Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CHRISTINE |
49-10874 |
2 |
19.99 |
4661********9787 |
090673 |
09/20/12 |
| ANDREWS, AMY |
49-10497 |
2 |
24.99 |
4334********7392 |
020560 |
09/20/12 |
| BAGGETT, WENDY |
49-10556 |
2 |
19.99 |
5465********9708 |
006996 |
09/20/12 |
| BAIN, TAMMY |
49-10836 |
2 |
19.99 |
4266********8602 |
08380A |
09/20/12 |
| BAREFOOT, HEATHER |
49-10487 |
2 |
19.99 |
4430********1430 |
654381 |
09/20/12 |
| BARNHILL, REBECCA |
49-10480 |
2 |
19.99 |
4737********0612 |
371241 |
09/20/12 |
| BARNHOUSE, NIKI |
49-10524 |
2 |
24.99 |
4480********3674 |
386702 |
09/20/12 |
| BASS, DANA |
49-10477 |
2 |
24.99 |
4430********2276 |
654477 |
09/20/12 |
| BENNETT, SUSAN |
49-10827 |
2 |
19.99 |
4313********0124 |
01561C |
09/20/12 |
| BORTNER, LEANNE |
49-10937 |
2 |
19.99 |
5466********3669 |
91573P |
09/20/12 |
| BRAGG, SHERI |
49-10465 |
2 |
19.99 |
5157********8425 |
91879Z |
09/20/12 |
| BRAITHWAITE, LIZGENIA |
49-10715 |
2 |
19.99 |
4828********4016 |
336513 |
09/20/12 |
| BRUINTON, SHERRY |
49-10464 |
2 |
19.99 |
4327********5321 |
021217 |
09/20/12 |
| BRUNDIN, SUSAN |
49-10616 |
2 |
19.99 |
4828********9011 |
373416 |
09/20/12 |
| BUTLER, TRACY |
49-10919 |
2 |
19.99 |
4737********7980 |
265928 |
09/20/12 |
| BUTTERS, ERICA |
49-10793 |
2 |
19.99 |
4020********7966 |
091610 |
09/20/12 |
| BYRD, JESSICA |
49-10763 |
2 |
19.99 |
4327********4578 |
021211 |
09/20/12 |
| CANADY, ALEX |
49-10800 |
2 |
19.99 |
4480********7671 |
353288 |
09/20/12 |
| CARROLL, KIM |
49-10444 |
2 |
49.99 |
4312********1196 |
02048B |
09/20/12 |
| COATS, KRISTI |
49-10825 |
2 |
19.99 |
4828********9016 |
594908 |
09/20/12 |
| COATS, NICOLE |
49-10837 |
2 |
19.99 |
4828********9016 |
407951 |
09/20/12 |
| COCKERHAM, MORGAN |
49-10543 |
2 |
24.99 |
4480********3875 |
285897 |
09/20/12 |
| COOK, ERIN |
49-10914 |
2 |
19.99 |
5108********6346 |
091611 |
09/20/12 |
| COSTA, MELLISA |
49-10668 |
2 |
19.99 |
4744********8433 |
151761 |
09/20/12 |
| CRANDELL, PAT |
49-10634 |
2 |
19.99 |
4327********2063 |
021200 |
09/20/12 |
| DAMMANN, ROSWITHA ROS |
49-10909 |
2 |
19.99 |
4429********2657 |
003978 |
09/20/12 |
| DARDEN, AMANDA |
49-10549 |
2 |
24.99 |
4327********2442 |
021244 |
09/20/12 |
| DAVIDSON, DEANNA |
49-10749 |
2 |
19.99 |
5465********7174 |
004707 |
09/20/12 |
| DAVIS, JANANNA |
49-10701 |
2 |
19.99 |
4356********7253 |
101867 |
09/20/12 |
| DINGER, AMY |
49-10028 |
2 |
19.99 |
4744********2289 |
121168 |
09/20/12 |
