Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, AMY |
49-10497 |
2 |
24.99 |
4334********7392 |
020941 |
09/20/11 |
| BARNHILL, REBECCA |
49-10480 |
2 |
19.99 |
4828********0070 |
005836 |
09/20/11 |
| BARRERA, MARIA |
49-10481 |
2 |
49.98 |
4744********0511 |
160301 |
09/20/11 |
| BASS, DANA |
49-10477 |
2 |
24.99 |
4275********0273 |
017303 |
09/20/11 |
| BATKIEWICZ, JILL |
49-10478 |
2 |
30.00 |
4744********9156 |
130702 |
09/20/11 |
| BEAMON, BRENDA |
49-10463 |
2 |
24.99 |
5178********7945 |
01789B |
09/20/11 |
| BEARDSWORTH, NATHANIA |
49-10475 |
2 |
24.99 |
4327********7307 |
101196 |
09/20/11 |
| BRAGG, SHERI |
49-10465 |
2 |
19.99 |
5157********8425 |
73556Z |
09/20/11 |
| BUCHANAN, LYNDA |
49-10459 |
2 |
24.99 |
4608********5628 |
605840 |
09/20/11 |
| CARROLL, KIM |
49-10444 |
2 |
49.99 |
4312********1196 |
02094B |
09/20/11 |
| CHISEK, ANDREA |
49-10439 |
2 |
24.99 |
4327********6069 |
101201 |
09/20/11 |
| CLACK, LEA |
49-10440 |
2 |
19.99 |
4661********2909 |
025586 |
09/20/11 |
| COLLINS, AMANDA |
49-10437 |
2 |
19.99 |
4327********4151 |
101209 |
09/20/11 |
| DADASHEV, ASHLEY |
49-10100 |
2 |
19.99 |
4327********5743 |
101208 |
09/20/11 |
| DEVEGA, DENITA |
49-10088 |
2 |
19.99 |
5155********6642 |
R1849Z |
09/20/11 |
| DOLIN, TARA |
49-10397 |
2 |
19.99 |
4305********0588 |
01794A |
09/20/11 |
| DUFRESNE, TRACY |
49-10395 |
2 |
19.99 |
4327********0705 |
101207 |
09/20/11 |
| EARP, LAKEYSHA |
49-10384 |
2 |
34.99 |
4020********6295 |
101203 |
09/20/11 |
| ELLIOT, MARY |
49-10386 |
2 |
19.99 |
4327********4494 |
101204 |
09/20/11 |
| ERIN, ALLEN |
49-10381 |
2 |
19.99 |
4327********0418 |
101210 |
09/20/11 |
| FELICO PEREZ, DENA |
49-10378 |
2 |
35.00 |
5466********3453 |
001036 |
09/20/11 |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********9571 |
101216 |
09/20/11 |
| FORT, APRIL |
49-10377 |
2 |
19.99 |
5466********2114 |
01757Z |
09/20/11 |
| GARDNER, ANNA |
49-10368 |
2 |
19.99 |
4327********8257 |
101214 |
09/20/11 |
| GEHRELS, DEBBIE |
49-10362 |
2 |
19.99 |
4193********1625 |
03003G |
09/20/11 |
| GILMORE, CHRISTINE |
49-10366 |
2 |
19.99 |
4828********9165 |
005896 |
09/20/11 |
| GUYER, TAMMIE |
49-10343 |
2 |
19.99 |
4266********4876 |
01776B |
09/20/11 |
| HALL, ANYAH |
49-10344 |
2 |
19.99 |
4003********8404 |
03003C |
09/20/11 |
| HODGES, ANGELA |
49-10318 |
2 |
43.33 |
4327********4187 |
101217 |
09/20/11 |
| HUBBARD, DEBORAH |
49-10316 |
2 |
24.99 |
4327********9889 |
101215 |
09/20/11 |
| JARMAN, BONNIE |
49-10330 |
