Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CHRISTINE |
49-10874 |
2 |
19.99 |
4661********9787 |
052199 |
12/20/12 |
| AMARAL, MARLENE |
49-11089 |
2 |
24.99 |
4744********2299 |
183588 |
12/20/12 |
| ANDREWS, AMY |
49-10497 |
2 |
24.99 |
4334********7392 |
020867 |
12/20/12 |
| BAGGETT, WENDY |
49-10556 |
2 |
19.99 |
5465********9708 |
007435 |
12/20/12 |
| BAIN, TAMMY |
49-10836 |
2 |
19.99 |
4266********8602 |
04280A |
12/20/12 |
| BAREFOOT, HEATHER |
49-10487 |
2 |
19.99 |
4430********1430 |
881176 |
12/20/12 |
| BARNHOUSE, NIKI |
49-10524 |
2 |
24.99 |
4480********3674 |
489038 |
12/20/12 |
| BENNETT, SUSAN |
49-10827 |
2 |
19.99 |
4313********0124 |
035858 |
12/20/12 |
| BORTNER, LEANNE |
49-10937 |
2 |
19.99 |
5466********3669 |
54429P |
12/20/12 |
| BRAGG, SHERI |
49-10465 |
2 |
19.99 |
5157********8425 |
54262Z |
12/20/12 |
| BRAITHWAITE, LIZGENIA |
49-10715 |
2 |
19.99 |
4828********4016 |
633622 |
12/20/12 |
| BRASWELL, SHELBY |
49-10583 |
2 |
19.99 |
4334********3858 |
020818 |
12/20/12 |
| BRUINTON, SHERRY |
49-10464 |
2 |
19.99 |
4327********5321 |
063623 |
12/20/12 |
| BRUNDIN, SUSAN |
49-10616 |
2 |
19.99 |
4828********9011 |
880288 |
12/20/12 |
| BUTLER, TRACY |
49-10919 |
2 |
19.99 |
4737********7980 |
879504 |
12/20/12 |
| BUTTERS, ERICA |
49-10793 |
2 |
19.99 |
4020********7966 |
083810 |
12/20/12 |
| BYRD, JESSICA |
49-10763 |
2 |
19.99 |
4327********4578 |
063561 |
12/20/12 |
| CAMPUZAN, MARTHA ISIS |
49-11082 |
2 |
24.99 |
4744********2841 |
163688 |
12/20/12 |
| CANADY, ALEX |
49-10800 |
2 |
19.99 |
4480********7671 |
562559 |
12/20/12 |
| CAPPELLETTI, JAIMEE |
49-10818 |
2 |
19.99 |
5581********5020 |
225854 |
12/20/12 |
| CARROLL, KIM |
49-10444 |
2 |
49.99 |
4312********1196 |
020745 |
12/20/12 |
| CLACK, LEA |
49-11052 |
2 |
24.99 |
4661********2909 |
056994 |
12/20/12 |
| COCKERHAM, MORGAN |
49-10543 |
2 |
24.99 |
4480********3875 |
570336 |
12/20/12 |
| COLEMAN, CHRISTIE |
49-10609 |
2 |
19.99 |
4327********0582 |
063621 |
12/20/12 |
| COOK, ERIN |
49-10914 |
2 |
19.99 |
5108********6346 |
083810 |
12/20/12 |
| COSTA, MELLISA |
49-10668 |
2 |
19.99 |
4744********8433 |
173885 |
12/20/12 |
| CRANDELL, PAT |
49-10634 |
2 |
19.99 |
4327********2063 |
063572 |
12/20/12 |
| DAVIDSON, DEANNA |
49-10749 |
2 |
19.99 |
5465********7174 |
007693 |
12/20/12 |
| DAVIS, JANANNA |
49-10701 |
2 |
19.99 |
4356********7253 |
183487 |
12/20/12 |
| DINGER, AMY |
49-10028 |
2 |
19.99 |
4744********2289 |
193082 |
12/20/12 |
| DOLIN, TARA |
49-10397 |
2 |
19.99 |
4305********0588 |
04290A |
12/20/12 |
| DORMAN, CASEY |
49-10955 |
2 |
19.99 |
4327********2855 |
063641 |
12/20/12 |
| DUFRESNE, TRACY |
49-10395 |
2 |
19.99 |
4327********0705 |
063601 |
12/20/12 |
| DYSON, KIMBERLY |
49-10990 |
2 |
19.99 |
4327********3123 |
063551 |
12/20/12 |
| EDGERTON, CATRINA |
49-10912 |
2 |
19.99 |
4327********9436 |
063633 |
12/20/12 |
| EDMUNDSON, KARLEY |
49-11058 |
2 |
19.99 |
5307********6014 |
597921 |
12/20/12 |
| EDMUNDSON, SIDNEY |
