Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CHRISTINE |
49-10874 |
2 |
19.99 |
4661********9787 |
013675 |
01/21/13 |
| AMARAL, MARLENE |
49-11089 |
2 |
24.99 |
4744********2299 |
100737 |
01/21/13 |
| ANDREWS, AMY |
49-10497 |
2 |
24.99 |
4334********7392 |
021382 |
01/21/13 |
| BAGGETT, WENDY |
49-10556 |
2 |
19.99 |
5465********9708 |
007332 |
01/21/13 |
| BAIN, TAMMY |
49-10836 |
2 |
19.99 |
4266********8602 |
09134A |
01/21/13 |
| BAREFOOT, HEATHER |
49-10487 |
2 |
19.99 |
4430********1430 |
819573 |
01/21/13 |
| BASS, BETHANY |
49-11097 |
2 |
19.99 |
4334********8604 |
021828 |
01/21/13 |
| BELL, AMBER |
49-10995 |
2 |
19.99 |
4327********3672 |
151694 |
01/21/13 |
| BENNETT, SUSAN |
49-10827 |
2 |
19.99 |
4313********0124 |
005368 |
01/21/13 |
| BORTNER, LEANNE |
49-10937 |
2 |
19.99 |
5466********3669 |
41278P |
01/21/13 |
| BRAGG, SHERI |
49-10465 |
2 |
19.99 |
5157********8425 |
41291Z |
01/21/13 |
| BRAITHWAITE, LIZGENIA |
49-10715 |
2 |
19.99 |
4828********4016 |
152766 |
01/21/13 |
| BRASWELL, SHELBY |
49-10583 |
2 |
19.99 |
4334********3858 |
021360 |
01/21/13 |
| BRUINTON, SHERRY |
49-10464 |
2 |
19.99 |
4327********5321 |
151703 |
01/21/13 |
| BRUNDIN, SUSAN |
49-10616 |
2 |
19.99 |
4828********9011 |
045939 |
01/21/13 |
| BUTLER, TRACY |
49-10919 |
2 |
19.99 |
4737********7980 |
995022 |
01/21/13 |
| BUTTERS, ERICA |
49-10793 |
2 |
19.99 |
4020********7966 |
090302 |
01/21/13 |
| BYRD, JESSICA |
49-10763 |
2 |
19.99 |
4327********4578 |
151659 |
01/21/13 |
| CAMPUZAN, MARTHA ISIS |
49-11082 |
2 |
24.99 |
4744********2841 |
100630 |
01/21/13 |
| CANADY, ALEX |
49-10800 |
2 |
19.99 |
4480********7671 |
963252 |
01/21/13 |
| CAPPELLETTI, JAIMEE |
49-10818 |
2 |
19.99 |
5581********5020 |
030650 |
01/21/13 |
| CARROLL, KIM |
49-11107 |
2 |
49.99 |
4312********1196 |
021831 |
01/21/13 |
| CARROLL, SHAWNA |
49-10572 |
2 |
39.98 |
4736********9485 |
091041 |
01/21/13 |
| CLACK, LEA |
49-11052 |
2 |
24.99 |
4661********2909 |
029822 |
01/21/13 |
| COATS, KRISTI |
49-10825 |
2 |
19.99 |
4828********9016 |
047731 |
01/21/13 |
| COATS, NICOLE |
49-10837 |
2 |
19.99 |
4828********9016 |
088505 |
01/21/13 |
| COCKERHAM, MORGAN |
49-10543 |
2 |
24.99 |
4480********3875 |
730853 |
01/21/13 |
| COLEMAN, CHRISTIE |
49-10609 |
2 |
19.99 |
4327********0582 |
151710 |
01/21/13 |
| COOK, ERIN |
49-10914 |
2 |
19.99 |
5108********6346 |
090302 |
01/21/13 |
| COSTA, MELLISA |
49-10668 |
2 |
19.99 |
4744********8433 |
