Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CHRISTINE |
49-10874 |
2 |
19.99 |
4661********9787 |
007313 |
03/20/13 |
| ALFORD, MEGAN |
49-11159 |
2 |
24.99 |
4786********5400 |
005705 |
03/20/13 |
| AMARAL, MARLENE |
49-11089 |
2 |
49.98 |
4744********4035 |
113309 |
03/20/13 |
| ANDREWS, AMY |
49-10497 |
2 |
24.99 |
4334********7392 |
020872 |
03/20/13 |
| BAGGETT, WENDY |
49-10556 |
2 |
19.99 |
5465********9708 |
008748 |
03/20/13 |
| BAIN, TAMMY |
49-10836 |
2 |
19.99 |
4266********8602 |
01199A |
03/20/13 |
| BARNHOUSE, NIKI |
49-10524 |
2 |
24.99 |
4480********3674 |
513731 |
03/20/13 |
| BASS, BETHANY |
49-11097 |
2 |
19.99 |
4334********8604 |
020438 |
03/20/13 |
| BORTNER, LEANNE |
49-10937 |
2 |
19.99 |
5466********3669 |
89732P |
03/20/13 |
| BRAGG, SHERI |
49-10465 |
2 |
19.99 |
5157********8425 |
89801Z |
03/20/13 |
| BRAITHWAITE, LIZGENIA |
49-10715 |
2 |
19.99 |
4828********4016 |
691736 |
03/20/13 |
| BRASWELL, SHELBY |
49-10583 |
2 |
19.99 |
4334********3858 |
020441 |
03/20/13 |
| BRUNDIN, SUSAN |
49-10616 |
2 |
19.99 |
4828********9011 |
837666 |
03/20/13 |
| BURTON, MARY |
49-11129 |
2 |
19.99 |
4327********1371 |
259546 |
03/20/13 |
| BUTLER, TRACY |
49-10919 |
2 |
19.99 |
4737********7980 |
810865 |
03/20/13 |
| BYRD, JESSICA |
49-10763 |
2 |
19.99 |
4327********4578 |
259543 |
03/20/13 |
| CAMPUZAN, MARTHA ISIS |
49-11082 |
2 |
24.99 |
4744********2841 |
173301 |
03/20/13 |
| CANADY, ALEX |
49-10800 |
2 |
19.99 |
4480********7671 |
061770 |
03/20/13 |
| CANNON, JENNIFER |
49-11226 |
2 |
19.99 |
4744********5930 |
113804 |
03/20/13 |
| CARROLL, KIM |
49-11107 |
2 |
49.99 |
4312********1196 |
020901 |
03/20/13 |
| CASAS, GILDA |
49-11172 |
2 |
19.99 |
4741********6282 |
774651 |
03/20/13 |
| CLACK, LEA |
49-11052 |
2 |
24.99 |
4661********2909 |
038951 |
03/20/13 |
| COATS, KRISTI |
49-10825 |
2 |
19.99 |
4828********9016 |
690896 |
03/20/13 |
| COATS, NICOLE |
49-10837 |
2 |
19.99 |
4828********9016 |
731342 |
03/20/13 |
| COLEMAN, CHRISTIE |
49-10609 |
2 |
19.99 |
4327********0582 |
259544 |
03/20/13 |
| COLLINS, JESSICA |
49-11237 |
2 |
19.99 |
4334********3428 |
020909 |
03/20/13 |
| CONNOR, CHERYL |
49-11208 |
2 |
19.99 |
4327********5384 |
259518 |
03/20/13 |
| COSTA, MELLISA |
49-10668 |
2 |
19.99 |
4744********8433 |
163402 |
03/20/13 |
| CRANDELL, PAT |
49-10634 |
2 |
19.99 |
4327********2063 |
259528 |
03/20/13 |
| DAVID, TRACEY |
49-11234 |
2 |
24.99 |
4737********3838 |
