Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALUIS, MARIA |
49-10486 |
1 |
19.99 |
4616********2857 |
02894B |
10/05/11 |
| BARBOUR, MICHELLE |
49-10124 |
1 |
19.99 |
4744********2284 |
154503 |
10/05/11 |
| BENGTSON, DANA |
49-10471 |
1 |
19.99 |
4327********9769 |
968368 |
10/05/11 |
| BROWN, KEISHA |
49-10462 |
1 |
19.99 |
4327********5747 |
968367 |
10/05/11 |
| BUSS, SARAH |
49-10457 |
1 |
24.99 |
4327********3736 |
968366 |
10/05/11 |
| CALDWELL, LINDSAY |
49-10046 |
1 |
17.99 |
4828********4019 |
402924 |
10/05/11 |
| CHAMBERS, LOU |
49-10442 |
1 |
34.99 |
4147********6828 |
00877D |
10/05/11 |
| CLARK, ALICIA |
49-10435 |
1 |
19.99 |
4275********1701 |
008447 |
10/05/11 |
| CLEMMONS, NICOLE |
49-10436 |
1 |
24.99 |
4661********0147 |
053807 |
10/05/11 |
| COLCLOUGH, SHEYRL |
49-10102 |
1 |
19.99 |
4327********2047 |
968371 |
10/05/11 |
| COZZOCREA, ANN |
49-10420 |
1 |
19.99 |
6011********9530 |
00512R |
10/05/11 |
| CUSHMAN, SHANNON |
49-10417 |
1 |
19.99 |
4828********8029 |
402921 |
10/05/11 |
| CZYSZ, KEVEN |
49-10418 |
1 |
19.99 |
5121********0527 |
00554Z |
10/05/11 |
| DANIELS, APRIL |
49-10411 |
1 |
19.99 |
5491********9516 |
09901B |
10/05/11 |
| DAPP, DENISE |
49-10412 |
1 |
24.99 |
4828********0021 |
402924 |
10/05/11 |
| DAWSON, HELEN |
49-10405 |
1 |
19.99 |
4744********9668 |
184801 |
10/05/11 |
| DESIMONE, DAWN |
49-10401 |
1 |
19.99 |
4327********0945 |
968370 |
10/05/11 |
| DUNSTON, MELISSA |
49-10392 |
1 |
19.99 |
4327********0148 |
968372 |
10/05/11 |
| FIELD, SHEILA |
49-10375 |
1 |
24.99 |
4313********8674 |
04504C |
10/05/11 |
| FRANCA, ALANA |
49-10370 |
1 |
19.99 |
5576********3516 |
008989 |
10/05/11 |
| GEORGE, WENDY |
49-10357 |
1 |
24.99 |
4327********9133 |
968373 |
10/05/11 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********3669 |
10013P |
10/05/11 |
| HAWLEY, JENNIFER |
49-10340 |
1 |
24.99 |
4356********2834 |
154802 |
10/05/11 |
| HAYES, GWEN |
49-10079 |
1 |
19.99 |
4118********8011 |
008915 |
10/05/11 |
| HORNER, MARCHELLE |
49-10320 |
1 |
19.99 |
4327********8014 |
968374 |
10/05/11 |
| KEIGHLEY, EILEEN |
49-10311 |
1 |
19.99 |
6011********1120 |
00515R |
10/05/11 |
| MABE, TEENA |
49-10293 |
1 |
19.99 |
4828********1016 |
402960 |
10/05/11 |
| MARRIWEATHER, MONIQUE |
49-10252 |
1 |
19.99 |
4828********7068 |
402966 |
10/05/11 |
| MARTIN, CHRISTINA |
49-10257 |
1 |
19.99 |
4828********7059 |
402966 |
10/05/11 |
| MOLK, ANGIE |
49-10231 |
1 |
29.99 |
4266********0816 |
00894B |
10/05/11 |
| MONROE, STEPHANIE |
49-10236 |
1 |
39.98 |
4327********4861 |
968376 |
10/05/11 |
| NANCE, VALORIE |
49-10237 |
1 |
29.99 |
4744********2073 |
164206 |
10/05/11 |
| PALMER, NANCY |
