Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAURA |
49-10123 |
1 |
40.00 |
4737********8184 |
168801 |
06/05/12 |
| AIKEN, AMANDA |
49-10993 |
1 |
19.99 |
4661********6352 |
048570 |
06/05/12 |
| AIPPERSBACH, LISA |
49-10821 |
1 |
19.99 |
4616********9111 |
12015B |
06/05/12 |
| ALBRIGHT, SARAH |
49-10037 |
1 |
19.99 |
4287********6758 |
129677 |
06/05/12 |
| ALVELO, WANDA |
49-10026 |
1 |
9.99 |
4447********6110 |
55JAI5 |
06/05/12 |
| ASHLEY, KELLIE |
49-10965 |
1 |
19.99 |
4327********4037 |
581765 |
06/05/12 |
| BALUIS, MARIA |
49-10486 |
1 |
19.99 |
4616********2857 |
12158C |
06/05/12 |
| BARBOUR, JENNIFER |
49-10632 |
1 |
19.99 |
4046********9561 |
005800 |
06/05/12 |
| BEATTY, JEN |
49-10976 |
1 |
19.99 |
4327********9778 |
581819 |
06/05/12 |
| BENGTSON, DANA |
49-10471 |
1 |
19.99 |
4327********9769 |
581763 |
06/05/12 |
| BESSETTE, TARA |
49-10741 |
1 |
19.99 |
4744********8907 |
192716 |
06/05/12 |
| BOLAS, ROBIN |
49-10053 |
1 |
19.99 |
4266********9719 |
03611B |
06/05/12 |
| BRAITHWAITE, JANNIA |
49-10757 |
1 |
19.99 |
4828********4011 |
166701 |
06/05/12 |
| BRINSON, CRYSTAL |
49-10905 |
1 |
19.99 |
5109********3358 |
991731 |
06/05/12 |
| BROWN, DEVIKA |
49-10852 |
1 |
24.99 |
4327********2981 |
581796 |
06/05/12 |
| BUELL, ROSE |
49-10688 |
1 |
19.99 |
4828********1011 |
252895 |
06/05/12 |
| CALDWELL, LINDSAY |
49-10046 |
1 |
17.99 |
4828********4019 |
253927 |
06/05/12 |
| CHAMBERS, LOU |
49-10442 |
1 |
34.99 |
4147********6828 |
03635D |
06/05/12 |
| COLCLOUGH, SHEYRL |
49-10102 |
1 |
19.99 |
4327********7995 |
581754 |
06/05/12 |
| COSTA, VICTORIA |
49-10991 |
1 |
19.99 |
4327********8432 |
581808 |
06/05/12 |
| COSTELLO, MELISSA |
49-10057 |
1 |
19.99 |
4327********5199 |
581753 |
06/05/12 |
| COZZOCREA, ANN |
49-10420 |
1 |
19.99 |
6011********9530 |
00509R |
06/05/12 |
| CREIGHTON, MARI ANNA |
49-10424 |
1 |
19.99 |
4327********8672 |
581762 |
06/05/12 |
| CROWDER, DANA |
49-10421 |
1 |
19.99 |
4046********6303 |
005802 |
06/05/12 |
| CUSHMAN, SHANNON |
49-10417 |
1 |
19.99 |
4828********8029 |
251044 |
06/05/12 |
| D AMBRA, SHARON |
49-10729 |
1 |
19.99 |
5401********5057 |
03609Z |
06/05/12 |
| DANIELS, APRIL |
49-10411 |
1 |
19.99 |
5491********9516 |
47471B |
06/05/12 |
| DAWSON, HELEN |
49-10405 |
1 |
19.99 |
4744********9668 |
162317 |
06/05/12 |
| DUNIGAN, DANA |
49-10904 |
1 |
19.99 |
4327********8750 |
581780 |
06/05/12 |
| DUNN, KATRINA |
49-10639 |
1 |
19.99 |
4327********8692 |
581760 |
06/05/12 |
| FIELD, SHEILA |
49-10375 |
1 |
24.99 |
4313********8674 |
02512C |
06/05/12 |
| FIORELLA, HEATHER |
49-10939 |
1 |
39.98 |
4737********8031 |
106311 |
06/05/12 |
| FRANCA, ALANA |
49-10370 |
1 |
19.99 |
5465********6911 |
009073 |
06/05/12 |
| GARRITY, HOLLY |
49-11003 |
1 |
19.99 |
4327********8010 |
581813 |
06/05/12 |
| GENTRY, KELLY |
49-10964 |
1 |
19.99 |
4327********6812 |
