Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, PAMELA |
49-10059 |
2 |
19.99 |
4020********1305 |
902264 |
03/20/12 |
| ALEXANDER, CHRISTINE |
49-10874 |
2 |
9.99 |
4661********0576 |
025445 |
03/20/12 |
| ALZATE, CLAUDIA |
49-10044 |
2 |
107.94 |
4737********4310 |
385755 |
03/20/12 |
| ANDREWS, AMY |
49-10497 |
2 |
24.99 |
4334********7392 |
020359 |
03/20/12 |
| BARNHILL, REBECCA |
49-10480 |
2 |
19.99 |
4828********0070 |
280438 |
03/20/12 |
| BEAMON, BRENDA |
49-10463 |
2 |
24.99 |
5178********4341 |
05422B |
03/20/12 |
| BEARDSWORTH, NATHANIA |
49-10475 |
2 |
24.99 |
4266********0086 |
05400B |
03/20/12 |
| BENNETT, SUSAN |
49-10827 |
2 |
19.99 |
4313********0124 |
03552C |
03/20/12 |
| BORTNER, LEANNE |
49-10937 |
2 |
19.99 |
5466********3669 |
32463P |
03/20/12 |
| BRAGG, SHERI |
49-10465 |
2 |
19.99 |
5157********8425 |
32477Z |
03/20/12 |
| BRINSON, TIFFANIE |
49-10972 |
2 |
35.00 |
5490********2409 |
03552B |
03/20/12 |
| BRUINTON, SHERRY |
49-10464 |
2 |
19.99 |
4327********5321 |
902276 |
03/20/12 |
| CANADY, ALEX |
49-10800 |
2 |
19.99 |
4480********7671 |
768140 |
03/20/12 |
| CARROLL, KIM |
49-10444 |
2 |
49.99 |
4312********1196 |
02051B |
03/20/12 |
| CLACK, LEA |
49-10440 |
2 |
19.99 |
4661********2909 |
048911 |
03/20/12 |
| COATS, KRISTI |
49-10825 |
2 |
19.99 |
4828********9016 |
222255 |
03/20/12 |
| COATS, NICOLE |
49-10837 |
2 |
19.99 |
4828********9016 |
320897 |
03/20/12 |
| CREECH, TRICIA |
49-10047 |
2 |
19.99 |
4640********2851 |
05412C |
03/20/12 |
| DAMMANN, ROSWITHA ROS |
49-10909 |
2 |
19.99 |
4429********2657 |
016325 |
03/20/12 |
| DAVID, BRENDA |
49-10069 |
2 |
19.99 |
4828********9053 |
319283 |
03/20/12 |
| DINGER, AMY |
49-10028 |
2 |
19.99 |
4744********2289 |
193551 |
03/20/12 |
| DOLIN, TARA |
49-10397 |
2 |
19.99 |
4305********0588 |
05432A |
03/20/12 |
| DUFRESNE, TRACY |
49-10395 |
2 |
19.99 |
4327********0705 |
902278 |
03/20/12 |
| DUNSMORE, AMANDA |
49-10916 |
2 |
19.99 |
4122********9745 |
902277 |
03/20/12 |
| DUNSMORE, TARA |
49-10911 |
2 |
19.99 |
4327********2711 |
902281 |
03/20/12 |
| DUNSMORE, VICTORIA |
49-10915 |
2 |
19.99 |
4327********2711 |
902280 |
03/20/12 |
| EDGERTON, CATRINA |
49-10912 |
2 |
19.99 |
4327********9436 |
902279 |
03/20/12 |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********9571 |
902282 |
03/20/12 |
| FONSECA, TANYA |
49-10018 |
2 |
19.99 |
4326********3627 |
103958 |
03/20/12 |
| GARRETT, LISA |
49-10861 |
2 |
19.99 |
4744********4917 |
153753 |
03/20/12 |
| GEHRELS, DEBBIE |
49-10362 |
2 |
19.99 |
4193********1625 |
05439G |
03/20/12 |
| GILMORE, CHRISTINE |
49-10366 |
2 |
19.99 |
4327********7970 |
902284 |
03/20/12 |
| GRAHAM, YVONNE |
49-10360 |
2 |
17.99 |
4327********4291 |
902283 |
03/20/12 |
| GREEN, LYN |
49-10878 |
2 |
19.99 |
4312********4621 |
02036B |
03/20/12 |
| GRIMES, AMY |
49-10349 |
2 |
169.94 |
4327********1077 |
902286 |
03/20/12 |
| HALL, ANYAH |
49-10344 |
2 |
19.99 |
4003********8404 |
05444C |
03/20/12 |
| HANKS, RHONDA |
49-11001 |
2 |
19.99 |
4356********1253 |
143359 |
