Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, PAMELA |
49-10059 |
2 |
19.99 |
4020********1305 |
878469 |
02/20/12 |
| AGUILAR, ROSALHA |
49-10051 |
2 |
19.99 |
4828********0022 |
879738 |
02/20/12 |
| AGUUAR, MARIA |
49-10498 |
2 |
19.99 |
4828********0022 |
806436 |
02/20/12 |
| ANDREWS, AMY |
49-10497 |
2 |
24.99 |
4334********7392 |
020465 |
02/20/12 |
| BARBOUR, SARAH |
49-10970 |
2 |
19.99 |
4828********1024 |
807297 |
02/20/12 |
| BARNHILL, REBECCA |
49-10480 |
2 |
19.99 |
4828********0070 |
855270 |
02/20/12 |
| BASS, DANA |
49-10477 |
2 |
24.99 |
4275********0273 |
021859 |
02/20/12 |
| BATKIEWICZ, JILL |
49-10478 |
2 |
30.00 |
4744********9156 |
120843 |
02/20/12 |
| BEARDSWORTH, NATHANIA |
49-10475 |
2 |
24.99 |
4266********0086 |
02224B |
02/20/12 |
| BELL, AMBER |
49-10995 |
2 |
49.98 |
4327********5480 |
878478 |
02/20/12 |
| BORTNER, LEANNE |
49-10937 |
2 |
9.99 |
5466********3669 |
97488P |
02/20/12 |
| BRAGG, SHERI |
49-10465 |
2 |
19.99 |
5157********8425 |
97502Z |
02/20/12 |
| BRINSON, TIFFANIE |
49-10972 |
2 |
35.00 |
5490********2409 |
00547B |
02/20/12 |
| BRUINTON, SHERRY |
49-10464 |
2 |
19.99 |
4327********5321 |
878479 |
02/20/12 |
| CARROLL, KIM |
49-10444 |
2 |
49.99 |
4312********1196 |
02078B |
02/20/12 |
| CLACK, LEA |
49-10440 |
2 |
19.99 |
4661********2909 |
046375 |
02/20/12 |
| CREECH, TRICIA |
49-10047 |
2 |
19.99 |
4640********2851 |
02233C |
02/20/12 |
| DAMMANN, ROSWITHA ROS |
49-10909 |
2 |
19.99 |
4429********2657 |
017629 |
02/20/12 |
| DAVID, BRENDA |
49-10069 |
2 |
19.99 |
4828********9053 |
880219 |
02/20/12 |
| DINGER, AMY |
49-10028 |
2 |
19.99 |
4744********2289 |
180147 |
02/20/12 |
| DOLIN, TARA |
49-10397 |
2 |
19.99 |
4305********0588 |
02244A |
02/20/12 |
| DORMAN, CASEY |
49-10955 |
2 |
9.99 |
4327********2855 |
878485 |
02/20/12 |
| DUFRESNE, TRACY |
49-10395 |
2 |
19.99 |
4327********0705 |
878483 |
02/20/12 |
| DUNSMORE, AMANDA |
49-10916 |
2 |
19.99 |
4122********9745 |
878484 |
02/20/12 |
| DUNSMORE, TARA |
49-10911 |
2 |
19.99 |
4327********2711 |
878491 |
02/20/12 |
| DUNSMORE, VICTORIA |
49-10915 |
2 |
19.99 |
4327********2711 |
878482 |
02/20/12 |
| DYSON, KIMBERLY |
49-10990 |
2 |
19.99 |
4327********3123 |
878488 |
02/20/12 |
| EDGERTON, CATRINA |
49-10912 |
2 |
9.99 |
4327********9436 |
878490 |
02/20/12 |
| ELLIOT, MARY |
49-10386 |
2 |
39.98 |
4327********4494 |
878489 |
02/20/12 |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********9571 |
878486 |
02/20/12 |
| FONSECA, TANYA |
49-10018 |
2 |
19.99 |
4326********3627 |
120848 |
02/20/12 |
| GARDNER, ANNA |
49-10368 |
2 |
19.99 |
4327********8257 |
878492 |
02/20/12 |
| GARRETT, LISA |
49-10861 |
2 |
19.99 |
4744********4917 |
190141 |
02/20/12 |
| GEHRELS, DEBBIE |
49-10362 |
2 |