| DOLIN, TARA |
49-10397 |
2 |
19.99 |
4305********0588 |
08385A |
09/20/12 |
| DUFRESNE, TRACY |
49-10395 |
2 |
19.99 |
4327********0705 |
021228 |
09/20/12 |
| DYSON, KIMBERLY |
49-10990 |
2 |
19.99 |
4327********3123 |
021208 |
09/20/12 |
| EDGERTON, CATRINA |
49-10912 |
2 |
19.99 |
4327********9436 |
021190 |
09/20/12 |
| EVERETT, NATALIE |
49-10693 |
2 |
19.99 |
5146********8174 |
C9831A |
09/20/12 |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********9571 |
021227 |
09/20/12 |
| FREEMAN, COURTNEY |
49-10680 |
2 |
19.99 |
4305********3146 |
08350B |
09/20/12 |
| GARCIA, MARI |
49-10778 |
2 |
19.99 |
4828********7013 |
658896 |
09/20/12 |
| GARRETT, LISA |
49-10861 |
2 |
19.99 |
4744********4917 |
131866 |
09/20/12 |
| GEHRELS, DEBBIE |
49-10362 |
2 |
19.99 |
4193********1625 |
08376G |
09/20/12 |
| GILLIS, PHYLLIS |
49-10707 |
2 |
19.99 |
4020********5460 |
021230 |
09/20/12 |
| GILMORE, CHRISTINE |
49-10366 |
2 |
19.99 |
4327********7970 |
021232 |
09/20/12 |
| GOUGE, SUSAN |
49-10540 |
2 |
19.99 |
4334********6518 |
020534 |
09/20/12 |
| GREEN, LYN |
49-10878 |
2 |
19.99 |
4312********4621 |
02032B |
09/20/12 |
| GRIFFIN, PHILICIA |
49-10738 |
2 |
19.99 |
4828********3013 |
621861 |
09/20/12 |
| GUERRERO, CINTHYA |
49-10565 |
2 |
39.98 |
4430********9110 |
603399 |
09/20/12 |
| HALL, ANYAH |
49-10344 |
2 |
19.99 |
4003********7757 |
08373C |
09/20/12 |
| HANKS, RHONDA |
49-11001 |
2 |
19.99 |
4334********2938 |
020540 |
09/20/12 |
| HARB, HANIN |
49-10910 |
2 |
19.99 |
4661********5518 |
036929 |
09/20/12 |
| HARB, NOOR |
49-10906 |
2 |
19.99 |
4661********5518 |
036882 |
09/20/12 |
| HINZMAN, SCHEENA |
49-10683 |
2 |
19.99 |
4783********7178 |
091611 |
09/20/12 |
| HIVELY, ALMA |
49-10510 |
2 |
35.00 |
4334********1569 |
020325 |
09/20/12 |
| HOBSON, CHRYSTAL |
49-10537 |
2 |
24.99 |
4334********9278 |
020527 |
09/20/12 |
| HODGES, ANGELA |
49-10950 |
2 |
43.33 |
4327********4187 |
021209 |
09/20/12 |
| HOLLAND, BEVERLY |
49-10591 |
2 |
19.99 |
4828********0052 |
558369 |
09/20/12 |
| HOLLAND, TARA |
49-10930 |
2 |
19.99 |
4718********0892 |
091610 |
09/20/12 |
| HUNT, MICHELLE |
49-10681 |
2 |
19.99 |
4661********6826 |
090723 |
09/20/12 |
| JEFFERSON, COURTNEY |
49-10796 |
2 |
19.99 |
4356********6274 |
121665 |
09/20/12 |
| JENKINS, JENNIFER |
49-10817 |
2 |
19.99 |
4327********1851 |
021197 |
09/20/12 |
| JENKINS, LAURA |
49-10083 |
2 |
19.99 |
4368********5258 |
101863 |
09/20/12 |
| JENKINS, SHERI |
