Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAURA |
49-10123 |
1 |
19.99 |
4828********7012 |
244986 |
09/06/11 |
| BARBOUR, MICHELLE |
49-10124 |
1 |
19.99 |
4744********2284 |
102045 |
09/06/11 |
| BENGTSON, DANA |
49-10471 |
1 |
19.99 |
4327********9769 |
768118 |
09/06/11 |
| BROWN, KEISHA |
49-10462 |
1 |
19.99 |
4327********5747 |
768120 |
09/06/11 |
| BUSS, SARAH |
49-10457 |
1 |
24.99 |
4327********3736 |
768119 |
09/06/11 |
| CARTER, JANET |
49-10441 |
1 |
24.99 |
4147********3479 |
03500C |
09/06/11 |
| CHAMBERS, LOU |
49-10442 |
1 |
34.99 |
5466********6460 |
03501Z |
09/06/11 |
| CLARK, ALICIA |
49-10435 |
1 |
19.99 |
4275********1701 |
034520 |
09/06/11 |
| CLEMMONS, NICOLE |
49-10436 |
1 |
24.99 |
4661********0147 |
082302 |
09/06/11 |
| COLCLOUGH, SHEYRL |
49-10102 |
1 |
19.99 |
4327********2047 |
768123 |
09/06/11 |
| COZZOCREA, ANN |
49-10420 |
1 |
19.99 |
6011********9530 |
00689R |
09/06/11 |
| CZYSZ, KEVEN |
49-10418 |
1 |
19.99 |
5121********0527 |
00655Z |
09/06/11 |
| DANIELS, APRIL |
49-10411 |
1 |
19.99 |
5491********9516 |
67094B |
09/06/11 |
| DAPP, DENISE |
49-10412 |
1 |
24.99 |
4828********0021 |
244997 |
09/06/11 |
| DAWSON, HELEN |
49-10405 |
1 |
19.99 |
4744********9668 |
132040 |
09/06/11 |
| DESIMONE, DAWN |
49-10401 |
1 |
19.99 |
4327********0945 |
768125 |
09/06/11 |
| DUNSTON, MELISSA |
49-10392 |
1 |
19.99 |
4327********0148 |
768124 |
09/06/11 |
| FIELD, SHEILA |
49-10375 |
1 |
24.99 |
4313********8674 |
02542C |
09/06/11 |
| FRANCA, ALANA |
49-10370 |
1 |
19.99 |
5576********3516 |
004918 |
09/06/11 |
| GEORGE, WENDY |
49-10357 |
1 |
24.99 |
4327********9133 |
768127 |
09/06/11 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********3669 |
67135P |
09/06/11 |
| HAWLEY, JENNIFER |
49-10340 |
1 |
24.99 |
4356********2834 |
102049 |
09/06/11 |
| HORNER, MARCHELLE |
49-10320 |
1 |
19.99 |
4327********8014 |
768126 |
09/06/11 |
| HUMPHREY, NICOLE |
49-10315 |
1 |
24.99 |
4828********6015 |
245022 |
09/06/11 |
| JOHNSON, MARGARET |
49-10310 |
1 |
24.99 |
4327********7434 |
768128 |
09/06/11 |
| KEIGHLEY, EILEEN |
49-10311 |
1 |
19.99 |
6011********1120 |
00627R |
09/06/11 |
| MABE, TEENA |
49-10293 |
1 |
19.99 |
4828********1016 |
245038 |
09/06/11 |
| MARRIWEATHER, MONIQUE |
49-10252 |
1 |
19.99 |
4828********7068 |
245038 |
09/06/11 |
| MARTIN, CHRISTINA |
49-10257 |
1 |
19.99 |
4828********7059 |
245038 |
09/06/11 |
| MOLK, ANGIE |
49-10231 |
1 |
29.99 |
4266********0816 |
03519B |
09/06/11 |
| NANCE, VALORIE |
49-10237 |
1 |
29.99 |
4744********2073 |
182444 |
09/06/11 |
| PALMER, NANCY |
49-10213 |
1 |
24.99 |
4020********8245 |
052450 |