2 |
24.99 |
4325********4640 |
01754B |
09/20/11 |
| JOHNSON, BARBARA |
49-10325 |
2 |
19.99 |
4334********2023 |
020533 |
09/20/11 |
| JONES, JACQUELYN |
49-10068 |
2 |
24.99 |
4147********4817 |
01784C |
09/20/11 |
| KING, NATASHA |
49-10300 |
2 |
24.99 |
4327********2395 |
101220 |
09/20/11 |
| KNIGHT, STEFANY |
49-10275 |
2 |
89.96 |
5438********2242 |
374952 |
09/20/11 |
| LAMB, HEATHER |
49-10280 |
2 |
24.16 |
4828********9013 |
005957 |
09/20/11 |
| LANIER, WANDA |
49-10094 |
2 |
19.99 |
4820********6909 |
02053A |
09/20/11 |
| MARR, JENNIFER |
49-10253 |
2 |
24.99 |
4020********0119 |
101222 |
09/20/11 |
| MC ELWAIN, MAUREEN |
49-10261 |
2 |
19.99 |
5466********6007 |
73751P |
09/20/11 |
| MELUSEN, KELLY |
49-10264 |
2 |
29.99 |
4661********4425 |
025601 |
09/20/11 |
| MISINONILE, CHIRISSY |
49-10232 |
2 |
19.99 |
5466********1679 |
73793Z |
09/20/11 |
| MONDRAYON, SABINA |
49-10091 |
2 |
19.99 |
4091********5541 |
101226 |
09/20/11 |
| NORRIS, LAURA |
49-10245 |
2 |
34.99 |
4327********4738 |
101224 |
09/20/11 |
| PELLEGRINO, SABRINA |
49-10070 |
2 |
19.99 |
4744********9608 |
160401 |
09/20/11 |
| PENNY, FRANCES |
49-10230 |
2 |
20.00 |
4266********1093 |
01792C |
09/20/11 |
| PRUITT, JONI |
49-10199 |
2 |
24.99 |
4036********7579 |
025606 |
09/20/11 |
| RADULESCU, MELANIE |
49-10193 |
2 |
19.99 |
4327********1973 |
101229 |
09/20/11 |
| ROE, KRISTIN |
49-10201 |
2 |
19.99 |
4828********9033 |
005957 |
09/20/11 |
| SALAZAR, SAMANTHA |
49-10170 |
2 |
34.99 |
4480********8772 |
692986 |
09/20/11 |
| SCHODTLER, ADRIENNE |
49-10065 |
2 |
19.99 |
5291********7263 |
00503B |
09/20/11 |
| SCIARRA, DENISE |
49-10173 |
2 |
19.99 |
4147********5844 |
01798C |
09/20/11 |
| STEVENS, NAOMI |
49-10148 |
2 |
19.99 |
4356********1635 |
190313 |
09/20/11 |
| STOLTILAIRE, KATHY |
49-10084 |
2 |
19.99 |
4327********0476 |
101230 |
09/20/11 |
| STRICKLAND, CHRISTINA |
49-10152 |
2 |
19.99 |
4867********8964 |
090007 |
09/20/11 |
| TAYLOR, JENNY |
49-10067 |
2 |
19.99 |
4327********8577 |
101232 |
09/20/11 |
| TORRES-CRUZ, DELIA |
49-10162 |
2 |
19.99 |
4356********1220 |
130812 |
09/20/11 |
| WILLIAMS, CELESTA-MARIE |
49-10108 |
2 |
24.99 |
4744********0748 |
160414 |
09/20/11 |
| WILLIAMS, JENNY |
49-10117 |
2 |
24.99 |
5451********5026 |
01787S |
09/20/11 |
| WILSON, BETH |
49-10112 |
2 |
34.99 |
4264********2095 |
00506A |
09/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
294.88 |
| 49 |
Visa |
1207.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1501.91 |