Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, PAMELA |
49-10544 |
1 |
19.99 |
4661********6171 |
091430 |
02/05/13 |
| AIKEN, AMANDA |
49-10993 |
1 |
19.99 |
4661********6352 |
091384 |
02/05/13 |
| AIPPERSBACH, LISA |
49-10821 |
1 |
19.99 |
4616********9111 |
95125B |
02/05/13 |
| ALVELO, WANDA |
49-10957 |
1 |
19.99 |
4447********6110 |
2OW555 |
02/05/13 |
| ANDERSON, CINDY |
49-11118 |
1 |
19.99 |
4737********8418 |
551148 |
02/05/13 |
| ASHLEY, KELLIE |
49-10965 |
1 |
19.99 |
4327********4037 |
956935 |
02/05/13 |
| BALUIS, MARIA |
49-10486 |
1 |
19.99 |
4616********2857 |
95081C |
02/05/13 |
| BARBOUR, JENNIFER |
49-10632 |
1 |
19.99 |
4046********9561 |
005459 |
02/05/13 |
| BECKER, AMY |
49-10554 |
1 |
19.99 |
4718********2011 |
061951 |
02/05/13 |
| BEDDINGFIELD, BRITTANY |
49-10587 |
1 |
19.99 |
4327********3822 |
956973 |
02/05/13 |
| BELVIN, JESSICA |
49-10692 |
1 |
19.99 |
4327********3386 |
956942 |
02/05/13 |
| BESSETTE, TARA |
49-10741 |
1 |
19.99 |
4744********8907 |
151999 |
02/05/13 |
| BRAITHWAITE, JANNIA |
49-10757 |
1 |
19.99 |
4828********4011 |
485706 |
02/05/13 |
| BRINSON, CRYSTAL |
49-10905 |
1 |
19.99 |
5109********3358 |
H64001 |
02/05/13 |
| BUSS, SARAH |
49-11091 |
1 |
24.99 |
4327********3736 |
956954 |
02/05/13 |
| CALDWELL, LINDSAY |
49-10046 |
1 |
17.99 |
4828********4019 |
416348 |
02/05/13 |
| CHAMBERS, LOU |
49-10442 |
1 |
34.99 |
4147********6828 |
08560D |
02/05/13 |
| COX, DENITA |
49-11034 |
1 |
24.99 |
4718********6366 |
061951 |
02/05/13 |
| COZZOCREA, ANN |
49-10420 |
1 |
19.99 |
6011********8002 |
00567R |
02/05/13 |
| CROWDER, DANA |
49-10421 |
1 |
19.99 |
4046********6303 |
005696 |
02/05/13 |
| D AMBRA, SHARON |
49-10729 |
1 |
19.99 |
5401********5057 |
08533Z |
02/05/13 |
| DANIELS, APRIL |
49-11138 |
1 |
19.99 |
5491********9516 |
59148B |
02/05/13 |
| DAPP, DENISE |
49-10412 |
1 |
19.99 |
4828********0021 |
551147 |
02/05/13 |
| DAWSON, HELEN |
49-10405 |
1 |
19.99 |
4744********9668 |
171198 |
02/05/13 |
| DEAN, ELIZABETH ASH |
49-11117 |
1 |
19.99 |
4327********0853 |
956971 |
02/05/13 |
| DEGRUCHY, SARAH |
49-11131 |
1 |
19.99 |
4327********4283 |
956972 |
02/05/13 |
| DIAS, KELLY |
49-11056 |
1 |
19.99 |
4327********9901 |
956977 |
02/05/13 |
| DUNIGAN, DANA |
49-10904 |
1 |
19.99 |
4327********8750 |
956978 |
02/05/13 |
| ERICKSON, RITA |
49-11023 |
1 |
19.99 |
4828********0018 |
485708 |
02/05/13 |
| EVANS, JESSICA |
49-10662 |
1 |
19.99 |
4661********7271 |
