Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, PAMELA |
49-10544 |
1 |
19.99 |
4661********6171 |
098191 |
01/07/13 |
| AIKEN, AMANDA |
49-10993 |
1 |
19.99 |
4661********6352 |
098261 |
01/07/13 |
| AIPPERSBACH, LISA |
49-10821 |
1 |
19.99 |
4616********9111 |
60278B |
01/07/13 |
| ALLEN, ASHLEY |
49-10628 |
1 |
24.99 |
4327********5619 |
868578 |
01/07/13 |
| ALVELO, WANDA |
49-10957 |
1 |
19.99 |
4447********6110 |
298KS7 |
01/07/13 |
| ASHLEY, KELLIE |
49-10965 |
1 |
19.99 |
4327********4037 |
868546 |
01/07/13 |
| BALUIS, MARIA |
49-10486 |
1 |
19.99 |
4616********2857 |
60335C |
01/07/13 |
| BARBOUR, JENNIFER |
49-10632 |
1 |
19.99 |
4046********9561 |
007526 |
01/07/13 |
| BECKER, AMY |
49-10554 |
1 |
19.99 |
4718********2011 |
064603 |
01/07/13 |
| BELVIN, JESSICA |
49-10692 |
1 |
19.99 |
4327********3386 |
868549 |
01/07/13 |
| BESSETTE, TARA |
49-10741 |
1 |
19.99 |
4744********8907 |
184063 |
01/07/13 |
| BRAITHWAITE, JANNIA |
49-10757 |
1 |
19.99 |
4828********4011 |
735356 |
01/07/13 |
| BRINSON, CRYSTAL |
49-10905 |
1 |
19.99 |
5109********3358 |
H66654 |
01/07/13 |
| BUSS, SARAH |
49-11091 |
1 |
24.99 |
4327********3736 |
868564 |
01/07/13 |
| CALDWELL, LINDSAY |
49-10046 |
1 |
17.99 |
4828********4019 |
549622 |
01/07/13 |
| CHAMBERS, LOU |
49-10442 |
1 |
34.99 |
4147********6828 |
08119D |
01/07/13 |
| COSTELLO, MELISSA |
49-10057 |
1 |
19.99 |
4327********5199 |
868561 |
01/07/13 |
| COX, DENITA |
49-11034 |
1 |
24.99 |
4718********6366 |
064603 |
01/07/13 |
| COZZOCREA, ANN |
49-10420 |
1 |
19.99 |
6011********8002 |
00799R |
01/07/13 |
| CROWDER, DANA |
49-10421 |
1 |
19.99 |
4046********6303 |
007190 |
01/07/13 |
| D AMBRA, SHARON |
49-10729 |
1 |
19.99 |
5401********5057 |
08131Z |
01/07/13 |
| DANIELS, APRIL |
49-10411 |
1 |
19.99 |
5491********9516 |
56009B |
01/07/13 |
| DAWSON, HELEN |
49-10405 |
1 |
19.99 |
4744********9668 |
124667 |
01/07/13 |
| DIAS, KELLY |
49-11056 |
1 |
19.99 |
4327********9901 |
868520 |
01/07/13 |
| DUNIGAN, DANA |
49-10904 |
1 |
19.99 |
4327********8750 |
868559 |
01/07/13 |
| DUNN, KATRINA |
49-10639 |
1 |
19.99 |
4327********8692 |
868554 |
01/07/13 |
| ERICKSON, RITA |
49-11023 |
1 |
19.99 |
4828********0018 |
585838 |
01/07/13 |
| EVANS, JESSICA |
49-10662 |
1 |
19.99 |
4661********7271 |
077327 |
01/07/13 |
| FIELD, SHEILA |
49-10375 |
1 |
24.99 |
4313********8674 |
045670 |
01/07/13 |
| FIORELLA, HEATHER |
49-10939 |
1 |
19.99 |
4737********8031 |
586682 |
01/07/13 |
| FLEMING, NICOLE |
49-11103 |
1 |
19.99 |
4327********2088 |
868539 |
01/07/13 |
| FRANCA, ALANA |
49-10370 |
1 |
19.99 |
5465********6227 |
008367 |
01/07/13 |
| GENTRY, KELLY |
49-10964 |
1 |
19.99 |
