Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUUAR, MARIA |
49-10498 |
2 |
19.99 |
4828********0022 |
295158 |
11/21/11 |
| ANDREWS, AMY |
49-10497 |
2 |
24.99 |
4334********7392 |
021229 |
11/21/11 |
| BARNHILL, REBECCA |
49-10480 |
2 |
19.99 |
4828********0070 |
130328 |
11/21/11 |
| BASS, DANA |
49-10477 |
2 |
24.99 |
4275********0273 |
044757 |
11/21/11 |
| BATKIEWICZ, JILL |
49-10478 |
2 |
30.00 |
4744********9156 |
135712 |
11/21/11 |
| BEAMON, BRENDA |
49-10463 |
2 |
24.99 |
5178********7945 |
04511B |
11/21/11 |
| BRAGG, SHERI |
49-10465 |
2 |
19.99 |
5157********8425 |
64600Z |
11/21/11 |
| BRUINTON, SHERRY |
49-10464 |
2 |
19.99 |
4327********5321 |
937120 |
11/21/11 |
| BUCHANAN, LYNDA |
49-10459 |
2 |
24.99 |
4608********5628 |
614945 |
11/21/11 |
| CARROLL, KIM |
49-10444 |
2 |
49.99 |
4312********1196 |
02123B |
11/21/11 |
| CLACK, LEA |
49-10440 |
2 |
19.99 |
4661********2909 |
086585 |
11/21/11 |
| CREECH, TRICIA |
49-10047 |
2 |
19.99 |
4640********2851 |
04503C |
11/21/11 |
| DAVID, BRENDA |
49-10069 |
2 |
19.99 |
4828********9053 |
295163 |
11/21/11 |
| DINGER, AMY |
49-10028 |
2 |
19.99 |
4744********2289 |
195019 |
11/21/11 |
| DOLIN, TARA |
49-10397 |
2 |
19.99 |
4305********0588 |
04518A |
11/21/11 |
| DUFRESNE, TRACY |
49-10395 |
2 |
49.98 |
4327********0705 |
937122 |
11/21/11 |
| EARP, LAKEYSHA |
49-10384 |
2 |
34.99 |
4020********6295 |
937123 |
11/21/11 |
| ELLIOT, MARY |
49-10386 |
2 |
19.99 |
4327********4494 |
937125 |
11/21/11 |
| FELICO PEREZ, DENA |
49-10378 |
2 |
35.00 |
5466********3453 |
001254 |
11/21/11 |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********9571 |
937126 |
11/21/11 |
| FONSECA, TANYA |
49-10018 |
2 |
19.99 |
4326********3627 |
145615 |
11/21/11 |
| FORT, APRIL |
49-10377 |
2 |
19.99 |
5466********2114 |
04483Z |
11/21/11 |
| GEHRELS, DEBBIE |
49-10362 |
2 |
19.99 |
4193********1625 |
04523G |
11/21/11 |
| GRAHAM, YVONNE |
49-10360 |
2 |
17.99 |
4327********4291 |
937129 |
11/21/11 |
| GUYER, TAMMIE |
49-10343 |
2 |
19.99 |
4266********4876 |
04516B |
11/21/11 |
| HALL, ANYAH |
49-10344 |
2 |
19.99 |
4003********8404 |
04528C |
11/21/11 |
| JACKSON, BRANDY |
49-10323 |
2 |
24.99 |
4327********7576 |
937135 |
11/21/11 |
| JARMAN, BONNIE |
49-10330 |
2 |
24.99 |
4325********4640 |
04495B |
11/21/11 |
| JENKINS, SHERI |
49-10331 |
2 |
19.99 |
4275********6576 |
045003 |
11/21/11 |
| JOHNSON, BARBARA |
49-10325 |
2 |
19.99 |
4334********2023 |
021269 |
11/21/11 |
| JONES, JACQUELYN |
49-10068 |
2 |
24.99 |
4147********4817 |
04522C |
11/21/11 |
| KNIGHT, STEFANY |
49-10275 |
2 |
39.98 |
5438********2242 |
310101 |
11/21/11 |
| LAMB, HEATHER |
49-10280 |
2 |
24.16 |
4828********9013 |
147671 |
11/21/11 |
| LANIER, WANDA |
49-10094 |
2 |
19.99 |
4820********6909 |
02165A |
11/21/11 |
| LERTJUTHARANGOO, SHYNONA |
49-10287 |
2 |
69.98 |
4063********3221 |
501304 |
11/21/11 |
| MARCANO, RHONDA |
49-10032 |
2 |
30.00 |
5466********3607 |
04501Z |
11/21/11 |
| MARR, JENNIFER |
49-10253 |
2 |
24.99 |
4020********0119 |
937136 |
11/21/11 |
| MC ELWAIN, MAUREEN |
49-10261 |
2 |
19.99 |
5466********6007 |
65211P |
11/21/11 |
| MELUSEN, KELLY |
49-10264 |
2 |
29.99 |
4661********4425 |
040114 |
11/21/11 |
| MISINONILE, CHIRISSY |
49-10232 |
2 |
19.99 |
5466********1679 |
65267Z |
11/21/11 |
| MONDRAYON, SABINA |
49-10091 |
2 |
19.99 |
4091********5541 |
937138 |
11/21/11 |
| MULLINS, CRYSTAL |
49-10103 |
2 |
49.98 |
4828********1013 |
127973 |
11/21/11 |
| PELLEGRINO, SABRINA |
49-10070 |
2 |
19.99 |
4744********9608 |
145711 |
11/21/11 |
| PENNY, FRANCES |
49-10230 |
2 |
20.00 |
4266********1093 |
04529C |
11/21/11 |
| PRUITT, JONI |
49-10199 |
2 |
24.99 |
4036********7579 |
086657 |
11/21/11 |
| RADULESCU, MELANIE |
49-10193 |
2 |
19.99 |
4327********1973 |
937143 |
11/21/11 |
| RAMIREZ, VALENTINA |
49-10043 |
2 |
17.99 |
4828********1010 |
149681 |
11/21/11 |
| ROE, KRISTIN |
49-10201 |
2 |
19.99 |
4828********9033 |
149682 |
11/21/11 |
| SCHODTLER, ADRIENNE |
49-10065 |
2 |
19.99 |
5291********7263 |
05514B |
11/21/11 |
| SCIARRA, DENISE |
49-10173 |
2 |
19.99 |
4147********5844 |
04536C |
11/21/11 |
| SMITH, RENEE |
49-10182 |
2 |
19.99 |
4327********4861 |
937144 |
11/21/11 |
| STEVENS, NAOMI |
49-10148 |
2 |
49.98 |
4356********1635 |
185015 |
11/21/11 |
| STOLTILAIRE, COURTNEY |
49-10090 |
2 |
19.99 |
4888********1151 |
05516A |
11/21/11 |
| STOLTILAIRE, KATHY |
49-10084 |
2 |
19.99 |
4327********0476 |
937141 |
11/21/11 |
| STRICKLAND, CHRISTINA |
49-10152 |
2 |
19.99 |
4867********8964 |
005109 |
11/21/11 |
| TAYLOR, JENNY |
49-10067 |
2 |
19.99 |
4327********8577 |
937140 |
11/21/11 |
| WILLIAMS, CELESTA-MARIE |
49-10108 |
2 |
24.99 |
4744********0748 |
135815 |
11/21/11 |
| WILLIAMS, JENNY |
49-10117 |
2 |
24.99 |
5451********5026 |
04512S |
11/21/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
254.91 |
| 48 |
Visa |
1209.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1464.58 |