Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, PAMELA |
49-10544 |
1 |
19.99 |
4661********6171 |
044381 |
10/05/12 |
| AIKEN, AMANDA |
49-10993 |
1 |
19.99 |
4661********6352 |
092365 |
10/05/12 |
| AIPPERSBACH, LISA |
49-10821 |
1 |
19.99 |
4616********9111 |
71508B |
10/05/12 |
| ALLEN, ASHLEY |
49-10628 |
1 |
24.99 |
4327********5619 |
960556 |
10/05/12 |
| ALVELO, WANDA |
49-10957 |
1 |
19.99 |
4447********6110 |
6WTAB0 |
10/05/12 |
| ANDERSON-SULLIV, ASHLEY |
49-10597 |
1 |
19.99 |
5178********3317 |
01441Z |
10/05/12 |
| ASHLEY, KELLIE |
49-10965 |
1 |
19.99 |
4327********4037 |
960553 |
10/05/12 |
| BALUIS, MARIA |
49-10486 |
1 |
19.99 |
4616********2857 |
71337C |
10/05/12 |
| BARBOUR, JENNIFER |
49-10632 |
1 |
19.99 |
4046********9561 |
005679 |
10/05/12 |
| BEATTY, JEN |
49-10976 |
1 |
19.99 |
4327********9778 |
960529 |
10/05/12 |
| BECKER, AMY |
49-10554 |
1 |
19.99 |
4718********2011 |
061714 |
10/05/12 |
| BELVIN, JESSICA |
49-10692 |
1 |
19.99 |
4327********3386 |
960521 |
10/05/12 |
| BESSETTE, TARA |
49-10741 |
1 |
19.99 |
4744********8907 |
161672 |
10/05/12 |
| BRAITHWAITE, JANNIA |
49-10757 |
1 |
19.99 |
4828********4011 |
054027 |
10/05/12 |
| BRINSON, CRYSTAL |
49-10905 |
1 |
19.99 |
5109********3358 |
H63764 |
10/05/12 |
| BUELL, ROSE |
49-10688 |
1 |
19.99 |
4828********1011 |
694946 |
10/05/12 |
| CALDWELL, LINDSAY |
49-10046 |
1 |
17.99 |
4828********4019 |
763723 |
10/05/12 |
| CHAMBERS, LOU |
49-10442 |
1 |
34.99 |
4147********6828 |
01414D |
10/05/12 |
| COSTELLO, MELISSA |
49-10057 |
1 |
19.99 |
4327********5199 |
960577 |
10/05/12 |
| COZZOCREA, ANN |
49-10420 |
1 |
19.99 |
6011********8002 |
00511R |
10/05/12 |
| CROWDER, DANA |
49-10421 |
1 |
19.99 |
4046********6303 |
005682 |
10/05/12 |
| D AMBRA, SHARON |
49-10729 |
1 |
19.99 |
5401********5057 |
01419Z |
10/05/12 |
| DANIELS, APRIL |
49-10411 |
1 |
19.99 |
5491********9516 |
89998B |
10/05/12 |
| DAPP, DENISE |
49-10412 |
1 |
19.99 |
4828********0021 |
762795 |
10/05/12 |
| DAWSON, HELEN |
49-10405 |
1 |
19.99 |
4744********9668 |
171473 |
10/05/12 |
| DUNIGAN, DANA |
49-10904 |
1 |
19.99 |
4327********8750 |
960516 |
10/05/12 |
| DUNN, KATRINA |
49-10639 |
1 |
19.99 |
4327********8692 |
960549 |
10/05/12 |
| EVANS, JESSICA |
49-10662 |
1 |
19.99 |
4661********7271 |
092381 |
10/05/12 |
| FIELD, SHEILA |
49-10375 |
1 |
24.99 |
4313********8674 |
01575C |
10/05/12 |
| FIORELLA, HEATHER |
49-10939 |
1 |
19.99 |
4737********8031 |
761835 |
10/05/12 |
| FRANCA, ALANA |
49-10370 |
1 |
19.99 |
5465********6227 |
006015 |
10/05/12 |
| GARRITY, HOLLY |
