Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELAZIZ, AFAF |
49-10717 |
2 |
19.99 |
4661********5518 |
022146 |
05/21/12 |
| ADAMS, PAMELA |
49-10059 |
2 |
19.99 |
4020********1305 |
948932 |
05/21/12 |
| ANDREWS, AMY |
49-10497 |
2 |
24.99 |
4334********7392 |
021963 |
05/21/12 |
| BAIN, TAMMY |
49-10836 |
2 |
19.99 |
4266********8602 |
08555A |
05/21/12 |
| BAREFOOT, HEATHER |
49-10487 |
2 |
19.99 |
4430********1430 |
971268 |
05/21/12 |
| BASS, DANA |
49-10477 |
2 |
24.99 |
4430********2276 |
971267 |
05/21/12 |
| BEAMON, BRENDA |
49-10463 |
2 |
24.99 |
5178********4341 |
08637B |
05/21/12 |
| BELL, AMBER |
49-10995 |
2 |
19.99 |
4327********5480 |
948928 |
05/21/12 |
| BENNETT, SUSAN |
49-10827 |
2 |
19.99 |
4313********0124 |
04593C |
05/21/12 |
| BORTNER, LEANNE |
49-10937 |
2 |
19.99 |
5466********3669 |
33530P |
05/21/12 |
| BRAGG, SHERI |
49-10465 |
2 |
19.99 |
5157********8425 |
33432Z |
05/21/12 |
| BRAITHWAITE, LIZGENIA |
49-10715 |
2 |
19.99 |
4828********4016 |
888237 |
05/21/12 |
| BRINSON, TIFFANIE |
49-10972 |
2 |
35.00 |
5490********2409 |
04592B |
05/21/12 |
| BRUINTON, SHERRY |
49-10464 |
2 |
19.99 |
4327********5321 |
948924 |
05/21/12 |
| BUTLER, TRACY |
49-10919 |
2 |
49.98 |
4737********7980 |
890533 |
05/21/12 |
| BUTTERS, ERICA |
49-10793 |
2 |
19.99 |
4020********7966 |
064952 |
05/21/12 |
| CANADY, ALEX |
49-10800 |
2 |
19.99 |
4480********7671 |
862664 |
05/21/12 |
| CAPPELLETTI, JAIMEE |
49-10818 |
2 |
19.99 |
5581********5020 |
250438 |
05/21/12 |
| CARROLL, KIM |
49-10444 |
2 |
49.99 |
4312********1196 |
02191B |
05/21/12 |
| CLACK, LEA |
49-10440 |
2 |
19.99 |
4661********2909 |
022145 |
05/21/12 |
| COATS, KRISTI |
49-10825 |
2 |
19.99 |
4828********9016 |
008433 |
05/21/12 |
| COATS, NICOLE |
49-10837 |
2 |
19.99 |
4828********9016 |
887513 |
05/21/12 |
| CREECH, TRICIA |
49-10047 |
2 |
19.99 |
4640********2851 |
08600C |
05/21/12 |
| DAMMANN, ROSWITHA ROS |
49-10909 |
2 |
19.99 |
4429********2657 |
007667 |
05/21/12 |
| DAVID, BRENDA |
49-10069 |
2 |
19.99 |
4828********9053 |
924820 |
05/21/12 |
| DAVIDSON, DEANNA |
49-10749 |
2 |
19.99 |
5465********7174 |
000734 |
05/21/12 |
| DAVIS, JANANNA |
49-10701 |
2 |
19.99 |
4356********7253 |
184298 |
05/21/12 |
| DAVIS, SABRA |
49-10504 |
2 |
19.99 |
4482********6382 |
021948 |
05/21/12 |
| DINGER, AMY |
49-10028 |
2 |
19.99 |
4744********2289 |
164493 |
05/21/12 |
| DOLIN, TARA |
49-10397 |
2 |
19.99 |
4305********0588 |
08611A |
05/21/12 |
| DORMAN, CASEY |
49-10955 |
2 |
19.99 |
4327********2855 |
948959 |
05/21/12 |
| DUFRESNE, TRACY |
49-10395 |
2 |
19.99 |
4327********0705 |
948931 |
05/21/12 |
| DYSON, KIMBERLY |
49-10990 |
2 |
19.99 |
4327********3123 |
948948 |
05/21/12 |
| EDGERTON, CATRINA |
49-10912 |
2 |
19.99 |
4327********9436 |
948906 |
05/21/12 |
| EMBLER, RACHEL |
49-10740 |
2 |
19.99 |
4327********3080 |
948968 |
05/21/12 |
| EVERETT, NATALIE |
49-10693 |
2 |
19.99 |
