Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, PAMELA |
49-10059 |
2 |
19.99 |
4020********1305 |
369223 |
01/20/12 |
| AGUILAR, ROSALHA |
49-10051 |
2 |
19.99 |
4828********0022 |
931633 |
01/20/12 |
| AGUUAR, MARIA |
49-10498 |
2 |
19.99 |
4828********0022 |
901296 |
01/20/12 |
| ANDREWS, AMY |
49-10497 |
2 |
24.99 |
4334********7392 |
020454 |
01/20/12 |
| BARBOUR, SARAH |
49-10970 |
2 |
9.99 |
4828********1024 |
998702 |
01/20/12 |
| BARNHILL, REBECCA |
49-10480 |
2 |
19.99 |
4828********0070 |
980622 |
01/20/12 |
| BASS, DANA |
49-10477 |
2 |
24.99 |
4275********0273 |
010022 |
01/20/12 |
| BATKIEWICZ, JILL |
49-10478 |
2 |
30.00 |
4744********9156 |
115604 |
01/20/12 |
| BEAMON, BRENDA |
49-10463 |
2 |
24.99 |
5178********7945 |
01079B |
01/20/12 |
| BEARDSWORTH, NATHANIA |
49-10475 |
2 |
24.99 |
4266********0086 |
01064B |
01/20/12 |
| BRAGG, SHERI |
49-10465 |
2 |
19.99 |
5157********8425 |
98552Z |
01/20/12 |
| BRINSON, TIFFANIE |
49-10972 |
2 |
35.00 |
5490********2409 |
05503B |
01/20/12 |
| BUCHANAN, LYNDA |
49-10459 |
2 |
24.99 |
4608********5628 |
603514 |
01/20/12 |
| CARROLL, KIM |
49-10444 |
2 |
49.99 |
4312********1196 |
02046B |
01/20/12 |
| CLACK, LEA |
49-10440 |
2 |
19.99 |
4661********2909 |
026815 |
01/20/12 |
| COLLINS, AMANDA |
49-10437 |
2 |
19.99 |
4327********4151 |
369246 |
01/20/12 |
| CREECH, TRICIA |
49-10047 |
2 |
19.99 |
4640********2851 |
01073C |
01/20/12 |
| DAVID, BRENDA |
49-10069 |
2 |
19.99 |
4828********9053 |
840607 |
01/20/12 |
| DAVIS, SABRA |
49-10504 |
2 |
9.99 |
4682********9159 |
740457 |
01/20/12 |
| DINGER, AMY |
49-10028 |
2 |
19.99 |
4744********2289 |
195507 |
01/20/12 |
| DOLIN, TARA |
49-10397 |
2 |
19.99 |
4305********0588 |
01088A |
01/20/12 |
| DUFRESNE, TRACY |
49-10395 |
2 |
19.99 |
4327********0705 |
369255 |
01/20/12 |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********9571 |
369251 |
01/20/12 |
| FONSECA, TANYA |
49-10018 |
2 |
19.99 |
4326********3627 |
155101 |
01/20/12 |
| GARDNER, ANNA |
49-10368 |
2 |
19.99 |
4327********8257 |
369256 |
01/20/12 |
| GEHRELS, DEBBIE |
49-10362 |
2 |
19.99 |
4193********1625 |
01092G |
01/20/12 |
| GILMORE, CHRISTINE |
49-10366 |
2 |
55.01 |
4327********7970 |
369252 |
01/20/12 |
| GRAHAM, YVONNE |
49-10360 |
2 |
17.99 |
4327********4291 |
369254 |
01/20/12 |
| GUYER, TAMMIE |
49-10343 |
2 |
19.99 |
4327********1902 |
369260 |
01/20/12 |
| HALL, ANYAH |
49-10344 |
2 |
19.99 |
4003********8404 |
01095C |
01/20/12 |
| HANKS, RHONDA |
49-11001 |
2 |
10.00 |
4356********1253 |
145305 |
01/20/12 |
| HARRIS, TIFFANY |
49-10968 |
2 |
19.99 |
4661********4290 |
075121 |
01/20/12 |
| HODGES, ANGELA |
49-10950 |
2 |
43.33 |
4327********4187 |
369259 |
01/20/12 |
| HOUSTON, NIESHA |
49-10326 |
2 |
19.99 |
4828********3016 |
980624 |
01/20/12 |
| IVEY, ALEXIS |
49-11006 |
2 |
19.99 |
4327********5727 |
369263 |
01/20/12 |
| IVEY, BARBARA |
49-11007 |
2 |
19.99 |
4327********5727 |
369262 |
01/20/12 |
| JACKSON, BRANDY |
49-10323 |
2 |
24.99 |
4327********7576 |
369265 |
01/20/12 |
| JENKINS, LAURA |
49-10083 |
2 |
19.99 |
4368********5258 |
115702 |