034470 |
02/05/13 |
| FLEMING, NICOLE |
49-11103 |
1 |
19.99 |
4327********2088 |
956958 |
02/05/13 |
| FRANCA, ALANA |
49-10370 |
1 |
19.99 |
5465********6227 |
009056 |
02/05/13 |
| GENTRY, KELLY |
49-10964 |
1 |
19.99 |
4327********6812 |
956928 |
02/05/13 |
| GENWRIGHT, KRISTAL |
49-10601 |
1 |
19.99 |
4661********7787 |
034482 |
02/05/13 |
| GEORGE, WENDY |
49-10084 |
1 |
24.99 |
4327********9133 |
956918 |
02/05/13 |
| GODWIN, LYNN |
49-10542 |
1 |
19.99 |
4327********7178 |
956979 |
02/05/13 |
| GODWIN, LYNN |
49-10828 |
1 |
19.99 |
4327********6941 |
956976 |
02/05/13 |
| GOSSETT, CAROLINE |
49-10765 |
1 |
19.99 |
4828********8052 |
415188 |
02/05/13 |
| GOSSETT, GRACIE |
49-10762 |
1 |
19.99 |
4828********8052 |
524734 |
02/05/13 |
| GOSSETT, JUDY |
49-10759 |
1 |
19.99 |
4828********8052 |
415190 |
02/05/13 |
| GUZMAN, MARGARITA |
49-10854 |
1 |
19.99 |
4888********1639 |
015934 |
02/05/13 |
| HAMMONDS, JESSICA |
49-10866 |
1 |
19.99 |
4862********5991 |
08541A |
02/05/13 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********3669 |
59329P |
02/05/13 |
| HENDERSON, DEBRA |
49-11491 |
1 |
24.99 |
4327********4865 |
956990 |
02/05/13 |
| HIATT, LESLIE MANDY |
49-10511 |
1 |
19.99 |
4327********0070 |
956929 |
02/05/13 |
| HOLLIDAY, DENISE |
49-10039 |
1 |
19.99 |
4287********6758 |
834249 |
02/05/13 |
| HOOK, MELISSA |
49-10783 |
1 |
19.99 |
4009********4863 |
620449 |
02/05/13 |
| HORTON, AMANDA |
49-10761 |
1 |
19.99 |
4327********9913 |
956981 |
02/05/13 |
| HUDSON, MELISA |
49-11110 |
1 |
24.99 |
4661********5017 |
034442 |
02/05/13 |
| HUNEYCUTT, CAROL ANN |
49-10605 |
1 |
19.99 |
4327********6633 |
956949 |
02/05/13 |
| JACKSON, DIANA |
49-11182 |
1 |
19.99 |
4327********4584 |
956980 |
02/05/13 |
| JACOBS, AMY |
49-10603 |
1 |
19.99 |
4327********1359 |
956957 |
02/05/13 |
| JOHNSON, EMILY |
49-11115 |
1 |
19.99 |
4327********7448 |
956965 |
02/05/13 |
| JOSEPH, SHANNON |
49-11145 |
1 |
19.99 |
4647********2618 |
255635 |
02/05/13 |
| JOWES-BURKE, ROBYN |
49-10570 |
1 |
19.99 |
4744********0184 |
131098 |
02/05/13 |
| JOY, JOAN |
49-10712 |
1 |
19.99 |
4661********5335 |
091444 |
02/05/13 |
| JOYNER, AMY |
49-11064 |
1 |
19.99 |
4430********4814 |
909477 |
02/05/13 |
| KEIGHLEY, EILEEN |
49-11173 |
1 |
19.99 |
6011********1120 |
00595P |
02/05/13 |
| KEY, NICOLE |
49-10294 |
1 |
39.98 |
4147********1283 |
08534C |
02/05/13 |
| KINCAID, CINDY |
49-10627 |
1 |
19.99 |
5155********1375 |
T5628Z |
02/05/13 |