140634 |
01/21/13 |
| CRANDELL, PAT |
49-10634 |
2 |
19.99 |
4327********2063 |
151670 |
01/21/13 |
| DARDEN, AMANDA |
49-10549 |
2 |
24.99 |
4327********2442 |
151637 |
01/21/13 |
| DAVIDSON, DEANNA |
49-10749 |
2 |
19.99 |
5465********7174 |
009253 |
01/21/13 |
| DEWDNEY, TANIE-LEE |
49-10678 |
2 |
19.99 |
5178********2574 |
09105Z |
01/21/13 |
| DINGER, AMY |
49-10028 |
2 |
19.99 |
4744********2289 |
140136 |
01/21/13 |
| DOLIN, TARA |
49-10397 |
2 |
19.99 |
4305********0588 |
09077A |
01/21/13 |
| DORMAN, CASEY |
49-10955 |
2 |
19.99 |
4327********2855 |
151664 |
01/21/13 |
| DUFRESNE, TRACY |
49-10395 |
2 |
19.99 |
4327********0705 |
151679 |
01/21/13 |
| EDGERTON, CATRINA |
49-10912 |
2 |
19.99 |
4327********9436 |
151692 |
01/21/13 |
| EDMUNDSON, KARLEY |
49-11058 |
2 |
19.99 |
5307********6014 |
278081 |
01/21/13 |
| EMBLER, RACHEL |
49-10740 |
2 |
19.99 |
4327********3080 |
151658 |
01/21/13 |
| ESCOBAR, VELIA |
49-11080 |
2 |
24.99 |
4828********0088 |
994080 |
01/21/13 |
| EVERETT, NATALIE |
49-10693 |
2 |
39.98 |
5146********8174 |
E672B6 |
01/21/13 |
| FARMER, EVITA |
49-11021 |
2 |
19.99 |
4327********2583 |
151712 |
01/21/13 |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********9571 |
151665 |
01/21/13 |
| FREEMAN, COURTNEY |
49-10680 |
2 |
19.99 |
4305********3146 |
09120B |
01/21/13 |
| GARDNER, LINDSEY |
49-11061 |
2 |
19.99 |
4555********6492 |
013691 |
01/21/13 |
| GARRETT, LISA |
49-10861 |
2 |
19.99 |
4744********4917 |
120637 |
01/21/13 |
| GEHRELS, DEBBIE |
49-10362 |
2 |
19.99 |
4193********1625 |
09116G |
01/21/13 |
| GILLIS, PHYLLIS |
49-10707 |
2 |
19.99 |
4020********5460 |
151668 |
01/21/13 |
| GILMORE, CHRISTINE |
49-11074 |
2 |
19.99 |
4327********7970 |
151647 |
01/21/13 |
| GOUGE, SUSAN |
49-10540 |
2 |
19.99 |
4334********6518 |
021307 |
01/21/13 |
| GREEN, LYN |
49-10878 |
2 |
19.99 |
4312********4621 |
021857 |
01/21/13 |
| HALL, ANYAH |
49-10344 |
2 |
19.99 |
4003********7757 |
09121C |
01/21/13 |
| HARB, HANIN |
49-10910 |
2 |
19.99 |
4661********5518 |
029759 |
01/21/13 |
| HARB, NOOR |
49-10906 |
2 |
19.99 |
4661********5518 |
029763 |
01/21/13 |
| HATCHER, LINDSAY |
49-11045 |
2 |
39.98 |
5155********3202 |
HM3O9Z |
01/21/13 |
| HOBBY, MELISSA |
49-10676 |
2 |
19.99 |
4327********2912 |
151655 |
01/21/13 |
| HODGES, ANGELA |
49-10950 |
2 |
24.99 |
4327********4187 |
151686 |
01/21/13 |
| HOLLAND, BEVERLY |
49-10591 |
2 |
19.99 |
4828********0052 |
954243 |
