Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELAZIZ, AFAF |
49-10717 |
2 |
19.99 |
4661********5518 |
051346 |
08/20/12 |
| ADAMS, PAMELA |
49-10059 |
2 |
19.99 |
4020********1305 |
098748 |
08/20/12 |
| ALEXANDER, CHRISTINE |
49-10874 |
2 |
19.99 |
4661********9787 |
086339 |
08/20/12 |
| ANDREWS, AMY |
49-10497 |
2 |
24.99 |
4334********7392 |
020055 |
08/20/12 |
| BAGGETT, WENDY |
49-10556 |
2 |
19.99 |
5465********9708 |
005702 |
08/20/12 |
| BAIN, TAMMY |
49-10836 |
2 |
19.99 |
4266********8602 |
01502A |
08/20/12 |
| BAREFOOT, HEATHER |
49-10487 |
2 |
19.99 |
4430********1430 |
089085 |
08/20/12 |
| BARNHILL, REBECCA |
49-10480 |
2 |
19.99 |
4737********0612 |
153177 |
08/20/12 |
| BARNHOUSE, NIKI |
49-10524 |
2 |
24.99 |
4480********3674 |
994066 |
08/20/12 |
| BASS, DANA |
49-10477 |
2 |
24.99 |
4430********2276 |
089076 |
08/20/12 |
| BELL, AMBER |
49-10995 |
2 |
59.97 |
4327********5480 |
098728 |
08/20/12 |
| BENNETT, SUSAN |
49-10827 |
2 |
19.99 |
4313********0124 |
05501C |
08/20/12 |
| BORTNER, LEANNE |
49-10937 |
2 |
19.99 |
5466********3669 |
09808P |
08/20/12 |
| BRAGG, SHERI |
49-10465 |
2 |
19.99 |
5157********8425 |
09906Z |
08/20/12 |
| BRAITHWAITE, LIZGENIA |
49-10715 |
2 |
19.99 |
4828********4016 |
254303 |
08/20/12 |
| BRUINTON, SHERRY |
49-10464 |
2 |
19.99 |
4327********5321 |
098716 |
08/20/12 |
| BRUNDIN, SUSAN |
49-10616 |
2 |
19.99 |
4828********9011 |
895517 |
08/20/12 |
| BUTLER, TRACY |
49-10919 |
2 |
19.99 |
4737********7980 |
153187 |
08/20/12 |
| BUTTERS, ERICA |
49-10793 |
2 |
19.99 |
4020********7966 |
055051 |
08/20/12 |
| CANADY, ALEX |
49-10800 |
2 |
19.99 |
4480********7671 |
176644 |
08/20/12 |
| CARROLL, KIM |
49-10444 |
2 |
49.99 |
4312********1196 |
02006B |
08/20/12 |
| COATS, KRISTI |
49-10825 |
2 |
19.99 |
4828********9016 |
938287 |
08/20/12 |
| COATS, NICOLE |
49-10837 |
2 |
19.99 |
4828********9016 |
936669 |
08/20/12 |
| COCKERHAM, MORGAN |
49-10543 |
2 |
35.00 |
4480********3875 |
403755 |
08/20/12 |
| COLEMAN, CHRISTIE |
49-10609 |
2 |
19.99 |
4327********2094 |
098775 |
08/20/12 |
| COOK, ERIN |
49-10914 |
2 |
19.99 |
5108********6346 |
055051 |
08/20/12 |
| COSTA, MELLISA |
49-10668 |
2 |
19.99 |
4744********8433 |
185102 |
08/20/12 |
| CRANDELL, PAT |
49-10634 |
2 |
19.99 |
4327********2063 |
098749 |
08/20/12 |
| CREECH, TRICIA |
49-10047 |
2 |
19.99 |
4640********2851 |
01488C |
08/20/12 |
| DAMMANN, ROSWITHA ROS |
49-10909 |
2 |
19.99 |
4429********2657 |
030769 |
08/20/12 |
| DAVID, BRENDA |