911582 |
03/20/13 |
| DEAN, LINDSEY |
49-11113 |
2 |
19.99 |
4327********4140 |
259563 |
03/20/13 |
| DEWDNEY, TANIE-LEE |
49-10678 |
2 |
19.99 |
5178********2574 |
01197Z |
03/20/13 |
| DINGER, AMY |
49-10028 |
2 |
19.99 |
4744********2289 |
133508 |
03/20/13 |
| DOLIN, TARA |
49-10397 |
2 |
19.99 |
4305********0588 |
01223A |
03/20/13 |
| DUNLOW, BRANDY |
49-11244 |
2 |
19.99 |
4828********4017 |
837680 |
03/20/13 |
| DUNN, CHELSEA |
49-11240 |
2 |
24.99 |
4647********1021 |
001439 |
03/20/13 |
| DUNSMORE, AMANDA |
49-10916 |
2 |
19.99 |
4122********9745 |
259557 |
03/20/13 |
| EDGERTON, CATRINA |
49-10912 |
2 |
19.99 |
4327********9436 |
259541 |
03/20/13 |
| EDMUNDSON, KARLEY |
49-11058 |
2 |
19.99 |
5307********6014 |
780001 |
03/20/13 |
| EDMUNDSON, SIDNEY |
49-11057 |
2 |
19.99 |
4430********8813 |
038375 |
03/20/13 |
| EMBLER, RACHEL |
49-10740 |
2 |
19.99 |
4327********3080 |
259553 |
03/20/13 |
| ESCOBAR, VELIA |
49-11080 |
2 |
24.99 |
4828********0088 |
954046 |
03/20/13 |
| FARMER, EVITA |
49-11021 |
2 |
19.99 |
4327********2583 |
259514 |
03/20/13 |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********9571 |
259565 |
03/20/13 |
| FORD, STEPHANIE |
49-11114 |
2 |
19.99 |
4327********5483 |
259577 |
03/20/13 |
| FREEMAN, COURTNEY |
49-10680 |
2 |
19.99 |
4305********3146 |
01178B |
03/20/13 |
| GADDY, KAITLYNN |
49-11151 |
2 |
19.99 |
4661********4304 |
038950 |
03/20/13 |
| GARDNER, LINDSEY |
49-11061 |
2 |
19.99 |
4555********6492 |
038969 |
03/20/13 |
| GEHRELS, DEBBIE |
49-10362 |
2 |
19.99 |
4193********1625 |
01165G |
03/20/13 |
| GILLIS, PHYLLIS |
49-10707 |
2 |
19.99 |
4020********5460 |
259526 |
03/20/13 |
| GILMORE, CHRISTINE |
49-11074 |
2 |
19.99 |
4327********7970 |
259516 |
03/20/13 |
| GOUGE, SUSAN |
49-10540 |
2 |
19.99 |
4334********6518 |
020463 |
03/20/13 |
| HALL, ANYAH |
49-10344 |
2 |
19.99 |
4003********7757 |
01219C |
03/20/13 |
| HARB, HANIN |
49-10910 |
2 |
19.99 |
4661********5518 |
007293 |
03/20/13 |
| HARB, NOOR |
49-10906 |
2 |
19.99 |
4661********5518 |
038938 |
03/20/13 |
| HINZMAN, SCHEENA |
49-10683 |
2 |
19.99 |
4783********0379 |
053038 |
03/20/13 |
| HOBBS, HILARY |
49-11171 |
2 |
24.99 |
4327********0661 |
259549 |
03/20/13 |
| HOBBY, MELISSA |
49-10676 |
2 |
19.99 |
4327********2912 |
259523 |
03/20/13 |
| HODGES, ALLISON |
49-11168 |
2 |
19.99 |
4327********4187 |
259566 |
03/20/13 |
| HODGES, ANGELA |
49-10950 |
2 |
24.99 |
4327********4187 |
259515 |