4327********6812 |
868521 |
01/07/13 |
| GENWRIGHT, KRISTAL |
49-10601 |
1 |
19.99 |
4661********7787 |
077377 |
01/07/13 |
| GEORGE, WENDY |
49-10084 |
1 |
24.99 |
4327********9133 |
868515 |
01/07/13 |
| GODWIN, LYNN |
49-10542 |
1 |
19.99 |
4327********7178 |
868556 |
01/07/13 |
| GODWIN, LYNN |
49-10828 |
1 |
19.99 |
4327********6941 |
868581 |
01/07/13 |
| GOSSETT, CAROLINE |
49-10765 |
1 |
19.99 |
4828********8052 |
464668 |
01/07/13 |
| GOSSETT, GRACIE |
49-10762 |
1 |
19.99 |
4828********8052 |
507047 |
01/07/13 |
| GOSSETT, JUDY |
49-10759 |
1 |
19.99 |
4828********8052 |
586678 |
01/07/13 |
| GUZMAN, MARGARITA |
49-10854 |
1 |
19.99 |
4888********1639 |
045611 |
01/07/13 |
| HAMMONDS, JESSICA |
49-10866 |
1 |
19.99 |
4862********5991 |
08125A |
01/07/13 |
| HARGROVE, DONYASHA TASH |
49-10532 |
1 |
19.99 |
4327********3518 |
868516 |
01/07/13 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********3669 |
55620P |
01/07/13 |
| HAYES, GWEN |
49-10079 |
1 |
19.99 |
4118********8011 |
081258 |
01/07/13 |
| HEATH, CYNTHIA |
49-10348 |
1 |
19.99 |
4020********5379 |
064604 |
01/07/13 |
| HENDERSON, DEBRA |
49-11491 |
1 |
24.99 |
4327********4865 |
868524 |
01/07/13 |
| HIATT, LESLIE MANDY |
49-10511 |
1 |
19.99 |
4327********0070 |
868529 |
01/07/13 |
| HOLBROOK, BRITTANY |
49-10579 |
1 |
19.99 |
4327********8848 |
868532 |
01/07/13 |
| HOLLIDAY, DENISE |
49-10039 |
1 |
19.99 |
4287********6758 |
044745 |
01/07/13 |
| HOLMES, CATHERINE |
49-10776 |
1 |
19.99 |
4046********5987 |
007174 |
01/07/13 |
| HOOK, MELISSA |
49-10783 |
1 |
19.99 |
4009********4863 |
998784 |
01/07/13 |
| HORTON, AMANDA |
49-10761 |
1 |
19.99 |
4327********9913 |
868572 |
01/07/13 |
| HUDSON, MELISA |
49-11110 |
1 |
24.99 |
4661********5017 |
098253 |
01/07/13 |
| HUNEYCUTT, CAROL ANN |
49-10605 |
1 |
19.99 |
4327********6633 |
868540 |
01/07/13 |
| JACKSON, DIANA |
49-10724 |
1 |
19.99 |
4327********4584 |
868528 |
01/07/13 |
| JACOBS, AMY |
49-10603 |
1 |
19.99 |
4327********1359 |
868571 |
01/07/13 |
| JERNIGAN, CHARLOTTE |
49-10880 |
1 |
19.99 |
4327********5610 |
868547 |
01/07/13 |
| JOHNSON, EMILY |
49-11115 |
1 |
19.99 |
4327********7448 |
868534 |
01/07/13 |
| JONES, DENISE |
49-10635 |
1 |
19.99 |
4718********8250 |
064603 |
01/07/13 |
| JONES, VICTORIA |
49-10553 |
1 |
19.99 |
4327********4104 |
868566 |
01/07/13 |
| JOWES-BURKE, ROBYN |
49-10570 |
1 |
19.99 |
4744********0184 |
144369 |
01/07/13 |
| JOY, JOAN |
49-10712 |
1 |
19.99 |
4661********5335 |
098194 |
01/07/13 |
| JOYNER, AMY |
49-11064 |
1 |
19.99 |
4430********4814 |
641088 |
01/07/13 |
| KEIGHLEY, EILEEN |
49-10311 |
1 |
19.99 |
6011********1120 |
00761P |
01/07/13 |
