-KCARROLL |
2 |
49.99 |
4312********1196 |
02095B |
05/20/11 |
| CHANCE, JACQUELINE |
49-CHANCE |
2 |
59.98 |
4327********5208 |
426594 |
05/20/11 |
| CHISEK, ANDREA |
49-CHISEK |
2 |
24.99 |
4327********6069 |
426592 |
05/20/11 |
| COLLINS, AMANDA |
49-COLLINS |
2 |
29.99 |
4327********4151 |
426590 |
05/20/11 |
| DOLIN, TARA |
49-DOLIN |
2 |
19.99 |
4305********0588 |
04988A |
05/20/11 |
| DUFRESNE, TRACY |
49-DUFRESNE |
2 |
19.99 |
4327********0705 |
426599 |
05/20/11 |
| EARP, LAKEYSHA |
49-LEARP |
2 |
34.99 |
4020********6295 |
426597 |
05/20/11 |
| EDMONDS, TISHA |
49-EDMONDS |
2 |
50.00 |
4828********2077 |
383404 |
05/20/11 |
| ELLIOT, MARY |
49-ELLIOT |
2 |
19.99 |
4327********4494 |
426598 |
05/20/11 |
| ERIN, ALLEN |
49-ALLEN |
2 |
19.99 |
4327********0418 |
426601 |
05/20/11 |
| FJELSTED, JAN |
49-ST21251 |
2 |
19.99 |
4327********9571 |
426603 |
05/20/11 |
| FORT, APRIL |
49-FORT |
2 |
19.99 |
5466********2114 |
04993Z |
05/20/11 |
| FRAIRE, CARMEN |
49-FRAIRE |
2 |
24.99 |
4480********4276 |
636953 |
05/20/11 |
| GARDNER, ANNA |
49-GARDNER |
2 |
19.99 |
4327********8257 |
426602 |
05/20/11 |
| GILMORE, CHRISTINE |
49-GILMORE |
2 |
19.99 |
4828********9165 |
383406 |
05/20/11 |
| GOINS, ALYSE |
49-GOINS |
2 |
19.99 |
4661********8197 |
066367 |
05/20/11 |
| GUYER, TAMMIE |
49-GUYER |
2 |
19.99 |
4266********4876 |
05034B |
05/20/11 |
| HALL, ANYAH |
49-HALLANYAH |
2 |
19.99 |
4003********8404 |
04996C |
05/20/11 |
| HODGES, ANGELA |
49-HODGES |
2 |
64.99 |
4327********4187 |
426606 |
05/20/11 |
| HOUSTON, NIESHA |
49-HOUSTON |
2 |
24.99 |
4828********3016 |
383421 |
05/20/11 |
| HUBBARD, DEBORAH |
49-HUBBARD |
2 |
24.99 |
4327********9889 |
426610 |
05/20/11 |
| JACKSON, BRANDY |
49-B-JACKSON |
2 |
24.99 |
4327********7576 |
426609 |
05/20/11 |
| JARMAN, BONNIE |
49-JARMAN |
2 |
24.99 |
4325********4640 |
04985B |
05/20/11 |
| JOHNSON, BARBARA |
49-ST21359 |
2 |
19.99 |
4334********2023 |
020503 |
05/20/11 |
| JORGENSEN, PATTY |
49-JORGENSEN |
2 |
24.99 |
5576********1035 |
001747 |
05/20/11 |
| KING, NATASHA |
49-NATKING |
2 |
24.99 |
4327********2395 |
426613 |
05/20/11 |
| LAMB, HEATHER |
49-LAMB |
2 |
24.16 |
4828********9013 |
383457 |
05/20/11 |
| LAMONTAGNE, TAMITHA D |
49-ST21346 |
2 |
29.99 |
3723*******1005 |
132300 |
05/20/11 |
| MANSON, MARY |
49-MANSON |
2 |
24.99 |
5490********9189 |
03587B |
05/20/11 |
| MARR, JENNIFER |
49-JMARR |
2 |
24.99 |
4020********0119 |
426615 |
05/20/11 |
| MC ELWAIN, MAUREEN |
49-ST21178 |
2 |
19.99 |
5466********6007 |
12606P |
05/20/11 |
| MELUSEN, KELLY |
49-MELUSEN |
2 |
39.99 |
4661********4425 |
066385 |
05/20/11 |
| NORRIS, LAURA |
49-NORRIS |
2 |
34.99 |
4327********4738 |
426622 |
05/20/11 |
| PACK, TINA |
49-ST50237 |
2 |
19.99 |
4828********8015 |
383459 |
05/20/11 |
| PENNY, FRANCES |
49-ST22001 |
2 |
15.00 |
4266********1093 |
05052C |
05/20/11 |
| PROSSER, FAYE |
49-FPROSSER |
2 |
24.99 |
4856********2607 |
83459C |
05/20/11 |
| PRUITT, JONI |
49-JPRUITT |
2 |
24.99 |
4036********7579 |
087952 |
05/20/11 |
| QUIEL, DARLENE |
49-QUIEL |
2 |
19.99 |
5424********5010 |
12689B |
05/20/11 |
| REESE, SHARON |
49-REESE |
2 |
24.99 |
4744********5338 |
153788 |
05/20/11 |
| ROE, KRISTIN |
49-ROE |
2 |
19.99 |
4828********9033 |
383470 |
05/20/11 |
| SALAZAR, SAMANTHA |
49-SALAZAR |
2 |
34.99 |
4480********8772 |
132658 |
05/20/11 |
| WHITE, MELISSA |
49-MELWHITE |
2 |
24.99 |
4828********4025 |
383503 |
05/20/11 |
| WILLIAMS, CELESTA-MARIE |
49-ST50136 |
2 |
24.99 |
4744********0748 |
173183 |
05/20/11 |
| WILLIAMS, JENNY |
49-WILLIAMS |
2 |
24.99 |
5451********5026 |
05016S |
05/20/11 |
| WILLIAMSON, LATONYA |
49-ST21220 |
2 |
34.99 |
4327********4364 |
426626 |
05/20/11 |
| WILSON, BETH |
49-WILSONBETH |
2 |
34.99 |
4264********2095 |
03582A |
05/20/11 |
| WORF, ALICIA |
49-ST50154 |
2 |
39.98 |
5490********9532 |
03589Z |
05/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 9 |
MasterCard |
219.90 |
| 48 |
Visa |
1408.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1658.57 |