Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUUAR, MARIA |
49-10498 |
2 |
49.98 |
4828********0022 |
204953 |
10/20/11 |
| ANDREWS, AMY |
49-10497 |
2 |
24.99 |
4334********7392 |
020227 |
10/20/11 |
| BARNHILL, REBECCA |
49-10480 |
2 |
19.99 |
4828********0070 |
204955 |
10/20/11 |
| BASS, DANA |
49-10477 |
2 |
24.99 |
4275********0273 |
008738 |
10/20/11 |
| BATKIEWICZ, JILL |
49-10478 |
2 |
30.00 |
4744********9156 |
173508 |
10/20/11 |
| BEAMON, BRENDA |
49-10463 |
2 |
24.99 |
5178********7945 |
00960B |
10/20/11 |
| BEARDSWORTH, NATHANIA |
49-10475 |
2 |
24.99 |
4327********7307 |
543008 |
10/20/11 |
| BRAGG, SHERI |
49-10465 |
2 |
19.99 |
5157********8425 |
59489Z |
10/20/11 |
| BRUINTON, SHERRY |
49-10464 |
2 |
19.99 |
4327********5321 |
543009 |
10/20/11 |
| BUCHANAN, LYNDA |
49-10459 |
2 |
24.99 |
4608********5628 |
603016 |
10/20/11 |
| CARROLL, KIM |
49-10444 |
2 |
49.99 |
4312********1196 |
02031B |
10/20/11 |
| CLACK, LEA |
49-10440 |
2 |
19.99 |
4661********2909 |
094120 |
10/20/11 |
| CREECH, TRICIA |
49-10047 |
2 |
19.99 |
4640********2851 |
00918C |
10/20/11 |
| DADASHEV, ASHLEY |
49-10100 |
2 |
19.99 |
4327********5743 |
543010 |
10/20/11 |
| DAVID, BRENDA |
49-10069 |
2 |
19.99 |
4828********9053 |
733587 |
10/20/11 |
| DEVEGA, DENITA |
49-10088 |
2 |
19.99 |
5155********6642 |
R1058Z |
10/20/11 |
| DOLIN, TARA |
49-10397 |
2 |
19.99 |
4305********0588 |
00968A |
10/20/11 |
| EARP, LAKEYSHA |
49-10384 |
2 |
34.99 |
4020********6295 |
543013 |
10/20/11 |
| ELLIOT, MARY |
49-10386 |
2 |
19.99 |
4327********4494 |
543011 |
10/20/11 |
| FELICO PEREZ, DENA |
49-10378 |
2 |
35.00 |
5466********3453 |
001096 |
10/20/11 |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********9571 |
543014 |
10/20/11 |
| FORT, APRIL |
49-10377 |
2 |
19.99 |
5466********2114 |
00896Z |
10/20/11 |
| GEHRELS, DEBBIE |
49-10362 |
2 |
19.99 |
4193********1625 |
00972G |
10/20/11 |
| GRAHAM, YVONNE |
49-10360 |
2 |
17.99 |
4327********4291 |
543015 |
10/20/11 |
| GUYER, TAMMIE |
49-10343 |
2 |
19.99 |
4266********4876 |
00926B |
10/20/11 |
| HALL, ANYAH |
49-10344 |
2 |
19.99 |
4003********8404 |
00975C |
10/20/11 |
| HODGES, ANGELA |
49-10318 |
2 |
43.33 |
4327********4187 |
543017 |
10/20/11 |
| JACKSON, BRANDY |
49-10323 |
2 |
59.98 |
4327********7576 |
543016 |
10/20/11 |
| JARMAN, BONNIE |
49-10330 |
2 |
24.99 |
4325********4640 |
00894B |
10/20/11 |
| JENKINS, SHERI |
49-10331 |
2 |
89.96 |
4275********6576 |
008936 |
10/20/11 |
| JOHNSON, BARBARA |
49-10325 |
