Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, PAMELA |
49-10544 |
1 |
19.99 |
4661********6171 |
017420 |
08/06/12 |
| AIKEN, AMANDA |
49-10993 |
1 |
19.99 |
4661********6352 |
017505 |
08/06/12 |
| AIPPERSBACH, LISA |
49-10821 |
1 |
19.99 |
4616********9111 |
01363B |
08/06/12 |
| ALBRIGHT, SARAH |
49-10037 |
1 |
19.99 |
4287********6758 |
453791 |
08/06/12 |
| ALVELO, WANDA |
49-10026 |
1 |
9.99 |
4447********6110 |
62JEZ1 |
08/06/12 |
| ANDERSON-SULLIV, ASHLEY |
49-10597 |
1 |
19.99 |
5178********3317 |
00420Z |
08/06/12 |
| ASHLEY, KELLIE |
49-10965 |
1 |
19.99 |
4327********4037 |
474545 |
08/06/12 |
| BALUIS, MARIA |
49-10486 |
1 |
19.99 |
4616********2857 |
01279C |
08/06/12 |
| BARBOUR, JENNIFER |
49-10632 |
1 |
19.99 |
4046********9561 |
006595 |
08/06/12 |
| BARBOUR, MICHELLE |
49-10124 |
1 |
19.99 |
4744********5875 |
140809 |
08/06/12 |
| BEATTY, JEN |
49-10976 |
1 |
19.99 |
4327********9778 |
474534 |
08/06/12 |
| BELVIN, JESSICA |
49-10692 |
1 |
19.99 |
4327********3386 |
474541 |
08/06/12 |
| BENGTSON, DANA |
49-10471 |
1 |
19.99 |
4327********9769 |
474544 |
08/06/12 |
| BESSETTE, TARA |
49-10741 |
1 |
19.99 |
4744********8907 |
180100 |
08/06/12 |
| BRAITHWAITE, JANNIA |
49-10757 |
1 |
19.99 |
4828********4011 |
202796 |
08/06/12 |
| BRINSON, CRYSTAL |
49-10905 |
1 |
19.99 |
5109********3358 |
H42064 |
08/06/12 |
| BUELL, ROSE |
49-10688 |
1 |
19.99 |
4828********1011 |
251067 |
08/06/12 |
| CALDWELL, LINDSAY |
49-10046 |
1 |
17.99 |
4828********4019 |
251059 |
08/06/12 |
| CHAMBERS, LOU |
49-10442 |
1 |
34.99 |
4147********6828 |
00391D |
08/06/12 |
| COLCLOUGH, SHEYRL |
49-10102 |
1 |
19.99 |
4327********7995 |
474514 |
08/06/12 |
| COSTELLO, MELISSA |
49-10057 |
1 |
19.99 |
4327********5199 |
474570 |
08/06/12 |
| COZZOCREA, ANN |
49-10420 |
1 |
19.99 |
6011********9530 |
00630R |
08/06/12 |
| CROWDER, DANA |
49-10421 |
1 |
19.99 |
4046********6303 |
006470 |
08/06/12 |
| CUSHMAN, SHANNON |
49-10417 |
1 |
19.99 |
4828********8029 |
251404 |
08/06/12 |
| D AMBRA, SHARON |
49-10729 |
1 |
19.99 |
5401********5057 |
00434Z |
08/06/12 |
| DANIELS, APRIL |
49-10411 |
1 |
19.99 |
5491********9516 |
43637B |
08/06/12 |
| DAWSON, HELEN |
49-10405 |
1 |
19.99 |
4744********9668 |
130406 |
08/06/12 |
| DUNIGAN, DANA |
49-10904 |
1 |
19.99 |
4327********8750 |
474531 |
08/06/12 |
| DUNN, KATRINA |
49-10639 |
1 |
19.99 |
4327********8692 |
474574 |
08/06/12 |
| DUNSTON, MELISSA |
49-10392 |
1 |
19.99 |
4327********0148 |
474561 |
08/06/12 |
| EVANS, JESSICA |
49-10662 |
1 |
19.99 |
4661********7271 |
035054 |
08/06/12 |
| FIELD, SHEILA |
49-10375 |
1 |
24.99 |
4313********8674 |
00507C |
08/06/12 |
| FIORELLA, HEATHER |
49-10939 |
1 |
19.99 |
4737********8031 |
857222 |
08/06/12 |
| FRANCA, ALANA |
49-10370 |
1 |
19.99 |
5465********6227 |
004259 |
08/06/12 |
| GARRITY, HOLLY |
49-11003 |
1 |
19.99 |
4327********8010 |
474533 |
08/06/12 |
| GENTRY, KELLY |
49-10964 |
1 |
19.99 |
4327********6812 |
474528 |
08/06/12 |
| GENWRIGHT, KRISTAL |
49-10601 |
1 |
19.99 |
4661********7787 |
017453 |
08/06/12 |
| GEORGE, WENDY |
49-10357 |
1 |
24.99 |
4327********9133 |
474537 |
08/06/12 |
| GODWIN, LYNN |