| LATHAM, TINA |
49-11035 |
1 |
19.99 |
4661********3809 |
034471 |
02/05/13 |
| LOCKLEAR, TONYA |
49-10523 |
1 |
24.99 |
4744********6634 |
161396 |
02/05/13 |
| MABE, TEENA |
49-10293 |
1 |
19.99 |
4828********1016 |
372374 |
02/05/13 |
| MACDONALD, REBECCA |
49-10633 |
1 |
19.99 |
4718********5871 |
061950 |
02/05/13 |
| MADDEN, HEATHER |
49-10700 |
1 |
19.99 |
4327********0801 |
956969 |
02/05/13 |
| MANGIONE, ANNA |
49-10063 |
1 |
19.99 |
4744********4040 |
151698 |
02/05/13 |
| MARTINEZ, NADIA |
49-10848 |
1 |
19.99 |
4888********1639 |
015905 |
02/05/13 |
| MAYE, SARAH |
49-10563 |
1 |
19.99 |
4334********7250 |
005462 |
02/05/13 |
| MISINONILE, KATELYN |
49-10764 |
1 |
19.99 |
5466********1679 |
58731P |
02/05/13 |
| MOORE, ERIN |
49-10785 |
1 |
19.99 |
4828********9022 |
524742 |
02/05/13 |
| MORRISON, RACHEL |
49-10804 |
1 |
19.99 |
4828********9016 |
484994 |
02/05/13 |
| MULLEN-PARROTT, TRICIA |
49-10752 |
1 |
19.99 |
4661********1621 |
034510 |
02/05/13 |
| NANCE, VALORIE |
49-10237 |
1 |
19.99 |
4744********2073 |
141997 |
02/05/13 |
| NEYMAN, GABRIELLE |
49-10521 |
1 |
19.99 |
4327********5629 |
956938 |
02/05/13 |
| NEYMAN, JEANETTE |
49-10520 |
1 |
19.99 |
4327********5629 |
956922 |
02/05/13 |
| NUNEZ, MARIA |
49-11029 |
1 |
19.99 |
4744********0116 |
191993 |
02/05/13 |
| PARDUE, JORDAN |
49-10899 |
1 |
19.99 |
4327********2793 |
956932 |
02/05/13 |
| PARNELL, GAIL |
49-10215 |
1 |
19.99 |
4046********6560 |
005677 |
02/05/13 |
| PASCHAL, KATHY |
49-10887 |
1 |
19.99 |
4327********9888 |
956948 |
02/05/13 |
| PENALOZA, BLANCA |
49-11031 |
1 |
19.99 |
4744********0124 |
171391 |
02/05/13 |
| PERATTA, ELIZABETH |
49-11081 |
1 |
24.99 |
4828********0088 |
371929 |
02/05/13 |
| PERKINSON, KELLY |
49-11018 |
1 |
24.99 |
4327********5469 |
956924 |
02/05/13 |
| PERNICIARO, LIZ |
49-11033 |
1 |
35.00 |
4482********3344 |
707475 |
02/05/13 |
| PHILBRICK, COURTNEY |
49-10224 |
1 |
19.99 |
5466********8830 |
01592Z |
02/05/13 |
| PHIPPS, AISHA |
49-10612 |
1 |
35.00 |
4661********4679 |
034486 |
02/05/13 |
| POLLARD, PATRICIA |
49-11471 |
1 |
24.99 |
4327********7627 |
956959 |
02/05/13 |
| RAWLS, FELICIA |
49-10198 |
1 |
19.99 |
4327********5905 |
956947 |
02/05/13 |
| RIES, VICKIE |
49-10831 |
1 |
19.99 |
4327********8456 |
956974 |
02/05/13 |
| ROBBINS, CHRISTINA |
49-10714 |
1 |
19.99 |
4327********3897 |
956933 |
02/05/13 |
| ROBERTS, JENNIFER |
49-10973 |
1 |
19.99 |
4327********5498 |
956984 |
02/05/13 |
| ROUILLE, JESSIE |
