Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, AMANDA |
49-10993 |
1 |
4.99 |
4661********6352 |
021148 |
02/06/12 |
| ALVELO, WANDA |
49-10026 |
1 |
9.99 |
4447********6110 |
35SOI0 |
02/06/12 |
| ASHLEY, KELLIE |
49-10965 |
1 |
19.99 |
4327********4037 |
783617 |
02/06/12 |
| BALUIS, MARIA |
49-10486 |
1 |
9.99 |
4616********2857 |
42908B |
02/06/12 |
| BARBOUR, MICHELLE |
49-10124 |
1 |
19.99 |
4744********2284 |
182641 |
02/06/12 |
| BARNES, MELISSA |
49-10008 |
1 |
19.99 |
4744********9649 |
162346 |
02/06/12 |
| BEATTY, JEN |
49-10976 |
1 |
19.99 |
4327********9778 |
783618 |
02/06/12 |
| BENGTSON, DANA |
49-10471 |
1 |
9.99 |
4327********9769 |
783615 |
02/06/12 |
| BOLAS, ROBIN |
49-10053 |
1 |
19.99 |
4266********9719 |
02881B |
02/06/12 |
| BRINSON, CRYSTAL |
49-10905 |
1 |
19.99 |
5109********3358 |
904909 |
02/06/12 |
| BROWN, KEISHA |
49-10462 |
1 |
19.99 |
4327********5747 |
783616 |
02/06/12 |
| BUSS, SARAH |
49-10457 |
1 |
24.99 |
4327********3736 |
783620 |
02/06/12 |
| CALDWELL, LINDSAY |
49-10046 |
1 |
17.99 |
4828********4019 |
865246 |
02/06/12 |
| CHAMBERS, LOU |
49-10442 |
1 |
34.99 |
4147********6828 |
02886D |
02/06/12 |
| CLARK, ALICIA |
49-10435 |
1 |
19.99 |
4275********1701 |
028262 |
02/06/12 |
| COLCLOUGH, SHEYRL |
49-10102 |
1 |
19.99 |
4327********2047 |
783619 |
02/06/12 |
| COSTA, VICTORIA |
49-10991 |
1 |
19.99 |
4327********8432 |
783624 |
02/06/12 |
| COSTELLO, MELISSA |
49-10057 |
1 |
19.99 |
4327********5199 |
783630 |
02/06/12 |
| COZZOCREA, ANN |
49-10420 |
1 |
19.99 |
6011********9530 |
00664R |
02/06/12 |
| CUSHMAN, SHANNON |
49-10417 |
1 |
19.99 |
4828********8029 |
972380 |
02/06/12 |
| CZYSZ, KEVEN |
49-10418 |
1 |
19.99 |
5121********0527 |
00640Z |
02/06/12 |
| DANIELS, APRIL |
49-10411 |
1 |
19.99 |
5491********9516 |
97964B |
02/06/12 |
| DAPP, DENISE |
49-10412 |
1 |
24.99 |
4828********0021 |
998074 |
02/06/12 |
| DAWSON, HELEN |
49-10405 |
1 |
19.99 |
4744********9668 |
112644 |
02/06/12 |
| DUNIGAN, DANA |
49-10904 |
1 |
19.99 |
4327********2294 |
783625 |
02/06/12 |
| DUNSTON, MELISSA |
49-10392 |
1 |
9.99 |
4327********0148 |
783632 |
02/06/12 |
| FIELD, SHEILA |
49-10375 |
1 |
24.99 |
4313********8674 |
02540C |
02/06/12 |
| FIORELLA, HEATHER |
49-10939 |
1 |
19.99 |
4737********0725 |
937043 |
02/06/12 |
| FRANCA, ALANA |
49-10370 |
1 |
19.99 |
5576********3516 |
009115 |
02/06/12 |
| GARRITY, HOLLY |
49-11003 |
1 |
4.99 |
4327********8010 |
783634 |
02/06/12 |
| GENTRY, KELLY |
49-10964 |
1 |
19.99 |
4327********6812 |
783633 |
02/06/12 |
| GEORGE, WENDY |
49-10357 |
1 |
24.99 |
4327********9133 |
783635 |
02/06/12 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********3669 |
98172P |
02/06/12 |
| HAYES, GWEN |
49-10079 |
1 |
19.99 |
4118********8011 |
028907 |
02/06/12 |
| HORNER, MARCHELLE |
49-10320 |
1 |
49.98 |
4327********8014 |
783637 |
02/06/12 |
| KEIGHLEY, EILEEN |
49-10311 |
1 |
19.99 |
6011********1120 |
00666P |
02/06/12 |
| KING, NATASHA |
49-10300 |
1 |
19.99 |
4327********2395 |
783641 |
02/06/12 |
| LAUGHRIDGE, ELIZABETH |
49-10040 |
1 |
19.99 |
4046********0416 |
006772 |
02/06/12 |
| MABE, TEENA |
49-10293 |