49-11057 |
2 |
19.99 |
4430********8813 |
891118 |
12/20/12 |
| EMBLER, RACHEL |
49-10740 |
2 |
19.99 |
4327********3080 |
063636 |
12/20/12 |
| ESCOBAR, VELIA |
49-11080 |
2 |
24.99 |
4828********0088 |
592658 |
12/20/12 |
| FARMER, EVITA |
49-11021 |
2 |
19.99 |
4327********2583 |
063612 |
12/20/12 |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********9571 |
063597 |
12/20/12 |
| FREEMAN, COURTNEY |
49-10680 |
2 |
19.99 |
4305********3146 |
04270B |
12/20/12 |
| GARDNER, LINDSEY |
49-11061 |
2 |
19.99 |
4555********6492 |
056916 |
12/20/12 |
| GARRETT, LISA |
49-10861 |
2 |
19.99 |
4744********4917 |
173684 |
12/20/12 |
| GEHRELS, DEBBIE |
49-10362 |
2 |
19.99 |
4193********1625 |
04269G |
12/20/12 |
| GILLIS, PHYLLIS |
49-10707 |
2 |
19.99 |
4020********5460 |
063594 |
12/20/12 |
| GOUGE, SUSAN |
49-10540 |
2 |
19.99 |
4334********6518 |
020741 |
12/20/12 |
| GREEN, LYN |
49-10878 |
2 |
19.99 |
4312********4621 |
020841 |
12/20/12 |
| GRIMESGIMENEZ, DIAMOND |
49-11047 |
2 |
19.99 |
4327********9873 |
063557 |
12/20/12 |
| HALL, ANYAH |
49-10344 |
2 |
19.99 |
4003********7757 |
04268C |
12/20/12 |
| HARB, HANIN |
49-10910 |
2 |
19.99 |
4661********5518 |
056880 |
12/20/12 |
| HARB, NOOR |
49-10906 |
2 |
19.99 |
4661********5518 |
056991 |
12/20/12 |
| HOBBY, MELISSA |
49-10676 |
2 |
19.99 |
4327********2912 |
063552 |
12/20/12 |
| HODGES, ANGELA |
49-10950 |
2 |
24.99 |
4327********4187 |
063585 |
12/20/12 |
| HOLLAND, BEVERLY |
49-10591 |
2 |
19.99 |
4828********0052 |
754786 |
12/20/12 |
| HUTCHINGS, MARY |
49-11022 |
2 |
19.99 |
4327********5600 |
063609 |
12/20/12 |
| JEFFERSON, COURTNEY |
49-10796 |
2 |
19.99 |
4356********6274 |
133580 |
12/20/12 |
| JOHNSON, KAMMERON |
49-10664 |
2 |
19.99 |
4480********6271 |
164680 |
12/20/12 |
| JOHNSON, SHANTELLE |
49-10651 |
2 |
19.99 |
4828********7021 |
880283 |
12/20/12 |
| JOHNSTON, JENNIFER |
49-10010 |
2 |
19.99 |
4305********2880 |
143589 |
12/20/12 |
| JONES, JACQUELYN |
49-10068 |
2 |
24.99 |
4147********4817 |
04250B |
12/20/12 |
| JONES, KELLI |
49-10845 |
2 |
19.99 |
4327********0744 |
063593 |
12/20/12 |
| JONES, KELLY |
49-10687 |
2 |
19.99 |
4661********3363 |
052248 |
12/20/12 |
| JONES, MOLETTE |
49-10525 |
2 |
24.99 |
4327********3807 |
063587 |
12/20/12 |
| JOYNER, LAURIE |
49-10767 |
2 |
19.99 |
4327********3498 |
063554 |
12/20/12 |
| JULIAN, CHRISTINA |
49-10876 |
2 |
19.99 |
5523********3694 |
02053Z |
12/20/12 |
| JULIAN, JODI |
49-10873 |
2 |
19.99 |
4828********2024 |
882166 |
12/20/12 |
| LAFERRIERE, LAUREN |
49-10952 |
2 |
19.99 |
4334********1020 |
020544 |
12/20/12 |
| LANCE, AIMEE |
49-10054 |
2 |
19.99 |
4327********2242 |
063577 |
12/20/12 |
| LEE, KELLY |
49-10841 |
2 |
19.99 |
5576********9498 |
003809 |
12/20/12 |
| LEONARD, JANE |
49-10666 |
2 |
19.99 |
4117********6400 |
163080 |
12/20/12 |
| LEWIS, CATHRAUN |
49-10545 |
2 |
19.99 |
4737********8880 |
732927 |
12/20/12 |
| LEWIS, KRISTIE |
49-10755 |
2 |
19.99 |
4327********5310 |
063600 |