49-11003 |
1 |
19.99 |
4327********8010 |
960563 |
10/05/12 |
| GENTRY, KELLY |
49-10964 |
1 |
19.99 |
4327********6812 |
960527 |
10/05/12 |
| GENWRIGHT, KRISTAL |
49-10601 |
1 |
19.99 |
4661********7787 |
092417 |
10/05/12 |
| GEORGE, WENDY |
49-10357 |
1 |
24.99 |
4327********9133 |
960542 |
10/05/12 |
| GODWIN, LYNN |
49-10542 |
1 |
19.99 |
4327********7178 |
960524 |
10/05/12 |
| GODWIN, LYNN |
49-10828 |
1 |
19.99 |
4327********6941 |
960552 |
10/05/12 |
| GOSSETT, CAROLINE |
49-10765 |
1 |
19.99 |
4828********8052 |
968309 |
10/05/12 |
| GOSSETT, GRACIE |
49-10762 |
1 |
19.99 |
4828********8052 |
761844 |
10/05/12 |
| GOSSETT, JUDY |
49-10759 |
1 |
19.99 |
4828********8052 |
967855 |
10/05/12 |
| GUZMAN, MARGARITA |
49-10854 |
1 |
19.99 |
4888********1639 |
01573A |
10/05/12 |
| HAMMONDS, JESSICA |
49-10866 |
1 |
19.99 |
4862********5991 |
01476A |
10/05/12 |
| HARGROVE, DONYASHA TASH |
49-10532 |
1 |
19.99 |
4327********3518 |
960570 |
10/05/12 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********3669 |
89915P |
10/05/12 |
| HAYES, GWEN |
49-10079 |
1 |
19.99 |
4118********8011 |
014688 |
10/05/12 |
| HEATH, CYNTHIA |
49-10348 |
1 |
19.99 |
4020********5379 |
061714 |
10/05/12 |
| HENDERSON, DEBRA |
49-11491 |
1 |
24.99 |
4327********4865 |
960531 |
10/05/12 |
| HIATT, LESLIE MANDY |
49-10511 |
1 |
19.99 |
4327********0070 |
960537 |
10/05/12 |
| HOLBROOK, BRITTANY |
49-10579 |
1 |
19.99 |
4327********8848 |
960536 |
10/05/12 |
| HOLLIDAY, DENISE |
49-10039 |
1 |
19.99 |
4287********6758 |
861412 |
10/05/12 |
| HOLMES, CATHERINE |
49-10776 |
1 |
19.99 |
4046********5987 |
005580 |
10/05/12 |
| HOOK, MELISSA |
49-10783 |
1 |
19.99 |
4009********4863 |
808609 |
10/05/12 |
| HORTON, AMANDA |
49-10761 |
1 |
19.99 |
4327********9913 |
960576 |
10/05/12 |
| HUNEYCUTT, CAROL ANN |
49-10605 |
1 |
19.99 |
4327********6633 |
960523 |
10/05/12 |
| JACKSON, DIANA |
49-10724 |
1 |
19.99 |
4327********4584 |
960544 |
10/05/12 |
| JACOBS, AMY |
49-10603 |
1 |
19.99 |
4327********1359 |
960562 |
10/05/12 |
| JERNIGAN, CHARLOTTE |
49-10880 |
1 |
19.99 |
4327********5610 |
960565 |
10/05/12 |
| JONES, DENISE |
49-10635 |
1 |
19.99 |
4718********8250 |
061714 |
10/05/12 |
| JONES, VICTORIA |
49-10553 |
1 |
19.99 |
4327********4104 |
960535 |
10/05/12 |
| JOWES-BURKE, ROBYN |
49-10570 |
1 |
19.99 |
4744********0184 |
121377 |
10/05/12 |
| KEIGHLEY, EILEEN |
49-10311 |
1 |
19.99 |
6011********1120 |
00528P |
10/05/12 |
| KEY, NICOLE |
49-10294 |
1 |
39.98 |
4147********1283 |
01416C |
10/05/12 |
| KINCAID, CINDY |
49-10627 |
1 |
19.99 |
