Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, AMANDA |
49-10993 |
1 |
19.99 |
4661********6352 |
044479 |
04/05/12 |
| AIPPERSBACH, LISA |
49-10821 |
1 |
19.99 |
4616********9111 |
20311A |
04/05/12 |
| ALBRIGHT, SARAH |
49-10037 |
1 |
19.99 |
4287********6758 |
779915 |
04/05/12 |
| ALVELO, WANDA |
49-10026 |
1 |
9.99 |
4447********6110 |
472PL6 |
04/05/12 |
| ASHLEY, KELLIE |
49-10965 |
1 |
19.99 |
4327********4037 |
117255 |
04/05/12 |
| BALUIS, MARIA |
49-10486 |
1 |
19.99 |
4616********2857 |
20313C |
04/05/12 |
| BEATTY, JEN |
49-10976 |
1 |
19.99 |
4327********9778 |
117257 |
04/05/12 |
| BENGTSON, DANA |
49-10471 |
1 |
39.98 |
4327********9769 |
117258 |
04/05/12 |
| BOLAS, ROBIN |
49-10053 |
1 |
19.99 |
4266********9719 |
06105B |
04/05/12 |
| BRAITHWAITE, JANNIA |
49-10757 |
1 |
19.99 |
4828********4011 |
737735 |
04/05/12 |
| BRINSON, CRYSTAL |
49-10905 |
1 |
19.99 |
5109********3358 |
998364 |
04/05/12 |
| BROWN, DEVIKA |
49-10852 |
1 |
24.99 |
4828********5016 |
643653 |
04/05/12 |
| CALDWELL, LINDSAY |
49-10046 |
1 |
17.99 |
4828********4019 |
737145 |
04/05/12 |
| COSTA, VICTORIA |
49-10991 |
1 |
19.99 |
4327********8432 |
117263 |
04/05/12 |
| COSTELLO, MELISSA |
49-10057 |
1 |
19.99 |
4327********5199 |
117261 |
04/05/12 |
| COZZOCREA, ANN |
49-10420 |
1 |
19.99 |
6011********9530 |
00548R |
04/05/12 |
| CUSHMAN, SHANNON |
49-10417 |
1 |
19.99 |
4828********8029 |
787016 |
04/05/12 |
| DANIELS, APRIL |
49-10411 |
1 |
19.99 |
5491********9516 |
44312B |
04/05/12 |
| DAPP, DENISE |
49-10412 |
1 |
24.99 |
4828********0021 |
741620 |
04/05/12 |
| DAWSON, HELEN |
49-10405 |
1 |
19.99 |
4744********9668 |
135923 |
04/05/12 |
| DUNIGAN, DANA |
49-10904 |
1 |
19.99 |
4327********2294 |
117266 |
04/05/12 |
| FIELD, SHEILA |
49-10375 |
1 |
24.99 |
4313********8674 |
05517C |
04/05/12 |
| FIORELLA, HEATHER |
49-10939 |
1 |
19.99 |
4737********0725 |
693531 |
04/05/12 |
| FRANCA, ALANA |
49-10370 |
1 |
19.99 |
5465********6911 |
008453 |
04/05/12 |
| GENTRY, KELLY |
49-10964 |
1 |
19.99 |
4327********6812 |
117268 |
04/05/12 |
| GEORGE, WENDY |
49-10357 |
1 |
24.99 |
4327********9133 |
117269 |
04/05/12 |
| GODWIN, LYNN |
49-10828 |
1 |
19.99 |
4327********6941 |
117271 |
04/05/12 |
| GOSSETT, CAROLINE |
49-10765 |
1 |
19.99 |
4828********8052 |
741622 |
04/05/12 |
| GOSSETT, GRACIE |
49-10762 |
1 |
19.99 |
4828********8052 |
693532 |
04/05/12 |
| GOSSETT, JUDY |
49-10759 |
1 |
19.99 |
4828********8052 |
737736 |
04/05/12 |
| GUZMAN, MARGARITA |
49-10854 |
1 |
19.99 |
4888********1639 |
05516A |
04/05/12 |
| HAMMONDS, JESSICA |
49-10866 |
1 |
19.99 |
4862********5991 |
06143A |
04/05/12 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********3669 |