5146********8174 |
C25871 |
05/21/12 |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********9571 |
948960 |
05/21/12 |
| FREEMAN, COURTNEY |
49-10680 |
2 |
19.99 |
4305********3146 |
08605B |
05/21/12 |
| GARCIA, MARI |
49-10778 |
2 |
19.99 |
4828********7013 |
029425 |
05/21/12 |
| GARRETT, LISA |
49-10861 |
2 |
19.99 |
4744********4917 |
164897 |
05/21/12 |
| GEHRELS, DEBBIE |
49-10362 |
2 |
19.99 |
4193********1625 |
08639G |
05/21/12 |
| GILLIS, PHYLLIS |
49-10707 |
2 |
19.99 |
4020********5460 |
948954 |
05/21/12 |
| GILMORE, CHRISTINE |
49-10366 |
2 |
19.99 |
4327********7970 |
948919 |
05/21/12 |
| GREEN, LYN |
49-10878 |
2 |
19.99 |
4312********4621 |
02192B |
05/21/12 |
| GRIFFIN, PHILICIA |
49-10738 |
2 |
9.99 |
4828********3013 |
891243 |
05/21/12 |
| HALL, ANYAH |
49-10344 |
2 |
19.99 |
4003********8404 |
08642C |
05/21/12 |
| HANKS, RHONDA |
49-11001 |
2 |
19.99 |
4356********1253 |
194599 |
05/21/12 |
| HARB, HANIN |
49-10910 |
2 |
19.99 |
4661********5518 |
022225 |
05/21/12 |
| HARB, NOOR |
49-10906 |
2 |
19.99 |
4661********5518 |
022240 |
05/21/12 |
| HARRIS, TIFFANY |
49-10968 |
2 |
19.99 |
4661********4290 |
022259 |
05/21/12 |
| HINZMAN, SCHEENA |
49-10683 |
2 |
19.99 |
4783********7178 |
064951 |
05/21/12 |
| HOBBY, MELISSA |
49-10676 |
2 |
19.99 |
4327********2912 |
948935 |
05/21/12 |
| HODGES, ANGELA |
49-10950 |
2 |
43.33 |
4327********4187 |
948922 |
05/21/12 |
| HOLLAND, TARA |
49-10930 |
2 |
19.99 |
4327********5514 |
948910 |
05/21/12 |
| HUBBARD, DEBORAH |
49-10316 |
2 |
24.99 |
4327********9889 |
948945 |
05/21/12 |
| HUNT, MICHELLE |
49-10681 |
2 |
19.99 |
4661********6826 |
022216 |
05/21/12 |
| IVEY, ALEXIS |
49-11006 |
2 |
19.99 |
4327********5727 |
948911 |
05/21/12 |
| IVEY, BARBARA |
49-11007 |
2 |
19.99 |
4327********5727 |
948929 |
05/21/12 |
| JACKSON, BRANDY |
49-10323 |
2 |
24.99 |
4327********7576 |
948900 |
05/21/12 |
| JEFFERSON, COURTNEY |
49-10796 |
2 |
19.99 |
4356********6274 |
114690 |
05/21/12 |
| JENKINS, JENNIFER |
49-10817 |
2 |
19.99 |
4327********1851 |
948950 |
05/21/12 |
| JENKINS, LAURA |
49-10083 |
2 |
19.99 |
4368********5258 |
114591 |
05/21/12 |
| JENKINS, SHERI |
49-10331 |
2 |
19.99 |
4430********4067 |
971549 |
05/21/12 |
| JOHN, AMBER |
49-10928 |
2 |
19.99 |
4737********6362 |
924821 |
05/21/12 |
| JOHNSON, SHANTELLE |
49-10651 |
2 |
19.99 |
4828********7021 |
827569 |
05/21/12 |
| JONES, JACQUELYN |
49-10068 |
2 |
24.99 |
4147********4817 |
08609B |
05/21/12 |
| JONES, KELLI |
49-10845 |
2 |
19.99 |
4327********0744 |
948926 |
05/21/12 |
| JOYNER, LAURIE |
49-10767 |
2 |
19.99 |
5178********4795 |
08587Z |
05/21/12 |
| JULIAN, CHRISTINA |
49-10876 |
2 |
19.99 |
5523********3694 |
02102Z |
05/21/12 |
| JULIAN, JODI |
49-10873 |
2 |
19.99 |
4828********2024 |
890529 |
05/21/12 |
| KNIGHT, STEFANY |
49-10275 |
2 |
39.98 |
5465********2217 |
H69003 |
05/21/12 |
| KOSTADINOVA, PETYA |
49-10984 |
2 |
19.99 |
