Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ADRIANNA |
49-10049 |
1 |
35.98 |
4085********8295 |
653122 |
07/05/12 |
| AIKEN, AMANDA |
49-10993 |
1 |
19.99 |
4661********6352 |
048842 |
07/05/12 |
| AIPPERSBACH, LISA |
49-10821 |
1 |
19.99 |
4616********9111 |
54399B |
07/05/12 |
| ALBRIGHT, SARAH |
49-10037 |
1 |
19.99 |
4287********6758 |
859790 |
07/05/12 |
| ALVELO, WANDA |
49-10026 |
1 |
9.99 |
4447********6110 |
5LKC44 |
07/05/12 |
| ASHLEY, KELLIE |
49-10965 |
1 |
19.99 |
4327********4037 |
653139 |
07/05/12 |
| BALUIS, MARIA |
49-10486 |
1 |
19.99 |
4616********2857 |
54293C |
07/05/12 |
| BARBOUR, JENNIFER |
49-10632 |
1 |
19.99 |
4046********9561 |
005413 |
07/05/12 |
| BARBOUR, MICHELLE |
49-10124 |
1 |
79.96 |
4744********5875 |
160358 |
07/05/12 |
| BEATTY, JEN |
49-10976 |
1 |
19.99 |
4327********9778 |
653132 |
07/05/12 |
| BENGTSON, DANA |
49-10471 |
1 |
19.99 |
4327********9769 |
653129 |
07/05/12 |
| BESSETTE, TARA |
49-10741 |
1 |
19.99 |
4744********8907 |
130656 |
07/05/12 |
| BOLAS, ROBIN |
49-10053 |
1 |
19.99 |
4266********9719 |
06275B |
07/05/12 |
| BRAITHWAITE, JANNIA |
49-10757 |
1 |
19.99 |
4828********4011 |
853825 |
07/05/12 |
| BRINSON, CRYSTAL |
49-10905 |
1 |
19.99 |
5109********3358 |
H62594 |
07/05/12 |
| BUELL, ROSE |
49-10688 |
1 |
19.99 |
4828********1011 |
853542 |
07/05/12 |
| CALDWELL, LINDSAY |
49-10046 |
1 |
17.99 |
4828********4019 |
881634 |
07/05/12 |
| CHAMBERS, LOU |
49-10442 |
1 |
34.99 |
4147********6828 |
06326D |
07/05/12 |
| COLCLOUGH, SHEYRL |
49-10102 |
1 |
19.99 |
4327********7995 |
653136 |
07/05/12 |
| COSTA, VICTORIA |
49-10991 |
1 |
19.99 |
4327********8432 |
653106 |
07/05/12 |
| COSTELLO, MELISSA |
49-10057 |
1 |
19.99 |
4327********5199 |
653093 |
07/05/12 |
| COZZOCREA, ANN |
49-10420 |
1 |
19.99 |
6011********9530 |
00546R |
07/05/12 |
| CUSHMAN, SHANNON |
49-10417 |
1 |
19.99 |
4828********8029 |
772160 |
07/05/12 |
| D AMBRA, SHARON |
49-10729 |
1 |
19.99 |
5401********5057 |
06330Z |
07/05/12 |
| DANIELS, APRIL |
49-10411 |
1 |
19.99 |
5491********9516 |
24596B |
07/05/12 |
| DAWSON, HELEN |
49-10405 |
1 |
19.99 |
4744********9668 |
140450 |
07/05/12 |
| DUNIGAN, DANA |
49-10904 |
1 |
19.99 |
4327********8750 |
653091 |
07/05/12 |
| DUNSTON, MELISSA |
49-10392 |
1 |
19.99 |
4327********0148 |
653112 |
07/05/12 |
| EVANS, JESSICA |
49-10662 |
1 |
19.99 |
4661********7271 |
076151 |
07/05/12 |
| FIELD, SHEILA |
49-10375 |
1 |
24.99 |
4313********8674 |
00554C |
07/05/12 |
| FIORELLA, HEATHER |
49-10939 |
1 |
19.99 |
4737********8031 |
772162 |
07/05/12 |
| GARRITY, HOLLY |
49-11003 |
1 |
19.99 |
4327********8010 |
653114 |
07/05/12 |
| GENTRY, KELLY |
49-10964 |
1 |
19.99 |
4327********6812 |
653142 |
07/05/12 |
| GENWRIGHT, KRISTAL |
49-10601 |
1 |
19.99 |
4661********7787 |
076106 |
07/05/12 |
| GEORGE, WENDY |
49-10357 |
1 |
24.99 |
4327********9133 |
653123 |
07/05/12 |
| GODWIN, LYNN |
49-10828 |
1 |
19.99 |
4327********6941 |
653131 |
07/05/12 |
| GOSSETT, CAROLINE |
49-10765 |
1 |
19.99 |
