Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, AMY |
49-10497 |
2 |
24.99 |
4334********7392 |
021062 |
08/21/11 |
| BARNHILL, REBECCA |
49-10480 |
2 |
19.99 |
4828********0070 |
344503 |
08/21/11 |
| BASS, DANA |
49-10477 |
2 |
24.99 |
4275********0273 |
032960 |
08/21/11 |
| BATKIEWICZ, JILL |
49-10478 |
2 |
70.00 |
4744********9156 |
173243 |
08/21/11 |
| BEAMON, BRENDA |
49-10463 |
2 |
24.99 |
5178********7945 |
03356B |
08/21/11 |
| BEARDSWORTH, NATHANIA |
49-10475 |
2 |
24.99 |
4327********7307 |
497069 |
08/21/11 |
| BRAGG, SHERI |
49-10465 |
2 |
19.99 |
5157********8425 |
94535Z |
08/21/11 |
| BRUINTON, SHERRY |
49-10464 |
2 |
19.99 |
4327********5321 |
497068 |
08/21/11 |
| BUCHANAN, LYNDA |
49-10459 |
2 |
24.99 |
4608********5628 |
644500 |
08/21/11 |
| CARROLL, KIM |
49-10444 |
2 |
49.99 |
4312********1196 |
02142B |
08/21/11 |
| CHISEK, ANDREA |
49-10439 |
2 |
24.99 |
4327********6069 |
497070 |
08/21/11 |
| CLACK, LEA |
49-10440 |
2 |
19.99 |
4661********2909 |
074316 |
08/21/11 |
| COLLINS, AMANDA |
49-10437 |
2 |
19.99 |
4327********4151 |
497079 |
08/21/11 |
| CRADDOCK, CASSY |
49-10427 |
2 |
19.99 |
4718********7449 |
073445 |
08/21/11 |
| CROUSE, NANCY |
49-10425 |
2 |
19.99 |
4122********6385 |
497073 |
08/21/11 |
| DEVEGA, DENITA |
49-10088 |
2 |
19.99 |
5155********6642 |
R0577Z |
08/21/11 |
| DOLIN, TARA |
49-10397 |
2 |
19.99 |
4305********0588 |
03363A |
08/21/11 |
| DUFRESNE, TRACY |
49-10395 |
2 |
19.99 |
4327********0705 |
497074 |
08/21/11 |
| EARP, LAKEYSHA |
49-10384 |
2 |
34.99 |
4020********6295 |
497076 |
08/21/11 |
| ELLIOT, MARY |
49-10386 |
2 |
19.99 |
4327********4494 |
497080 |
08/21/11 |
| ERIN, ALLEN |
49-10381 |
2 |
19.99 |
4327********0418 |
497075 |
08/21/11 |
| FELICO PEREZ, DENA |
49-10378 |
2 |
35.00 |
5466********3453 |
001076 |
08/21/11 |
| FJELSTED, JAN |
49-10373 |
2 |
39.99 |
4327********9571 |
497078 |
08/21/11 |
| FORT, APRIL |
49-10377 |
2 |
19.99 |
5466********2114 |
03346Z |
08/21/11 |
| GARDNER, ANNA |
49-10368 |
2 |
19.99 |
4327********8257 |
497077 |
08/21/11 |
| GEHRELS, DEBBIE |
49-10362 |
2 |
19.99 |
4193********1625 |
03368G |
08/21/11 |
| GILMORE, CHRISTINE |
49-10366 |
2 |
19.99 |
4828********9165 |
344538 |
08/21/11 |
| GRAHAM, YVONNE |
49-10360 |
2 |
47.98 |
4327********1827 |
497084 |
08/21/11 |
| GRIMES, AMY |
49-10349 |
2 |
19.99 |
4327********1077 |
497083 |
08/21/11 |
| GUYER, TAMMIE |
49-10343 |
2 |
19.99 |
4266********4876 |
03374B |
08/21/11 |
| HALL, ANYAH |
49-10344 |
2 |
19.99 |
4003********8404 |
03371C |
08/21/11 |
| HODGES, ANGELA |
49-10318 |
2 |
43.33 |
4327********4187 |
497086 |
08/21/11 |
| HUBBARD, DEBORAH |
49-10316 |
2 |
24.99 |
4327********9889 |
497085 |
08/21/11 |
| JACKSON, BRANDY |
49-10323 |
2 |
24.99 |
4327********7576 |
497087 |
08/21/11 |
| JARMAN, BONNIE |
49-10330 |
2 |
24.99 |
4325********4640 |
03316B |
08/21/11 |
| JOHNSON, BARBARA |
49-10325 |
2 |
19.99 |
4334********2023 |
021851 |
08/21/11 |
| JORGENSEN, PATTY |
49-10304 |
2 |
24.99 |
5576********1035 |
000450 |
08/21/11 |
| KING, NATASHA |
49-10300 |
2 |
24.99 |
4327********2395 |
497088 |
08/21/11 |
| LAMB, HEATHER |
49-10280 |
2 |
24.16 |
4828********9013 |
344575 |
08/21/11 |
| LERTJUTHARANGOO, SHYNONA |
49-10287 |
2 |
29.99 |
4063********3221 |
424988 |
08/21/11 |
| MARR, JENNIFER |
49-10253 |
2 |
24.99 |
4020********0119 |
497090 |
08/21/11 |
| MC ELWAIN, MAUREEN |
49-10261 |
2 |
19.99 |
5466********6007 |
94730P |
08/21/11 |
| MELUSEN, KELLY |
49-10264 |
2 |
29.99 |
4661********4425 |
074332 |
08/21/11 |
| MISINONILE, CHIRISSY |
49-10232 |
2 |
19.99 |
5466********1679 |
94757Z |
08/21/11 |
| NORRIS, LAURA |
49-10245 |
2 |
34.99 |
4327********4738 |
497094 |
08/21/11 |
| PENNY, FRANCES |
49-10230 |
2 |
20.00 |
4266********1093 |
03389C |
08/21/11 |
| PRUITT, JONI |
49-10199 |
2 |
24.99 |
4036********7579 |
074343 |
08/21/11 |
| RADULESCU, MELANIE |
49-10193 |
2 |
19.99 |
4327********1973 |
497093 |
08/21/11 |
| ROE, KRISTIN |
49-10201 |
2 |
19.99 |
4828********9033 |
344608 |
08/21/11 |
| SALAZAR, SAMANTHA |
49-10170 |
2 |
34.99 |
4480********8772 |
886855 |
08/21/11 |
| SCIARRA, DENISE |
49-10173 |
2 |
19.99 |
4147********5844 |
03391C |
08/21/11 |
| STEVENS, NAOMI |
49-10148 |
2 |
19.99 |
4356********1635 |
193842 |
08/21/11 |
| STRICKLAND, CHRISTINA |
49-10152 |
2 |
19.99 |
4867********8964 |
063408 |
08/21/11 |
| TORRES-CRUZ, DELIA |
49-10162 |
2 |
19.99 |
4356********1220 |
173343 |
08/21/11 |
| WILLIAMS, CELESTA-MARIE |
49-10108 |
2 |
24.99 |
4744********0748 |
123547 |
08/21/11 |
| WILLIAMS, JENNY |
49-10117 |
2 |
24.99 |
5451********5026 |
03369S |
08/21/11 |
| WILSON, BETH |
49-10112 |
2 |
34.99 |
4264********2095 |
03543A |
08/21/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
209.92 |
| 48 |
Visa |
1255.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1464.96 |