581773 |
06/05/12 |
| GEORGE, WENDY |
49-10357 |
1 |
24.99 |
4327********9133 |
581787 |
06/05/12 |
| GODWIN, LYNN |
49-10828 |
1 |
19.99 |
4327********6941 |
581764 |
06/05/12 |
| GOSSETT, CAROLINE |
49-10765 |
1 |
19.99 |
4828********8052 |
168793 |
06/05/12 |
| GOSSETT, GRACIE |
49-10762 |
1 |
19.99 |
4828********8052 |
214465 |
06/05/12 |
| GOSSETT, JUDY |
49-10759 |
1 |
19.99 |
4828********8052 |
213909 |
06/05/12 |
| GRIFFITH, KATHRYN |
49-10862 |
1 |
19.99 |
4327********0256 |
581807 |
06/05/12 |
| GUZMAN, MARGARITA |
49-10854 |
1 |
19.99 |
4888********1639 |
02518A |
06/05/12 |
| HAMMONDS, JESSICA |
49-10866 |
1 |
19.99 |
4862********5991 |
03616A |
06/05/12 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********3669 |
47971P |
06/05/12 |
| HAYES, GWEN |
49-10079 |
1 |
19.99 |
4118********8011 |
036806 |
06/05/12 |
| HEATH, CYNTHIA |
49-10348 |
1 |
19.99 |
4020********5379 |
102120 |
06/05/12 |
| HOLLIDAY, DENISE |
49-10039 |
1 |
19.99 |
4287********6758 |
129666 |
06/05/12 |
| HOLMES, CATHERINE |
49-10776 |
1 |
19.99 |
4046********5987 |
005851 |
06/05/12 |
| HOOK, MELISSA |
49-10783 |
1 |
19.99 |
4009********4863 |
923820 |
06/05/12 |
| JACKSON, DIANA |
49-10724 |
1 |
19.99 |
4327********4584 |
581789 |
06/05/12 |
| JERNIGAN, CHARLOTTE |
49-10880 |
1 |
19.99 |
4327********5610 |
581790 |
06/05/12 |
| JOY, JOAN |
49-10712 |
1 |
19.99 |
4661********5335 |
048561 |
06/05/12 |
| KEIGHLEY, EILEEN |
49-10311 |
1 |
19.99 |
6011********1120 |
00562P |
06/05/12 |
| KEY, NICOLE |
49-10294 |
1 |
39.98 |
5524********9915 |
02513Z |
06/05/12 |
| LAUGHRIDGE, ELIZABETH |
49-10040 |
1 |
19.99 |
4046********0416 |
005774 |
06/05/12 |
| MABE, TEENA |
49-10293 |
1 |
19.99 |
4828********1016 |
107222 |
06/05/12 |
| MACDONALD, REBECCA |
49-10633 |
1 |
19.99 |
4718********5871 |
102120 |
06/05/12 |
| MAGOON, KAREN |
49-10727 |
1 |
19.99 |
4828********5045 |
286252 |
06/05/12 |
| MAGOON, RACHEL |
49-10733 |
1 |
19.99 |
4828********5045 |
214453 |
06/05/12 |
| MANGIONE, ANNA |
49-10063 |
1 |
19.99 |
4744********4040 |
102311 |
06/05/12 |
| MANSFIELD, JILLIAN |
49-10963 |
1 |
19.99 |
4327********5346 |
581769 |
06/05/12 |
| MARTIN, CHRISTINA |
49-10257 |
1 |
19.99 |
4828********7059 |
289200 |
06/05/12 |
| MARTINEZ, NADIA |
49-10848 |
1 |
19.99 |
4888********1639 |
02519A |
06/05/12 |
| MILLIKEN, TARA |
49-10994 |
1 |
19.99 |
4661********6248 |
005195 |
06/05/12 |
| MOLK, ANGIE |
49-10231 |
1 |
29.99 |
4266********8342 |
03645B |
06/05/12 |
| MOORE, ERIN |
49-10785 |
1 |
19.99 |
4828********9022 |
213906 |
06/05/12 |
| MORRIS, KELLY |
49-10867 |
1 |
9.98 |
4327********3885 |
581818 |
06/05/12 |
| MORRISON, RACHEL |
49-10804 |
1 |
19.99 |
4828********9016 |
107226 |
06/05/12 |
| MOSTER, SARAH |
49-10956 |
1 |
19.99 |
4661********4578 |
005183 |
06/05/12 |
| MULLEN-PARROTT, TRICIA |
49-10752 |
1 |
19.99 |