| KEY, NICOLE |
49-10294 |
1 |
39.98 |
4147********1283 |
08110C |
01/07/13 |
| KINCAID, CINDY |
49-10627 |
1 |
19.99 |
5155********1375 |
T1997Z |
01/07/13 |
| KNOWLES, SHERRI |
49-11073 |
1 |
24.99 |
4737********8378 |
624912 |
01/07/13 |
| LATHAM, TINA |
49-11035 |
1 |
19.99 |
4661********3809 |
098273 |
01/07/13 |
| LOCKLEAR, TONYA |
49-10523 |
1 |
24.99 |
4744********6634 |
184963 |
01/07/13 |
| MABE, TEENA |
49-10293 |
1 |
19.99 |
4828********1016 |
583693 |
01/07/13 |
| MACDONALD, REBECCA |
49-10633 |
1 |
19.99 |
4718********5871 |
064603 |
01/07/13 |
| MADDEN, HEATHER |
49-10700 |
1 |
19.99 |
4327********0801 |
868517 |
01/07/13 |
| MAGOON, KAREN |
49-10727 |
1 |
19.99 |
4737********9904 |
735353 |
01/07/13 |
| MAGOON, RACHEL |
49-10733 |
1 |
19.99 |
4737********9904 |
735354 |
01/07/13 |
| MANGIONE, ANNA |
49-10063 |
1 |
19.99 |
4744********4040 |
154266 |
01/07/13 |
| MARTINEZ, NADIA |
49-10848 |
1 |
19.99 |
4888********1639 |
045646 |
01/07/13 |
| MAYE, LAURYN |
49-10560 |
1 |
19.99 |
4334********0866 |
007237 |
01/07/13 |
| MAYE, SARAH |
49-10563 |
1 |
19.99 |
4334********7250 |
007485 |
01/07/13 |
| MISINONILE, KATELYN |
49-10764 |
1 |
19.99 |
5466********1679 |
56051P |
01/07/13 |
| MOORE, ERIN |
49-10785 |
1 |
19.99 |
4828********9022 |
647519 |
01/07/13 |
| MORRISON, RACHEL |
49-10804 |
1 |
19.99 |
4828********9016 |
507049 |
01/07/13 |
| MULLEN-PARROTT, TRICIA |
49-10752 |
1 |
19.99 |
4661********1621 |
077405 |
01/07/13 |
| NANCE, VALORIE |
49-10237 |
1 |
19.99 |
4744********2073 |
154363 |
01/07/13 |
| NEWTON, AMY |
49-10948 |
1 |
19.99 |
6011********1009 |
00794R |
01/07/13 |
| NEYMAN, GABRIELLE |
49-10521 |
1 |
19.99 |
4327********5629 |
868560 |
01/07/13 |
| NEYMAN, JEANETTE |
49-10520 |
1 |
19.99 |
4327********5629 |
868523 |
01/07/13 |
| NUNEZ, MARIA |
49-11029 |
1 |
19.99 |
4744********0116 |
174068 |
01/07/13 |
| PARDUE, JORDAN |
49-10899 |
1 |
19.99 |
4327********2793 |
868553 |
01/07/13 |
| PARNELL, GAIL |
49-10215 |
1 |
14.99 |
4046********6560 |
007185 |
01/07/13 |
| PASCHAL, KATHY |
49-10887 |
1 |
19.99 |
4327********9888 |
868551 |
01/07/13 |
| PENALOZA, BLANCA |
49-11031 |
1 |
19.99 |
4744********0124 |
104266 |
01/07/13 |
| PERATTA, ELIZABETH |
49-11081 |
1 |
24.99 |
4828********0088 |
656943 |
01/07/13 |
| PERKINSON, KELLY |
49-11018 |
1 |
24.99 |
4327********5469 |
868563 |
01/07/13 |
| PERNICIARO, LIZ |
49-11033 |
1 |
35.00 |
4482********3344 |
307245 |
01/07/13 |
| PHILBRICK, COURTNEY |
49-10224 |
1 |
19.99 |
5466********8830 |
04568Z |
01/07/13 |
| PHIPPS, AISHA |
49-10612 |
1 |
35.00 |
4661********4679 |
077294 |
01/07/13 |
| POLLARD, PATRICIA |
49-11471 |
1 |
24.99 |
4327********7627 |
868570 |