19.99 |
4193********1625 |
02251G |
02/20/12 |
| GILMORE, CHRISTINE |
49-10366 |
2 |
19.99 |
4327********7970 |
878493 |
02/20/12 |
| GRAHAM, YVONNE |
49-10360 |
2 |
17.99 |
4327********4291 |
878495 |
02/20/12 |
| GUYER, TAMMIE |
49-10343 |
2 |
19.99 |
4327********1902 |
878496 |
02/20/12 |
| HALL, ANYAH |
49-10344 |
2 |
19.99 |
4003********8404 |
02257C |
02/20/12 |
| HANKS, RHONDA |
49-11001 |
2 |
19.99 |
4356********1253 |
190143 |
02/20/12 |
| HARB, HANIN |
49-10910 |
2 |
19.99 |
4661********5518 |
046395 |
02/20/12 |
| HARB, NOOR |
49-10906 |
2 |
19.99 |
4661********5518 |
046391 |
02/20/12 |
| HARRIS, TIFFANY |
49-10968 |
2 |
19.99 |
4661********4290 |
020688 |
02/20/12 |
| HODGES, ANGELA |
49-10950 |
2 |
43.33 |
4327********4187 |
878498 |
02/20/12 |
| HOLLAND, TARA |
49-10930 |
2 |
19.99 |
4327********5514 |
878502 |
02/20/12 |
| IVEY, ALEXIS |
49-11006 |
2 |
19.99 |
4327********5727 |
878499 |
02/20/12 |
| IVEY, BARBARA |
49-11007 |
2 |
19.99 |
4327********5727 |
878500 |
02/20/12 |
| JACKSON, BRANDY |
49-10323 |
2 |
24.99 |
4327********7576 |
878501 |
02/20/12 |
| JENKINS, LAURA |
49-10083 |
2 |
19.99 |
4368********5258 |
120840 |
02/20/12 |
| JENKINS, SHERI |
49-10331 |
2 |
19.99 |
4275********6576 |
022189 |
02/20/12 |
| JOHN, AMBER |
49-10928 |
2 |
19.99 |
4737********6362 |
854648 |
02/20/12 |
| JOHNSTON, JENNIFER |
49-10010 |
2 |
19.99 |
4305********6754 |
180245 |
02/20/12 |
| JONES, JACQUELYN |
49-10068 |
2 |
24.99 |
4147********4817 |
02257C |
02/20/12 |
| KNIGHT, STEFANY |
49-10275 |
2 |
89.96 |
5438********2242 |
327249 |
02/20/12 |
| KOSTADINOVA, PETYA |
49-10984 |
2 |
19.99 |
4313********7461 |
00549C |
02/20/12 |
| LAFERRIERE, LAUREN |
49-10952 |
2 |
9.99 |
4334********1020 |
020484 |
02/20/12 |
| LAMB, HEATHER |
49-10280 |
2 |
24.16 |
4828********9013 |
917414 |
02/20/12 |
| LANIER, WANDA |
49-10094 |
2 |
19.99 |
4820********6909 |
02048A |
02/20/12 |
| LEE, KELLY |
49-10841 |
2 |
19.99 |
5576********9498 |
007654 |
02/20/12 |
| MARCANO, RHONDA |
49-10032 |
2 |
30.00 |
5466********3607 |
02248Z |
02/20/12 |
| MARR, JENNIFER |
49-10253 |
2 |
24.99 |
4020********0119 |
878509 |
02/20/12 |
| MC ELWAIN, MAUREEN |
49-10261 |
2 |
19.99 |
5466********6007 |
97794P |
02/20/12 |
| MCLAURIN, MARY |
49-10922 |
2 |
19.99 |
4020********4819 |
060408 |
02/20/12 |
| MCLEAN, JENNIFER |
49-10966 |
2 |
19.99 |
4661********7020 |
020694 |
02/20/12 |
| MELUSEN, KELLY |
49-10264 |
2 |
29.99 |
4661********4425 |
020703 |
02/20/12 |
| MERRITT, KATIE |
49-10941 |
2 |
19.99 |
4661********5260 |
020693 |
02/20/12 |
| MISINONILE, CHIRISSY |
49-10232 |
2 |
19.99 |
5466********1679 |
97822Z |
02/20/12 |
| MONDRAYON, SABINA |
49-10091 |
2 |
19.99 |
4091********5541 |
878510 |
02/20/12 |
| MOXLEY, ELIZABETH |
49-10897 |
2 |