03/20/12 |
| HARB, HANIN |
49-10910 |
2 |
19.99 |
4661********5518 |
025480 |
03/20/12 |
| HARB, NOOR |
49-10906 |
2 |
19.99 |
4661********5518 |
048924 |
03/20/12 |
| HARRIS, TIFFANY |
49-10968 |
2 |
19.99 |
4661********4290 |
025477 |
03/20/12 |
| HODGES, ANGELA |
49-10950 |
2 |
43.33 |
4327********4187 |
902291 |
03/20/12 |
| HOLLAND, TARA |
49-10930 |
2 |
19.99 |
4327********5514 |
902288 |
03/20/12 |
| HUBBARD, DEBORAH |
49-10316 |
2 |
149.94 |
4327********9889 |
902300 |
03/20/12 |
| IVEY, ALEXIS |
49-11006 |
2 |
19.99 |
4327********5727 |
902290 |
03/20/12 |
| IVEY, BARBARA |
49-11007 |
2 |
19.99 |
4327********5727 |
902299 |
03/20/12 |
| JACKSON, BRANDY |
49-10323 |
2 |
24.99 |
4327********7576 |
902292 |
03/20/12 |
| JENKINS, LAURA |
49-10083 |
2 |
19.99 |
4368********5258 |
153757 |
03/20/12 |
| JENKINS, SHERI |
49-10331 |
2 |
19.99 |
4430********4067 |
528509 |
03/20/12 |
| JOHN, AMBER |
49-10928 |
2 |
19.99 |
4737********6362 |
385759 |
03/20/12 |
| JOHNSTON, JENNIFER |
49-10010 |
2 |
19.99 |
4305********6754 |
153758 |
03/20/12 |
| JONES, JACQUELYN |
49-10068 |
2 |
24.99 |
4147********4817 |
05433B |
03/20/12 |
| JONES, KELLI |
49-10845 |
2 |
19.99 |
4327********0744 |
902293 |
03/20/12 |
| JULIAN, CHRISTINA |
49-10876 |
2 |
19.99 |
5523********3694 |
02037Z |
03/20/12 |
| JULIAN, JODI |
49-10873 |
2 |
19.99 |
4828********2024 |
367666 |
03/20/12 |
| KNIGHT, STEFANY |
49-10275 |
2 |
39.98 |
5438********2242 |
324207 |
03/20/12 |
| KOSTADINOVA, PETYA |
49-10984 |
2 |
19.99 |
4313********7461 |
03556C |
03/20/12 |
| LAFERRIERE, LAUREN |
49-10952 |
2 |
9.99 |
4334********1020 |
020521 |
03/20/12 |
| LAMB, HEATHER |
49-10280 |
2 |
24.16 |
4828********9013 |
255958 |
03/20/12 |
| LANCE, AIMEE |
49-10054 |
2 |
20.00 |
4327********2242 |
902296 |
03/20/12 |
| LANIER, WANDA |
49-10094 |
2 |
19.99 |
4820********6909 |
02051A |
03/20/12 |
| LEE, KELLY |
49-10841 |
2 |
19.99 |
5576********9498 |
000558 |
03/20/12 |
| LERTJUTHARANGOO, SHYNONA |
49-10287 |
2 |
89.97 |
4063********3221 |
553135 |
03/20/12 |
| MARCANO, RHONDA |
49-10032 |
2 |
30.00 |
5466********3607 |
05411Z |
03/20/12 |
| MARR, JENNIFER |
49-10253 |
2 |
24.99 |
4020********0119 |
902297 |
03/20/12 |
| MC ELWAIN, MAUREEN |
49-10261 |
2 |
19.99 |
5466********6007 |
32560P |
03/20/12 |
| MCLAURIN, MARY |
49-10922 |
2 |
19.99 |
4020********4819 |
053514 |
03/20/12 |
| MCLEAN, JENNIFER |
49-10966 |
2 |
19.99 |
4661********7020 |
048936 |
03/20/12 |
| MCMILLAN, KEILA |
49-10822 |
2 |
19.99 |
5438********3884 |
576987 |
03/20/12 |
| MCMILLAN, TONDALAYA |
49-10829 |
2 |
19.99 |
5438********3884 |
576988 |
03/20/12 |
| MERRITT, KATIE |
49-10941 |
2 |
19.99 |
4661********5260 |
025496 |
03/20/12 |
| MILLER, TONI |
49-10798 |
2 |
19.99 |
4327********8811 |
902302 |
03/20/12 |
| MISINONILE, CHIRISSY |
49-10232 |
2 |
19.99 |
5466********1679 |
32629Z |
03/20/12 |
| MONDRAYON, SABINA |
49-10091 |
2 |
19.99 |
4091********5541 |
902303 |
03/20/12 |
| MOXLEY, ELIZABETH |
49-10897 |
2 |
19.99 |
4661********3758 |
048942 |
03/20/12 |