49-10069 |
2 |
19.99 |
4828********9053 |
004027 |
08/20/12 |
| DAVIDSON, DEANNA |
49-10749 |
2 |
19.99 |
5465********7174 |
006111 |
08/20/12 |
| DAVIS, JANANNA |
49-10701 |
2 |
19.99 |
4356********7253 |
195902 |
08/20/12 |
| DINGER, AMY |
49-10028 |
2 |
19.99 |
4744********2289 |
105504 |
08/20/12 |
| DOLIN, TARA |
49-10397 |
2 |
19.99 |
4305********0588 |
01551A |
08/20/12 |
| DUFRESNE, TRACY |
49-10395 |
2 |
19.99 |
4327********0705 |
098747 |
08/20/12 |
| DYSON, KIMBERLY |
49-10990 |
2 |
19.99 |
4327********3123 |
098735 |
08/20/12 |
| EDGERTON, CATRINA |
49-10912 |
2 |
19.99 |
4327********9436 |
098778 |
08/20/12 |
| EMBLER, RACHEL |
49-10740 |
2 |
19.99 |
4327********3080 |
098741 |
08/20/12 |
| EVERETT, NATALIE |
49-10693 |
2 |
19.99 |
5146********8174 |
09FC2E |
08/20/12 |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********9571 |
098731 |
08/20/12 |
| FREEMAN, COURTNEY |
49-10680 |
2 |
19.99 |
4305********3146 |
01517B |
08/20/12 |
| GARCIA, MARI |
49-10778 |
2 |
19.99 |
4828********7013 |
970111 |
08/20/12 |
| GARRETT, LISA |
49-10861 |
2 |
19.99 |
4744********4917 |
115907 |
08/20/12 |
| GEHRELS, DEBBIE |
49-10362 |
2 |
19.99 |
4193********1625 |
01528G |
08/20/12 |
| GILLIS, PHYLLIS |
49-10707 |
2 |
19.99 |
4020********5460 |
098756 |
08/20/12 |
| GILMORE, CHRISTINE |
49-10366 |
2 |
19.99 |
4327********7970 |
098742 |
08/20/12 |
| GREEN, LYN |
49-10878 |
2 |
19.99 |
4312********4621 |
02062B |
08/20/12 |
| GRIFFIN, PHILICIA |
49-10738 |
2 |
19.99 |
4828********3013 |
004030 |
08/20/12 |
| HALL, ANYAH |
49-10344 |
2 |
19.99 |
4003********7757 |
01536C |
08/20/12 |
| HANKS, RHONDA |
49-11001 |
2 |
19.99 |
4334********2938 |
020070 |
08/20/12 |
| HARB, HANIN |
49-10910 |
2 |
19.99 |
4661********5518 |
086304 |
08/20/12 |
| HARB, NOOR |
49-10906 |
2 |
19.99 |
4661********5518 |
086309 |
08/20/12 |
| HINZMAN, SCHEENA |
49-10683 |
2 |
19.99 |
4783********7178 |
055049 |
08/20/12 |
| HOBBY, MELISSA |
49-10676 |
2 |
19.99 |
4327********2912 |
098765 |
08/20/12 |
| HODGES, ANGELA |
49-10950 |
2 |
43.33 |
4327********4187 |
098719 |
08/20/12 |
| HOLLAND, BEVERLY |
49-10591 |
2 |
19.99 |
4828********0052 |
153169 |
08/20/12 |
| HOLLAND, TARA |
49-10930 |
2 |
19.99 |
4718********0892 |
055050 |
08/20/12 |
| HUNT, MICHELLE |
49-10681 |
2 |
19.99 |
4661********6826 |
086285 |
08/20/12 |
| JEFFERSON, COURTNEY |
49-10796 |
2 |
19.99 |
4356********6274 |
135606 |
08/20/12 |
| JENKINS, JENNIFER |
49-10817 |
2 |
19.99 |
4327********1851 |
098726 |
08/20/12 |