44382P |
04/05/12 |
| HAWLEY, JENNIFER |
49-10340 |
1 |
24.99 |
4356********2834 |
145127 |
04/05/12 |
| HAYES, GWEN |
49-10079 |
1 |
19.99 |
4118********8011 |
061421 |
04/05/12 |
| HEATH, CYNTHIA |
49-10348 |
1 |
19.99 |
4020********5379 |
055204 |
04/05/12 |
| HOLLIDAY, DENISE |
49-10039 |
1 |
19.99 |
4287********6758 |
779921 |
04/05/12 |
| HOLMES, CATHERINE |
49-10776 |
1 |
19.99 |
4046********5987 |
005447 |
04/05/12 |
| HOOK, MELISSA |
49-10783 |
1 |
19.99 |
4009********4863 |
439300 |
04/05/12 |
| IZEBULLLAR, GABRIELA |
49-10774 |
1 |
19.99 |
4356********5410 |
115228 |
04/05/12 |
| JOHNSON, MARGARET |
49-10310 |
1 |
24.99 |
4327********7434 |
117274 |
04/05/12 |
| KEIGHLEY, EILEEN |
49-10311 |
1 |
19.99 |
6011********1120 |
00553P |
04/05/12 |
| KEY, NICOLE |
49-10294 |
1 |
39.98 |
5524********9915 |
05515Z |
04/05/12 |
| KING, NATASHA |
49-10300 |
1 |
19.99 |
4327********2395 |
117275 |
04/05/12 |
| LAUGHRIDGE, ELIZABETH |
49-10040 |
1 |
19.99 |
4046********0416 |
005449 |
04/05/12 |
| MABE, TEENA |
49-10293 |
1 |
19.99 |
4828********1016 |
737147 |
04/05/12 |
| MANGIONE, ANNA |
49-10063 |
1 |
19.99 |
4744********4040 |
135928 |
04/05/12 |
| MANSFIELD, JILLIAN |
49-10963 |
1 |
19.99 |
4327********5346 |
117276 |
04/05/12 |
| MARTIN, CHRISTINA |
49-10257 |
1 |
19.99 |
4828********7059 |
736607 |
04/05/12 |
| MARTINEZ, NADIA |
49-10848 |
1 |
19.99 |
4888********1639 |
05515A |
04/05/12 |
| MILLIKEN, TARA |
49-10994 |
1 |
9.99 |
4661********6248 |
044502 |
04/05/12 |
| MOLK, ANGIE |
49-10231 |
1 |
29.99 |
4266********8342 |
06138B |
04/05/12 |
| MONROE, STEPHANIE |
49-10236 |
1 |
19.99 |
4327********4861 |
117280 |
04/05/12 |
| MOORE, ERIN |
49-10785 |
1 |
9.99 |
4828********9022 |
803113 |
04/05/12 |
| MORRIS, KELLY |
49-10867 |
1 |
9.99 |
4327********3885 |
117282 |
04/05/12 |
| MORRISON, RACHEL |
49-10804 |
1 |
19.99 |
4828********9016 |
643655 |
04/05/12 |
| MOSTER, SARAH |
49-10956 |
1 |
19.99 |
4661********4578 |
044505 |
04/05/12 |
| NANCE, VALORIE |
49-10237 |
1 |
19.99 |
4744********2073 |
145222 |
04/05/12 |
| NEWTON, AMY |
49-10948 |
1 |
9.99 |
6011********1009 |
00531R |
04/05/12 |
| PALMER, NANCY |
49-10213 |
1 |
24.99 |
4020********8245 |
055204 |
04/05/12 |
| PARDUE, JORDAN |
49-10899 |
1 |
19.99 |
4327********2793 |
117281 |
04/05/12 |
| PARNELL, GAIL |
49-10215 |
1 |
59.98 |
4046********6560 |
005670 |
04/05/12 |
| PASCHAL, KATHY |
49-10887 |
1 |
19.99 |
4327********9888 |
117283 |
04/05/12 |
| PERRY, AMANDA |
49-10936 |
1 |
19.99 |
4327********2133 |
117279 |
04/05/12 |
| PHILBRICK, COURTNEY |
49-10224 |
1 |
19.99 |
5466********8830 |
05512Z |
04/05/12 |
| POWELL, QUENAISHA |
49-10081 |
1 |