49-10331 |
2 |
19.99 |
4430********4067 |
654397 |
09/20/12 |
| JOHNSON, KAMMERON |
49-10664 |
2 |
19.99 |
4480********6271 |
339480 |
09/20/12 |
| JOHNSON, SHANTELLE |
49-10651 |
2 |
19.99 |
4828********7021 |
593930 |
09/20/12 |
| JOHNSTON, JENNIFER |
49-10010 |
2 |
19.99 |
4305********2880 |
141662 |
09/20/12 |
| JONES, JACQUELYN |
49-10068 |
2 |
24.99 |
4147********4817 |
08353B |
09/20/12 |
| JONES, KELLI |
49-10845 |
2 |
19.99 |
4327********0744 |
021184 |
09/20/12 |
| JONES, KELLY |
49-10687 |
2 |
19.99 |
4661********3363 |
036876 |
09/20/12 |
| JONES, MOLETTE |
49-10525 |
2 |
24.99 |
4327********3807 |
021173 |
09/20/12 |
| JOYNER, LAURIE |
49-10767 |
2 |
19.99 |
4327********3498 |
021218 |
09/20/12 |
| JULIAN, CHRISTINA |
49-10876 |
2 |
19.99 |
5523********3694 |
02031Z |
09/20/12 |
| JULIAN, JODI |
49-10873 |
2 |
19.99 |
4828********2024 |
658894 |
09/20/12 |
| KNIGHT, STEFANY |
49-10275 |
2 |
39.98 |
5465********2217 |
H95662 |
09/20/12 |
| LAFERRIERE, LAUREN |
49-10952 |
2 |
19.99 |
4334********1020 |
020547 |
09/20/12 |
| LANCE, AIMEE |
49-10054 |
2 |
19.99 |
4327********2242 |
021202 |
09/20/12 |
| LANIER, WANDA |
49-10094 |
2 |
19.99 |
4315********3389 |
020264 |
09/20/12 |
| LEE, KELLY |
49-10841 |
2 |
19.99 |
5576********9498 |
001187 |
09/20/12 |
| LEONARD, JANE |
49-10666 |
2 |
19.99 |
4117********6400 |
111466 |
09/20/12 |
| LEWIS, CATHRAUN |
49-10545 |
2 |
19.99 |
4737********8880 |
371706 |
09/20/12 |
| LEWIS, KRISTIE |
49-10755 |
2 |
19.99 |
4327********5310 |
021212 |
09/20/12 |
| MARR, JENNIFER |
49-10253 |
2 |
24.99 |
4020********0119 |
021169 |
09/20/12 |
| MC ELWAIN, MAUREEN |
49-10261 |
2 |
19.99 |
5466********6007 |
91698P |
09/20/12 |
| MCHEMPY, CRYSTAL |
49-10607 |
2 |
19.99 |
4334********8276 |
020466 |
09/20/12 |
| MCLAMB, NANCY |
49-10060 |
2 |
19.99 |
4327********4457 |
021245 |
09/20/12 |
| MCLAURIN, MARY |
49-10922 |
2 |
19.99 |
4020********4819 |
091610 |
09/20/12 |
| MCLEAN, JENNIFER |
49-10966 |
2 |
19.99 |
4661********7020 |
090721 |
09/20/12 |
| MCMILLAN, KEILA |
49-10822 |
2 |
19.99 |
5109********2621 |
H93678 |
09/20/12 |
| MCMILLAN, TONDALAYA |
49-10829 |
2 |
19.99 |
5109********2621 |
H93677 |
09/20/12 |
| MEADOWS, GEORGIA |
49-10631 |
2 |
19.99 |
4744********0190 |
141665 |
09/20/12 |
| MEADOWS, TANYA |
49-10630 |
2 |
19.99 |
4480********5379 |
331882 |
09/20/12 |
| MERRITT, KATIE |
49-10941 |
2 |
19.99 |
4661********5260 |
036976 |
09/20/12 |
| METTERS, INGER |
49-10606 |
2 |
19.99 |