09/06/11 |
| PARNELL, GAIL |
49-10215 |
1 |
24.99 |
4046********6560 |
006548 |
09/06/11 |
| PERRY, AMANDA |
49-10220 |
1 |
19.99 |
4327********7458 |
768130 |
09/06/11 |
| PHILBRICK, COURTNEY |
49-10224 |
1 |
19.99 |
5466********8830 |
02541Z |
09/06/11 |
| PHILLIPS, ELIZABETH |
49-10216 |
1 |
35.00 |
4661********1160 |
068288 |
09/06/11 |
| RAGAN, MARILYN |
49-10192 |
1 |
19.99 |
4327********2220 |
768129 |
09/06/11 |
| RAWLS, FELICIA |
49-10198 |
1 |
19.99 |
4327********5905 |
768132 |
09/06/11 |
| REDD, RACHEL |
49-10209 |
1 |
19.99 |
4327********9311 |
768131 |
09/06/11 |
| RHODES, AMY |
49-10206 |
1 |
19.99 |
4828********3018 |
245055 |
09/06/11 |
| RICHARDSON, MICHELLE |
49-10200 |
1 |
29.99 |
4327********5252 |
768133 |
09/06/11 |
| RUNNER, KATIE |
49-10208 |
1 |
29.99 |
4327********5492 |
768137 |
09/06/11 |
| SEALEY, MICHELLE |
49-10172 |
1 |
19.99 |
4046********1952 |
006624 |
09/06/11 |
| SHELP, SALLY |
49-10174 |
1 |
34.99 |
5291********3580 |
03515Z |
09/06/11 |
| SHERWIN, KIM |
49-10178 |
1 |
34.99 |
5187********9042 |
03524Z |
09/06/11 |
| SMITH, ANNE MARCIE |
49-10177 |
1 |
19.99 |
4020********8537 |
768134 |
09/06/11 |
| SMITH, TINA |
49-10185 |
1 |
19.99 |
4327********5196 |
768136 |
09/06/11 |
| STAGE, HOLLY |
49-10184 |
1 |
24.99 |
5121********5255 |
00656B |
09/06/11 |
| STEPHENSON, SUSAN |
49-10188 |
1 |
19.99 |
4417********5201 |
03529B |
09/06/11 |
| STOKES-MCDOUGAL, CRYSTAL |
49-10149 |
1 |
19.99 |
4828********2019 |
245085 |
09/06/11 |
| SUMMER, CANDI |
49-1050 |
1 |
24.99 |
4661********3340 |
082320 |
09/06/11 |
| SUTHERLAND, APRIL |
49-10151 |
1 |
24.99 |
4327********8622 |
768140 |
09/06/11 |
| SYNORACKI, AMY |
49-10153 |
1 |
19.99 |
4327********9460 |
768139 |
09/06/11 |
| TABOR, SHARON |
49-10157 |
1 |
24.99 |
6011********4426 |
00631R |
09/06/11 |
| TAMAYO, VIRGINIA |
49-10098 |
1 |
19.99 |
4020********1105 |
768142 |
09/06/11 |
| THORNTON, BEVERLY |
49-10160 |
1 |
19.99 |
4327********3526 |
768143 |
09/06/11 |
| TORRES, NADIA |
49-10087 |
1 |
19.99 |
4828********7012 |
245104 |
09/06/11 |
| VALDEZ, CONSUELO |
49-10127 |
1 |
29.99 |
5146********4690 |
B81999 |
09/06/11 |
| VIVONA, JESSICA |
49-10132 |
1 |
26.99 |
4828********8011 |
245106 |
09/06/11 |
| WESTERGARD, ANNA |
49-10144 |
1 |
24.99 |
4828********7025 |
245116 |
09/06/11 |
| WILSON, APRIL |
49-10104 |
1 |
19.99 |
4122********5658 |
768144 |
09/06/11 |
| ZITO, NELIDA |
49-10122 |
1 |
29.99 |
4327********8318 |
768145 |
09/06/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
259.90 |
| 49 |
Visa |
1121.52 |
| 3 |
Discover |
64.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1446.39 |