Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, AMANDA |
49-10993 |
1 |
19.99 |
4661********6352 |
070409 |
03/05/12 |
| AIPPERSBACH, LISA |
49-10821 |
1 |
19.99 |
4616********9111 |
54615A |
03/05/12 |
| ALBRIGHT, SARAH |
49-10037 |
1 |
19.99 |
4287********6758 |
026637 |
03/05/12 |
| ALVELO, WANDA |
49-10026 |
1 |
9.99 |
4447********6110 |
3NAYB4 |
03/05/12 |
| ASHLEY, KELLIE |
49-10965 |
1 |
19.99 |
4327********4037 |
487173 |
03/05/12 |
| BALUIS, MARIA |
49-10486 |
1 |
19.99 |
4616********2857 |
54609C |
03/05/12 |
| BARBOUR, MICHELLE |
49-10124 |
1 |
19.99 |
4744********2284 |
133452 |
03/05/12 |
| BARNES, MELISSA |
49-10008 |
1 |
19.99 |
4744********9649 |
133458 |
03/05/12 |
| BEATTY, JEN |
49-10976 |
1 |
19.99 |
4327********9778 |
487175 |
03/05/12 |
| BOLAS, ROBIN |
49-10053 |
1 |
19.99 |
4266********9719 |
06393B |
03/05/12 |
| BRINSON, CRYSTAL |
49-10905 |
1 |
19.99 |
5109********3358 |
969728 |
03/05/12 |
| BROWN, DEVIKA |
49-10852 |
1 |
24.99 |
4828********3059 |
011429 |
03/05/12 |
| CALDWELL, LINDSAY |
49-10046 |
1 |
17.99 |
4828********4019 |
187228 |
03/05/12 |
| CHAMBERS, LOU |
49-10442 |
1 |
34.99 |
4147********6828 |
06395D |
03/05/12 |
| COSTA, VICTORIA |
49-10991 |
1 |
19.99 |
4327********8432 |
487178 |
03/05/12 |
| COSTELLO, MELISSA |
49-10057 |
1 |
19.99 |
4327********5199 |
487180 |
03/05/12 |
| COZZOCREA, ANN |
49-10420 |
1 |
19.99 |
6011********9530 |
00581R |
03/05/12 |
| CREIGHTON, MARI ANNA |
49-10424 |
1 |
19.99 |
4327********8672 |
487181 |
03/05/12 |
| CUSHMAN, SHANNON |
49-10417 |
1 |
19.99 |
4828********8029 |
154168 |
03/05/12 |
| CZYSZ, KEVEN |
49-10418 |
1 |
19.99 |
5121********0527 |
00517Z |
03/05/12 |
| DANIELS, APRIL |
49-10411 |
1 |
19.99 |
5491********9516 |
42959B |
03/05/12 |
| DAPP, DENISE |
49-10412 |
1 |
24.99 |
4828********0021 |
046158 |
03/05/12 |
| DAWSON, HELEN |
49-10405 |
1 |
19.99 |
4744********9668 |
123351 |
03/05/12 |
| DUNIGAN, DANA |
49-10904 |
1 |
19.99 |
4327********2294 |
487179 |
03/05/12 |
| FIELD, SHEILA |
49-10375 |
1 |
24.99 |
4313********8674 |
03558C |
03/05/12 |
| FIORELLA, HEATHER |
49-10939 |
1 |
19.99 |
4737********0725 |
201547 |
03/05/12 |
| GENTRY, KELLY |
49-10964 |
1 |
19.99 |
4327********6812 |
487183 |
03/05/12 |
| GEORGE, WENDY |
49-10357 |
1 |
24.99 |
4327********9133 |
487185 |
03/05/12 |
| GUZMAN, MARGARITA |
49-10854 |
1 |
19.99 |
4888********1639 |
03557A |
03/05/12 |
| HAMMONDS, JESSICA |
49-10866 |
1 |
9.99 |
4862********5991 |
06431A |
03/05/12 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********3669 |
43014P |
03/05/12 |
| HAWLEY, JENNIFER |
49-10340 |
1 |
24.99 |
4356********2834 |
133554 |
03/05/12 |
| HAYES, GWEN |
49-10079 |
1 |
19.99 |
4118********8011 |
064300 |
03/05/12 |
| HOLLIDAY, DENISE |
49-10039 |
1 |
19.99 |
4287********6758 |
026645 |
03/05/12 |
| JERNIGAN, CHARLOTTE |
49-10880 |
1 |
19.99 |
4327********5610 |
487187 |
03/05/12 |
| JOHNSON, MARGARET |
49-10310 |
1 |
74.97 |
4327********7434 |
487186 |
03/05/12 |
| KEIGHLEY, EILEEN |
49-10311 |
1 |
19.99 |
6011********1120 |
00523P |
03/05/12 |
| KEY, NICOLE |
49-10294 |
1 |
44.98 |
5524********9915 |
03551Z |
03/05/12 |
| KING, NATASHA |
49-10300 |
1 |
19.99 |
4327********2395 |
487188 |
03/05/12 |
| LAUGHRIDGE, ELIZABETH |
49-10040 |
1 |
19.99 |
4046********0416 |
005216 |
03/05/12 |
| MABE, TEENA |
49-10293 |
1 |
19.99 |
4828********1016 |
085649 |
03/05/12 |
| MANGIONE, ANNA |
49-10063 |
1 |
19.99 |
4744********4040 |
133555 |
03/05/12 |
| MANSFIELD, JILLIAN |
49-10963 |
1 |
19.99 |
4327********5346 |