4313********7461 |
04593C |
05/21/12 |
| LAFERRIERE, LAUREN |
49-10952 |
2 |
9.99 |
4334********1020 |
021051 |
05/21/12 |
| LANCE, AIMEE |
49-10054 |
2 |
19.99 |
4327********2242 |
948886 |
05/21/12 |
| LANIER, WANDA |
49-10094 |
2 |
19.99 |
4820********6909 |
02105A |
05/21/12 |
| LEE, KELLY |
49-10841 |
2 |
19.99 |
5576********9498 |
009723 |
05/21/12 |
| LEWIS, KRISTIE |
49-10755 |
2 |
19.99 |
4327********5310 |
948894 |
05/21/12 |
| MARCANO, RHONDA |
49-10032 |
2 |
30.00 |
5466********3607 |
08571Z |
05/21/12 |
| MARR, JENNIFER |
49-10253 |
2 |
24.99 |
4020********0119 |
948930 |
05/21/12 |
| MC ELWAIN, MAUREEN |
49-10261 |
2 |
19.99 |
5466********6007 |
33544P |
05/21/12 |
| MCLAMB, NANCY |
49-10060 |
2 |
19.99 |
4327********4457 |
948901 |
05/21/12 |
| MCLAURIN, MARY |
49-10922 |
2 |
19.99 |
4020********4819 |
064951 |
05/21/12 |
| MCLEAN, JENNIFER |
49-10966 |
2 |
19.99 |
4661********7020 |
047633 |
05/21/12 |
| MCMILLAN, KEILA |
49-10822 |
2 |
19.99 |
5438********3884 |
585581 |
05/21/12 |
| MCMILLAN, TONDALAYA |
49-10829 |
2 |
19.99 |
5438********3884 |
585582 |
05/21/12 |
| MERRITT, KATIE |
49-10941 |
2 |
19.99 |
4661********5260 |
047641 |
05/21/12 |
| MILLER, TONI |
49-10798 |
2 |
19.99 |
4327********8811 |
948946 |
05/21/12 |
| MILLIKEN, HANNAH |
49-10769 |
2 |
19.99 |
4661********6248 |
022157 |
05/21/12 |
| MISINONILE, CHIRISSY |
49-10232 |
2 |
19.99 |
5466********1679 |
33627Z |
05/21/12 |
| MONCADA, ALMA |
49-10826 |
2 |
19.99 |
4828********5018 |
029429 |
05/21/12 |
| MONDRAYON, SABINA |
49-10091 |
2 |
19.99 |
4091********5541 |
948891 |
05/21/12 |
| MOXLEY, ELIZABETH |
49-10897 |
2 |
19.99 |
4661********3758 |
022127 |
05/21/12 |
| MULLINS, CRYSTAL |
49-10103 |
2 |
19.99 |
4828********1013 |
009178 |
05/21/12 |
| NAWROCKI, TETYANA |
49-10735 |
2 |
19.99 |
4397********3160 |
08543C |
05/21/12 |
| OATES, FELICHA |
49-10015 |
2 |
19.99 |
4327********1843 |
948912 |
05/21/12 |
| OREA, LUPE |
49-10882 |
2 |
19.99 |
4744********7335 |
114097 |
05/21/12 |
| PARKER, KERI |
49-10795 |
2 |
19.99 |
4020********7867 |
948955 |
05/21/12 |
| PELLEGRINO, NATALIE |
49-10690 |
2 |
19.99 |
4744********9608 |
164394 |
05/21/12 |
| PELLEGRINO, SABRINA |
49-10070 |
2 |
19.99 |
4744********9608 |
164394 |
05/21/12 |
| PENNY, FRANCES |
49-10230 |
2 |
20.00 |
4266********1093 |
08557C |
05/21/12 |
| PRUITT, JONI |
49-10199 |
2 |
24.99 |
4036********7579 |
047640 |
05/21/12 |
| RADULESCU, MELANIE |
49-10193 |
2 |
19.99 |
4327********1973 |
948963 |
05/21/12 |
| RAMIREZ, VALENTINA |
49-10043 |
2 |
17.99 |
4828********1010 |
860609 |
05/21/12 |
| REBOLLAR, GABRIELA |
49-10774 |
2 |
19.99 |
4356********5410 |
194996 |
05/21/12 |
| RICHARDS, HALEY |
49-10725 |
2 |
19.99 |
4737********2728 |
962981 |
05/21/12 |
| RICHARDS, LEAH |
49-10722 |
2 |
19.99 |
4737********2728 |
890523 |
05/21/12 |
| RINTELMANN, CASEY |
49-10013 |
2 |
19.99 |
4828********8025 |
927227 |
05/21/12 |
| ROSS, KATIE |
49-10789 |
