Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, PAMELA |
49-10059 |
2 |
19.99 |
4020********1305 |
048796 |
04/20/12 |
| AGUUAR, MARIA |
49-10498 |
2 |
19.99 |
4661********6859 |
018205 |
04/20/12 |
| ALEXANDER, CHRISTINE |
49-10874 |
2 |
9.99 |
4661********0576 |
018031 |
04/20/12 |
| ANDREWS, AMY |
49-10497 |
2 |
24.99 |
4334********7392 |
020597 |
04/20/12 |
| BAREFOOT, HEATHER |
49-10487 |
2 |
19.99 |
4430********1430 |
347402 |
04/20/12 |
| BARNHILL, REBECCA |
49-10480 |
2 |
19.99 |
4828********0070 |
366274 |
04/20/12 |
| BASS, DANA |
49-10477 |
2 |
24.99 |
4430********2276 |
798182 |
04/20/12 |
| BEAMON, BRENDA |
49-10463 |
2 |
24.99 |
5178********4341 |
09110B |
04/20/12 |
| BENNETT, SUSAN |
49-10827 |
2 |
19.99 |
4313********0124 |
05526C |
04/20/12 |
| BORTNER, LEANNE |
49-10937 |
2 |
19.99 |
5466********3669 |
51676P |
04/20/12 |
| BRAGG, SHERI |
49-10465 |
2 |
19.99 |
5157********8425 |
22660Z |
04/20/12 |
| BRAITHWAITE, LIZGENIA |
49-10715 |
2 |
19.99 |
4828********4016 |
294485 |
04/20/12 |
| BRINSON, TIFFANIE |
49-10972 |
2 |
35.00 |
5490********2409 |
05567B |
04/20/12 |
| BRUINTON, SHERRY |
49-10464 |
2 |
19.99 |
4327********5321 |
053914 |
04/20/12 |
| BUTTERS, ERICA |
49-10793 |
2 |
19.99 |
4020********7966 |
135742 |
04/20/12 |
| CANADY, ALEX |
49-10800 |
2 |
19.99 |
4480********7671 |
417833 |
04/20/12 |
| CAPPELLETTI, JAIMEE |
49-10818 |
2 |
19.99 |
5581********5020 |
378226 |
04/20/12 |
| CARROLL, KIM |
49-10444 |
2 |
49.99 |
4312********1196 |
02045B |
04/20/12 |
| CLACK, LEA |
49-10440 |
2 |
19.99 |
4661********2909 |
080593 |
04/20/12 |
| COATS, KRISTI |
49-10825 |
2 |
19.99 |
4828********9016 |
242503 |
04/20/12 |
| COATS, NICOLE |
49-10837 |
2 |
19.99 |
4828********9016 |
416028 |
04/20/12 |
| CREECH, TRICIA |
49-10047 |
2 |
19.99 |
4640********2851 |
09128C |
04/20/12 |
| DAMMANN, ROSWITHA ROS |
49-10909 |
2 |
19.99 |
4429********2657 |
012041 |
04/20/12 |
| DAVID, BRENDA |
49-10069 |
2 |
19.99 |
4828********9053 |
365986 |
04/20/12 |
| DAVIDSON, DEANNA |
49-10749 |
2 |
19.99 |
5465********7174 |
009049 |
04/20/12 |
| DAVIS, SABRA |
49-10504 |
2 |
19.99 |
4482********6382 |
020450 |
04/20/12 |
| DINGER, AMY |
49-10028 |
2 |
19.99 |
4744********2289 |
165172 |
04/20/12 |
| DOLIN, TARA |
49-10397 |
2 |
19.99 |
4305********0588 |
09169A |
04/20/12 |
| DUFRESNE, TRACY |
49-10395 |
2 |
19.99 |
4327********0705 |
053981 |
04/20/12 |
| EDGERTON, CATRINA |
49-10912 |
2 |
19.99 |
4327********9436 |
055796 |
04/20/12 |
| EMBLER, RACHEL |