03/20/13 |
| HODGES, EMILY |
49-11167 |
2 |
19.99 |
4327********4187 |
259527 |
03/20/13 |
| HOLLAND, BEVERLY |
49-10591 |
2 |
19.99 |
4828********0052 |
837672 |
03/20/13 |
| HOLLAND, RANAE |
49-11130 |
2 |
19.99 |
4209********6478 |
259562 |
03/20/13 |
| HOOD, RENEE |
49-11132 |
2 |
19.99 |
4912********3710 |
020897 |
03/20/13 |
| HUTCHINGS, MARY |
49-11022 |
2 |
19.99 |
4327********5600 |
259579 |
03/20/13 |
| JARVIS, ASHLEY |
49-11243 |
2 |
19.99 |
4828********6038 |
731343 |
03/20/13 |
| JEFFERSON, COURTNEY |
49-10796 |
2 |
19.99 |
4356********6274 |
123000 |
03/20/13 |
| JENKINS, JENNIFER |
49-10817 |
2 |
19.99 |
4327********1851 |
259569 |
03/20/13 |
| JENKINS, SHERI |
49-10331 |
2 |
19.99 |
4430********4067 |
038391 |
03/20/13 |
| JOHNSON, SHANTELLE |
49-10651 |
2 |
19.99 |
4828********7021 |
913362 |
03/20/13 |
| JONES, DORIAN |
49-11120 |
2 |
19.99 |
4430********5421 |
005476 |
03/20/13 |
| JONES, JACQUELYN |
49-10068 |
2 |
24.99 |
4147********4817 |
01205B |
03/20/13 |
| JONES, KELLI |
49-10845 |
2 |
19.99 |
4327********0744 |
259521 |
03/20/13 |
| JONES, KELLY |
49-10687 |
2 |
19.99 |
4661********3363 |
007361 |
03/20/13 |
| JONES, MOLETTE |
49-10525 |
2 |
24.99 |
4327********3807 |
259542 |
03/20/13 |
| JOYNER, LAURIE |
49-10767 |
2 |
19.99 |
4327********3498 |
259554 |
03/20/13 |
| KELLEY, KRISTAL |
49-11207 |
2 |
19.99 |
4737********9812 |
810866 |
03/20/13 |
| KENYON, CHRISTY |
49-11188 |
2 |
24.99 |
5121********1021 |
02074B |
03/20/13 |
| LANCE, AIMEE |
49-10054 |
2 |
19.99 |
4327********2242 |
259558 |
03/20/13 |
| LANGSTON, ERIKA |
49-11146 |
2 |
19.99 |
4327********1600 |
259545 |
03/20/13 |
| LANIER, WANDA |
49-10094 |
2 |
19.99 |
4465********1843 |
020435 |
03/20/13 |
| LEE, KELLY |
49-10841 |
2 |
19.99 |
5576********9498 |
004179 |
03/20/13 |
| LEONARD, JANE |
49-10666 |
2 |
19.99 |
4117********6400 |
163305 |
03/20/13 |
| LEWIS, CATHRAUN |
49-10545 |
2 |
19.99 |
4737********8880 |
802184 |
03/20/13 |
| LEWIS, KRISTIE |
49-10755 |
2 |
19.99 |
4327********5310 |
259550 |
03/20/13 |
| LOCKAMY, COURTNEY |
49-11157 |
2 |
19.99 |
4327********3723 |
259556 |
03/20/13 |
| LONG, KARRAH |
49-10530 |
2 |
19.99 |
5424********0037 |
89551P |
03/20/13 |
| LUCAS, KIMBERLY |
49-11098 |
2 |
24.99 |
4020********5875 |
259531 |
03/20/13 |
| MARR, JENNIFER |
49-10253 |
2 |
24.99 |
4020********0119 |
259537 |
03/20/13 |
| MCHEMPY, CRYSTAL |
49-10607 |
2 |
19.99 |
4334********8276 |
020911 |
03/20/13 |
| MCLAMB, NANCY |
