Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, AMANDA |
49-10993 |
1 |
19.99 |
4661********6352 |
044690 |
01/05/12 |
| ALBRIGHT, SARAH |
49-10037 |
1 |
19.99 |
4287********1396 |
597076 |
01/05/12 |
| BALUIS, MARIA |
49-10486 |
1 |
19.99 |
4616********2857 |
05492B |
01/05/12 |
| BARBOUR, MICHELLE |
49-10124 |
1 |
19.99 |
4744********2284 |
182001 |
01/05/12 |
| BARNES, MELISSA |
49-10008 |
1 |
19.99 |
4744********9649 |
102606 |
01/05/12 |
| BOLAS, ROBIN |
49-10053 |
1 |
19.99 |
4266********9719 |
01656B |
01/05/12 |
| BROWN, KEISHA |
49-10462 |
1 |
19.99 |
4327********5747 |
324729 |
01/05/12 |
| BUSS, SARAH |
49-10457 |
1 |
24.99 |
4327********3736 |
324730 |
01/05/12 |
| CALDWELL, LINDSAY |
49-10046 |
1 |
17.99 |
4828********4019 |
983105 |
01/05/12 |
| CHAMBERS, LOU |
49-10442 |
1 |
34.99 |
4147********6828 |
01660D |
01/05/12 |
| CLARK, ALICIA |
49-10435 |
1 |
19.99 |
4275********1701 |
016433 |
01/05/12 |
| COLCLOUGH, SHEYRL |
49-10102 |
1 |
10.00 |
4327********2047 |
324737 |
01/05/12 |
| COSTA, VICTORIA |
49-10991 |
1 |
19.99 |
4327********8432 |
324731 |
01/05/12 |
| COSTELLO, MELISSA |
49-10057 |
1 |
19.99 |
4327********5199 |
324732 |
01/05/12 |
| COZZOCREA, ANN |
49-10420 |
1 |
19.99 |
6011********9530 |
00590R |
01/05/12 |
| CUSHMAN, SHANNON |
49-10417 |
1 |
19.99 |
4828********8029 |
980469 |
01/05/12 |
| CZYSZ, KEVEN |
49-10418 |
1 |
49.98 |
5121********0527 |
00523Z |
01/05/12 |
| DANIELS, APRIL |
49-10411 |
1 |
19.99 |
5491********9516 |
26780B |
01/05/12 |
| DAPP, DENISE |
49-10412 |
1 |
24.99 |
4828********0021 |
130270 |
01/05/12 |
| DAWSON, HELEN |
49-10405 |
1 |
19.99 |
4744********9668 |
182004 |
01/05/12 |
| DUNSTON, MELISSA |
49-10392 |
1 |
29.99 |
4327********0148 |
324738 |
01/05/12 |
| EAKES, KATIE |
49-10388 |
1 |
24.99 |
4327********7434 |
324735 |
01/05/12 |
| FIELD, SHEILA |
49-10375 |
1 |
24.99 |
4313********8674 |
02508C |
01/05/12 |
| FRANCA, ALANA |
49-10370 |
1 |
19.99 |
5576********3516 |
000619 |
01/05/12 |
| GARRITY, HOLLY |
49-11003 |
1 |
19.99 |
4327********8010 |
324736 |
01/05/12 |
| GEORGE, WENDY |
49-10357 |
1 |
24.99 |
4327********9133 |
324741 |
01/05/12 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********3669 |
26863P |
01/05/12 |
| HAYES, GWEN |
49-10079 |
1 |
19.99 |
4118********8011 |
016907 |
01/05/12 |
| HOLLIDAY, DENISE |
49-10039 |
1 |
19.99 |
4287********1396 |
597079 |
01/05/12 |
| KEIGHLEY, EILEEN |
49-10311 |
1 |
19.99 |
6011********1120 |
00525P |
01/05/12 |
| KING, NATASHA |
49-10300 |
1 |
4.99 |
4327********2395 |
324745 |
01/05/12 |
| LAUGHRIDGE, ELIZABETH |
49-10040 |
1 |
19.99 |
4046********0416 |
005560 |
01/05/12 |
| MABE, TEENA |
49-10293 |
