Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, PAMELA |
49-10059 |
2 |
19.99 |
4020********1305 |
455861 |
12/20/11 |
| AGUILAR, ROSALHA |
49-10051 |
2 |
19.99 |
4828********0022 |
747593 |
12/20/11 |
| AGUUAR, MARIA |
49-10498 |
2 |
19.99 |
4828********0022 |
747595 |
12/20/11 |
| ALLEN, ERIN |
49-10381 |
2 |
79.97 |
4327********0418 |
455863 |
12/20/11 |
| ANDREWS, AMY |
49-10497 |
2 |
24.99 |
4334********7392 |
020786 |
12/20/11 |
| BASS, DANA |
49-10477 |
2 |
24.99 |
4275********0273 |
018492 |
12/20/11 |
| BATKIEWICZ, JILL |
49-10478 |
2 |
30.00 |
4744********9156 |
123278 |
12/20/11 |
| BEAMON, BRENDA |
49-10463 |
2 |
24.99 |
5178********7945 |
01926B |
12/20/11 |
| BEARDSWORTH, NATHANIA |
49-10475 |
2 |
49.98 |
4266********0086 |
01909B |
12/20/11 |
| BRAGG, SHERI |
49-10465 |
2 |
19.99 |
5157********8425 |
37743Z |
12/20/11 |
| BRUINTON, SHERRY |
49-10464 |
2 |
19.99 |
4327********5321 |
455868 |
12/20/11 |
| BUCHANAN, LYNDA |
49-10459 |
2 |
24.99 |
4608********5628 |
672976 |
12/20/11 |
| CARROLL, KIM |
49-10444 |
2 |
49.99 |
4312********1196 |
02079B |
12/20/11 |
| CREECH, TRICIA |
49-10047 |
2 |
19.99 |
4640********2851 |
01915C |
12/20/11 |
| DAVID, BRENDA |
49-10069 |
2 |
19.99 |
4828********9053 |
581815 |
12/20/11 |
| DINGER, AMY |
49-10028 |
2 |
19.99 |
4744********2289 |
173178 |
12/20/11 |
| DOLIN, TARA |
49-10397 |
2 |
19.99 |
4305********0588 |
01932A |
12/20/11 |
| DUFRESNE, TRACY |
49-10395 |
2 |
19.99 |
4327********0705 |
455870 |
12/20/11 |
| ELLIOT, MARY |
49-10386 |
2 |
19.99 |
4327********4494 |
455877 |
12/20/11 |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********9571 |
455875 |
12/20/11 |
| FONSECA, TANYA |
49-10018 |
2 |
19.99 |
4326********3627 |
133775 |
12/20/11 |
| GEHRELS, DEBBIE |
49-10362 |
2 |
19.99 |
4193********1625 |
01935G |
12/20/11 |
| GRAHAM, YVONNE |
49-10360 |
2 |
17.99 |
4327********4291 |
455878 |
12/20/11 |
| GUYER, TAMMIE |
49-10343 |
2 |
19.99 |
4266********4876 |
01925B |
12/20/11 |
| HALL, ANYAH |
49-10344 |
2 |
19.99 |
4003********8404 |
01942C |
12/20/11 |
| HANKS, RHONDA |
49-11001 |
2 |
19.99 |
4356********1253 |
173270 |
12/20/11 |
| HODGES, ANGELA |
49-10318 |
2 |
43.33 |
4327********4187 |
455880 |
12/20/11 |
| HOUSTON, NIESHA |
49-10326 |
2 |
129.96 |
4828********3016 |
655037 |
12/20/11 |
| IVEY, ALEXIS |
49-11006 |
2 |
19.99 |
4327********5727 |
455879 |
12/20/11 |
| IVEY, BARBARA |
49-11007 |
2 |
19.99 |
4327********5727 |
455881 |
12/20/11 |
| JACKSON, BRANDY |
49-10323 |
2 |
24.99 |
4327********7576 |
455883 |
12/20/11 |
| JENKINS, LAURA |
49-10083 |
2 |
19.99 |
4368********5258 |
133779 |
12/20/11 |
| JENKINS, SHERI |
49-10331 |
2 |
19.99 |
4275********6576 |
018747 |
12/20/11 |
| JOHN, AMBER |
49-10014 |
2 |
19.99 |
4737********6362 |
655885 |
12/20/11 |
| JOHNSON, BARBARA |
49-10325 |
2 |
19.99 |
4334********2023 |
020612 |
12/20/11 |