12/20/12 |
| LONG, KARRAH |
49-10530 |
2 |
19.99 |
5424********0037 |
54137P |
12/20/12 |
| MARR, JENNIFER |
49-10253 |
2 |
24.99 |
4020********0119 |
063605 |
12/20/12 |
| MCHEMPY, CRYSTAL |
49-10607 |
2 |
19.99 |
4334********8276 |
020826 |
12/20/12 |
| MCLAMB, NANCY |
49-10060 |
2 |
19.99 |
4327********4457 |
063590 |
12/20/12 |
| MCLAURIN, MARY |
49-10922 |
2 |
19.99 |
4020********4819 |
083809 |
12/20/12 |
| MCLEAN, JENNIFER |
49-10966 |
2 |
19.99 |
4661********7020 |
052312 |
12/20/12 |
| MCMILLAN, KEILA |
49-10822 |
2 |
19.99 |
5109********2621 |
H85874 |
12/20/12 |
| MCMILLAN, TONDALAYA |
49-10829 |
2 |
19.99 |
5109********2621 |
H85874 |
12/20/12 |
| MEADOWS, GEORGIA |
49-10631 |
2 |
19.99 |
4744********0190 |
193381 |
12/20/12 |
| MEADOWS, TANYA |
49-10630 |
2 |
19.99 |
4480********5379 |
570335 |
12/20/12 |
| MERRITT, KATIE |
49-10941 |
2 |
19.99 |
4661********5260 |
057022 |
12/20/12 |
| METTERS, INGER |
49-10606 |
2 |
19.99 |
4327********0608 |
063568 |
12/20/12 |
| MISINONILE, CHIRISSY |
49-10232 |
2 |
19.99 |
5466********1679 |
53442P |
12/20/12 |
| MISSONELLIE, JULIE |
49-10599 |
2 |
19.99 |
4737********8239 |
711811 |
12/20/12 |
| MOORE, AMANDA |
49-10533 |
2 |
19.99 |
4266********8700 |
04324B |
12/20/12 |
| MOORE, SONYA |
49-10541 |
2 |
19.99 |
4737********0516 |
690814 |
12/20/12 |
| MOXLEY, ELIZABETH |
49-10897 |
2 |
19.99 |
4661********3758 |
056928 |
12/20/12 |
| NAWROCKI, TETYANA |
49-10735 |
2 |
19.99 |
4397********3160 |
04332C |
12/20/12 |
| OATES, FELICHA |
49-10015 |
2 |
19.99 |
4327********1843 |
063618 |
12/20/12 |
| OCONNOR, DESIREE |
49-10547 |
2 |
19.99 |
4737********9141 |
633611 |
12/20/12 |
| OREA, LUPE |
49-10882 |
2 |
19.99 |
4744********7335 |
173986 |
12/20/12 |
| OWENS, KIM |
49-10246 |
2 |
19.99 |
4008********7387 |
053953 |
12/20/12 |
| PALACIOS, DIANNA |
49-10528 |
2 |
19.99 |
4744********8701 |
123281 |
12/20/12 |
| PALACIOS, KIM |
49-10526 |
2 |
19.99 |
4327********4961 |
063558 |
12/20/12 |
| PANZER, BETH |
49-11051 |
2 |
24.99 |
4862********6820 |
04342B |
12/20/12 |
| PARKER, KERI |
49-10795 |
2 |
19.99 |
4020********7867 |
063622 |
12/20/12 |
| PEEDIN, BEVERLEY |
49-10671 |
2 |
19.99 |
4327********2138 |
063595 |
12/20/12 |
| PEGUES, KIONAH |
49-10575 |
2 |
19.99 |
4661********7526 |
052307 |
12/20/12 |
| PELLEGRINO, NATALIE |
49-10690 |
2 |
19.99 |
4744********9608 |
153483 |
12/20/12 |
| PELLEGRINO, SABRINA |
49-10070 |
2 |
19.99 |
4744********9608 |
153483 |
12/20/12 |
| PENNY, FRANCES |
49-10230 |
2 |
20.00 |
4266********1093 |
04257C |
12/20/12 |
| PERNICIARO, ELIZABETH |
49-11039 |
2 |
35.00 |
4744********8375 |
163288 |
12/20/12 |
| PICKLESIMER, JENNIFER |
49-11046 |
2 |
19.99 |
4020********8758 |
063589 |
12/20/12 |
| PIEDRA, ANTONIA |
49-10595 |
2 |
24.99 |
4334********1292 |
020836 |
12/20/12 |
| PRUITT, JONI |
49-10199 |
2 |
24.99 |
4661********5800 |
057005 |
12/20/12 |
| RADULESCU, MELANIE |
49-10193 |
2 |
19.99 |
4327********1973 |
063645 |
12/20/12 |
| RICHARDS, MANDY |