49-10060 |
2 |
19.99 |
4327********4457 |
259538 |
03/20/13 |
| MCLEAN, JENNIFER |
49-10966 |
2 |
19.99 |
4661********7020 |
038942 |
03/20/13 |
| MCLEOD, MICHELLE |
49-11156 |
2 |
19.99 |
4020********6559 |
259560 |
03/20/13 |
| MCMILLAN, KEILA |
49-10822 |
2 |
19.99 |
5109********2621 |
H55105 |
03/20/13 |
| MCMILLAN, TONDALAYA |
49-10829 |
2 |
19.99 |
5109********2621 |
H55105 |
03/20/13 |
| MEADOWS, TANYA |
49-10630 |
2 |
19.99 |
4480********5379 |
549289 |
03/20/13 |
| MILLAGE, JONI |
49-11235 |
2 |
19.99 |
4327********6025 |
259524 |
03/20/13 |
| MISINONILE, CHIRISSY |
49-10232 |
2 |
19.99 |
5466********1679 |
89745P |
03/20/13 |
| MISSONELLIE, JULIE |
49-10599 |
2 |
19.99 |
4737********8239 |
802826 |
03/20/13 |
| MOORE, AMANDA |
49-10533 |
2 |
19.99 |
4266********8700 |
01209C |
03/20/13 |
| NAWROCKI, TETYANA |
49-10735 |
2 |
19.99 |
4397********3160 |
01209C |
03/20/13 |
| OREA, LUPE |
49-10882 |
2 |
19.99 |
4744********7335 |
143204 |
03/20/13 |
| OWENS, KIM |
49-10246 |
2 |
19.99 |
4008********7387 |
058684 |
03/20/13 |
| PALACIOS, DIANNA |
49-10528 |
2 |
19.99 |
4744********8701 |
143000 |
03/20/13 |
| PALACIOS, KIM |
49-10526 |
2 |
19.99 |
4327********4961 |
259555 |
03/20/13 |
| PANZER, BETH |
49-11051 |
2 |
24.99 |
4862********6820 |
01228B |
03/20/13 |
| PARKER, KERI |
49-10795 |
2 |
19.99 |
4020********7867 |
259525 |
03/20/13 |
| PEEDIN, BEVERLEY |
49-10671 |
2 |
39.98 |
4327********6184 |
259522 |
03/20/13 |
| PEGUES, ELIZABETH |
49-10577 |
2 |
19.99 |
4661********7526 |
007344 |
03/20/13 |
| PEGUES, KIONAH |
49-10575 |
2 |
19.99 |
4661********7526 |
038988 |
03/20/13 |
| PELLEGRINO, NATALIE |
49-10690 |
2 |
19.99 |
4744********9608 |
153405 |
03/20/13 |
| PELLEGRINO, SABRINA |
49-11228 |
2 |
19.99 |
4744********9608 |
153405 |
03/20/13 |
| PERNICIARO, ELIZABETH |
49-11039 |
2 |
35.00 |
4744********8375 |
143407 |
03/20/13 |
| PETIT, VICTORIA |
49-11096 |
2 |
19.99 |
4327********3390 |
259517 |
03/20/13 |
| PIEDRA, ANTONIA |
49-10595 |
2 |
24.99 |
4334********1292 |
020888 |
03/20/13 |
| PITTMAN, LAREESA |
49-10222 |
2 |
19.99 |
4327********5996 |
259536 |
03/20/13 |
| RADULESCU, MELANIE |
49-10193 |
2 |
19.99 |
4327********1973 |
259540 |
03/20/13 |
| REDD, RACHEL |
49-11202 |
2 |
19.99 |
4327********9311 |
259568 |
03/20/13 |
| RICHARDS, MANDY |
49-10550 |
2 |
19.99 |
4737********5667 |
911584 |
03/20/13 |
| ROCK, POLLY |
49-10551 |
2 |
19.99 |
5146********4419 |
BB0EC0 |
03/20/13 |