49-10740 |
2 |
19.99 |
4327********3080 |
053891 |
04/20/12 |
| GARCIA, MARI |
49-10778 |
2 |
19.99 |
4828********7013 |
418049 |
04/20/12 |
| GARRETT, LISA |
49-10861 |
2 |
19.99 |
4744********4917 |
125876 |
04/20/12 |
| GEHRELS, DEBBIE |
49-10362 |
2 |
19.99 |
4193********1625 |
09233G |
04/20/12 |
| GILMORE, CHRISTINE |
49-10366 |
2 |
19.99 |
4327********7970 |
048697 |
04/20/12 |
| GRAHAM, YVONNE |
49-10360 |
2 |
17.99 |
4327********4291 |
048833 |
04/20/12 |
| GREEN, LYN |
49-10878 |
2 |
19.99 |
4312********4621 |
02003B |
04/20/12 |
| GRIMES, AMY |
49-10349 |
2 |
19.99 |
4327********1077 |
048721 |
04/20/12 |
| HALL, ANYAH |
49-10344 |
2 |
19.99 |
4003********8404 |
08832C |
04/20/12 |
| HANKS, RHONDA |
49-11001 |
2 |
19.99 |
4356********1253 |
195671 |
04/20/12 |
| HARB, HANIN |
49-10910 |
2 |
19.99 |
4661********5518 |
080799 |
04/20/12 |
| HARB, NOOR |
49-10906 |
2 |
9.99 |
4661********5518 |
003410 |
04/20/12 |
| HARRIS, TIFFANY |
49-10968 |
2 |
19.99 |
4661********4290 |
095630 |
04/20/12 |
| HODGES, ANGELA |
49-10950 |
2 |
43.33 |
4327********4187 |
048822 |
04/20/12 |
| HOLLAND, TARA |
49-10930 |
2 |
19.99 |
4327********5514 |
048799 |
04/20/12 |
| HUBBARD, DEBORAH |
49-10316 |
2 |
24.99 |
4327********9889 |
053973 |
04/20/12 |
| IVEY, ALEXIS |
49-11006 |
2 |
19.99 |
4327********5727 |
048752 |
04/20/12 |
| IVEY, BARBARA |
49-11007 |
2 |
19.99 |
4327********5727 |
048718 |
04/20/12 |
| JACKSON, BRANDY |
49-10323 |
2 |
24.99 |
4327********7576 |
053935 |
04/20/12 |
| JEFFERSON, COURTNEY |
49-10796 |
2 |
19.99 |
4356********6274 |
195765 |
04/20/12 |
| JENKINS, JENNIFER |
49-10817 |
2 |
19.99 |
4327********1851 |
053966 |
04/20/12 |
| JENKINS, LAURA |
49-10083 |
2 |
19.99 |
4368********5258 |
115879 |
04/20/12 |
| JENKINS, SHERI |
49-10331 |
2 |
19.99 |
4430********4067 |
347421 |
04/20/12 |
| JOHN, AMBER |
49-10928 |
2 |
19.99 |
4737********6362 |
267052 |
04/20/12 |
| JOHNSTON, JENNIFER |
49-10010 |
2 |
19.99 |
4305********6754 |
175232 |
04/20/12 |
| JONES, JACQUELYN |
49-10068 |
2 |
14.99 |
4147********4817 |
09187B |
04/20/12 |
| JONES, KELLI |
49-10845 |
2 |
19.99 |
4327********0744 |
048801 |
04/20/12 |
| JOYNER, LAURIE |
49-10767 |
2 |
19.99 |
5178********4795 |
09208Z |
04/20/12 |
| JULIAN, CHRISTINA |
49-10876 |
2 |
19.99 |
5523********3694 |
02086Z |
04/20/12 |
| JULIAN, JODI |
49-10873 |
2 |
19.99 |
4828********2024 |
301010 |
04/20/12 |
| KOSTADINOVA, PETYA |
49-10984 |
2 |
19.99 |
4313********7461 |
05536C |
04/20/12 |
