Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, PAMELA |
49-10544 |
1 |
19.99 |
4661********6171 |
088421 |
03/05/13 |
| AIKEN, AMANDA |
49-10993 |
1 |
19.99 |
4661********6352 |
025443 |
03/05/13 |
| ALLEN, ASHLEY |
49-10628 |
1 |
24.99 |
4327********6463 |
572323 |
03/05/13 |
| ANDERSON, CINDY |
49-11118 |
1 |
19.99 |
4737********8418 |
958956 |
03/05/13 |
| ANDERSON-SULLIV, ASHLEY |
49-10597 |
1 |
19.99 |
5178********3317 |
02654Z |
03/05/13 |
| ARNOTT, JENNIFER |
49-11185 |
1 |
19.99 |
4744********9240 |
151743 |
03/05/13 |
| ASHLEY, KELLIE |
49-10965 |
1 |
19.99 |
4327********4037 |
572375 |
03/05/13 |
| BALUIS, MARIA |
49-10486 |
1 |
19.99 |
4616********2857 |
42124C |
03/05/13 |
| BARBOUR, JENNIFER |
49-10632 |
1 |
19.99 |
4046********9561 |
005394 |
03/05/13 |
| BECKER, AMY |
49-10554 |
1 |
19.99 |
4718********2011 |
091421 |
03/05/13 |
| BEDDINGFIELD, BRITTANY |
49-10587 |
1 |
19.99 |
4327********3822 |
572392 |
03/05/13 |
| BELVIN, JESSICA |
49-10692 |
1 |
19.99 |
4327********3386 |
572377 |
03/05/13 |
| BRAITHWAITE, JANNIA |
49-10757 |
1 |
19.99 |
4828********4011 |
992797 |
03/05/13 |
| BRINSON, CRYSTAL |
49-10905 |
1 |
19.99 |
5109********3358 |
H93472 |
03/05/13 |
| BUSS, SARAH |
49-11091 |
1 |
24.99 |
4327********3736 |
572380 |
03/05/13 |
| CALDWELL, LINDSAY |
49-10046 |
1 |
17.99 |
4828********4019 |
069080 |
03/05/13 |
| CHAMBERS, LOU |
49-10442 |
1 |
34.99 |
4147********6828 |
02656D |
03/05/13 |
| COLCLOUGH, SHEYRL |
49-10102 |
1 |
19.99 |
4327********0186 |
572327 |
03/05/13 |
| COX, DENITA |
49-11034 |
1 |
24.99 |
4718********6366 |
091421 |
03/05/13 |
| COZZOCREA, ANN |
49-10420 |
1 |
19.99 |
6011********8002 |
00578R |
03/05/13 |
| CREECH, MICHELLE |
49-11193 |
1 |
19.99 |
4327********6236 |
572331 |
03/05/13 |
| CROWDER, DANA |
49-10421 |
1 |
19.99 |
4046********6303 |
005464 |
03/05/13 |
| D AMBRA, SHARON |
49-10729 |
1 |
19.99 |
5401********5057 |
02667Z |
03/05/13 |
| DANIELS, APRIL |
49-11138 |
1 |
19.99 |
5491********9516 |
36214B |
03/05/13 |
| DAPP, DENISE |
49-10412 |
1 |
19.99 |
4828********0021 |
108893 |
03/05/13 |
| DAWSON, HELEN |
49-10405 |
1 |
19.99 |
4744********9668 |
101541 |
03/05/13 |
| DEAN, ELIZABETH ASH |
49-11117 |
1 |
19.99 |
4327********0853 |
572376 |
03/05/13 |
| DEGRUCHY, SARAH |
49-11131 |
1 |
19.99 |
4327********4283 |
572370 |
03/05/13 |
| DIAS, KELLY |
49-11056 |
1 |
19.99 |
4327********1212 |
572330 |
03/05/13 |
| DUNN, KATRINA |
49-10639 |
1 |
19.99 |
4327********8692 |
572322 |
03/05/13 |
| ERICKSON, RITA |
49-11023 |
1 |
19.99 |
4828********0018 |
992796 |
03/05/13 |
| FLEMING, NICOLE |
49-11103 |
1 |
19.99 |
4327********2088 |