2 |
19.99 |
4334********2023 |
020326 |
10/20/11 |
| JONES, JACQUELYN |
49-10068 |
2 |
24.99 |
4147********4817 |
00932C |
10/20/11 |
| KING, NATASHA |
49-10300 |
2 |
24.99 |
4327********2395 |
543019 |
10/20/11 |
| KNIGHT, STEFANY |
49-10275 |
2 |
39.98 |
5438********2242 |
313122 |
10/20/11 |
| LAMB, HEATHER |
49-10280 |
2 |
24.16 |
4828********9013 |
340055 |
10/20/11 |
| LANIER, WANDA |
49-10094 |
2 |
19.99 |
4820********6909 |
02071A |
10/20/11 |
| MARR, JENNIFER |
49-10253 |
2 |
24.99 |
4020********0119 |
543020 |
10/20/11 |
| MC ELWAIN, MAUREEN |
49-10261 |
2 |
19.99 |
5466********6007 |
59531P |
10/20/11 |
| MELUSEN, KELLY |
49-10264 |
2 |
29.99 |
4661********4425 |
059785 |
10/20/11 |
| MISINONILE, CHIRISSY |
49-10232 |
2 |
19.99 |
5466********1679 |
59545Z |
10/20/11 |
| MONDRAYON, SABINA |
49-10091 |
2 |
19.99 |
4091********5541 |
543021 |
10/20/11 |
| PELLEGRINO, SABRINA |
49-10070 |
2 |
19.99 |
4744********9608 |
123805 |
10/20/11 |
| PENNY, FRANCES |
49-10230 |
2 |
20.00 |
4266********1093 |
00941C |
10/20/11 |
| PRUITT, JONI |
49-10199 |
2 |
24.99 |
4036********7579 |
094139 |
10/20/11 |
| RADULESCU, MELANIE |
49-10193 |
2 |
19.99 |
4327********1973 |
543022 |
10/20/11 |
| RAMIREZ, VALENTINA |
49-10043 |
2 |
17.99 |
4828********1010 |
307656 |
10/20/11 |
| ROE, KRISTIN |
49-10201 |
2 |
19.99 |
4828********9033 |
203671 |
10/20/11 |
| SALAZAR, SAMANTHA |
49-10170 |
2 |
34.99 |
4480********8772 |
033307 |
10/20/11 |
| SCHODTLER, ADRIENNE |
49-10065 |
2 |
19.99 |
5291********7263 |
03504B |
10/20/11 |
| SCIARRA, DENISE |
49-10173 |
2 |
19.99 |
4147********5844 |
00946C |
10/20/11 |
| SMITH, RENEE |
49-10182 |
2 |
79.97 |
4327********4861 |
543023 |
10/20/11 |
| STOLTILAIRE, COURTNEY |
49-10090 |
2 |
39.98 |
4888********1151 |
03501A |
10/20/11 |
| STOLTILAIRE, KATHY |
49-10084 |
2 |
19.99 |
4327********0476 |
543025 |
10/20/11 |
| STRICKLAND, CHRISTINA |
49-10152 |
2 |
19.99 |
4867********8964 |
013005 |
10/20/11 |
| TAYLOR, JENNY |
49-10067 |
2 |
19.99 |
4327********8577 |
543024 |
10/20/11 |
| TORRES-CRUZ, DELIA |
49-10162 |
2 |
19.99 |
4356********1220 |
173609 |
10/20/11 |
| WILLIAMS, CELESTA-MARIE |
49-10108 |
2 |
24.99 |
4744********0748 |
113009 |
10/20/11 |
| WILLIAMS, JENNY |
49-10117 |
2 |
24.99 |
5451********5026 |
00922S |
10/20/11 |
| WILSON, BETH |
49-10112 |
2 |
34.99 |
4264********2095 |
03509A |
10/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
244.90 |
| 49 |
Visa |
1367.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1612.86 |