19.99 |
4327********4163 |
117287 |
04/05/12 |
| RAGAN, MARILYN |
49-10192 |
1 |
19.99 |
4327********2220 |
117291 |
04/05/12 |
| RAWLS, FELICIA |
49-10198 |
1 |
19.99 |
4327********5905 |
117286 |
04/05/12 |
| REDD, RACHEL |
49-10209 |
1 |
19.99 |
4327********9311 |
117290 |
04/05/12 |
| RHODES, AMY |
49-10206 |
1 |
19.99 |
4828********3018 |
693534 |
04/05/12 |
| RIES, VICKIE |
49-10831 |
1 |
19.99 |
4327********8456 |
117289 |
04/05/12 |
| ROBERTS, JENNIFER |
49-10973 |
1 |
19.99 |
4327********5377 |
117292 |
04/05/12 |
| SEALEY, MICHELLE |
49-10172 |
1 |
19.99 |
4046********2224 |
005681 |
04/05/12 |
| SEALEY, SARAH |
49-10097 |
1 |
19.99 |
4661********4299 |
058480 |
04/05/12 |
| SHERWIN, KIM |
49-10178 |
1 |
19.99 |
5187********9042 |
06157Z |
04/05/12 |
| SIEGEL, MONA |
49-10813 |
1 |
19.99 |
4327********0236 |
117295 |
04/05/12 |
| SMITH, TINA |
49-10185 |
1 |
19.99 |
4327********5196 |
117294 |
04/05/12 |
| STEPHENSON, SUSAN |
49-10188 |
1 |
19.99 |
4417********5201 |
06154B |
04/05/12 |
| STOKES-MCDOUGAL, CRYSTAL |
49-10149 |
1 |
19.99 |
4737********3482 |
823847 |
04/05/12 |
| TABOR, SHARON |
49-10157 |
1 |
24.99 |
6011********4426 |
00535R |
04/05/12 |
| THAO, CHIB |
49-10792 |
1 |
19.99 |
4718********8018 |
055205 |
04/05/12 |
| THORNTON, BEVERLY |
49-10160 |
1 |
19.99 |
4327********3526 |
117296 |
04/05/12 |
| TILTON, GINA |
49-10934 |
1 |
9.99 |
4828********6022 |
677555 |
04/05/12 |
| TOWNSAN, JUDY |
49-10790 |
1 |
19.99 |
4046********0356 |
00568B |
04/05/12 |
| UNDERHILL, MICHAELA |
49-10788 |
1 |
19.99 |
4327********8424 |
117301 |
04/05/12 |
| VIVONA, JESSICA |
49-10132 |
1 |
19.99 |
4828********8011 |
822524 |
04/05/12 |
| WATSON, ARDEN |
49-10807 |
1 |
19.99 |
4334********3641 |
005465 |
04/05/12 |
| WEST, KELLY |
49-10875 |
1 |
19.99 |
4334********6646 |
005684 |
04/05/12 |
| WESTERGARD, ANNA |
49-10144 |
1 |
24.99 |
4828********7025 |
803116 |
04/05/12 |
| WICKER, HEATHER |
49-10883 |
1 |
19.99 |
4334********6472 |
005468 |
04/05/12 |
| WILLIAMS, CORI |
49-10858 |
1 |
19.99 |
4616********9111 |
20519A |
04/05/12 |
| WILLIAMS, SHANNON |
49-10031 |
1 |
19.99 |
4694********9102 |
340738 |
04/05/12 |
| WILSON, APRIL |
49-10104 |
1 |
19.99 |
4122********5658 |
117302 |
04/05/12 |
| WILSON, TAMARA |
49-10951 |
1 |
19.99 |
4020********2617 |
055205 |
04/05/12 |
| ZIELINSKI, ROBIN |
49-10925 |
1 |
19.99 |
4828********2014 |
677556 |
04/05/12 |
| |
|
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|
|
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| |
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
159.92 |
| 84 |
Visa |
1737.14 |
| 4 |
Discover |
74.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1972.02 |