| JENKINS, LAURA |
49-10083 |
2 |
19.99 |
4368********5258 |
145200 |
08/20/12 |
| JENKINS, SHERI |
49-10331 |
2 |
19.99 |
4430********4067 |
089073 |
08/20/12 |
| JOHNSON, KAMMERON |
49-10664 |
2 |
19.99 |
4480********6271 |
096766 |
08/20/12 |
| JOHNSON, SHANTELLE |
49-10651 |
2 |
19.99 |
4828********7021 |
896053 |
08/20/12 |
| JOHNSTON, JENNIFER |
49-10010 |
2 |
19.99 |
4305********2880 |
145606 |
08/20/12 |
| JONES, JACQUELYN |
49-10068 |
2 |
24.99 |
4147********4817 |
01493B |
08/20/12 |
| JONES, KELLI |
49-10845 |
2 |
19.99 |
4327********0744 |
098732 |
08/20/12 |
| JONES, KELLY |
49-10687 |
2 |
19.99 |
4661********3363 |
086316 |
08/20/12 |
| JULIAN, CHRISTINA |
49-10876 |
2 |
19.99 |
5523********3694 |
02004Z |
08/20/12 |
| JULIAN, JODI |
49-10873 |
2 |
19.99 |
4828********2024 |
938295 |
08/20/12 |
| KNIGHT, STEFANY |
49-10275 |
2 |
39.98 |
5465********2217 |
H59100 |
08/20/12 |
| LAFERRIERE, LAUREN |
49-10952 |
2 |
19.99 |
4334********1020 |
020054 |
08/20/12 |
| LANIER, WANDA |
49-10094 |
2 |
19.99 |
4315********3389 |
020072 |
08/20/12 |
| LEE, KELLY |
49-10841 |
2 |
19.99 |
5576********9498 |
000442 |
08/20/12 |
| LEONARD, JANE |
49-10666 |
2 |
19.99 |
4117********6400 |
195001 |
08/20/12 |
| LEWIS, CATHRAUN |
49-10545 |
2 |
19.99 |
4737********8880 |
191302 |
08/20/12 |
| LEWIS, KRISTIE |
49-10755 |
2 |
19.99 |
4327********5310 |
098730 |
08/20/12 |
| MARR, JENNIFER |
49-10253 |
2 |
24.99 |
4020********0119 |
098743 |
08/20/12 |
| MC ELWAIN, MAUREEN |
49-10261 |
2 |
19.99 |
5466********6007 |
09780P |
08/20/12 |
| MCHEMPY, CRYSTAL |
49-10607 |
2 |
19.99 |
4334********8276 |
020073 |
08/20/12 |
| MCLAMB, NANCY |
49-10060 |
2 |
19.99 |
4327********4457 |
098759 |
08/20/12 |
| MCLAURIN, MARY |
49-10922 |
2 |
19.99 |
4020********4819 |
055050 |
08/20/12 |
| MCLEAN, JENNIFER |
49-10966 |
2 |
19.99 |
4661********7020 |
086334 |
08/20/12 |
| MCMILLAN, KEILA |
49-10822 |
2 |
19.99 |
5109********2621 |
H57116 |
08/20/12 |
| MCMILLAN, TONDALAYA |
49-10829 |
2 |
19.99 |
5109********2621 |
H57115 |
08/20/12 |
| MEADOWS, GEORGIA |
49-10631 |
2 |
19.99 |
4744********0190 |
175501 |
08/20/12 |
| MEADOWS, TANYA |
49-10630 |
2 |
19.99 |
4480********5379 |
160749 |
08/20/12 |
| MERRITT, KATIE |
49-10941 |
2 |
19.99 |
4661********5260 |
051384 |
08/20/12 |
| METTERS, INGER |
49-10606 |
2 |
19.99 |
4327********0608 |
098721 |
08/20/12 |
| MILLER, TONI |
49-10798 |
2 |
19.99 |
4327********8811 |
098737 |
08/20/12 |
| MILLIKEN, HANNAH |
49-10769 |
2 |
19.99 |
4661********6248 |