01/21/13 |
| HUTCHINGS, MARY |
49-11022 |
2 |
19.99 |
4327********5600 |
151645 |
01/21/13 |
| JEFFERSON, COURTNEY |
49-10796 |
2 |
19.99 |
4356********6274 |
190633 |
01/21/13 |
| JENKINS, JENNIFER |
49-10817 |
2 |
19.99 |
4327********1851 |
151639 |
01/21/13 |
| JENKINS, SHERI |
49-10331 |
2 |
19.99 |
4430********4067 |
825743 |
01/21/13 |
| JOHNSON, SHANTELLE |
49-10651 |
2 |
19.99 |
4828********7021 |
995014 |
01/21/13 |
| JOHNSTON, JENNIFER |
49-10010 |
2 |
19.99 |
4305********2880 |
180431 |
01/21/13 |
| JONES, JACQUELYN |
49-10068 |
2 |
24.99 |
4147********4817 |
09115B |
01/21/13 |
| JONES, KELLI |
49-10845 |
2 |
19.99 |
4327********0744 |
151701 |
01/21/13 |
| JONES, KELLY |
49-10687 |
2 |
19.99 |
4661********3363 |
013767 |
01/21/13 |
| JONES, MOLETTE |
49-10525 |
2 |
24.99 |
4327********3807 |
151638 |
01/21/13 |
| JOYNER, LAURIE |
49-10767 |
2 |
19.99 |
4327********3498 |
151715 |
01/21/13 |
| JULIAN, CHRISTINA |
49-10876 |
2 |
19.99 |
5523********3694 |
02177Z |
01/21/13 |
| JULIAN, JODI |
49-10873 |
2 |
19.99 |
4828********2024 |
040235 |
01/21/13 |
| LAFERRIERE, LAUREN |
49-10952 |
2 |
19.99 |
4334********1020 |
021921 |
01/21/13 |
| LANCE, AIMEE |
49-10054 |
2 |
19.99 |
4327********2242 |
151716 |
01/21/13 |
| LEE, KELLY |
49-10841 |
2 |
19.99 |
5576********9498 |
007435 |
01/21/13 |
| LEONARD, JANE |
49-10666 |
2 |
19.99 |
4117********6400 |
100137 |
01/21/13 |
| LEWIS, CATHRAUN |
49-10545 |
2 |
19.99 |
4737********8880 |
045938 |
01/21/13 |
| LEWIS, KRISTIE |
49-10755 |
2 |
19.99 |
4327********5310 |
151666 |
01/21/13 |
| LONG, KARRAH |
49-10530 |
2 |
19.99 |
5424********0037 |
42403P |
01/21/13 |
| MARR, JENNIFER |
49-10253 |
2 |
24.99 |
4020********0119 |
151690 |
01/21/13 |
| MCHEMPY, CRYSTAL |
49-10607 |
2 |
19.99 |
4334********8276 |
021291 |
01/21/13 |
| MCLAMB, NANCY |
49-10060 |
2 |
19.99 |
4327********4457 |
151646 |
01/21/13 |
| MCLAURIN, MARY |
49-10922 |
2 |
19.99 |
4020********4819 |
090303 |
01/21/13 |
| MCLEAN, JENNIFER |
49-10966 |
2 |
19.99 |
4661********7020 |
013665 |
01/21/13 |
| MCMILLAN, KEILA |
49-10822 |
2 |
19.99 |
5109********2621 |
H92368 |
01/21/13 |
| MCMILLAN, TONDALAYA |
49-10829 |
2 |
19.99 |
5109********2621 |
H92368 |
01/21/13 |
| MEADOWS, TANYA |
49-10630 |
2 |
19.99 |
4480********5379 |
730855 |
01/21/13 |
| MERRITT, KATIE |
49-10941 |
2 |
19.99 |
4661********5260 |
013711 |
01/21/13 |
| METTERS, INGER |
49-10606 |
2 |
19.99 |
4327********0608 |
151631 |