19.99 |
4661********3758 |
046403 |
02/20/12 |
| MULLINS, CRYSTAL |
49-10103 |
2 |
19.99 |
4828********1013 |
806445 |
02/20/12 |
| OATES, FELICHA |
49-10015 |
2 |
19.99 |
4327********1843 |
878515 |
02/20/12 |
| PELLEGRINO, NATALIE |
49-10907 |
2 |
19.99 |
4744********9608 |
180248 |
02/20/12 |
| PELLEGRINO, SABRINA |
49-10070 |
2 |
19.99 |
4744********9608 |
180248 |
02/20/12 |
| PENNY, FRANCES |
49-10230 |
2 |
20.00 |
4266********1093 |
02274C |
02/20/12 |
| PRUITT, JONI |
49-10199 |
2 |
24.99 |
4036********7579 |
020709 |
02/20/12 |
| RADULESCU, MELANIE |
49-10193 |
2 |
19.99 |
4327********1973 |
878514 |
02/20/12 |
| RAMIREZ, VALENTINA |
49-10043 |
2 |
17.99 |
4828********1010 |
780544 |
02/20/12 |
| RINTELMANN, CASEY |
49-10013 |
2 |
19.99 |
4828********8025 |
880229 |
02/20/12 |
| ROE, KRISTIN |
49-10201 |
2 |
19.99 |
4828********9033 |
748287 |
02/20/12 |
| SAMOUCE, TRACY |
49-10891 |
2 |
19.99 |
5491********8878 |
02081P |
02/20/12 |
| SCHODTLER, ADRIENNE |
49-10065 |
2 |
19.99 |
5291********7263 |
00541B |
02/20/12 |
| SCHUMEYER, LAURA |
49-10894 |
2 |
19.99 |
4480********1674 |
196571 |
02/20/12 |
| SCIARRA, DENISE |
49-10173 |
2 |
19.99 |
4147********5844 |
02279C |
02/20/12 |
| SHEPHARD, VIRGINIA |
49-10947 |
2 |
19.99 |
4661********1270 |
046409 |
02/20/12 |
| SMITH, RENEE |
49-10182 |
2 |
19.99 |
4327********9462 |
878517 |
02/20/12 |
| STEPHENSON, JULIANNE |
49-10884 |
2 |
19.99 |
4334********6699 |
020816 |
02/20/12 |
| STEVENS, NAOMI |
49-10148 |
2 |
19.99 |
4356********1635 |
190243 |
02/20/12 |
| STOLTILAIRE, KATHY |
49-10084 |
2 |
19.99 |
4327********0476 |
878520 |
02/20/12 |
| TAMAYO, VIRGINIA |
49-10098 |
2 |
19.99 |
4020********1105 |
878518 |
02/20/12 |
| TAYLOR, JENNY |
49-10067 |
2 |
19.99 |
4327********8577 |
878521 |
02/20/12 |
| TORRES-CRUZ, DELIA |
49-10162 |
2 |
19.99 |
4356********1220 |
190244 |
02/20/12 |
| WATKINS, ANNA |
49-10944 |
2 |
19.99 |
4480********9273 |
453805 |
02/20/12 |
| WEAVER, KERI |
49-10933 |
2 |
19.99 |
4020********5063 |
060409 |
02/20/12 |
| WHALEY, CAMRYN |
49-11002 |
2 |
19.99 |
4020********8418 |
060409 |
02/20/12 |
| WHALEY, ROBIN |
49-11005 |
2 |
19.99 |
4020********8418 |
060409 |
02/20/12 |
| WILLIAMS, CELESTA-MARIE |
49-10108 |
2 |
24.99 |
4744********0748 |
180343 |
02/20/12 |
| WILLIS, CHRISTINE |
49-10890 |
2 |
19.99 |
4661********3488 |
046417 |
02/20/12 |
| WILSON, LYNDA |
49-10959 |
2 |
19.99 |
3727*******1034 |
127306 |
02/20/12 |
| WOODS, JASMINE |
49-10998 |
2 |
19.99 |
4327********2039 |
878522 |
02/20/12 |
| YOUNGE, DENISE |
49-10505 |
2 |
19.99 |
5466********4377 |
00546Z |
02/20/12 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 11 |
MasterCard |
304.88 |
| 87 |
Visa |
1872.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2197.51 |