086320 |
08/20/12 |
| MISINONILE, CHIRISSY |
49-10232 |
2 |
19.99 |
5466********1679 |
09544P |
08/20/12 |
| MONCADA, ALMA |
49-10826 |
2 |
19.99 |
4828********5018 |
153181 |
08/20/12 |
| MONDRAYON, SABINA |
49-10091 |
2 |
19.99 |
4091********5541 |
098777 |
08/20/12 |
| MOORE, SONYA |
49-10541 |
2 |
19.99 |
4737********0516 |
896051 |
08/20/12 |
| NAWROCKI, TETYANA |
49-10735 |
2 |
19.99 |
4397********3160 |
01539C |
08/20/12 |
| OATES, FELICHA |
49-10015 |
2 |
19.99 |
4327********1843 |
098766 |
08/20/12 |
| OCONNOR, DESIREE |
49-10547 |
2 |
19.99 |
4737********9141 |
190299 |
08/20/12 |
| OREA, LUPE |
49-10882 |
2 |
19.99 |
4744********7335 |
165503 |
08/20/12 |
| OWENS, KIM |
49-10246 |
2 |
19.99 |
4008********7387 |
023733 |
08/20/12 |
| PARKER, KERI |
49-10795 |
2 |
19.99 |
4020********7867 |
098750 |
08/20/12 |
| PEEDIN, BEVERLEY |
49-10671 |
2 |
19.99 |
4327********2138 |
098746 |
08/20/12 |
| PEGUES, ELIZABETH |
49-10577 |
2 |
19.99 |
4334********2610 |
020068 |
08/20/12 |
| PEGUES, KIONAH |
49-10575 |
2 |
19.99 |
4334********2610 |
020049 |
08/20/12 |
| PELLEGRINO, NATALIE |
49-10690 |
2 |
19.99 |
4744********9608 |
145806 |
08/20/12 |
| PELLEGRINO, SABRINA |
49-10070 |
2 |
19.99 |
4744********9608 |
145806 |
08/20/12 |
| PENNY, FRANCES |
49-10230 |
2 |
20.00 |
4266********1093 |
01553C |
08/20/12 |
| POTTS, VICKY |
49-10564 |
2 |
19.99 |
4147********1470 |
01554C |
08/20/12 |
| RADULESCU, MELANIE |
49-10193 |
2 |
19.99 |
4327********1973 |
098769 |
08/20/12 |
| RAMIREZ, VALENTINA |
49-10043 |
2 |
17.99 |
4828********1010 |
335521 |
08/20/12 |
| REDRA, ANTONIA |
49-10595 |
2 |
24.99 |
4334********1292 |
020635 |
08/20/12 |
| RICHARDS, MANDY |
49-10550 |
2 |
19.99 |
4737********5667 |
187863 |
08/20/12 |
| RINTELMANN, CASEY |
49-10013 |
2 |
19.99 |
4828********8025 |
187862 |
08/20/12 |
| ROCK, POLLY |
49-10551 |
2 |
19.99 |
5146********4419 |
53D99C |
08/20/12 |
| ROSS, KATIE |
49-10789 |
2 |
19.99 |
4828********1030 |
216993 |
08/20/12 |
| SCHUMEYER, LAURA |
49-10894 |
2 |
19.99 |
4480********1674 |
654984 |
08/20/12 |
| SHAW, ASHLEY |
49-10568 |
2 |
19.99 |
4327********6227 |
098757 |
08/20/12 |
| SHEPHARD, VIRGINIA |
49-10947 |
2 |
19.99 |
4661********7014 |
051373 |
08/20/12 |
| SHIELDS, TIMIKA |
49-10695 |
2 |
19.99 |
4327********1636 |
098758 |
08/20/12 |
| SIEGEL, ALEAH |
49-10816 |
2 |
19.99 |
4327********7085 |
098744 |
08/20/12 |
| SIMS, ADRIANE |
49-10773 |
2 |
19.99 |
4334********7902 |
020636 |
08/20/12 |
| SPRY, GAIL |
49-10900 |
2 |
19.99 |