572350 |
03/05/13 |
| FOWLER, JESSICA |
49-11189 |
1 |
24.99 |
4430********3706 |
443387 |
03/05/13 |
| FRANCA, ALANA |
49-10370 |
1 |
19.99 |
5465********6227 |
004895 |
03/05/13 |
| GENTRY, KELLY |
49-10964 |
1 |
19.99 |
4327********6812 |
572324 |
03/05/13 |
| GENWRIGHT, KRISTAL |
49-10601 |
1 |
19.99 |
4661********7787 |
025514 |
03/05/13 |
| GEORGE, WENDY |
49-10084 |
1 |
24.99 |
4327********9133 |
572337 |
03/05/13 |
| GODWIN, LYNN |
49-10542 |
1 |
19.99 |
4327********7178 |
572387 |
03/05/13 |
| GODWIN, LYNN |
49-10828 |
1 |
19.99 |
4327********6941 |
572354 |
03/05/13 |
| GOSSETT, CAROLINE |
49-10765 |
1 |
19.99 |
4828********8052 |
109102 |
03/05/13 |
| GOSSETT, GRACIE |
49-10762 |
1 |
19.99 |
4828********8052 |
022754 |
03/05/13 |
| GOSSETT, JUDY |
49-10759 |
1 |
19.99 |
4828********8052 |
992791 |
03/05/13 |
| GUZMAN, MARGARITA |
49-10854 |
1 |
19.99 |
4888********1639 |
015450 |
03/05/13 |
| HAMMONDS, JESSICA |
49-10866 |
1 |
19.99 |
4862********5991 |
02674A |
03/05/13 |
| HARGROVE, DONYASHA TASH |
49-10532 |
1 |
19.99 |
4327********3518 |
572339 |
03/05/13 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********3669 |
36033P |
03/05/13 |
| HAYES, GWEN |
49-10079 |
1 |
19.99 |
4118********8011 |
026647 |
03/05/13 |
| HEATH, CYNTHIA |
49-10348 |
1 |
19.99 |
4020********2259 |
091421 |
03/05/13 |
| HIATT, LESLIE MANDY |
49-10511 |
1 |
19.99 |
4327********0070 |
572346 |
03/05/13 |
| HOLBROOK, BRITTANY |
49-10579 |
1 |
19.99 |
4327********8848 |
572378 |
03/05/13 |
| HOLLIDAY, DENISE |
49-10039 |
1 |
19.99 |
4287********6758 |
033087 |
03/05/13 |
| HOOK, MELISSA |
49-10783 |
1 |
19.99 |
4009********4863 |
277728 |
03/05/13 |
| HORTON, AMANDA |
49-10761 |
1 |
19.99 |
4327********9913 |
572384 |
03/05/13 |
| HUDSON, MELISA |
49-11110 |
1 |
24.99 |
4661********5017 |
025483 |
03/05/13 |
| HUNEYCUTT, CAROL ANN |
49-10605 |
1 |
19.99 |
4327********6633 |
572360 |
03/05/13 |
| IVES, LISA |
49-11195 |
1 |
19.99 |
4480********7478 |
160373 |
03/05/13 |
| JACKSON, DIANA |
49-11182 |
1 |
19.99 |
4327********4584 |
572388 |
03/05/13 |
| JACOBS, AMY |
49-10603 |
1 |
19.99 |
4327********1359 |
572348 |
03/05/13 |
| JOHNSON, EMILY |
49-11115 |
1 |
19.99 |
4327********7448 |
572351 |
03/05/13 |
| JOHNSON, STACIE |
49-11162 |
1 |
19.99 |
4661********9560 |
088299 |
03/05/13 |
| JONES, DENISE |
49-10635 |
1 |
19.99 |
4718********6011 |
091421 |
03/05/13 |
| JONES, VICTORIA |
49-11144 |
1 |
19.99 |
4327********4104 |
572357 |
03/05/13 |
| JOSEPH, SHANNON |
49-11145 |
1 |
19.99 |
4647********2618 |
001616 |
03/05/13 |
| JOWES-BURKE, ROBYN |
49-10570 |
1 |
19.99 |
4744********0184 |
121749 |