4661********1621 |
048549 |
06/05/12 |
| NANCE, VALORIE |
49-10237 |
1 |
19.99 |
4744********2073 |
152211 |
06/05/12 |
| NEWTON, AMY |
49-10948 |
1 |
9.99 |
6011********1009 |
00527R |
06/05/12 |
| PALMER, NANCY |
49-10213 |
1 |
24.99 |
4020********8245 |
102120 |
06/05/12 |
| PARDUE, JORDAN |
49-10899 |
1 |
19.99 |
4327********2793 |
581772 |
06/05/12 |
| PARNELL, GAIL |
49-10215 |
1 |
24.99 |
4046********6560 |
005814 |
06/05/12 |
| PASCHAL, KATHY |
49-10887 |
1 |
19.99 |
4327********9888 |
581804 |
06/05/12 |
| PERRY, AMANDA |
49-10936 |
1 |
19.99 |
4327********2133 |
581794 |
06/05/12 |
| PHILBRICK, COURTNEY |
49-10224 |
1 |
19.99 |
5466********8830 |
02518Z |
06/05/12 |
| POWELL, QUENAISHA |
49-10081 |
1 |
19.99 |
4327********4163 |
581817 |
06/05/12 |
| RAWLS, FELICIA |
49-10198 |
1 |
19.99 |
4327********5905 |
581820 |
06/05/12 |
| RHODES, AMY |
49-10206 |
1 |
19.99 |
4828********3018 |
253928 |
06/05/12 |
| RIES, VICKIE |
49-10831 |
1 |
19.99 |
4327********8456 |
581800 |
06/05/12 |
| ROBERTS, JENNIFER |
49-10973 |
1 |
19.99 |
4327********5377 |
581755 |
06/05/12 |
| SAYE, COURTNEY |
49-10684 |
1 |
19.99 |
4744********0295 |
112613 |
06/05/12 |
| SEALEY, MICHELLE |
49-10172 |
1 |
19.99 |
4046********2224 |
005803 |
06/05/12 |
| SEALEY, SARAH |
49-10097 |
1 |
19.99 |
4661********4299 |
048513 |
06/05/12 |
| SHERWIN, KIM |
49-10178 |
1 |
19.99 |
5187********9042 |
03614Z |
06/05/12 |
| SIEGEL, MONA |
49-10813 |
1 |
19.99 |
4327********0236 |
581793 |
06/05/12 |
| SMITH, TINA |
49-10185 |
1 |
19.99 |
4327********5196 |
581827 |
06/05/12 |
| STEPHENSON, SUSAN |
49-10188 |
1 |
19.99 |
4417********5201 |
03654B |
06/05/12 |
| TABOR, SHARON |
49-10157 |
1 |
24.99 |
6011********4426 |
00519R |
06/05/12 |
| TAYLOR, MELISSA |
49-10748 |
1 |
19.99 |
4327********3192 |
581812 |
06/05/12 |
| THAO, CHIB |
49-10792 |
1 |
19.99 |
4718********8018 |
102120 |
06/05/12 |
| THORNTON, BEVERLY |
49-10160 |
1 |
19.99 |
4327********3526 |
581805 |
06/05/12 |
| TILTON, GINA |
49-10934 |
1 |
19.99 |
4828********6022 |
286259 |
06/05/12 |
| TOWNSAN, JUDY |
49-10790 |
1 |
19.99 |
4046********0356 |
00575B |
06/05/12 |
| UNDERHILL, MICHAELA |
49-10788 |
1 |
19.99 |
4327********8424 |
581824 |
06/05/12 |
| WATSON, ARDEN |
49-10807 |
1 |
19.99 |
4334********3641 |
005862 |
06/05/12 |
| WEST, KELLY |
49-10875 |
1 |
19.99 |
4334********6646 |
005771 |
06/05/12 |
| WICKER, HEATHER |
49-10883 |
1 |
19.99 |
4334********6472 |
005812 |
06/05/12 |
| WILLIAMS, CORI |
49-10858 |
1 |
19.99 |
4616********9111 |
12020B |
06/05/12 |
| WILSON, TAMARA |
49-10951 |
1 |
19.99 |
4020********2617 |
102120 |
06/05/12 |
| ZIELINSKI, ROBIN |
49-10925 |
1 |
19.99 |
4828********2014 |
213030 |
06/05/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
179.91 |
| 91 |
Visa |
1887.08 |
| 4 |
Discover |
74.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2141.95 |