4327********0608 |
021174 |
09/20/12 |
| MILLER, TONI |
49-10798 |
2 |
19.99 |
4327********8811 |
021220 |
09/20/12 |
| MILLIKEN, HANNAH |
49-10769 |
2 |
19.99 |
4661********6248 |
090701 |
09/20/12 |
| MISINONILE, CHIRISSY |
49-10232 |
2 |
19.99 |
5466********1679 |
92379P |
09/20/12 |
| MONCADA, ALMA |
49-10826 |
2 |
19.99 |
4828********5018 |
740254 |
09/20/12 |
| MONDRAYON, SABINA |
49-10091 |
2 |
19.99 |
4091********5541 |
021237 |
09/20/12 |
| MOORE, SONYA |
49-10541 |
2 |
19.99 |
4737********0516 |
595685 |
09/20/12 |
| MOXLEY, ELIZABETH |
49-10897 |
2 |
19.99 |
4661********3758 |
036983 |
09/20/12 |
| NAWROCKI, TETYANA |
49-10735 |
2 |
19.99 |
4397********3160 |
08368C |
09/20/12 |
| OATES, FELICHA |
49-10015 |
2 |
19.99 |
4327********1843 |
021193 |
09/20/12 |
| OCONNOR, DESIREE |
49-10547 |
2 |
19.99 |
4737********9141 |
407058 |
09/20/12 |
| OREA, LUPE |
49-10882 |
2 |
19.99 |
4744********7335 |
181967 |
09/20/12 |
| OWENS, KIM |
49-10246 |
2 |
19.99 |
4008********7387 |
093368 |
09/20/12 |
| PARKER, KERI |
49-10795 |
2 |
19.99 |
4020********7867 |
021189 |
09/20/12 |
| PEGUES, ELIZABETH |
49-10577 |
2 |
19.99 |
4334********2610 |
020339 |
09/20/12 |
| PEGUES, KIONAH |
49-10575 |
2 |
19.99 |
4334********2610 |
020516 |
09/20/12 |
| PELLEGRINO, NATALIE |
49-10690 |
2 |
19.99 |
4744********9608 |
171668 |
09/20/12 |
| PELLEGRINO, SABRINA |
49-10070 |
2 |
19.99 |
4744********9608 |
171668 |
09/20/12 |
| PENNY, FRANCES |
49-10230 |
2 |
20.00 |
4266********1093 |
08345C |
09/20/12 |
| POTTS, VICKY |
49-10564 |
2 |
19.99 |
4147********1470 |
08385C |
09/20/12 |
| PRUITT, JONI |
49-10199 |
2 |
24.99 |
4661********5800 |
036930 |
09/20/12 |
| RADULESCU, MELANIE |
49-10193 |
2 |
19.99 |
4327********1973 |
021234 |
09/20/12 |
| REDRA, ANTONIA |
49-10595 |
2 |
24.99 |
4334********1292 |
020498 |
09/20/12 |
| RICHARDS, MANDY |
49-10550 |
2 |
19.99 |
4737********5667 |
594906 |
09/20/12 |
| RINTELMANN, CASEY |
49-10013 |
2 |
19.99 |
4828********8025 |
620299 |
09/20/12 |
| ROCK, POLLY |
49-10551 |
2 |
19.99 |
5146********4419 |
F64D2B |
09/20/12 |
| ROSS, KATIE |
49-10789 |
2 |
19.99 |
4828********1030 |
407931 |
09/20/12 |
| SCHODTLER, ADRIENNE |
49-10065 |
2 |
19.99 |
5291********9748 |
01565Z |
09/20/12 |
| SCHUMEYER, LAURA |
49-10894 |
2 |
19.99 |
4480********1674 |
306203 |
09/20/12 |
| SHAW, ASHLEY |
49-10568 |
2 |
19.99 |
4327********6227 |
021175 |
09/20/12 |
| SHEPHARD, VIRGINIA |
49-10947 |
2 |
19.99 |
4661********7014 |
090687 |