03/05/13 |
| JOYNER, AMY |
49-11064 |
1 |
19.99 |
4430********4814 |
443467 |
03/05/13 |
| KEIGHLEY, EILEEN |
49-11173 |
1 |
19.99 |
6011********1120 |
00511P |
03/05/13 |
| KEY, NICOLE |
49-10294 |
1 |
39.98 |
4147********1283 |
02613C |
03/05/13 |
| KINCAID, CINDY |
49-10627 |
1 |
19.99 |
5155********1375 |
T3918Z |
03/05/13 |
| LATHAM, TINA |
49-11035 |
1 |
19.99 |
4661********3809 |
088344 |
03/05/13 |
| LOCKLEAR, TONYA |
49-10523 |
1 |
24.99 |
4744********6634 |
161245 |
03/05/13 |
| MABE, TEENA |
49-10293 |
1 |
19.99 |
4828********1016 |
108891 |
03/05/13 |
| MACDONALD, REBECCA |
49-10633 |
1 |
19.99 |
4718********5871 |
091420 |
03/05/13 |
| MADDEN, HEATHER |
49-10700 |
1 |
19.99 |
4327********0801 |
572366 |
03/05/13 |
| MANGIONE, ANNA |
49-10063 |
1 |
19.99 |
4744********4040 |
191243 |
03/05/13 |
| MARTINEZ, NADIA |
49-10848 |
1 |
19.99 |
4888********1639 |
015420 |
03/05/13 |
| MAYE, SARAH |
49-10563 |
1 |
19.99 |
4334********7250 |
005413 |
03/05/13 |
| MISINONILE, KATELYN |
49-10764 |
1 |
19.99 |
5466********1679 |
35922P |
03/05/13 |
| MOORE, ERIN |
49-10785 |
1 |
19.99 |
4828********9022 |
992784 |
03/05/13 |
| MORRISON, RACHEL |
49-10804 |
1 |
19.99 |
4828********9016 |
958955 |
03/05/13 |
| MULLEN-PARROTT, TRICIA |
49-10752 |
1 |
19.99 |
4661********1621 |
088403 |
03/05/13 |
| NANCE, VALORIE |
49-10237 |
1 |
19.99 |
4744********2073 |
101546 |
03/05/13 |
| NEWTON, AMY |
49-10948 |
1 |
19.99 |
6011********2580 |
00587R |
03/05/13 |
| NEYMAN, GABRIELLE |
49-10521 |
1 |
19.99 |
4327********5629 |
572386 |
03/05/13 |
| NEYMAN, JEANETTE |
49-10520 |
1 |
19.99 |
4327********5629 |
572358 |
03/05/13 |
| NUNEZ, MARIA |
49-11220 |
1 |
19.99 |
4744********0116 |
181845 |
03/05/13 |
| PARDUE, JORDAN |
49-10899 |
1 |
19.99 |
4327********2793 |
572361 |
03/05/13 |
| PARNELL, GAIL |
49-10215 |
1 |
19.99 |
4046********6560 |
005465 |
03/05/13 |
| PASCHAL, KATHY |
49-10887 |
1 |
19.99 |
4327********6294 |
572364 |
03/05/13 |
| PENALOZA, BLANCA |
49-11031 |
1 |
19.99 |
4744********0124 |
151345 |
03/05/13 |
| PERATTA, ELIZABETH |
49-11081 |
1 |
24.99 |
4828********0088 |
957129 |
03/05/13 |
| PERKINSON, KELLY |
49-11018 |
1 |
24.99 |
4327********5469 |
572381 |
03/05/13 |
| PERNICIARO, LIZ |
49-11033 |
1 |
35.00 |
4482********3344 |
280294 |
03/05/13 |
| PHIPPS, AISHA |
49-10612 |
1 |
35.00 |
4661********4679 |
088387 |
03/05/13 |
| POLLARD, PATRICIA |
49-11471 |
1 |
24.99 |
4327********7627 |
572379 |
03/05/13 |
| RAWLS, FELICIA |
49-10198 |
1 |
9.99 |
4327********5905 |
572356 |
03/05/13 |
| RIES, VICKIE |
49-10831 |
1 |
19.99 |
4327********8456 |
572365 |
03/05/13 |
| ROBBINS, CHRISTINA |
49-10714 |