5155********1375 |
T2556Z |
10/05/12 |
| LOCKLEAR, TONYA |
49-10523 |
1 |
24.99 |
4744********6634 |
131378 |
10/05/12 |
| MABE, TEENA |
49-10293 |
1 |
19.99 |
4828********1016 |
694192 |
10/05/12 |
| MACDONALD, REBECCA |
49-10633 |
1 |
19.99 |
4718********5871 |
061714 |
10/05/12 |
| MADDEN, HEATHER |
49-10700 |
1 |
19.99 |
4327********0801 |
960566 |
10/05/12 |
| MAGOON, KAREN |
49-10727 |
1 |
19.99 |
4737********9904 |
054028 |
10/05/12 |
| MAGOON, RACHEL |
49-10733 |
1 |
19.99 |
4737********9904 |
054023 |
10/05/12 |
| MANGIONE, ANNA |
49-10063 |
1 |
19.99 |
4744********4040 |
171679 |
10/05/12 |
| MANSFIELD, JILLIAN |
49-10963 |
1 |
19.99 |
4327********5346 |
960546 |
10/05/12 |
| MARTIN, CHRISTINA |
49-10257 |
1 |
19.99 |
4828********7059 |
908515 |
10/05/12 |
| MARTINEZ, NADIA |
49-10848 |
1 |
19.99 |
4888********1639 |
01570A |
10/05/12 |
| MAYE, LAURYN |
49-10560 |
1 |
19.99 |
4334********0866 |
005607 |
10/05/12 |
| MAYE, SARAH |
49-10563 |
1 |
19.99 |
4334********7250 |
005590 |
10/05/12 |
| MILLIKEN, TARA |
49-10994 |
1 |
19.99 |
4661********6248 |
092384 |
10/05/12 |
| MISINONILE, KATELYN |
49-10764 |
1 |
19.99 |
5466********1679 |
89804P |
10/05/12 |
| MOORE, ERIN |
49-10785 |
1 |
19.99 |
4828********9022 |
008232 |
10/05/12 |
| MORRISON, RACHEL |
49-10804 |
1 |
19.99 |
4828********9016 |
761840 |
10/05/12 |
| MOSTER, SARAH |
49-10956 |
1 |
19.99 |
4661********4578 |
044385 |
10/05/12 |
| MULLEN-PARROTT, TRICIA |
49-10752 |
1 |
19.99 |
4661********1621 |
044356 |
10/05/12 |
| NANCE, VALORIE |
49-10237 |
1 |
19.99 |
4744********2073 |
121472 |
10/05/12 |
| NEWTON, AMY |
49-10948 |
1 |
19.99 |
6011********1009 |
00530R |
10/05/12 |
| NEYMAN, GABRIELLE |
49-10521 |
1 |
19.99 |
4327********5629 |
960525 |
10/05/12 |
| NEYMAN, JEANETTE |
49-10520 |
1 |
19.99 |
4327********5629 |
960569 |
10/05/12 |
| PARDUE, JORDAN |
49-10899 |
1 |
19.99 |
4327********2793 |
960557 |
10/05/12 |
| PARNELL, GAIL |
49-10215 |
1 |
24.99 |
4046********6560 |
005583 |
10/05/12 |
| PASCHAL, KATHY |
49-10887 |
1 |
19.99 |
4327********9888 |
960540 |
10/05/12 |
| PERKINSON, KELLY |
49-11018 |
1 |
24.99 |
4327********5469 |
960572 |
10/05/12 |
| PERNICIARO, LIZ |
49-11033 |
1 |
35.00 |
4482********3344 |
005616 |
10/05/12 |
| PERRY, AMANDA |
49-10936 |
1 |
19.99 |
4327********2133 |
960548 |
10/05/12 |
| PHILBRICK, COURTNEY |
49-10224 |
1 |
19.99 |
5466********8830 |
01578Z |
10/05/12 |
| PHIPPS, AISHA |
49-10612 |
1 |
35.00 |
4661********4679 |
044342 |
10/05/12 |
| RAWLS, FELICIA |
49-10198 |
1 |
19.99 |
4327********5905 |
960575 |
10/05/12 |
