Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAURA |
49-10123 |
1 |
40.00 |
4737********8184 |
811772 |
05/07/12 |
| AIKEN, AMANDA |
49-10993 |
1 |
19.99 |
4661********6352 |
006444 |
05/07/12 |
| AIPPERSBACH, LISA |
49-10821 |
1 |
19.99 |
4616********9111 |
90447B |
05/07/12 |
| ALBRIGHT, SARAH |
49-10037 |
1 |
19.99 |
4287********6758 |
510610 |
05/07/12 |
| ALVELO, WANDA |
49-10026 |
1 |
9.99 |
4447********6110 |
4PR5V2 |
05/07/12 |
| ASHLEY, KELLIE |
49-10965 |
1 |
19.99 |
4327********4037 |
428348 |
05/07/12 |
| BALUIS, MARIA |
49-10486 |
1 |
19.99 |
4616********2857 |
90390C |
05/07/12 |
| BEATTY, JEN |
49-10976 |
1 |
19.99 |
4327********9778 |
428313 |
05/07/12 |
| BELL, AMBER |
49-10995 |
R |
19.99 |
4327********5480 |
428275 |
05/07/12 |
| BENGTSON, DANA |
49-10471 |
1 |
19.99 |
4327********9769 |
428383 |
05/07/12 |
| BESSETTE, TARA |
49-10741 |
1 |
19.99 |
4744********8907 |
163492 |
05/07/12 |
| BOLAS, ROBIN |
49-10053 |
1 |
19.99 |
4266********9719 |
07172B |
05/07/12 |
| BRAITHWAITE, JANNIA |
49-10757 |
1 |
19.99 |
4828********4011 |
840536 |
05/07/12 |
| BRINSON, CRYSTAL |
49-10905 |
1 |
19.99 |
5109********3358 |
987535 |
05/07/12 |
| BROWN, KEISHA |
49-10462 |
1 |
19.99 |
4327********5747 |
428328 |
05/07/12 |
| BUELL, ROSE |
49-10688 |
1 |
19.99 |
4828********1011 |
840522 |
05/07/12 |
| CALDWELL, LINDSAY |
49-10046 |
1 |
17.99 |
4828********4019 |
995351 |
05/07/12 |
| CHAMBERS, LOU |
49-10442 |
1 |
34.99 |
4147********6828 |
07177D |
05/07/12 |
| CHARTIN, DESTINY |
49-10730 |
1 |
19.99 |
4737********2728 |
818491 |
05/07/12 |
| COLCLOUGH, SHEYRL |
49-10102 |
1 |
19.99 |
4327********7995 |
428346 |
05/07/12 |
| COSTA, VICTORIA |
49-10991 |
1 |
19.99 |
4327********8432 |
428393 |
05/07/12 |
| COSTELLO, MELISSA |
49-10057 |
1 |
19.99 |
4327********5199 |
428326 |
05/07/12 |
| COZZOCREA, ANN |
49-10420 |
1 |
19.99 |
6011********9530 |
00785R |
05/07/12 |
| CROWDER, DANA |
49-10421 |
1 |
19.99 |
4046********6303 |
007328 |
05/07/12 |
| CUSHMAN, SHANNON |
49-10417 |
1 |
19.99 |
4828********8029 |
837639 |
05/07/12 |
| D AMBRA, SHARON |
49-10729 |
1 |
19.99 |
5401********5057 |
07157Z |
05/07/12 |
| DANIELS, APRIL |
49-10411 |
1 |
19.99 |
5491********9516 |
85576B |
05/07/12 |
| DAWSON, HELEN |
49-10405 |
1 |
19.99 |
4744********9668 |
133691 |
05/07/12 |
| DUNIGAN, DANA |
49-10904 |
1 |
19.99 |
4327********8750 |
428378 |
05/07/12 |
| DUNSMORE, VICTORIA |
49-10915 |
R |
19.99 |
4327********2711 |
428335 |
05/07/12 |
| FIELD, SHEILA |
49-10375 |
1 |
24.99 |
4313********8674 |
03583C |
05/07/12 |
| FRANCA, ALANA |
49-10370 |
1 |
19.99 |
5465********6911 |
005965 |
05/07/12 |
| GENTRY, KELLY |
49-10964 |
1 |
19.99 |
4327********6812 |
428266 |
05/07/12 |
| GEORGE, WENDY |
49-10357 |
1 |
24.99 |
4327********9133 |
428336 |
05/07/12 |
| GODWIN, LYNN |
49-10828 |
1 |
19.99 |
4327********6941 |