49-10542 |
1 |
19.99 |
4327********7178 |
474554 |
08/06/12 |
| GODWIN, LYNN |
49-10828 |
1 |
19.99 |
4327********6941 |
474552 |
08/06/12 |
| GOSSETT, CAROLINE |
49-10765 |
1 |
19.99 |
4828********8052 |
167319 |
08/06/12 |
| GOSSETT, GRACIE |
49-10762 |
1 |
19.99 |
4828********8052 |
900366 |
08/06/12 |
| GOSSETT, JUDY |
49-10759 |
1 |
19.99 |
4828********8052 |
964358 |
08/06/12 |
| GRIFFITH, KATHRYN |
49-10862 |
1 |
39.98 |
4327********1345 |
474535 |
08/06/12 |
| GUZMAN, MARGARITA |
49-10854 |
1 |
19.99 |
4888********1639 |
00509A |
08/06/12 |
| HAMMONDS, JESSICA |
49-10866 |
1 |
19.99 |
4862********5991 |
00461A |
08/06/12 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********3669 |
42608P |
08/06/12 |
| HAYES, GWEN |
49-10079 |
1 |
19.99 |
4118********8011 |
004134 |
08/06/12 |
| HEATH, CYNTHIA |
49-10348 |
1 |
19.99 |
4020********5379 |
140012 |
08/06/12 |
| HIATT, LESLIE MANDY |
49-10511 |
1 |
19.99 |
4327********0070 |
474555 |
08/06/12 |
| HOLLIDAY, DENISE |
49-10039 |
1 |
19.99 |
4287********6758 |
453781 |
08/06/12 |
| HOLMES, CATHERINE |
49-10776 |
1 |
19.99 |
4046********5987 |
006453 |
08/06/12 |
| HOOK, MELISSA |
49-10783 |
1 |
19.99 |
4009********4863 |
414136 |
08/06/12 |
| HUNEYCUTT, CAROL ANN |
49-10605 |
1 |
19.99 |
4209********8988 |
474549 |
08/06/12 |
| JACKSON, DIANA |
49-10724 |
1 |
19.99 |
4327********4584 |
474523 |
08/06/12 |
| JACOBS, AMY |
49-10603 |
1 |
19.99 |
4327********1359 |
474580 |
08/06/12 |
| JERNIGAN, CHARLOTTE |
49-10880 |
1 |
19.99 |
4327********5610 |
474579 |
08/06/12 |
| JONES, DENISE |
49-10635 |
1 |
19.99 |
4718********8250 |
140012 |
08/06/12 |
| JOY, JOAN |
49-10712 |
1 |
19.99 |
4661********5335 |
017454 |
08/06/12 |
| KEIGHLEY, EILEEN |
49-10311 |
1 |
19.99 |
6011********1120 |
00671P |
08/06/12 |
| KINCAID, CINDY |
49-10627 |
1 |
19.99 |
5155********1375 |
T0809Z |
08/06/12 |
| LAUGHRIDGE, ELIZABETH |
49-10040 |
1 |
19.99 |
4046********0416 |
006556 |
08/06/12 |
| MABE, TEENA |
49-10293 |
1 |
19.99 |
4828********1016 |
137210 |
08/06/12 |
| MACDONALD, REBECCA |
49-10633 |
1 |
19.99 |
4718********5871 |
140012 |
08/06/12 |
| MAGOON, KAREN |
49-10727 |
1 |
19.99 |
4737********9904 |
162635 |
08/06/12 |
| MAGOON, RACHEL |
49-10733 |
1 |
19.99 |
4737********9904 |
166766 |
08/06/12 |
| MANGIONE, ANNA |
49-10063 |
1 |
19.99 |
4744********4040 |
120602 |
08/06/12 |
| MANSFIELD, JILLIAN |
49-10963 |
1 |
19.99 |
4327********5346 |
474584 |
08/06/12 |
| MARTIN, CHRISTINA |
49-10257 |
1 |
19.99 |
4828********7059 |
966153 |
08/06/12 |
| MAYE, LAURYN |
49-10560 |
1 |
19.99 |
4334********0866 |
006497 |
08/06/12 |
| MAYE, SARAH |
49-10563 |
1 |
19.99 |
4334********7250 |
006563 |
08/06/12 |
| MILLIKEN, TARA |
49-10994 |
1 |
19.99 |
4661********6248 |
017549 |
08/06/12 |
| MOORE, ERIN |
49-10785 |
1 |
19.99 |
4828********9022 |
251061 |
08/06/12 |
| MORRISON, RACHEL |
49-10804 |
1 |
19.99 |
4828********9016 |
857226 |
08/06/12 |
| MOSTER, SARAH |
49-10956 |
1 |
19.99 |
4661********4578 |
017495 |
08/06/12 |
| MULLEN-PARROTT, TRICIA |
49-10752 |
1 |
19.99 |
4661********1621 |
035079 |
08/06/12 |
| NANCE, VALORIE |
49-10237 |
1 |
19.99 |
4744********2073 |