4828********8052 |
925166 |
07/05/12 |
| GOSSETT, GRACIE |
49-10762 |
1 |
19.99 |
4828********8052 |
960479 |
07/05/12 |
| GOSSETT, JUDY |
49-10759 |
1 |
9.99 |
4828********8052 |
958500 |
07/05/12 |
| GUZMAN, MARGARITA |
49-10854 |
1 |
19.99 |
4888********1639 |
00552A |
07/05/12 |
| HAMMONDS, JESSICA |
49-10866 |
1 |
19.99 |
4862********5991 |
06327A |
07/05/12 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********3669 |
24332P |
07/05/12 |
| HAYES, GWEN |
49-10079 |
1 |
19.99 |
4118********8011 |
063463 |
07/05/12 |
| HEATH, CYNTHIA |
49-10348 |
1 |
19.99 |
4020********5379 |
060542 |
07/05/12 |
| HOLLIDAY, DENISE |
49-10039 |
1 |
19.99 |
4287********6758 |
859796 |
07/05/12 |
| HOLMES, CATHERINE |
49-10776 |
1 |
19.99 |
4046********5987 |
005187 |
07/05/12 |
| HOOK, MELISSA |
49-10783 |
1 |
19.99 |
4009********4863 |
651829 |
07/05/12 |
| HUNEYCUTT, CAROL ANN |
49-10605 |
1 |
19.99 |
4209********8988 |
653094 |
07/05/12 |
| JACKSON, DIANA |
49-10724 |
1 |
19.99 |
4327********4584 |
653099 |
07/05/12 |
| JACOBS, AMY |
49-10603 |
1 |
19.99 |
4327********1359 |
653127 |
07/05/12 |
| JERNIGAN, CHARLOTTE |
49-10880 |
1 |
19.99 |
4327********5610 |
653098 |
07/05/12 |
| JONES, DENISE |
49-10635 |
1 |
19.99 |
4718********8250 |
060542 |
07/05/12 |
| JOWES-BURKE, ROBYN |
49-10570 |
1 |
19.99 |
4744********0184 |
170854 |
07/05/12 |
| JOY, JOAN |
49-10712 |
1 |
19.99 |
4661********5335 |
048784 |
07/05/12 |
| KEIGHLEY, EILEEN |
49-10311 |
1 |
19.99 |
6011********1120 |
00514P |
07/05/12 |
| KEY, NICOLE |
49-10294 |
1 |
39.98 |
5524********9915 |
00556Z |
07/05/12 |
| KINCAID, CINDY |
49-10627 |
1 |
19.99 |
5155********1375 |
T2962Z |
07/05/12 |
| LAUGHRIDGE, ELIZABETH |
49-10040 |
1 |
19.99 |
4046********0416 |
005186 |
07/05/12 |
| MABE, TEENA |
49-10293 |
1 |
19.99 |
4828********1016 |
816478 |
07/05/12 |
| MACDONALD, REBECCA |
49-10633 |
1 |
19.99 |
4718********5871 |
060543 |
07/05/12 |
| MAGOON, KAREN |
49-10727 |
1 |
19.99 |
4737********9904 |
853537 |
07/05/12 |
| MAGOON, RACHEL |
49-10733 |
1 |
19.99 |
4737********9904 |
881637 |
07/05/12 |
| MANGIONE, ANNA |
49-10063 |
1 |
19.99 |
4744********4040 |
140558 |
07/05/12 |
| MANSFIELD, JILLIAN |
49-10963 |
1 |
14.99 |
4327********5346 |
653109 |
07/05/12 |
| MARTIN, CHRISTINA |
49-10257 |
1 |
19.99 |
4828********7059 |
925167 |
07/05/12 |
| MARTINEZ, NADIA |
49-10848 |
1 |
19.99 |
4888********1639 |
00554A |
07/05/12 |
| MCGEE, CHRISTINA |
49-10714 |
1 |
39.98 |
4327********3897 |
653140 |
07/05/12 |
| MILLIKEN, TARA |
49-10994 |
1 |
19.99 |
4661********6248 |
048815 |
07/05/12 |
| MOLK, ANGIE |
49-10231 |
1 |
29.99 |
4266********8342 |
06274B |
07/05/12 |
| MOORE, ERIN |
49-10785 |
1 |
19.99 |
4828********9022 |
816480 |
07/05/12 |
| MORRIS, KELLY |
49-10867 |
1 |
9.99 |
4327********3885 |
653135 |
07/05/12 |
| MORRISON, RACHEL |
49-10804 |
1 |
19.99 |
4828********9016 |
881632 |
07/05/12 |
| MOSTER, SARAH |
49-10956 |
1 |
19.99 |
4661********4578 |
048818 |
07/05/12 |
| MULLEN-PARROTT, TRICIA |
49-10752 |
1 |
19.99 |