09/20/12 |
| SHIELDS, TIMIKA |
49-10508 |
2 |
19.99 |
4327********1636 |
021191 |
09/20/12 |
| SIEGEL, ALEAH |
49-10816 |
2 |
19.99 |
4327********7085 |
021246 |
09/20/12 |
| SIMS, ADRIANE |
49-10773 |
2 |
19.99 |
4334********7902 |
020488 |
09/20/12 |
| SPRY, GAIL |
49-10900 |
2 |
19.99 |
6011********0754 |
02081P |
09/20/12 |
| STANCIL, HEATHER |
49-10746 |
2 |
19.99 |
4718********1218 |
091610 |
09/20/12 |
| STEPHENSON, JULIANNE |
49-10884 |
2 |
19.99 |
4334********6699 |
020568 |
09/20/12 |
| STEVENS, NAOMI |
49-10148 |
2 |
19.99 |
4356********1635 |
181161 |
09/20/12 |
| STOLTILAIRE, KATHY |
49-10084 |
2 |
19.99 |
4327********0476 |
021221 |
09/20/12 |
| SUTTLES, HOLLY |
49-10652 |
2 |
19.99 |
4327********1557 |
021180 |
09/20/12 |
| TAMAYO, VIRGINIA |
49-10645 |
2 |
19.99 |
4020********1105 |
021210 |
09/20/12 |
| TAYLOR, HEATHER |
49-10658 |
2 |
19.99 |
4737********0876 |
738531 |
09/20/12 |
| TAYLOR, JENNY |
49-10067 |
2 |
19.99 |
4327********8577 |
021214 |
09/20/12 |
| THOMAS, DEANNA |
49-10830 |
2 |
35.00 |
4327********0039 |
021168 |
09/20/12 |
| THOMPSON, SARAH |
49-10647 |
2 |
19.99 |
4327********9096 |
021215 |
09/20/12 |
| TUCKER, KRISTIN |
49-10552 |
2 |
19.99 |
4737********1656 |
407073 |
09/20/12 |
| VARNEY, AMANDA |
49-10567 |
2 |
19.99 |
5178********4468 |
08360Z |
09/20/12 |
| WATKINS, ANNA |
49-10944 |
2 |
19.99 |
4480********1378 |
336571 |
09/20/12 |
| WEAVER, KERI |
49-10933 |
2 |
19.99 |
4020********5063 |
091610 |
09/20/12 |
| WILLIAMS, ANGELA |
49-10721 |
2 |
19.99 |
4744********2795 |
141067 |
09/20/12 |
| WILLIAMS, CELESTA-MARIE |
49-10108 |
2 |
24.99 |
4744********0748 |
181061 |
09/20/12 |
| WILLIAMS, MICHELLE |
49-10731 |
2 |
19.99 |
4737********9738 |
591212 |
09/20/12 |
| WILLIFORD, VICKIE |
49-10066 |
2 |
19.99 |
4327********5757 |
021219 |
09/20/12 |
| WILLIS, CHRISTINE |
49-10890 |
2 |
19.99 |
4661********3488 |
037000 |
09/20/12 |
| WILLOUGHBY, VERONICA |
49-10768 |
2 |
19.99 |
4334********1923 |
020528 |
09/20/12 |
| WILSON, LYNDA |
49-10959 |
2 |
19.99 |
3727*******1034 |
148050 |
09/20/12 |
| WOOD, LORI |
49-10621 |
2 |
19.99 |
4327********1892 |
021188 |
09/20/12 |
| YOUNGE, DENISE |
49-10505 |
2 |
19.99 |
5524********2746 |
900261 |
09/20/12 |
| ZAPATA, DANIELA |
49-10834 |
2 |
19.99 |
4334********3885 |
020531 |
09/20/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 17 |
MasterCard |
359.82 |
| 130 |
Visa |
2762.06 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3161.86 |