49-10550 |
2 |
19.99 |
4737********5667 |
880294 |
12/20/12 |
| RINTELMANN, CASEY |
49-10013 |
2 |
19.99 |
4828********8025 |
632798 |
12/20/12 |
| ROCK, POLLY |
49-10551 |
2 |
19.99 |
5146********4419 |
F14093 |
12/20/12 |
| RUFFIN, JENEA |
49-11062 |
2 |
24.99 |
4122********7032 |
063547 |
12/20/12 |
| SCHUMEYER, LAURA |
49-10894 |
2 |
19.99 |
4480********1674 |
489036 |
12/20/12 |
| SHAW, ASHLEY |
49-10568 |
2 |
19.99 |
4327********1669 |
063630 |
12/20/12 |
| SIEGEL, ALEAH |
49-10816 |
2 |
19.99 |
4327********7085 |
063574 |
12/20/12 |
| SIMS, ADRIANE |
49-10773 |
2 |
19.99 |
4334********7902 |
020485 |
12/20/12 |
| SPRY, GAIL |
49-10900 |
2 |
19.99 |
6011********0754 |
02069P |
12/20/12 |
| STALEY, TRENESI |
49-11008 |
2 |
24.99 |
4417********9900 |
04251A |
12/20/12 |
| STANCIL, DENISE |
49-11085 |
2 |
24.99 |
4661********8091 |
056887 |
12/20/12 |
| STANCIL, HEATHER |
49-10746 |
2 |
19.99 |
4718********1218 |
083808 |
12/20/12 |
| STANCIL, RAEGHAN |
49-11027 |
2 |
35.00 |
4718********1218 |
083807 |
12/20/12 |
| STEPHENSON, JULIANNE |
49-10884 |
2 |
19.99 |
4334********0569 |
020466 |
12/20/12 |
| STEVENS, NAOMI |
49-10148 |
2 |
19.99 |
4356********1635 |
173084 |
12/20/12 |
| STROUD, VICTORIA |
49-11049 |
2 |
19.99 |
4327********0016 |
063584 |
12/20/12 |
| SUTTLES, HOLLY |
49-10652 |
2 |
19.99 |
4327********1557 |
063635 |
12/20/12 |
| TAYLOR, HEATHER |
49-10658 |
2 |
19.99 |
4737********0876 |
881109 |
12/20/12 |
| THOMAS, DEANNA |
49-10830 |
2 |
35.00 |
4327********0039 |
063559 |
12/20/12 |
| THOMPSON, SARAH |
49-10647 |
2 |
19.99 |
4327********9096 |
063602 |
12/20/12 |
| TREMBLAY, KAREN |
49-11024 |
2 |
19.99 |
4266********2896 |
04261B |
12/20/12 |
| TUCKER, KRISTIN |
49-10552 |
2 |
19.99 |
4737********1656 |
741660 |
12/20/12 |
| VARNEY, AMANDA |
49-10567 |
2 |
19.99 |
5178********4468 |
04273Z |
12/20/12 |
| WATKINS, ANNA |
49-10944 |
2 |
19.99 |
4480********1378 |
487489 |
12/20/12 |
| WEAVER, KERI |
49-10933 |
2 |
19.99 |
4020********5063 |
083808 |
12/20/12 |
| WILLIAMS, ANGELA |
49-10721 |
2 |
19.99 |
4744********2795 |
173788 |
12/20/12 |
| WILLIAMS, MICHELLE |
49-10731 |
2 |
19.99 |
4737********9738 |
783492 |
12/20/12 |
| WILLIFORD, VICKIE |
49-10066 |
2 |
19.99 |
4327********5757 |
063613 |
12/20/12 |
| WILLOUGHBY, VERONICA |
49-10768 |
2 |
19.99 |
4334********1923 |
020713 |
12/20/12 |
| WILSON, LYNDA |
49-10959 |
2 |
19.99 |
3727*******1034 |
108884 |
12/20/12 |
| WOOD, LORI |
49-10621 |
2 |
19.99 |
4327********1892 |
063627 |
12/20/12 |
| WYNNE, SARAH |
49-11015 |
2 |
24.99 |
4661********0252 |
056843 |
12/20/12 |
| YOUNGE, DENISE |
49-10505 |
2 |
19.99 |
5524********2746 |
80028Z |
12/20/12 |
| ZAPATA, DANIELA |
49-10834 |
2 |
19.99 |
4334********3885 |
020883 |
12/20/12 |
| ZITO, NELIDA |
49-10531 |
2 |
24.99 |
4327********8318 |
063620 |
12/20/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 16 |
MasterCard |
319.84 |
| 126 |
Visa |
2688.78 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3048.60 |