49-10213 |
1 |
24.99 |
4020********8245 |
054029 |
10/05/11 |
| PARNELL, GAIL |
49-10215 |
1 |
24.99 |
4046********6560 |
005189 |
10/05/11 |
| PHILBRICK, COURTNEY |
49-10224 |
1 |
19.99 |
5466********8830 |
04504Z |
10/05/11 |
| PHILLIPS, ELIZABETH |
49-10216 |
1 |
35.00 |
4661********1160 |
017017 |
10/05/11 |
| POWELL, QUENAISHA |
49-10081 |
1 |
19.99 |
4327********4163 |
968378 |
10/05/11 |
| RAWLS, FELICIA |
49-10198 |
1 |
19.99 |
4327********5905 |
968382 |
10/05/11 |
| REDD, RACHEL |
49-10209 |
1 |
19.99 |
4327********9311 |
968381 |
10/05/11 |
| RHODES, AMY |
49-10206 |
1 |
19.99 |
4828********3018 |
402984 |
10/05/11 |
| RICHARDSON, MICHELLE |
49-10200 |
1 |
29.99 |
4327********5252 |
968383 |
10/05/11 |
| RUNNER, KATIE |
49-10208 |
1 |
29.99 |
4327********5492 |
968380 |
10/05/11 |
| SEALEY, MICHELLE |
49-10172 |
1 |
19.99 |
4046********1952 |
005823 |
10/05/11 |
| SEALEY, SARAH |
49-10097 |
1 |
19.99 |
4661********4299 |
017024 |
10/05/11 |
| SHELP, SALLY |
49-10174 |
1 |
34.99 |
5291********3580 |
00947Z |
10/05/11 |
| SHERWIN, KIM |
49-10178 |
1 |
19.99 |
5187********9042 |
00905Z |
10/05/11 |
| SMITH, ANNE MARCIE |
49-10177 |
1 |
19.99 |
4020********8537 |
968386 |
10/05/11 |
| SMITH, TINA |
49-10185 |
1 |
19.99 |
4327********5196 |
968390 |
10/05/11 |
| STAGE, HOLLY |
49-10184 |
1 |
24.99 |
5121********5255 |
00554B |
10/05/11 |
| STEPHENSON, SUSAN |
49-10188 |
1 |
19.99 |
4417********5201 |
00906B |
10/05/11 |
| STOKES-MCDOUGAL, CRYSTAL |
49-10149 |
1 |
19.99 |
4828********2019 |
403023 |
10/05/11 |
| SUMMER, CANDI |
49-1050 |
1 |
24.99 |
4661********3340 |
053825 |
10/05/11 |
| SUTHERLAND, APRIL |
49-10151 |
1 |
24.99 |
4327********8622 |
968387 |
10/05/11 |
| SYNORACKI, AMY |
49-10153 |
1 |
19.99 |
4327********9460 |
968389 |
10/05/11 |
| TABOR, SHARON |
49-10157 |
1 |
24.99 |
6011********4426 |
00518R |
10/05/11 |
| TAMAYO, VIRGINIA |
49-10098 |
1 |
19.99 |
4020********1105 |
968395 |
10/05/11 |
| THORNTON, BEVERLY |
49-10160 |
1 |
19.99 |
4327********3526 |
968396 |
10/05/11 |
| VALDEZ, CONSUELO |
49-10127 |
1 |
29.99 |
5146********4690 |
5D0346 |
10/05/11 |
| VIVONA, JESSICA |
49-10132 |
1 |
26.99 |
4828********8011 |
403036 |
10/05/11 |
| WESTERGARD, ANNA |
49-10144 |
1 |
24.99 |
4828********7025 |
403037 |
10/05/11 |
| WILLIAMS, SHANNON |
49-10111 |
1 |
19.99 |
4694********9102 |
338480 |
10/05/11 |
| WILSON, APRIL |
49-10104 |
1 |
19.99 |
4122********5658 |
968394 |
10/05/11 |
| ZITO, NELIDA |
49-10122 |
1 |
29.99 |
4327********8318 |
968397 |
10/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
209.91 |
| 51 |
Visa |
1179.49 |
| 3 |
Discover |
64.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1454.37 |