| JOHNSTON, JENNIFER |
49-10010 |
2 |
19.99 |
4305********6754 |
173273 |
12/20/11 |
| JONES, JACQUELYN |
49-10068 |
2 |
24.99 |
4147********4817 |
01930C |
12/20/11 |
| LAMB, HEATHER |
49-10280 |
2 |
24.16 |
4828********9013 |
560993 |
12/20/11 |
| LANIER, WANDA |
49-10094 |
2 |
19.99 |
4820********6909 |
02080A |
12/20/11 |
| LERTJUTHARANGOO, SHYNONA |
49-10287 |
2 |
29.99 |
4063********3221 |
335405 |
12/20/11 |
| MARCANO, RHONDA |
49-10032 |
2 |
30.00 |
5466********3607 |
01918Z |
12/20/11 |
| MARR, JENNIFER |
49-10253 |
2 |
24.99 |
4020********0119 |
455885 |
12/20/11 |
| MC ELWAIN, MAUREEN |
49-10261 |
2 |
19.99 |
5466********6007 |
38216P |
12/20/11 |
| MCLAMB, NANCY |
49-10060 |
2 |
19.99 |
4327********4457 |
455884 |
12/20/11 |
| MELUSEN, KELLY |
49-10264 |
2 |
29.99 |
4661********4425 |
001002 |
12/20/11 |
| MISINONILE, CHIRISSY |
49-10232 |
2 |
19.99 |
5466********1679 |
38327Z |
12/20/11 |
| MONDRAYON, SABINA |
49-10091 |
2 |
19.99 |
4091********5541 |
455890 |
12/20/11 |
| MULLINS, CRYSTAL |
49-10103 |
2 |
19.99 |
4828********1013 |
749884 |
12/20/11 |
| OATES, FELICHA |
49-10015 |
2 |
29.99 |
4327********1843 |
455888 |
12/20/11 |
| PELLEGRINO, SABRINA |
49-10070 |
2 |
19.99 |
4744********9608 |
123976 |
12/20/11 |
| PENNY, FRANCES |
49-10230 |
2 |
20.00 |
4266********1093 |
01944C |
12/20/11 |
| PRUITT, JONI |
49-10199 |
2 |
24.99 |
4036********7579 |
001014 |
12/20/11 |
| RADULESCU, MELANIE |
49-10193 |
2 |
19.99 |
4327********1973 |
455889 |
12/20/11 |
| RAMIREZ, VALENTINA |
49-10043 |
2 |
17.99 |
4828********1010 |
562095 |
12/20/11 |
| RINTELMANN, CASEY |
49-10013 |
2 |
19.99 |
4828********8025 |
562092 |
12/20/11 |
| ROE, KRISTIN |
49-10201 |
2 |
19.99 |
4828********9033 |
562885 |
12/20/11 |
| SCHODTLER, ADRIENNE |
49-10065 |
2 |
19.99 |
5291********7263 |
03577B |
12/20/11 |
| SCIARRA, DENISE |
49-10173 |
2 |
19.99 |
4147********5844 |
01946C |
12/20/11 |
| SMITH, RENEE |
49-10182 |
2 |
19.99 |
4327********4861 |
455893 |
12/20/11 |
| STEVENS, NAOMI |
49-10148 |
2 |
19.99 |
4356********1635 |
133875 |
12/20/11 |
| STOLTILAIRE, COURTNEY |
49-10090 |
2 |
19.99 |
4888********1151 |
03572A |
12/20/11 |
| STOLTILAIRE, KATHY |
49-10084 |
2 |
19.99 |
4327********0476 |
455896 |
12/20/11 |
| STRICKLAND, CHRISTINA |
49-10152 |
2 |
19.99 |
4867********8964 |
013708 |
12/20/11 |
| TAMAYO, VIRGINIA |
49-10098 |
2 |
39.98 |
4020********1105 |
455894 |
12/20/11 |
| TAYLOR, JENNY |
49-10067 |
2 |
19.99 |
4327********8577 |
455897 |
12/20/11 |
| WILLIAMS, CELESTA-MARIE |
49-10108 |
2 |
24.99 |
4744********0748 |
173573 |
12/20/11 |
| WILLIAMS, JENNY |
49-10117 |
2 |
24.99 |
5451********5026 |
01933S |
12/20/11 |
| WOODS, JASMINE |
49-10998 |
2 |
19.99 |
4327********2039 |
455899 |
12/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
159.94 |
| 61 |
Visa |
1572.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1732.79 |