1 |
19.99 |
4828********1016 |
982076 |
01/05/12 |
| MANGIONE, ANNA |
49-10063 |
1 |
49.98 |
4744********4040 |
182007 |
01/05/12 |
| MARRIWEATHER, MONIQUE |
49-10252 |
1 |
19.99 |
4828********7068 |
017219 |
01/05/12 |
| MARTIN, CHRISTINA |
49-10257 |
1 |
19.99 |
4828********7059 |
980471 |
01/05/12 |
| MOLK, ANGIE |
49-10231 |
1 |
29.99 |
4266********0816 |
01677B |
01/05/12 |
| NANCE, VALORIE |
49-10237 |
1 |
29.99 |
4744********2073 |
162903 |
01/05/12 |
| PALMER, NANCY |
49-10213 |
1 |
24.99 |
4020********8245 |
062055 |
01/05/12 |
| PARNELL, GAIL |
49-10215 |
1 |
24.99 |
4046********6560 |
005910 |
01/05/12 |
| PHILBRICK, COURTNEY |
49-10224 |
1 |
19.99 |
5466********8830 |
02502Z |
01/05/12 |
| POWELL, QUENAISHA |
49-10081 |
1 |
19.99 |
4327********4163 |
324746 |
01/05/12 |
| REDD, RACHEL |
49-10209 |
1 |
19.99 |
4327********9311 |
324747 |
01/05/12 |
| RHODES, AMY |
49-10206 |
1 |
19.99 |
4828********3018 |
016459 |
01/05/12 |
| ROBERTS, JENNIFER |
49-10973 |
1 |
19.99 |
4327********5377 |
324748 |
01/05/12 |
| SEALEY, MICHELLE |
49-10172 |
1 |
19.99 |
4046********1952 |
005563 |
01/05/12 |
| SEALEY, SARAH |
49-10097 |
1 |
19.99 |
4661********4299 |
025680 |
01/05/12 |
| SHERWIN, KIM |
49-10178 |
1 |
19.99 |
5187********9042 |
01687Z |
01/05/12 |
| SMITH, ANNE MARCIE |
49-10177 |
1 |
19.99 |
4020********8537 |
324751 |
01/05/12 |
| SMITH, TINA |
49-10185 |
1 |
19.99 |
4327********5196 |
324752 |
01/05/12 |
| STAGE, HOLLY |
49-10184 |
1 |
24.99 |
5121********5255 |
00523B |
01/05/12 |
| STEPHENSON, SUSAN |
49-10188 |
1 |
19.99 |
4417********5201 |
01687B |
01/05/12 |
| STOKES-MCDOUGAL, CRYSTAL |
49-10149 |
1 |
19.99 |
4828********2019 |
017221 |
01/05/12 |
| SUMMER, CANDI |
49-1050 |
1 |
24.99 |
4661********3340 |
044743 |
01/05/12 |
| SUTHERLAND, APRIL |
49-10151 |
1 |
24.99 |
4327********8622 |
324756 |
01/05/12 |
| TABOR, SHARON |
49-10157 |
1 |
24.99 |
6011********4426 |
00514R |
01/05/12 |
| THORNTON, BEVERLY |
49-10160 |
1 |
19.99 |
4327********3526 |
324755 |
01/05/12 |
| VERRIER, CARRIE |
49-10992 |
1 |
19.99 |
4117********2738 |
162908 |
01/05/12 |
| VIVONA, JESSICA |
49-10132 |
1 |
19.99 |
4828********8011 |
990091 |
01/05/12 |
| WESTERGARD, ANNA |
49-10144 |
1 |
24.99 |
4828********7025 |
959434 |
01/05/12 |
| WILLIAMS, SHANNON |
49-10031 |
1 |
19.99 |
4694********9102 |
248825 |
01/05/12 |
| WILSON, APRIL |
49-10104 |
1 |
19.99 |
4122********5658 |
324759 |
01/05/12 |
| ZITO, NELIDA |
49-10122 |
1 |
29.99 |
4327********8318 |
324762 |
01/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
174.92 |
| 53 |
Visa |
1167.47 |
| 3 |
Discover |
64.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1407.36 |