| LAFERRIERE, LAUREN |
49-10952 |
2 |
9.99 |
4334********1020 |
020407 |
04/20/12 |
| LAMB, HEATHER |
49-10280 |
2 |
24.16 |
4828********9013 |
241266 |
04/20/12 |
| LANCE, AIMEE |
49-10054 |
2 |
19.99 |
4327********2242 |
055791 |
04/20/12 |
| LANIER, WANDA |
49-10094 |
2 |
19.99 |
4820********6909 |
02063A |
04/20/12 |
| LEE, KELLY |
49-10841 |
2 |
19.99 |
5576********9498 |
001501 |
04/20/12 |
| LEWIS, KRISTIE |
49-10755 |
2 |
19.99 |
4327********5310 |
048708 |
04/20/12 |
| MARCANO, RHONDA |
49-10032 |
2 |
30.00 |
5466********3607 |
08746Z |
04/20/12 |
| MARR, JENNIFER |
49-10253 |
2 |
24.99 |
4020********0119 |
048674 |
04/20/12 |
| MC ELWAIN, MAUREEN |
49-10261 |
2 |
19.99 |
5466********6007 |
50648P |
04/20/12 |
| MCLAMB, NANCY |
49-10060 |
2 |
19.99 |
4327********4457 |
048786 |
04/20/12 |
| MCLAURIN, MARY |
49-10922 |
2 |
19.99 |
4020********4819 |
135305 |
04/20/12 |
| MCLEAN, JENNIFER |
49-10966 |
2 |
19.99 |
4661********7020 |
080956 |
04/20/12 |
| MCMILLAN, KEILA |
49-10822 |
2 |
19.99 |
5438********3884 |
512114 |
04/20/12 |
| MCMILLAN, TONDALAYA |
49-10829 |
2 |
19.99 |
5438********3884 |
512428 |
04/20/12 |
| MERRITT, KATIE |
49-10941 |
2 |
19.99 |
4661********5260 |
095379 |
04/20/12 |
| MILLER, TONI |
49-10798 |
2 |
19.99 |
4327********8811 |
048661 |
04/20/12 |
| MILLIKEN, HANNAH |
49-10769 |
2 |
19.99 |
4661********6248 |
095558 |
04/20/12 |
| MISINONILE, CHIRISSY |
49-10232 |
2 |
19.99 |
5466********1679 |
20075Z |
04/20/12 |
| MONCADA, ALMA |
49-10826 |
2 |
19.99 |
4828********5018 |
267722 |
04/20/12 |
| MONDRAYON, SABINA |
49-10091 |
2 |
19.99 |
4091********5541 |
055766 |
04/20/12 |
| MOXLEY, ELIZABETH |
49-10897 |
2 |
19.99 |
4661********3758 |
001405 |
04/20/12 |
| MULLINS, CRYSTAL |
49-10103 |
2 |
19.99 |
4828********1013 |
294493 |
04/20/12 |
| NAWROCKI, TETYANA |
49-10735 |
2 |
19.99 |
4397********3160 |
08829C |
04/20/12 |
| OATES, FELICHA |
49-10015 |
2 |
19.99 |
4327********1843 |
055827 |
04/20/12 |
| OREA, LUPE |
49-10882 |
2 |
19.98 |
4744********7335 |
105073 |
04/20/12 |
| PARKER, KERI |
49-10795 |
2 |
19.99 |
4020********7867 |
055823 |
04/20/12 |
| PELLEGRINO, NATALIE |
49-10907 |
2 |
19.99 |
4744********9608 |
195467 |
04/20/12 |
| PELLEGRINO, SABRINA |
49-10070 |
2 |
19.99 |
4744********9608 |
195467 |
04/20/12 |
| PENNY, FRANCES |
49-10230 |
2 |
20.00 |
4266********1093 |
09175C |
04/20/12 |
| PRUITT, JONI |
49-10199 |
2 |
24.99 |
4036********7579 |
095526 |
04/20/12 |
| RADULESCU, MELANIE |
49-10193 |
2 |
19.99 |