01/07/13 |
| RAWLS, FELICIA |
49-10198 |
1 |
19.99 |
4327********5905 |
868527 |
01/07/13 |
| RIES, VICKIE |
49-10831 |
1 |
19.99 |
4327********8456 |
868536 |
01/07/13 |
| ROBBINS, CHRISTINA |
49-10714 |
1 |
19.99 |
4327********3897 |
868576 |
01/07/13 |
| ROBERTS, JENNIFER |
49-10973 |
1 |
19.99 |
4327********5498 |
868552 |
01/07/13 |
| ROUILLE, JESSIE |
49-11011 |
1 |
35.00 |
4828********9029 |
583175 |
01/07/13 |
| SANDERS, TORY |
49-10516 |
1 |
24.99 |
5121********8250 |
00777B |
01/07/13 |
| SAYE, COURTNEY |
49-10684 |
1 |
19.99 |
4744********0295 |
154161 |
01/07/13 |
| SEALEY, MICHELLE |
49-10172 |
1 |
19.99 |
4046********2224 |
007487 |
01/07/13 |
| SEALEY, STAR |
49-10722 |
1 |
24.99 |
4046********2224 |
007183 |
01/07/13 |
| SHERWIN, KIM |
49-10178 |
1 |
19.99 |
5187********9042 |
08099Z |
01/07/13 |
| SIEGEL, MONA |
49-10813 |
1 |
19.99 |
4327********0236 |
868573 |
01/07/13 |
| STRANGE, KRISTI |
49-10590 |
1 |
19.99 |
4828********0020 |
583820 |
01/07/13 |
| TABOR, AMY |
49-11042 |
1 |
24.99 |
4661********8296 |
077350 |
01/07/13 |
| TAKALA, SARAH |
49-10569 |
1 |
19.99 |
4737********7540 |
772777 |
01/07/13 |
| TAYLOR, MELISSA |
49-10748 |
1 |
19.99 |
4327********3192 |
868565 |
01/07/13 |
| THAO, CHIB |
49-10792 |
1 |
19.99 |
4718********8018 |
064604 |
01/07/13 |
| THOMAS, SUE |
49-10685 |
1 |
24.99 |
4661********1575 |
098301 |
01/07/13 |
| TILTON, GINA |
49-10934 |
1 |
19.99 |
4828********6022 |
549624 |
01/07/13 |
| TOWNSAN, JUDY |
49-10790 |
1 |
19.99 |
4046********0356 |
007194 |
01/07/13 |
| TOWNSEND, BRITTANY |
49-11037 |
1 |
19.99 |
4327********7332 |
868568 |
01/07/13 |
| UNDERHILL, MICHAELA |
49-10788 |
1 |
19.99 |
4327********8424 |
868567 |
01/07/13 |
| VIVONA, JESSICA |
49-10132 |
1 |
19.99 |
4737********6564 |
585839 |
01/07/13 |
| WATSON, ARDEN |
49-11071 |
1 |
19.99 |
4334********3641 |
007191 |
01/07/13 |
| WENDT, NORAH |
49-11040 |
1 |
24.99 |
4000********2975 |
374990 |
01/07/13 |
| WEST, KELLY |
49-10875 |
1 |
19.99 |
4334********6646 |
007189 |
01/07/13 |
| WICKER, HEATHER |
49-10883 |
1 |
19.99 |
4334********6472 |
007535 |
01/07/13 |
| WILLIAMS, CORI |
49-10858 |
1 |
19.99 |
4616********9111 |
60473B |
01/07/13 |
| WILLIAMS, JENNY |
49-10507 |
1 |
24.99 |
5451********2431 |
08127Z |
01/07/13 |
| WILLIAMS, SHANNON |
49-10031 |
1 |
19.99 |
4694********9102 |
751575 |
01/07/13 |
| WILSON, TAMARA |
49-10951 |
1 |
19.99 |
4020********2617 |
064603 |
01/07/13 |
| WRIGHT, BONNIE |
49-11013 |
1 |
19.99 |
4718********3618 |
064603 |
01/07/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
229.89 |
| 115 |
Visa |
2451.87 |
| 3 |
Discover |
59.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2741.73 |