Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRIGHT, SARAH |
49-10037 |
1 |
19.99 |
4287********1396 |
028409 |
12/05/11 |
| BALUIS, MARIA |
49-10486 |
1 |
19.99 |
4616********2857 |
20270B |
12/05/11 |
| BARBOUR, MICHELLE |
49-10124 |
1 |
59.98 |
4744********2284 |
194922 |
12/05/11 |
| BARNES, MELISSA |
49-10008 |
1 |
9.99 |
4744********9649 |
124121 |
12/05/11 |
| BENGTSON, DANA |
49-10471 |
1 |
49.98 |
4327********9769 |
280567 |
12/05/11 |
| BOLAS, ROBIN |
49-10053 |
1 |
19.99 |
4266********9719 |
06089B |
12/05/11 |
| BROWN, KEISHA |
49-10462 |
1 |
19.99 |
4327********5747 |
280569 |
12/05/11 |
| CALDWELL, LINDSAY |
49-10046 |
1 |
17.99 |
4828********4019 |
437581 |
12/05/11 |
| CHAMBERS, LOU |
49-10442 |
1 |
34.99 |
4147********6828 |
06092D |
12/05/11 |
| CLARK, ALICIA |
49-10435 |
1 |
19.99 |
4275********1701 |
060560 |
12/05/11 |
| CLEMMONS, NICOLE |
49-10436 |
1 |
24.99 |
4661********0147 |
054156 |
12/05/11 |
| COSTELLO, MELISSA |
49-10057 |
1 |
19.99 |
4327********5199 |
280571 |
12/05/11 |
| COZZOCREA, ANN |
49-10420 |
1 |
19.99 |
6011********9530 |
00570R |
12/05/11 |
| CUSHMAN, SHANNON |
49-10417 |
1 |
19.99 |
4828********8029 |
488105 |
12/05/11 |
| DANIELS, APRIL |
49-10411 |
1 |
19.99 |
5491********9516 |
64511B |
12/05/11 |
| DAPP, DENISE |
49-10412 |
1 |
24.99 |
4828********0021 |
406692 |
12/05/11 |
| DAWSON, HELEN |
49-10405 |
1 |
19.99 |
4744********9668 |
124124 |
12/05/11 |
| DESIMONE, DAWN |
49-10401 |
1 |
19.99 |
4327********0945 |
280575 |
12/05/11 |
| EAKES, KATIE |
49-10388 |
1 |
24.99 |
4327********7434 |
280576 |
12/05/11 |
| FIELD, SHEILA |
49-10375 |
1 |
24.99 |
4313********8674 |
04518C |
12/05/11 |
| FRANCA, ALANA |
49-10370 |
1 |
19.99 |
5576********3516 |
007381 |
12/05/11 |
| GEORGE, WENDY |
49-10357 |
1 |
24.99 |
4327********9133 |
280574 |
12/05/11 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********3669 |
64609P |
12/05/11 |
| HAWLEY, JENNIFER |
49-10340 |
1 |
24.99 |
4356********2834 |
174722 |
12/05/11 |
| HAYES, GWEN |
49-10079 |
1 |
19.99 |
4118********8011 |
061151 |
12/05/11 |
| HOLLIDAY, DENISE |
49-10039 |
1 |
19.99 |
4287********1396 |
028412 |
12/05/11 |
| HORNER, MARCHELLE |
49-10320 |
1 |
9.99 |
4327********8014 |
280577 |
12/05/11 |
| KEIGHLEY, EILEEN |
49-10311 |
1 |
19.99 |
6011********1120 |
00548R |
12/05/11 |
| KING, NATASHA |
49-10300 |
1 |
34.99 |
4327********2395 |
280578 |
12/05/11 |
| LAUGHRIDGE, ELIZABETH |
49-10040 |
1 |
19.99 |
4046********0416 |
005760 |
12/05/11 |
| MABE, TEENA |
49-10293 |
1 |
19.99 |
4828********1016 |
530699 |
12/05/11 |
| MARRIWEATHER, MONIQUE |
49-10252 |
1 |
19.99 |
4828********7068 |