1 |
19.99 |
4327********3897 |
572389 |
03/05/13 |
| ROBERTS, JENNIFER |
49-11216 |
1 |
19.99 |
4327********5498 |
572340 |
03/05/13 |
| SANDERS, TORY |
49-10516 |
1 |
24.99 |
5121********8250 |
00570B |
03/05/13 |
| SAYE, COURTNEY |
49-10684 |
1 |
19.99 |
4744********0295 |
151749 |
03/05/13 |
| SCHNEIDER, LENA |
49-10169 |
1 |
24.99 |
4312********4960 |
005354 |
03/05/13 |
| SEALEY, MICHELLE |
49-10172 |
1 |
19.99 |
4046********2224 |
005365 |
03/05/13 |
| SEALEY, STAR |
49-10722 |
1 |
24.99 |
4046********2224 |
005410 |
03/05/13 |
| SHERWIN, KIM |
49-10178 |
1 |
19.99 |
5187********9042 |
02611Z |
03/05/13 |
| SIEGEL, MONA |
49-10813 |
1 |
19.99 |
4327********0236 |
572355 |
03/05/13 |
| SMITH, LISA |
49-11148 |
1 |
19.99 |
4737********6624 |
957119 |
03/05/13 |
| STRANGE, KRISTI |
49-10590 |
1 |
19.99 |
4828********0020 |
066582 |
03/05/13 |
| TABOR, AMY |
49-11042 |
1 |
24.99 |
4661********8296 |
088309 |
03/05/13 |
| TAKALA, SARAH |
49-10569 |
1 |
19.99 |
4737********7540 |
955222 |
03/05/13 |
| TAYLOR, MELISSA |
49-10748 |
1 |
19.99 |
4327********3192 |
572333 |
03/05/13 |
| TAYLOR, VIRGINIA |
49-11212 |
1 |
19.99 |
4147********8356 |
02605C |
03/05/13 |
| THAO, CHIB |
49-10792 |
1 |
19.99 |
4718********8018 |
091421 |
03/05/13 |
| THOMAS, SUE |
49-10685 |
1 |
24.99 |
4661********1575 |
088409 |
03/05/13 |
| TILTON, GINA |
49-10934 |
1 |
19.99 |
4828********6022 |
957114 |
03/05/13 |
| TOWNSAN, JUDY |
49-10790 |
1 |
19.99 |
4046********0356 |
005464 |
03/05/13 |
| TOWNSEND, BRITTANY |
49-11037 |
1 |
19.99 |
4327********7332 |
572341 |
03/05/13 |
| UNDERHILL, MICHAELA |
49-10788 |
1 |
19.99 |
4327********8424 |
572328 |
03/05/13 |
| VIVONA, JESSICA |
49-10132 |
1 |
19.99 |
4737********6564 |
993354 |
03/05/13 |
| WATSON, ARDEN |
49-11071 |
1 |
19.99 |
4334********3641 |
005433 |
03/05/13 |
| WENDT, NORAH |
49-11040 |
1 |
24.99 |
4000********2975 |
716932 |
03/05/13 |
| WEST, KELLY |
49-10875 |
1 |
19.99 |
4334********6646 |
005419 |
03/05/13 |
| WICKER, HEATHER |
49-10883 |
1 |
19.99 |
4334********6472 |
005404 |
03/05/13 |
| WILLIAMS, JENNY |
49-10507 |
1 |
24.99 |
5451********2431 |
02630Z |
03/05/13 |
| WILLIAMS, SHANNON |
49-10031 |
1 |
19.99 |
4694********9102 |
294009 |
03/05/13 |
| WILSON, APRIL |
49-10104 |
1 |
19.99 |
4122********5658 |
572367 |
03/05/13 |
| WILSON, TAMARA |
49-10951 |
1 |
19.99 |
4020********6092 |
091420 |
03/05/13 |
| WRIGHT, BONNIE |
49-11013 |
1 |
19.99 |
4718********3618 |
091420 |
03/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
229.89 |
| 113 |
Visa |
2386.88 |
| 3 |
Discover |
59.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2676.74 |