| RHODES, AMY |
49-10206 |
1 |
19.99 |
4828********3018 |
968312 |
10/05/12 |
| RIES, VICKIE |
49-10831 |
1 |
19.99 |
4327********8456 |
960534 |
10/05/12 |
| ROUILLE, JESSIE |
49-11011 |
1 |
35.00 |
4828********9029 |
907707 |
10/05/12 |
| SANDERS, TORY |
49-10516 |
1 |
24.99 |
5121********8250 |
00572B |
10/05/12 |
| SAYE, COURTNEY |
49-10684 |
1 |
19.99 |
4744********0295 |
131070 |
10/05/12 |
| SEALEY, MICHELLE |
49-10172 |
1 |
19.99 |
4046********2224 |
005672 |
10/05/12 |
| SEALEY, SARAH |
49-10097 |
1 |
19.99 |
4661********4299 |
092418 |
10/05/12 |
| SEALEY, STAR |
49-10722 |
1 |
24.99 |
4046********2224 |
005709 |
10/05/12 |
| SHERWIN, KIM |
49-10178 |
1 |
19.99 |
5187********9042 |
01420Z |
10/05/12 |
| SIEGEL, MONA |
49-10813 |
1 |
19.99 |
4327********0236 |
960547 |
10/05/12 |
| STRANGE, KRISTI |
49-10590 |
1 |
19.99 |
4828********0020 |
089273 |
10/05/12 |
| TABOR, SHARON |
49-10157 |
1 |
24.99 |
6011********4426 |
00569R |
10/05/12 |
| TAKALA, SARAH |
49-10569 |
1 |
19.99 |
4737********7540 |
089274 |
10/05/12 |
| TAYLOR, MELISSA |
49-10748 |
1 |
19.99 |
4327********3192 |
960561 |
10/05/12 |
| THAO, CHIB |
49-10792 |
1 |
19.99 |
4718********8018 |
061714 |
10/05/12 |
| THOMAS, SUE |
49-10685 |
1 |
24.99 |
4661********1575 |
044403 |
10/05/12 |
| THORNTON, BEVERLY |
49-10160 |
1 |
19.99 |
4327********3526 |
960517 |
10/05/12 |
| TILTON, GINA |
49-10934 |
1 |
19.99 |
4828********6022 |
622619 |
10/05/12 |
| TOWNSAN, JUDY |
49-10790 |
1 |
19.99 |
4046********0356 |
00557B |
10/05/12 |
| TOWNSEND, BRITTANY |
49-11037 |
1 |
19.99 |
4327********7332 |
960567 |
10/05/12 |
| UNDERHILL, MICHAELA |
49-10788 |
1 |
19.99 |
4327********8424 |
960558 |
10/05/12 |
| VIVONA, JESSICA |
49-10132 |
1 |
19.99 |
4737********6564 |
622616 |
10/05/12 |
| WATSON, ARDEN |
49-10807 |
1 |
19.99 |
4334********3641 |
005610 |
10/05/12 |
| WEST, KELLY |
49-10875 |
1 |
19.99 |
4334********6646 |
005713 |
10/05/12 |
| WICKER, HEATHER |
49-10883 |
1 |
19.99 |
4334********6472 |
005693 |
10/05/12 |
| WILLIAMS, CORI |
49-10858 |
1 |
19.99 |
4616********9111 |
71440B |
10/05/12 |
| WILLIAMS, JENNY |
49-10507 |
1 |
24.99 |
5451********2431 |
01461Z |
10/05/12 |
| WILLIAMS, SHANNON |
49-10031 |
1 |
19.99 |
4694********9102 |
898872 |
10/05/12 |
| WILSON, RACHEL |
49-10557 |
1 |
19.99 |
4327********3323 |
960564 |
10/05/12 |
| WILSON, TAMARA |
49-10951 |
1 |
19.99 |
4020********2617 |
061715 |
10/05/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
249.88 |
| 108 |
Visa |
2281.94 |
| 4 |
Discover |
84.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2616.78 |