4661********1621 |
048835 |
07/05/12 |
| NANCE, VALORIE |
49-10237 |
1 |
19.99 |
4744********2073 |
140059 |
07/05/12 |
| NEWTON, AMY |
49-10948 |
1 |
9.99 |
6011********1009 |
00556R |
07/05/12 |
| PARDUE, JORDAN |
49-10899 |
1 |
19.99 |
4327********2793 |
653113 |
07/05/12 |
| PARNELL, GAIL |
49-10215 |
1 |
24.99 |
4046********6560 |
005169 |
07/05/12 |
| PASCHAL, KATHY |
49-10887 |
1 |
19.99 |
4327********9888 |
653133 |
07/05/12 |
| PERRY, AMANDA |
49-10936 |
1 |
19.99 |
4327********2133 |
653107 |
07/05/12 |
| PHILBRICK, COURTNEY |
49-10224 |
1 |
19.99 |
5466********8830 |
00557Z |
07/05/12 |
| PHIPPS, AISHA |
49-10612 |
1 |
35.00 |
4661********4679 |
048839 |
07/05/12 |
| RAWLS, FELICIA |
49-10198 |
1 |
19.99 |
4327********5905 |
653102 |
07/05/12 |
| RHODES, AMY |
49-10206 |
1 |
19.99 |
4828********3018 |
881957 |
07/05/12 |
| RIES, VICKIE |
49-10831 |
1 |
19.99 |
4327********8456 |
653138 |
07/05/12 |
| ROBERTS, JENNIFER |
49-10973 |
1 |
19.99 |
4327********5377 |
653141 |
07/05/12 |
| SAYE, COURTNEY |
49-10684 |
1 |
19.99 |
4744********0295 |
150453 |
07/05/12 |
| SEALEY, MICHELLE |
49-10172 |
1 |
19.99 |
4046********2224 |
005410 |
07/05/12 |
| SEALEY, SARAH |
49-10097 |
1 |
19.99 |
4661********4299 |
076139 |
07/05/12 |
| SHERWIN, KIM |
49-10178 |
1 |
19.99 |
5187********9042 |
06302Z |
07/05/12 |
| SIEGEL, MONA |
49-10813 |
1 |
19.99 |
4327********0236 |
653095 |
07/05/12 |
| SIMMONS, DAWN |
49-10623 |
1 |
19.99 |
4122********1103 |
653118 |
07/05/12 |
| SMITH, TINA |
49-10185 |
1 |
19.99 |
4327********5196 |
653100 |
07/05/12 |
| STEPHENSON, SUSAN |
49-10188 |
1 |
19.99 |
4417********5201 |
06294B |
07/05/12 |
| STRANGE, KRISTI |
49-10590 |
1 |
19.99 |
4828********0020 |
853829 |
07/05/12 |
| TABOR, SHARON |
49-10157 |
1 |
24.99 |
6011********4426 |
00574R |
07/05/12 |
| TAKALA, SARAH |
49-10569 |
1 |
19.99 |
4737********7540 |
817071 |
07/05/12 |
| TAYLOR, MELISSA |
49-10748 |
1 |
19.99 |
4327********3192 |
653097 |
07/05/12 |
| THAO, CHIB |
49-10792 |
1 |
19.99 |
4718********8018 |
060543 |
07/05/12 |
| THORNTON, BEVERLY |
49-10160 |
1 |
19.99 |
4327********3526 |
653108 |
07/05/12 |
| TILTON, GINA |
49-10934 |
1 |
19.99 |
4828********6022 |
960474 |
07/05/12 |
| TOWNSAN, JUDY |
49-10790 |
1 |
9.99 |
4046********0356 |
00516B |
07/05/12 |
| UNDERHILL, MICHAELA |
49-10788 |
1 |
19.99 |
4327********8424 |
653116 |
07/05/12 |
| WATSON, ARDEN |
49-10807 |
1 |
19.99 |
4334********3641 |
005414 |
07/05/12 |
| WEST, KELLY |
49-10875 |
1 |
19.99 |
4334********6646 |
005405 |
07/05/12 |
| WICKER, HEATHER |
49-10883 |
1 |
19.99 |
4334********6472 |
005404 |
07/05/12 |
| WILLIAMS, CORI |
49-10858 |
1 |
19.99 |
4616********9111 |
54325B |
07/05/12 |
| WILLIAMS, SHANNON |
49-10031 |
1 |
59.97 |
4694********9102 |
636300 |
07/05/12 |
| WILSON, TAMARA |
49-10951 |
1 |
19.99 |
4020********2617 |
060542 |
07/05/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
179.91 |
| 97 |
Visa |
2082.97 |
| 4 |
Discover |
74.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2337.84 |