428390 |
05/07/12 |
| GOSSETT, CAROLINE |
49-10765 |
1 |
19.99 |
4828********8052 |
840526 |
05/07/12 |
| GOSSETT, GRACIE |
49-10762 |
1 |
19.99 |
4828********8052 |
958540 |
05/07/12 |
| GOSSETT, JUDY |
49-10759 |
1 |
9.99 |
4828********8052 |
995329 |
05/07/12 |
| GRIFFITH, KATHRYN |
49-10862 |
1 |
19.99 |
4327********0256 |
428356 |
05/07/12 |
| GUZMAN, MARGARITA |
49-10854 |
1 |
19.99 |
4888********1639 |
03583A |
05/07/12 |
| HAMMONDS, JESSICA |
49-10866 |
1 |
19.99 |
4862********5991 |
07165A |
05/07/12 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********3669 |
85757P |
05/07/12 |
| HAWLEY, JENNIFER |
49-10340 |
1 |
24.99 |
4356********2834 |
143895 |
05/07/12 |
| HAYES, GWEN |
49-10079 |
1 |
19.99 |
4118********8011 |
071774 |
05/07/12 |
| HEATH, CYNTHIA |
49-10348 |
1 |
19.99 |
4020********5379 |
153904 |
05/07/12 |
| HOLLIDAY, DENISE |
49-10039 |
1 |
19.99 |
4287********6758 |
510582 |
05/07/12 |
| HOLMES, CATHERINE |
49-10776 |
1 |
19.99 |
4046********5987 |
007242 |
05/07/12 |
| HOOK, MELISSA |
49-10783 |
1 |
19.99 |
4009********4863 |
237013 |
05/07/12 |
| JACKSON, DIANA |
49-10724 |
1 |
19.99 |
4327********4584 |
428300 |
05/07/12 |
| JERNIGAN, CHARLOTTE |
49-10880 |
1 |
19.99 |
4327********5610 |
428309 |
05/07/12 |
| KEIGHLEY, EILEEN |
49-10311 |
1 |
19.99 |
6011********1120 |
00753P |
05/07/12 |
| KEY, NICOLE |
49-10294 |
1 |
39.98 |
5524********9915 |
03584Z |
05/07/12 |
| LAUGHRIDGE, ELIZABETH |
49-10040 |
1 |
19.99 |
4046********0416 |
007291 |
05/07/12 |
| MABE, TEENA |
49-10293 |
1 |
19.99 |
4828********1016 |
893233 |
05/07/12 |
| MAGOON, KAREN |
49-10727 |
1 |
19.99 |
4828********5045 |
960074 |
05/07/12 |
| MAGOON, RACHEL |
49-10733 |
1 |
19.99 |
4828********5045 |
958558 |
05/07/12 |
| MANGIONE, ANNA |
49-10063 |
1 |
19.99 |
4744********4040 |
133896 |
05/07/12 |
| MANSFIELD, JILLIAN |
49-10963 |
1 |
19.99 |
4327********5346 |
428323 |
05/07/12 |
| MARTIN, CHRISTINA |
49-10257 |
1 |
19.99 |
4828********7059 |
840512 |
05/07/12 |
| MARTINEZ, NADIA |
49-10848 |
1 |
19.99 |
4888********1639 |
03584A |
05/07/12 |
| MCGEE, CHRISTINA |
49-10714 |
1 |
19.99 |
4327********3897 |
428310 |
05/07/12 |
| MILLIKEN, TARA |
49-10994 |
1 |
19.99 |
4661********6248 |
093651 |
05/07/12 |
| MOLK, ANGIE |
49-10231 |
1 |
29.99 |
4266********8342 |
07126B |
05/07/12 |
| MOORE, ERIN |
49-10785 |
1 |
19.99 |
4828********9022 |
923337 |
05/07/12 |
| MORRISON, RACHEL |
49-10804 |
1 |
19.99 |
4828********9016 |
811791 |
05/07/12 |
| MOSTER, SARAH |
49-10956 |
1 |
19.99 |
4661********4578 |
093626 |
05/07/12 |
| MULLEN-PARROTT, TRICIA |
49-10752 |
1 |
19.99 |
4661********1621 |
006499 |
05/07/12 |
| NANCE, VALORIE |
49-10237 |
1 |
19.99 |
4744********2073 |
143294 |
05/07/12 |
| NEWTON, AMY |
49-10948 |
1 |
9.99 |
6011********1009 |
00700R |
05/07/12 |
| PALMER, NANCY |
49-10213 |
1 |
24.99 |
4020********8245 |