01/20/12 |
| JENKINS, SHERI |
49-10331 |
2 |
19.99 |
4275********6576 |
010238 |
01/20/12 |
| JOHN, AMBER |
49-10928 |
2 |
19.99 |
4737********6362 |
840613 |
01/20/12 |
| JOHNSTON, JENNIFER |
49-10010 |
2 |
19.99 |
4305********6754 |
195602 |
01/20/12 |
| JONES, JACQUELYN |
49-10068 |
2 |
24.99 |
4147********4817 |
01090C |
01/20/12 |
| KOSTADINOVA, PETYA |
49-10984 |
2 |
19.99 |
4313********7461 |
05509C |
01/20/12 |
| LAMB, HEATHER |
49-10280 |
2 |
24.16 |
4828********9013 |
981176 |
01/20/12 |
| LANCE, AIMEE |
49-10054 |
2 |
49.98 |
5307********7226 |
740475 |
01/20/12 |
| LANIER, WANDA |
49-10094 |
2 |
19.99 |
4820********6909 |
02050A |
01/20/12 |
| MARCANO, RHONDA |
49-10032 |
2 |
30.00 |
5466********3607 |
01072Z |
01/20/12 |
| MARR, JENNIFER |
49-10253 |
2 |
24.99 |
4020********0119 |
369271 |
01/20/12 |
| MC ELWAIN, MAUREEN |
49-10261 |
2 |
19.99 |
5466********6007 |
99247P |
01/20/12 |
| MCLEAN, JENNIFER |
49-10966 |
2 |
19.99 |
4661********7020 |
026862 |
01/20/12 |
| MELUSEN, KELLY |
49-10264 |
2 |
29.99 |
4661********4425 |
075158 |
01/20/12 |
| MISINONILE, CHIRISSY |
49-10232 |
2 |
19.99 |
5466********1679 |
99275Z |
01/20/12 |
| MONDRAYON, SABINA |
49-10091 |
2 |
19.99 |
4091********5541 |
369272 |
01/20/12 |
| MULLINS, CRYSTAL |
49-10103 |
2 |
19.99 |
4828********1013 |
946690 |
01/20/12 |
| OATES, FELICHA |
49-10015 |
2 |
9.99 |
4327********1843 |
369274 |
01/20/12 |
| PELLEGRINO, SABRINA |
49-10070 |
2 |
9.99 |
4744********9608 |
155808 |
01/20/12 |
| PENNY, FRANCES |
49-10230 |
2 |
20.00 |
4266********1093 |
01101C |
01/20/12 |
| PRUITT, JONI |
49-10199 |
2 |
24.99 |
4036********7579 |
075175 |
01/20/12 |
| RADULESCU, MELANIE |
49-10193 |
2 |
19.99 |
4327********1973 |
369273 |
01/20/12 |
| RAMIREZ, VALENTINA |
49-10043 |
2 |
17.99 |
4828********1010 |
932017 |
01/20/12 |
| RINTELMANN, CASEY |
49-10013 |
2 |
19.99 |
4828********8025 |
946691 |
01/20/12 |
| ROE, KRISTIN |
49-10201 |
2 |
19.99 |
4828********9033 |
809436 |
01/20/12 |
| SCHODTLER, ADRIENNE |
49-10065 |
2 |
19.99 |
5291********7263 |
05501B |
01/20/12 |
| SCIARRA, DENISE |
49-10173 |
2 |
19.99 |
4147********5844 |
01105C |
01/20/12 |
| SMITH, RENEE |
49-10182 |
2 |
19.99 |
4327********4861 |
369275 |
01/20/12 |
| STEVENS, NAOMI |
49-10148 |
2 |
19.99 |
4356********1635 |
195607 |
01/20/12 |
| STOLTILAIRE, COURTNEY |
49-10090 |
2 |
19.99 |
4888********1151 |
05504A |
01/20/12 |
| STOLTILAIRE, KATHY |
49-10084 |
2 |
19.99 |
4327********0476 |
369279 |
01/20/12 |
| TAMAYO, VIRGINIA |
49-10098 |
2 |
19.99 |
4020********1105 |
369280 |
01/20/12 |
| TAYLOR, JENNY |
49-10067 |
2 |
19.99 |
4327********8577 |
369278 |
01/20/12 |
| TORRES-CRUZ, DELIA |
49-10162 |
2 |
79.97 |
4356********1220 |
155202 |
01/20/12 |
| WHALEY, CAMRYN |
49-11002 |
2 |
19.99 |
4020********8418 |
085036 |
01/20/12 |
| WHALEY, ROBIN |
49-11005 |
2 |
19.99 |
4020********8418 |
085036 |
01/20/12 |
| WILLIAMS, CELESTA-MARIE |
49-10108 |
2 |
24.99 |
4744********0748 |
195609 |
01/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
219.93 |
| 66 |
Visa |
1482.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1702.81 |