| MULLINS, CRYSTAL |
49-10103 |
2 |
19.99 |
4828********1013 |
384576 |
03/20/12 |
| OATES, FELICHA |
49-10015 |
2 |
19.99 |
4327********1843 |
902305 |
03/20/12 |
| PELLEGRINO, NATALIE |
49-10907 |
2 |
19.99 |
4744********9608 |
153253 |
03/20/12 |
| PELLEGRINO, SABRINA |
49-10070 |
2 |
19.99 |
4744********9608 |
153253 |
03/20/12 |
| PENNY, FRANCES |
49-10230 |
2 |
20.00 |
4266********1093 |
05453C |
03/20/12 |
| PRUITT, JONI |
49-10199 |
2 |
24.99 |
4036********7579 |
025507 |
03/20/12 |
| RADULESCU, MELANIE |
49-10193 |
2 |
19.99 |
4327********1973 |
902308 |
03/20/12 |
| RAMIREZ, VALENTINA |
49-10043 |
2 |
17.99 |
4828********1010 |
365072 |
03/20/12 |
| RINTELMANN, CASEY |
49-10013 |
2 |
19.99 |
4828********8025 |
385761 |
03/20/12 |
| SCHODTLER, ADRIENNE |
49-10065 |
2 |
19.99 |
5291********7263 |
03552B |
03/20/12 |
| SCHUMEYER, LAURA |
49-10894 |
2 |
19.99 |
4480********1674 |
425625 |
03/20/12 |
| SCIARRA, DENISE |
49-10173 |
2 |
19.99 |
4147********5844 |
05461C |
03/20/12 |
| SHEPHARD, VIRGINIA |
49-10947 |
2 |
19.99 |
4661********1270 |
048952 |
03/20/12 |
| SMITH, JANET |
49-10832 |
2 |
19.99 |
4661********0249 |
025515 |
03/20/12 |
| SMITH, RENEE |
49-10182 |
2 |
19.99 |
4327********9462 |
902311 |
03/20/12 |
| SPRY, GAIL |
49-10900 |
2 |
19.99 |
6011********0754 |
02038P |
03/20/12 |
| STEPHENSON, JULIANNE |
49-10884 |
2 |
19.99 |
4334********6699 |
020531 |
03/20/12 |
| STEVENS, NAOMI |
49-10148 |
2 |
19.99 |
4356********1635 |
153855 |
03/20/12 |
| STOLTILAIRE, KATHY |
49-10084 |
2 |
19.99 |
4327********0476 |
902313 |
03/20/12 |
| TAMAYO, VIRGINIA |
49-10098 |
2 |
19.99 |
4020********1105 |
902314 |
03/20/12 |
| TAYLOR, JENNY |
49-10067 |
2 |
19.99 |
4327********8577 |
902315 |
03/20/12 |
| THOMAS, DEANNA |
49-10830 |
2 |
35.00 |
4327********4286 |
902318 |
03/20/12 |
| TOMPKINS, BRYEANNA |
49-10846 |
2 |
19.99 |
4327********4558 |
902317 |
03/20/12 |
| TOMPKINS, MELISSA |
49-10849 |
2 |
19.99 |
4327********4558 |
902316 |
03/20/12 |
| TORRES-CRUZ, DELIA |
49-10162 |
2 |
19.99 |
4356********1220 |
153857 |
03/20/12 |
| WATKINS, ANNA |
49-10944 |
2 |
19.99 |
4480********9273 |
344701 |
03/20/12 |
| WEAVER, KERI |
49-10933 |
2 |
19.99 |
4020********5063 |
053515 |
03/20/12 |
| WHALEY, CAMRYN |
49-11002 |
2 |
19.99 |
4020********8418 |
00968H |
03/20/12 |
| WHALEY, ROBIN |
49-11005 |
2 |
19.99 |
4020********8418 |
03627H |
03/20/12 |
| WILLIAMS, CELESTA-MARIE |
49-10108 |
2 |
24.99 |
4744********0748 |
193659 |
03/20/12 |
| WILLIAMSON, TIFFANY |
49-10839 |
2 |
19.99 |
4327********3184 |
902320 |
03/20/12 |
| WILLIS, CHRISTINE |
49-10890 |
2 |
19.99 |
4661********3488 |
025526 |
03/20/12 |
| WILSON, LYNDA |
49-10959 |
2 |
19.99 |
3727*******1034 |
105600 |
03/20/12 |
| YOUNGE, DENISE |
49-10505 |
2 |
19.99 |
5466********4377 |
03559Z |
03/20/12 |
| ZAPATA, DANIELA |
49-10834 |
2 |
19.99 |
4334********3885 |
020393 |
03/20/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 14 |
MasterCard |
329.87 |
| 93 |
Visa |
2380.44 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2750.29 |