4327********1973 |
048738 |
04/20/12 |
| RAMIREZ, VALENTINA |
49-10043 |
2 |
17.99 |
4828********1010 |
298825 |
04/20/12 |
| RINTELMANN, CASEY |
49-10013 |
2 |
19.99 |
4828********8025 |
260731 |
04/20/12 |
| ROSS, KATIE |
49-10789 |
2 |
19.99 |
4828********1030 |
379512 |
04/20/12 |
| SCHODTLER, ADRIENNE |
49-10065 |
2 |
19.99 |
5291********7263 |
05567B |
04/20/12 |
| SCHUMEYER, LAURA |
49-10894 |
2 |
19.99 |
4480********1674 |
396906 |
04/20/12 |
| SCIARRA, DENISE |
49-10173 |
2 |
19.99 |
4147********5844 |
09233C |
04/20/12 |
| SHEPHARD, VIRGINIA |
49-10947 |
2 |
19.99 |
4661********1270 |
001396 |
04/20/12 |
| SIMS, ADRIANE |
49-10773 |
2 |
19.99 |
4334********7902 |
020336 |
04/20/12 |
| SMITH, JANET |
49-10832 |
2 |
19.99 |
4661********0249 |
001089 |
04/20/12 |
| SMITH, RENEE |
49-10182 |
2 |
19.99 |
4327********9462 |
048742 |
04/20/12 |
| SPRY, GAIL |
49-10900 |
2 |
19.99 |
6011********0754 |
02019P |
04/20/12 |
| STANCIL, HEATHER |
49-10746 |
2 |
19.99 |
4718********1218 |
135622 |
04/20/12 |
| STEPHENSON, JULIANNE |
49-10884 |
2 |
19.99 |
4334********6699 |
020986 |
04/20/12 |
| STEVENS, NAOMI |
49-10148 |
2 |
19.99 |
4356********1635 |
195533 |
04/20/12 |
| STOLTILAIRE, KATHY |
49-10084 |
2 |
19.99 |
4327********0476 |
053980 |
04/20/12 |
| TAMAYO, VIRGINIA |
49-10098 |
2 |
19.99 |
4020********1105 |
048713 |
04/20/12 |
| THOMAS, DEANNA |
49-10830 |
2 |
35.00 |
4327********4286 |
048815 |
04/20/12 |
| TOMPKINS, BRYEANNA |
49-10846 |
2 |
19.99 |
4327********4558 |
048724 |
04/20/12 |
| TOMPKINS, MELISSA |
49-10849 |
2 |
19.99 |
4327********4558 |
048689 |
04/20/12 |
| WEAVER, KERI |
49-10933 |
2 |
19.99 |
4020********5063 |
135740 |
04/20/12 |
| WHALEY, CAMRYN |
49-11002 |
2 |
19.99 |
4020********8418 |
135741 |
04/20/12 |
| WHALEY, ROBIN |
49-11005 |
2 |
19.99 |
4020********8418 |
135624 |
04/20/12 |
| WILLIAMS, CELESTA-MARIE |
49-10108 |
2 |
24.99 |
4744********0748 |
115171 |
04/20/12 |
| WILLIAMSON, TIFFANY |
49-10839 |
2 |
19.99 |
4327********3184 |
055840 |
04/20/12 |
| WILLIS, CHRISTINE |
49-10890 |
2 |
19.99 |
4661********3488 |
080689 |
04/20/12 |
| WILSON, LYNDA |
49-10959 |
2 |
19.99 |
3727*******1034 |
164386 |
04/20/12 |
| YOUNGE, DENISE |
49-10505 |
2 |
19.99 |
5466********4377 |
05533Z |
04/20/12 |
| ZAPATA, DANIELA |
49-10834 |
2 |
19.99 |
4334********3885 |
020265 |
04/20/12 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 16 |
MasterCard |
349.86 |
| 102 |
Visa |
2107.50 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2497.34 |