01/21/13 |
| MISINONILE, CHIRISSY |
49-10232 |
2 |
19.99 |
5466********1679 |
41959P |
01/21/13 |
| MISSONELLIE, JULIE |
49-10599 |
2 |
19.99 |
4737********8239 |
040240 |
01/21/13 |
| MOORE, AMANDA |
49-10533 |
2 |
19.99 |
4266********8700 |
09097B |
01/21/13 |
| MOORE, SONYA |
49-10541 |
2 |
19.99 |
4737********0516 |
088504 |
01/21/13 |
| NAWROCKI, TETYANA |
49-10735 |
2 |
19.99 |
4397********3160 |
09147C |
01/21/13 |
| OATES, FELICHA |
49-10015 |
2 |
19.99 |
4327********1843 |
151700 |
01/21/13 |
| OCONNOR, DESIREE |
49-10547 |
2 |
19.99 |
4737********9141 |
237543 |
01/21/13 |
| OREA, LUPE |
49-10882 |
2 |
19.99 |
4744********7335 |
160634 |
01/21/13 |
| OWENS, KIM |
49-10246 |
2 |
19.99 |
4008********7387 |
058548 |
01/21/13 |
| PALACIOS, DIANNA |
49-10528 |
2 |
19.99 |
4744********8701 |
100932 |
01/21/13 |
| PALACIOS, KIM |
49-10526 |
2 |
19.99 |
4327********4961 |
151676 |
01/21/13 |
| PANZER, BETH |
49-11051 |
2 |
24.99 |
4862********6820 |
09111B |
01/21/13 |
| PARKER, KERI |
49-10795 |
2 |
19.99 |
4020********7867 |
151687 |
01/21/13 |
| PEEDIN, BEVERLEY |
49-10671 |
2 |
19.99 |
4327********2138 |
151635 |
01/21/13 |
| PEGUES, KIONAH |
49-10575 |
2 |
19.99 |
4661********7526 |
013668 |
01/21/13 |
| PELLEGRINO, NATALIE |
49-10690 |
2 |
19.99 |
4744********9608 |
150237 |
01/21/13 |
| PELLEGRINO, SABRINA |
49-10070 |
2 |
19.99 |
4744********9608 |
150237 |
01/21/13 |
| PERNICIARO, ELIZABETH |
49-11039 |
2 |
35.00 |
4744********8375 |
100134 |
01/21/13 |
| PETIT, VICTORIA |
49-11096 |
2 |
19.99 |
4327********3390 |
151714 |
01/21/13 |
| PIEDRA, ANTONIA |
49-10595 |
2 |
24.99 |
4334********1292 |
021393 |
01/21/13 |
| PRUITT, JONI |
49-10199 |
2 |
24.99 |
4661********5800 |
013683 |
01/21/13 |
| RADULESCU, MELANIE |
49-10193 |
2 |
19.99 |
4327********1973 |
151634 |
01/21/13 |
| RICHARDS, MANDY |
49-10550 |
2 |
19.99 |
4737********5667 |
154576 |
01/21/13 |
| ROCK, POLLY |
49-10551 |
2 |
19.99 |
5146********4419 |
F94F35 |
01/21/13 |
| SCHUMEYER, LAURA |
49-10894 |
2 |
19.99 |
4480********1674 |
827603 |
01/21/13 |
| SHAW, ASHLEY |
49-10568 |
2 |
19.99 |
4327********1669 |
151650 |
01/21/13 |
| SHERRY, RANAE |
49-11092 |
2 |
19.99 |
4718********7016 |
090302 |
01/21/13 |
| SIEGEL, ALEAH |
49-10816 |
2 |
19.99 |
4327********7085 |
151654 |
01/21/13 |
| SIMS, ADRIANE |
49-10773 |
2 |
19.99 |
4334********7902 |
021310 |
01/21/13 |
| STALEY, TRENESI |
49-11008 |
2 |
24.99 |
4417********9900 |
09138A |
01/21/13 |