501244 |
12/05/11 |
| MARTIN, CHRISTINA |
49-10257 |
1 |
19.99 |
4828********7059 |
500213 |
12/05/11 |
| MOLK, ANGIE |
49-10231 |
1 |
29.99 |
4266********0816 |
06109B |
12/05/11 |
| NANCE, VALORIE |
49-10237 |
1 |
29.99 |
4744********2073 |
124920 |
12/05/11 |
| PALMER, NANCY |
49-10213 |
1 |
24.99 |
4020********8245 |
054203 |
12/05/11 |
| PARNELL, GAIL |
49-10215 |
1 |
24.99 |
4046********6560 |
005767 |
12/05/11 |
| PHILBRICK, COURTNEY |
49-10224 |
1 |
19.99 |
5466********8830 |
04510Z |
12/05/11 |
| PHILLIPS, ELIZABETH |
49-10216 |
1 |
35.00 |
4661********1160 |
054167 |
12/05/11 |
| POWELL, QUENAISHA |
49-10081 |
1 |
19.99 |
4327********4163 |
280581 |
12/05/11 |
| RAWLS, FELICIA |
49-10198 |
1 |
19.99 |
4327********5905 |
280582 |
12/05/11 |
| REDD, RACHEL |
49-10209 |
1 |
19.99 |
4327********9311 |
280583 |
12/05/11 |
| RHODES, AMY |
49-10206 |
1 |
19.99 |
4828********3018 |
457617 |
12/05/11 |
| RUNNER, KATIE |
49-10208 |
1 |
29.99 |
4327********5492 |
280585 |
12/05/11 |
| SEALEY, MICHELLE |
49-10172 |
1 |
19.99 |
4046********1952 |
005017 |
12/05/11 |
| SEALEY, SARAH |
49-10097 |
1 |
19.99 |
4661********4299 |
054175 |
12/05/11 |
| SHERWIN, KIM |
49-10178 |
1 |
19.99 |
5187********9042 |
06121Z |
12/05/11 |
| SMITH, ANNE MARCIE |
49-10177 |
1 |
19.99 |
4020********8537 |
280584 |
12/05/11 |
| SMITH, TINA |
49-10185 |
1 |
19.99 |
4327********5196 |
280587 |
12/05/11 |
| STAGE, HOLLY |
49-10184 |
1 |
24.99 |
5121********5255 |
00581B |
12/05/11 |
| STEPHENSON, SUSAN |
49-10188 |
1 |
19.99 |
4417********5201 |
06121B |
12/05/11 |
| STOKES-MCDOUGAL, CRYSTAL |
49-10149 |
1 |
19.99 |
4828********2019 |
463470 |
12/05/11 |
| SUMMER, CANDI |
49-1050 |
1 |
24.99 |
4661********3340 |
054176 |
12/05/11 |
| SUTHERLAND, APRIL |
49-10151 |
1 |
49.98 |
4327********8622 |
280586 |
12/05/11 |
| SYNORACKI, AMY |
49-10153 |
1 |
19.99 |
4327********9460 |
280588 |
12/05/11 |
| TABOR, SHARON |
49-10157 |
1 |
24.99 |
6011********4426 |
00552R |
12/05/11 |
| THORNTON, BEVERLY |
49-10160 |
1 |
19.99 |
4327********3526 |
280593 |
12/05/11 |
| VIVONA, JESSICA |
49-10132 |
1 |
19.99 |
4828********8011 |
488943 |
12/05/11 |
| WESTERGARD, ANNA |
49-10144 |
1 |
24.99 |
4828********7025 |
578240 |
12/05/11 |
| WILLIAMS, SHANNON |
49-10031 |
1 |
19.99 |
4694********9102 |
611671 |
12/05/11 |
| WILSON, APRIL |
49-10104 |
1 |
19.99 |
4122********5658 |
280597 |
12/05/11 |
| ZITO, NELIDA |
49-10122 |
1 |
29.99 |
4327********8318 |
280594 |
12/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
124.94 |
| 53 |
Visa |
1272.45 |
| 3 |
Discover |
64.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1462.36 |