1 |
19.99 |
4828********1016 |
936518 |
02/06/12 |
| MANGIONE, ANNA |
49-10063 |
1 |
19.99 |
4744********4040 |
182648 |
02/06/12 |
| MANSFIELD, JILLIAN |
49-10963 |
1 |
19.99 |
4327********5346 |
783642 |
02/06/12 |
| MARRIWEATHER, MONIQUE |
49-10252 |
1 |
19.99 |
4828********7068 |
905314 |
02/06/12 |
| MARTIN, CHRISTINA |
49-10257 |
1 |
19.99 |
4828********7059 |
998076 |
02/06/12 |
| MILLIKEN, TARA |
49-10994 |
1 |
19.99 |
4661********6248 |
040689 |
02/06/12 |
| MOLK, ANGIE |
49-10231 |
1 |
29.99 |
4266********0816 |
02906B |
02/06/12 |
| MOSTER, SARAH |
49-10956 |
1 |
19.99 |
4661********4578 |
040688 |
02/06/12 |
| NEWTON, AMY |
49-10948 |
1 |
9.99 |
6011********1009 |
00682R |
02/06/12 |
| PALMER, NANCY |
49-10213 |
1 |
24.99 |
4020********8245 |
062429 |
02/06/12 |
| PARNELL, GAIL |
49-10215 |
1 |
24.99 |
4046********6560 |
006511 |
02/06/12 |
| PERRY, AMANDA |
49-10936 |
1 |
19.99 |
4327********2133 |
783643 |
02/06/12 |
| PHILBRICK, COURTNEY |
49-10224 |
1 |
19.99 |
5466********8830 |
02546Z |
02/06/12 |
| RAGAN, MARILYN |
49-10192 |
1 |
19.99 |
4327********2220 |
783651 |
02/06/12 |
| RAWLS, FELICIA |
49-10198 |
1 |
19.99 |
4327********5905 |
783646 |
02/06/12 |
| REDD, RACHEL |
49-10209 |
1 |
19.99 |
4327********9311 |
783653 |
02/06/12 |
| RHODES, AMY |
49-10206 |
1 |
19.99 |
4828********3018 |
830964 |
02/06/12 |
| ROBERTS, JENNIFER |
49-10973 |
1 |
19.99 |
4327********5377 |
783656 |
02/06/12 |
| RUNNER, KATIE |
49-10208 |
1 |
29.99 |
4327********5492 |
783654 |
02/06/12 |
| SEALEY, SARAH |
49-10097 |
1 |
19.99 |
4661********4299 |
040710 |
02/06/12 |
| SHERWIN, KIM |
49-10178 |
1 |
19.99 |
5187********9042 |
02915Z |
02/06/12 |
| SMITH, TINA |
49-10185 |
1 |
19.99 |
4327********5196 |
783655 |
02/06/12 |
| STEPHENSON, SUSAN |
49-10188 |
1 |
19.99 |
4417********5201 |
02915B |
02/06/12 |
| STOKES-MCDOUGAL, CRYSTAL |
49-10149 |
1 |
19.99 |
4828********2019 |
937050 |
02/06/12 |
| SUMMER, CANDI |
49-1050 |
1 |
24.99 |
4661********3340 |
021211 |
02/06/12 |
| SUTHERLAND, APRIL |
49-10151 |
1 |
24.99 |
4327********8622 |
783657 |
02/06/12 |
| SWIGER, AIMEE |
49-10903 |
1 |
19.99 |
5146********1882 |
03218B |
02/06/12 |
| SYNORACKI, AMY |
49-10153 |
1 |
19.99 |
4327********9460 |
783659 |
02/06/12 |
| TABOR, SHARON |
49-10157 |
1 |
24.99 |
6011********4426 |
00655R |
02/06/12 |
| THORNTON, BEVERLY |
49-10160 |
1 |
19.99 |
4327********3526 |
783658 |
02/06/12 |
| VIVONA, JESSICA |
49-10132 |
1 |
19.99 |
4828********8011 |
865255 |
02/06/12 |
| WESTERGARD, ANNA |
49-10144 |
1 |
24.99 |
4828********7025 |
936524 |
02/06/12 |
| WILLIAMS, SHANNON |
49-10031 |
1 |
19.99 |
4694********9102 |
135730 |
02/06/12 |
| WILSON, APRIL |
49-10104 |
1 |
19.99 |
4122********5658 |
783666 |
02/06/12 |
| WILSON, TAMARA |
49-10951 |
1 |
19.99 |
4020********2617 |
062430 |
02/06/12 |
| ZIELINSKI, ROBIN |
49-10925 |
1 |
19.99 |
4828********2014 |
243055 |
02/06/12 |
| ZITO, NELIDA |
49-10122 |
1 |
29.99 |
4327********8318 |
783664 |
02/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
159.92 |
| 63 |
Visa |
1307.36 |
| 4 |
Discover |
74.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1542.24 |