487191 |
03/05/12 |
| MARRIWEATHER, MONIQUE |
49-10252 |
1 |
19.99 |
4828********7068 |
086885 |
03/05/12 |
| MARTIN, CHRISTINA |
49-10257 |
1 |
19.99 |
4828********7059 |
208193 |
03/05/12 |
| MARTINEZ, NADIA |
49-10848 |
1 |
14.99 |
4888********1639 |
03556A |
03/05/12 |
| MILLIKEN, TARA |
49-10994 |
1 |
19.99 |
4661********6248 |
070437 |
03/05/12 |
| MONROE, STEPHANIE |
49-10236 |
1 |
19.96 |
4327********4861 |
487190 |
03/05/12 |
| MORRIS, KELLY |
49-10867 |
1 |
9.99 |
4327********3885 |
487199 |
03/05/12 |
| MOSTER, SARAH |
49-10956 |
1 |
19.99 |
4661********4578 |
043606 |
03/05/12 |
| NANCE, VALORIE |
49-10237 |
1 |
9.99 |
4744********2073 |
113851 |
03/05/12 |
| NEWTON, AMY |
49-10948 |
1 |
9.99 |
6011********1009 |
00568R |
03/05/12 |
| PALMER, NANCY |
49-10213 |
1 |
24.99 |
4020********8245 |
053547 |
03/05/12 |
| PARDUE, JORDAN |
49-10899 |
1 |
19.99 |
4327********2793 |
487197 |
03/05/12 |
| PASCHAL, KATHY |
49-10887 |
1 |
19.99 |
4327********9888 |
487193 |
03/05/12 |
| PERRY, AMANDA |
49-10936 |
1 |
9.99 |
4327********2133 |
487196 |
03/05/12 |
| PHILBRICK, COURTNEY |
49-10224 |
1 |
19.99 |
5466********8830 |
03558Z |
03/05/12 |
| RAGAN, MARILYN |
49-10192 |
1 |
19.99 |
4327********2220 |
487203 |
03/05/12 |
| RAWLS, FELICIA |
49-10198 |
1 |
19.99 |
4327********5905 |
487201 |
03/05/12 |
| REDD, RACHEL |
49-10209 |
1 |
19.99 |
4327********9311 |
487204 |
03/05/12 |
| RHODES, AMY |
49-10206 |
1 |
19.99 |
4828********3018 |
201550 |
03/05/12 |
| ROBERTS, JENNIFER |
49-10973 |
1 |
19.99 |
4327********5377 |
487205 |
03/05/12 |
| RUNNER, KATIE |
49-10208 |
1 |
29.99 |
4327********5492 |
487202 |
03/05/12 |
| SEALEY, MICHELLE |
49-10172 |
1 |
19.99 |
4046********2224 |
005590 |
03/05/12 |
| SEALEY, SARAH |
49-10097 |
1 |
19.99 |
4661********4299 |
070449 |
03/05/12 |
| SHERWIN, KIM |
49-10178 |
1 |
19.99 |
5187********9042 |
06432Z |
03/05/12 |
| SMITH, TINA |
49-10185 |
1 |
19.99 |
4327********5196 |
487206 |
03/05/12 |
| STEPHENSON, SUSAN |
49-10188 |
1 |
19.99 |
4417********5201 |
06435B |
03/05/12 |
| STOKES-MCDOUGAL, CRYSTAL |
49-10149 |
1 |
19.99 |
4828********2019 |
202927 |
03/05/12 |
| SUTHERLAND, APRIL |
49-10151 |
1 |
24.99 |
4327********8622 |
487207 |
03/05/12 |
| SWIGER, AIMEE |
49-10903 |
1 |
19.99 |
5146********1882 |
B3AE12 |
03/05/12 |
| SYNORACKI, AMY |
49-10153 |
1 |
19.99 |
4327********9460 |
487208 |
03/05/12 |
| TABOR, SHARON |
49-10157 |
1 |
24.99 |
6011********4426 |
00590R |
03/05/12 |
| THORNTON, BEVERLY |
49-10160 |
1 |
19.99 |
4327********3526 |
487209 |
03/05/12 |
| VIVONA, JESSICA |
49-10132 |
1 |
19.99 |
4828********8011 |
058453 |
03/05/12 |
| WEST, KELLY |
49-10875 |
1 |
19.99 |
4334********6646 |
005598 |
03/05/12 |
| WESTERGARD, ANNA |
49-10144 |
1 |
24.99 |
4828********7025 |
084859 |
03/05/12 |
| WICKER, HEATHER |
49-10883 |
1 |
19.99 |
4334********6472 |
005599 |
03/05/12 |
| WILLIAMS, CORI |
49-10858 |
1 |
19.99 |
4616********9111 |
54775A |
03/05/12 |
| WILLIAMS, SHANNON |
49-10031 |
1 |
19.99 |
4694********9102 |
818730 |
03/05/12 |
| WILSON, APRIL |
49-10104 |
1 |
19.99 |
4122********5658 |
487211 |
03/05/12 |
| WILSON, TAMARA |
49-10951 |
1 |
19.99 |
4020********2617 |
053547 |
03/05/12 |
| ZIELINSKI, ROBIN |
49-10925 |
1 |
19.99 |
4828********2014 |
187230 |
03/05/12 |
| ZITO, NELIDA |
49-10122 |
1 |
29.99 |
4327********8318 |
487213 |
03/05/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
184.91 |
| 72 |
Visa |
1512.23 |
| 4 |
Discover |
74.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1772.10 |