49-11011 |
1 |
35.00 |
4828********9029 |
548351 |
02/05/13 |
| SANDERS, TORY |
49-10516 |
1 |
24.99 |
5121********8250 |
00505B |
02/05/13 |
| SAYE, COURTNEY |
49-10684 |
1 |
19.99 |
4744********0295 |
131198 |
02/05/13 |
| SCHNEIDER, LENA |
49-10169 |
1 |
24.99 |
4312********4960 |
005464 |
02/05/13 |
| SEALEY, MICHELLE |
49-10172 |
1 |
19.99 |
4046********2224 |
005679 |
02/05/13 |
| SEALEY, STAR |
49-10722 |
1 |
24.99 |
4046********2224 |
005427 |
02/05/13 |
| SHERWIN, KIM |
49-10178 |
1 |
19.99 |
5187********9042 |
08543Z |
02/05/13 |
| SIEGEL, MONA |
49-10813 |
1 |
19.99 |
4327********0236 |
956945 |
02/05/13 |
| SMITH, LISA |
49-11148 |
1 |
19.99 |
4737********6624 |
522287 |
02/05/13 |
| STRANGE, KRISTI |
49-10590 |
1 |
19.99 |
4828********0020 |
550141 |
02/05/13 |
| TABOR, AMY |
49-11042 |
1 |
24.99 |
4661********8296 |
091417 |
02/05/13 |
| TAKALA, SARAH |
49-10569 |
1 |
19.99 |
4737********7540 |
372368 |
02/05/13 |
| TAYLOR, MELISSA |
49-10748 |
1 |
19.99 |
4327********3192 |
956943 |
02/05/13 |
| THAO, CHIB |
49-10792 |
1 |
19.99 |
4718********8018 |
061950 |
02/05/13 |
| THOMAS, SUE |
49-10685 |
1 |
24.99 |
4661********1575 |
034438 |
02/05/13 |
| TILTON, GINA |
49-10934 |
1 |
19.99 |
4828********6022 |
563822 |
02/05/13 |
| TOWNSAN, JUDY |
49-10790 |
1 |
19.99 |
4046********0356 |
005475 |
02/05/13 |
| TOWNSEND, BRITTANY |
49-11037 |
1 |
19.99 |
4327********7332 |
956931 |
02/05/13 |
| UNDERHILL, MICHAELA |
49-10788 |
1 |
19.99 |
4327********8424 |
956966 |
02/05/13 |
| VIVONA, JESSICA |
49-10132 |
1 |
19.99 |
4737********6564 |
491348 |
02/05/13 |
| WATSON, ARDEN |
49-11071 |
1 |
19.99 |
4334********3641 |
005695 |
02/05/13 |
| WENDT, NORAH |
49-11040 |
1 |
24.99 |
4000********2975 |
308492 |
02/05/13 |
| WEST, KELLY |
49-10875 |
1 |
19.99 |
4334********6646 |
005690 |
02/05/13 |
| WICKER, HEATHER |
49-10883 |
1 |
19.99 |
4334********6472 |
005672 |
02/05/13 |
| WILLIAMS, CORI |
49-10858 |
1 |
19.99 |
4616********9111 |
95120B |
02/05/13 |
| WILLIAMS, JENNY |
49-10507 |
1 |
24.99 |
5451********2431 |
08597Z |
02/05/13 |
| WILLIAMS, SHANNON |
49-10031 |
1 |
19.99 |
4694********9102 |
903761 |
02/05/13 |
| WILSON, APRIL |
49-10104 |
1 |
19.99 |
4122********5658 |
956963 |
02/05/13 |
| WRIGHT, BONNIE |
49-11013 |
1 |
19.99 |
4718********3618 |
061951 |
02/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
229.89 |
| 106 |
Visa |
2266.96 |
| 2 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2536.83 |