153903 |
05/07/12 |
| PARDUE, JORDAN |
49-10899 |
1 |
19.99 |
4327********2793 |
428308 |
05/07/12 |
| PARNELL, GAIL |
49-10215 |
1 |
24.99 |
4046********6560 |
007559 |
05/07/12 |
| PASCHAL, KATHY |
49-10887 |
1 |
19.99 |
4327********9888 |
428365 |
05/07/12 |
| PERRY, AMANDA |
49-10936 |
1 |
19.99 |
4327********2133 |
428370 |
05/07/12 |
| PHILBRICK, COURTNEY |
49-10224 |
1 |
19.99 |
5466********8830 |
03581Z |
05/07/12 |
| POWELL, QUENAISHA |
49-10081 |
1 |
19.99 |
4327********4163 |
428293 |
05/07/12 |
| RAWLS, FELICIA |
49-10198 |
1 |
19.99 |
4327********5905 |
428329 |
05/07/12 |
| RHODES, AMY |
49-10206 |
1 |
19.99 |
4828********3018 |
960093 |
05/07/12 |
| RIES, VICKIE |
49-10831 |
1 |
19.99 |
4327********8456 |
428320 |
05/07/12 |
| ROBERTS, JENNIFER |
49-10973 |
1 |
19.99 |
4327********5377 |
428289 |
05/07/12 |
| SEALEY, MICHELLE |
49-10172 |
1 |
19.99 |
4046********2224 |
007540 |
05/07/12 |
| SEALEY, SARAH |
49-10097 |
1 |
19.99 |
4661********4299 |
006426 |
05/07/12 |
| SHERWIN, KIM |
49-10178 |
1 |
19.99 |
5187********9042 |
07123Z |
05/07/12 |
| SIEGEL, MONA |
49-10813 |
1 |
19.99 |
4327********0236 |
428299 |
05/07/12 |
| SMITH, TINA |
49-10185 |
1 |
19.99 |
4327********5196 |
428334 |
05/07/12 |
| STEPHENSON, SUSAN |
49-10188 |
1 |
19.99 |
4417********5201 |
07171B |
05/07/12 |
| TABOR, SHARON |
49-10157 |
1 |
24.99 |
6011********4426 |
00783R |
05/07/12 |
| TAYLOR, MELISSA |
49-10748 |
1 |
19.99 |
4327********3192 |
428405 |
05/07/12 |
| THAO, CHIB |
49-10792 |
1 |
19.99 |
4718********8018 |
153903 |
05/07/12 |
| THORNTON, BEVERLY |
49-10160 |
1 |
19.99 |
4327********3526 |
428352 |
05/07/12 |
| TILTON, GINA |
49-10934 |
1 |
19.99 |
4828********6022 |
958575 |
05/07/12 |
| TOWNSAN, JUDY |
49-10790 |
1 |
19.99 |
4046********0356 |
00750B |
05/07/12 |
| UNDERHILL, MICHAELA |
49-10788 |
1 |
19.99 |
4327********8424 |
428347 |
05/07/12 |
| VIVONA, JESSICA |
49-10132 |
1 |
19.99 |
4828********8011 |
958523 |
05/07/12 |
| WATSON, ARDEN |
49-10807 |
1 |
19.99 |
4334********3641 |
007650 |
05/07/12 |
| WEST, KELLY |
49-10875 |
1 |
19.99 |
4334********6646 |
007498 |
05/07/12 |
| WESTERGARD, ANNA |
49-10144 |
1 |
24.99 |
4828********7025 |
838540 |
05/07/12 |
| WICKER, HEATHER |
49-10883 |
1 |
19.99 |
4334********6472 |
007123 |
05/07/12 |
| WILLIAMS, CORI |
49-10858 |
1 |
19.99 |
4616********9111 |
90412B |
05/07/12 |
| WILSON, APRIL |
49-10104 |
1 |
19.99 |
4122********5658 |
428279 |
05/07/12 |
| WILSON, TAMARA |
49-10951 |
1 |
19.99 |
4020********2617 |
153904 |
05/07/12 |
| ZIELINSKI, ROBIN |
49-10925 |
1 |
19.99 |
4828********2014 |
778185 |
05/07/12 |
| |
|
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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 |
| 8 |
MasterCard |
179.91 |
| 90 |
Visa |
1852.11 |
| 4 |
Discover |
74.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2106.98 |