2 |
19.99 |
4828********1030 |
009183 |
05/21/12 |
| SCHODTLER, ADRIENNE |
49-10065 |
2 |
19.99 |
5291********7263 |
04598B |
05/21/12 |
| SCHUMEYER, LAURA |
49-10894 |
2 |
19.99 |
4480********1674 |
603505 |
05/21/12 |
| SCIARRA, DENISE |
49-10173 |
2 |
19.99 |
4147********5844 |
08573C |
05/21/12 |
| SHEPHARD, VIRGINIA |
49-10947 |
2 |
19.99 |
4661********1270 |
022142 |
05/21/12 |
| SHIELDS, TIMIKA |
49-10695 |
2 |
19.99 |
4327********1636 |
948947 |
05/21/12 |
| SIEGEL, ALEAH |
49-10816 |
2 |
19.99 |
4327********7085 |
948895 |
05/21/12 |
| SIMS, ADRIANE |
49-10773 |
2 |
19.99 |
4334********7902 |
021911 |
05/21/12 |
| SMITH, RENEE |
49-10182 |
2 |
19.99 |
4327********9462 |
948909 |
05/21/12 |
| SPRY, GAIL |
49-10900 |
2 |
19.99 |
6011********0754 |
02123P |
05/21/12 |
| STANCIL, HEATHER |
49-10746 |
2 |
19.99 |
4718********1218 |
064953 |
05/21/12 |
| STEPHENSON, JULIANNE |
49-10884 |
2 |
19.99 |
4334********6699 |
021044 |
05/21/12 |
| STEVENS, NAOMI |
49-10148 |
2 |
19.99 |
4356********1635 |
194091 |
05/21/12 |
| STOLTILAIRE, KATHY |
49-10084 |
2 |
19.99 |
4327********0476 |
948958 |
05/21/12 |
| SUTTLES, HOLLY |
49-10652 |
2 |
19.99 |
4327********1557 |
948889 |
05/21/12 |
| TAMAYO, VIRGINIA |
49-10645 |
2 |
19.99 |
4020********1105 |
948923 |
05/21/12 |
| TAYLOR, HEATHER |
49-10658 |
2 |
19.99 |
4737********0876 |
926509 |
05/21/12 |
| TAYLOR, JENNY |
49-10067 |
2 |
19.99 |
4327********8577 |
948953 |
05/21/12 |
| THOMAS, DEANNA |
49-10830 |
2 |
35.00 |
4327********4286 |
948940 |
05/21/12 |
| TOMPKINS, BRYEANNA |
49-10846 |
2 |
19.99 |
4327********4558 |
948920 |
05/21/12 |
| TOMPKINS, MELISSA |
49-10849 |
2 |
19.99 |
4327********4558 |
948951 |
05/21/12 |
| WATKINS, ANNA |
49-10944 |
2 |
19.99 |
4480********1378 |
970992 |
05/21/12 |
| WEAVER, KERI |
49-10933 |
2 |
19.99 |
4020********5063 |
064952 |
05/21/12 |
| WHALEY, CAMRYN |
49-11002 |
2 |
19.99 |
4020********8418 |
064952 |
05/21/12 |
| WHALEY, ROBIN |
49-11005 |
2 |
19.99 |
4020********8418 |
064952 |
05/21/12 |
| WILLIAMS, ANGELA |
49-10721 |
2 |
19.99 |
4744********2795 |
184395 |
05/21/12 |
| WILLIAMS, CELESTA-MARIE |
49-10108 |
2 |
24.99 |
4744********0748 |
124393 |
05/21/12 |
| WILLIAMS, MICHELLE |
49-10731 |
2 |
9.99 |
4737********9738 |
029431 |
05/21/12 |
| WILLIAMSON, TIFFANY |
49-10839 |
2 |
19.99 |
4327********3184 |
948896 |
05/21/12 |
| WILLIS, CHRISTINE |
49-10890 |
2 |
19.99 |
4661********3488 |
022165 |
05/21/12 |
| WILLOUGHBY, VERONICA |
49-10768 |
2 |
19.99 |
4334********1923 |
021961 |
05/21/12 |
| WILSON, LYNDA |
49-10959 |
2 |
19.99 |
3727*******1034 |
104508 |
05/21/12 |
| YOUNGE, DENISE |
49-10505 |
2 |
19.99 |
5466********4377 |
04599Z |
05/21/12 |
| ZAPATA, DANIELA |
49-10834 |
2 |
19.99 |
4334********3885 |
021063 |
05/21/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 18 |
MasterCard |
409.83 |
| 121 |
Visa |
2525.14 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2974.95 |