6011********0754 |
02023P |
08/20/12 |
| STANCIL, HEATHER |
49-10746 |
2 |
19.99 |
4718********1218 |
055049 |
08/20/12 |
| STEPHENSON, JULIANNE |
49-10884 |
2 |
19.99 |
4334********6699 |
020047 |
08/20/12 |
| STEVENS, NAOMI |
49-10148 |
2 |
19.99 |
4356********1635 |
125305 |
08/20/12 |
| STOLTILAIRE, KATHY |
49-10084 |
2 |
19.99 |
4327********0476 |
098734 |
08/20/12 |
| SUTTLES, HOLLY |
49-10652 |
2 |
19.99 |
4327********1557 |
098720 |
08/20/12 |
| TAMAYO, VIRGINIA |
49-10645 |
2 |
19.99 |
4020********1105 |
098776 |
08/20/12 |
| TAYLOR, HEATHER |
49-10658 |
2 |
19.99 |
4737********0876 |
938284 |
08/20/12 |
| TAYLOR, JENNY |
49-10067 |
2 |
19.99 |
4327********8577 |
098754 |
08/20/12 |
| THOMPSON, SARAH |
49-10647 |
2 |
19.99 |
4327********9096 |
098752 |
08/20/12 |
| TOMPKINS, BRYEANNA |
49-10846 |
2 |
19.99 |
4327********4558 |
098763 |
08/20/12 |
| TOMPKINS, MELISSA |
49-10849 |
2 |
19.99 |
4327********4558 |
098773 |
08/20/12 |
| TUCKER, KRISTIN |
49-10552 |
2 |
19.99 |
4737********1656 |
153184 |
08/20/12 |
| VARNEY, AMANDA |
49-10567 |
2 |
19.99 |
5178********4468 |
01502Z |
08/20/12 |
| WATKINS, ANNA |
49-10944 |
2 |
19.99 |
4480********1378 |
700711 |
08/20/12 |
| WEAVER, KERI |
49-10933 |
2 |
19.99 |
4020********5063 |
055050 |
08/20/12 |
| WHALEY, CAMRYN |
49-11002 |
2 |
19.99 |
4020********8418 |
055051 |
08/20/12 |
| WHALEY, ROBIN |
49-11005 |
2 |
19.99 |
4020********8418 |
055049 |
08/20/12 |
| WILLIAMS, ANGELA |
49-10721 |
2 |
19.99 |
4744********2795 |
125505 |
08/20/12 |
| WILLIAMS, CELESTA-MARIE |
49-10108 |
2 |
24.99 |
4744********0748 |
155904 |
08/20/12 |
| WILLIAMS, MICHELLE |
49-10731 |
2 |
19.99 |
4737********9738 |
894650 |
08/20/12 |
| WILLIAMSON, TIFFANY |
49-10839 |
2 |
19.99 |
4327********3184 |
098762 |
08/20/12 |
| WILLIFORD, VICKIE |
49-10066 |
2 |
19.99 |
4327********5757 |
098761 |
08/20/12 |
| WILLIS, CHRISTINE |
49-10890 |
2 |
19.99 |
4661********3488 |
051354 |
08/20/12 |
| WILLOUGHBY, VERONICA |
49-10768 |
2 |
19.99 |
4334********1923 |
020620 |
08/20/12 |
| WILSON, LYNDA |
49-10959 |
2 |
19.99 |
3727*******1034 |
161285 |
08/20/12 |
| WOOD, LORI |
49-10621 |
2 |
19.99 |
4327********1892 |
098740 |
08/20/12 |
| YOUNGE, DENISE |
49-10505 |
2 |
19.99 |
5524********2746 |
500205 |
08/20/12 |
| ZAPATA, DANIELA |
49-10834 |
2 |
19.99 |
4334********3885 |
020059 |
08/20/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 16 |
MasterCard |
339.83 |
| 133 |
Visa |
2800.01 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3179.82 |