170005 |
08/06/12 |
| NEWTON, AMY |
49-10948 |
1 |
9.99 |
6011********1009 |
00601R |
08/06/12 |
| PARDUE, JORDAN |
49-10899 |
1 |
19.99 |
4327********2793 |
474564 |
08/06/12 |
| PARNELL, GAIL |
49-10215 |
1 |
24.99 |
4046********6560 |
006665 |
08/06/12 |
| PASCHAL, KATHY |
49-10887 |
1 |
19.99 |
4327********9888 |
474558 |
08/06/12 |
| PERRY, AMANDA |
49-10936 |
1 |
19.99 |
4327********2133 |
474583 |
08/06/12 |
| PHILBRICK, COURTNEY |
49-10224 |
1 |
19.99 |
5466********8830 |
00500Z |
08/06/12 |
| PHIPPS, AISHA |
49-10612 |
1 |
35.00 |
4661********4679 |
017492 |
08/06/12 |
| POWELL, QUENAISHA |
49-10081 |
1 |
19.99 |
4327********2794 |
474557 |
08/06/12 |
| RAWLS, FELICIA |
49-10198 |
1 |
9.99 |
4327********5905 |
474520 |
08/06/12 |
| RHODES, AMY |
49-10206 |
1 |
19.99 |
4828********3018 |
251055 |
08/06/12 |
| RIES, VICKIE |
49-10831 |
1 |
19.99 |
4327********8456 |
474515 |
08/06/12 |
| ROBERTS, JENNIFER |
49-10973 |
1 |
19.99 |
4327********5377 |
474581 |
08/06/12 |
| SAYE, COURTNEY |
49-10684 |
1 |
19.99 |
4744********0295 |
120703 |
08/06/12 |
| SEALEY, MICHELLE |
49-10172 |
1 |
19.99 |
4046********2224 |
006637 |
08/06/12 |
| SEALEY, SARAH |
49-10097 |
1 |
19.99 |
4661********4299 |
017474 |
08/06/12 |
| SHERWIN, KIM |
49-10178 |
1 |
19.99 |
5187********9042 |
00436Z |
08/06/12 |
| SIEGEL, MONA |
49-10813 |
1 |
19.99 |
4327********0236 |
474560 |
08/06/12 |
| SIMMONS, DAWN |
49-10623 |
1 |
19.99 |
4122********1103 |
474568 |
08/06/12 |
| STRANGE, KRISTI |
49-10590 |
1 |
19.99 |
4828********0020 |
860181 |
08/06/12 |
| TABOR, SHARON |
49-10157 |
1 |
24.99 |
6011********4426 |
00608R |
08/06/12 |
| TAKALA, SARAH |
49-10569 |
1 |
19.99 |
4737********7540 |
167310 |
08/06/12 |
| TAYLOR, MELISSA |
49-10748 |
1 |
19.99 |
4327********3192 |
474565 |
08/06/12 |
| THAO, CHIB |
49-10792 |
1 |
19.99 |
4718********8018 |
140012 |
08/06/12 |
| THORNTON, BEVERLY |
49-10160 |
1 |
19.99 |
4327********3526 |
474539 |
08/06/12 |
| TILTON, GINA |
49-10934 |
1 |
19.99 |
4828********6022 |
929949 |
08/06/12 |
| TOWNSAN, JUDY |
49-10790 |
1 |
19.99 |
4046********0356 |
00653B |
08/06/12 |
| UNDERHILL, MICHAELA |
49-10788 |
1 |
19.99 |
4327********8424 |
474556 |
08/06/12 |
| VIVONA, JESSICA |
49-10132 |
1 |
19.99 |
4828********8011 |
001576 |
08/06/12 |
| WATSON, ARDEN |
49-10807 |
1 |
19.99 |
4334********3641 |
006558 |
08/06/12 |
| WEST, KELLY |
49-10875 |
1 |
19.99 |
4334********6646 |
006587 |
08/06/12 |
| WHITE, PATRICIA |
49-10716 |
1 |
39.98 |
4327********9534 |
474572 |
08/06/12 |
| WICKER, HEATHER |
49-10883 |
1 |
9.99 |
4334********6472 |
006576 |
08/06/12 |
| WILLIAMS, CORI |
49-10858 |
1 |
19.99 |
4616********9111 |
01319B |
08/06/12 |
| WILSON, RACHEL |
49-10557 |
1 |
19.99 |
4327********3323 |
474566 |
08/06/12 |
| WILSON, TAMARA |
49-10951 |
1 |
19.99 |
4020********2617 |
140012 |
08/06/12 |
| |
|
|
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|
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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 |
| 9 |
MasterCard |
179.91 |
| 99 |
Visa |
2032.00 |
| 4 |
Discover |
74.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2286.87 |