| STANCIL, DENISE |
49-11085 |
2 |
24.99 |
4661********8091 |
013782 |
01/21/13 |
| STANCIL, HEATHER |
49-10746 |
2 |
19.99 |
4718********1218 |
090302 |
01/21/13 |
| STANCIL, RAEGHAN |
49-11027 |
2 |
35.00 |
4718********1218 |
090302 |
01/21/13 |
| STEPHENSON, JULIANNE |
49-10884 |
2 |
19.99 |
4334********0569 |
021410 |
01/21/13 |
| STEVENS, NAOMI |
49-10148 |
2 |
19.99 |
4356********1635 |
120632 |
01/21/13 |
| STROUD, VICTORIA |
49-11049 |
2 |
19.99 |
4327********0016 |
151671 |
01/21/13 |
| SUTTLES, HOLLY |
49-10652 |
2 |
19.99 |
4327********1557 |
151688 |
01/21/13 |
| TAMAYO, VIRGINIA |
49-10645 |
2 |
19.99 |
4020********1105 |
151669 |
01/21/13 |
| TAYLOR, HEATHER |
49-10658 |
2 |
19.99 |
4737********0876 |
040227 |
01/21/13 |
| THOMPSON, SARAH |
49-10647 |
2 |
19.99 |
4327********9096 |
151657 |
01/21/13 |
| TOMPKINS, BRYEANNA |
49-10846 |
2 |
19.99 |
4327********4558 |
151698 |
01/21/13 |
| TOMPKINS, MELISSA |
49-10849 |
2 |
19.99 |
4327********4558 |
151653 |
01/21/13 |
| TREMBLAY, KAREN |
49-11024 |
2 |
19.99 |
4266********2896 |
09092B |
01/21/13 |
| TUCKER, KRISTIN |
49-10552 |
2 |
19.99 |
4737********1656 |
089408 |
01/21/13 |
| VARNEY, AMANDA |
49-10567 |
2 |
19.99 |
5178********4468 |
09128Z |
01/21/13 |
| VENCKUS, BRIDGET |
49-11093 |
2 |
19.99 |
4661********2414 |
013755 |
01/21/13 |
| WEAVER, KERI |
49-10933 |
2 |
19.99 |
4020********5063 |
090303 |
01/21/13 |
| WHALEY, CAMRYN |
49-11002 |
2 |
39.98 |
4020********8418 |
090304 |
01/21/13 |
| WHALEY, ROBIN |
49-11005 |
2 |
39.98 |
4020********8418 |
090304 |
01/21/13 |
| WILLIAMS, ANGELA |
49-10721 |
2 |
19.99 |
4744********2795 |
170036 |
01/21/13 |
| WILLIAMS, MICHELLE |
49-10731 |
2 |
19.99 |
4737********9738 |
237550 |
01/21/13 |
| WILLIFORD, VICKIE |
49-10066 |
2 |
19.99 |
4327********5757 |
151630 |
01/21/13 |
| WILSON, LYNDA |
49-10959 |
2 |
19.99 |
3727*******1034 |
184319 |
01/21/13 |
| WOOD, LORI |
49-10621 |
2 |
19.99 |
4327********1892 |
151674 |
01/21/13 |
| WYNNE, SARAH |
49-11015 |
2 |
24.99 |
4661********0252 |
013769 |
01/21/13 |
| YOUNGE, DENISE |
49-10505 |
2 |
19.99 |
5524********2746 |
90123Z |
01/21/13 |
| ZAPATA, DANIELA |
49-10834 |
2 |
19.99 |
4334********3885 |
021860 |
01/21/13 |
| ZITO, NELIDA |
49-10531 |
2 |
24.99 |
4327********8318 |
151709 |
01/21/13 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 19 |
MasterCard |
419.79 |
| 128 |
Visa |
2768.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3208.49 |