| ROGERSON, GENNA |
49-11181 |
2 |
24.99 |
4737********9640 |
953671 |
03/20/13 |
| SCHUMEYER, LAURA |
49-10894 |
2 |
19.99 |
4480********1674 |
549287 |
03/20/13 |
| SHAW, ASHLEY |
49-10568 |
2 |
19.99 |
4327********1669 |
259519 |
03/20/13 |
| SHERRY, RANAE |
49-11092 |
2 |
19.99 |
4718********7016 |
053039 |
03/20/13 |
| SHIELDS, TIMIKA |
49-10508 |
2 |
19.99 |
4327********1636 |
259548 |
03/20/13 |
| SIEGEL, ALEAH |
49-10816 |
2 |
19.99 |
4327********7085 |
259576 |
03/20/13 |
| SILER, ABIGAIL |
49-11186 |
2 |
24.99 |
4661********5011 |
007337 |
03/20/13 |
| SMITH, MARIETA |
49-11221 |
2 |
19.99 |
4737********4106 |
881163 |
03/20/13 |
| STALEY, TRENESI |
49-11008 |
2 |
24.99 |
4417********9900 |
01145A |
03/20/13 |
| STANCIL, DENISE |
49-11085 |
2 |
24.99 |
4661********8091 |
038922 |
03/20/13 |
| STEVENS, NAOMI |
49-10148 |
2 |
19.99 |
4356********1635 |
143801 |
03/20/13 |
| STROUD, VICTORIA |
49-11049 |
2 |
19.99 |
4327********0016 |
259574 |
03/20/13 |
| SUGGS, BRANDY |
49-11016 |
2 |
19.99 |
4327********6714 |
259530 |
03/20/13 |
| SUTTLES, HOLLY |
49-10652 |
2 |
19.99 |
4327********1557 |
259532 |
03/20/13 |
| TAYLOR, HEATHER |
49-10658 |
2 |
19.99 |
4737********0876 |
802829 |
03/20/13 |
| TAYLOR, SALLY |
49-11213 |
2 |
19.99 |
4147********8356 |
01164C |
03/20/13 |
| THOMPSON, SARAH |
49-10647 |
2 |
19.99 |
4327********9096 |
259551 |
03/20/13 |
| TOMPKINS, BRYEANNA |
49-10846 |
2 |
19.99 |
4327********4558 |
259547 |
03/20/13 |
| TOMPKINS, MELISSA |
49-10849 |
2 |
19.99 |
4327********4558 |
259539 |
03/20/13 |
| TREMBLAY, KAREN |
49-11024 |
2 |
19.99 |
4266********2896 |
01153B |
03/20/13 |
| TUCKER, KRISTIN |
49-10552 |
2 |
19.99 |
4737********1656 |
838637 |
03/20/13 |
| VENCKUS, BRIDGET |
49-11093 |
2 |
19.99 |
4661********2414 |
007354 |
03/20/13 |
| WEAVER, KERI |
49-10933 |
2 |
39.98 |
4020********5063 |
053039 |
03/20/13 |
| WILLIAMS, ANGELA |
49-10721 |
2 |
19.99 |
4744********2795 |
163508 |
03/20/13 |
| WILLIAMS, MICHELLE |
49-10731 |
2 |
19.99 |
4737********9738 |
911577 |
03/20/13 |
| WILLIFORD, VICKIE |
49-10066 |
2 |
19.99 |
4327********5757 |
259573 |
03/20/13 |
| WILSON, LYNDA |
49-10959 |
2 |
19.99 |
3727*******1034 |
147992 |
03/20/13 |
| WOOD, LORI |
49-10621 |
2 |
19.99 |
4327********1892 |
259561 |
03/20/13 |
| WYNNE, SARAH |
49-11015 |
2 |
24.99 |
4661********0252 |
038930 |
03/20/13 |
| YOUNGE, DENISE |
49-10505 |
2 |
19.99 |
5524********2746 |
50020Z |
03/20/13 |
| ZAPATA, DANIELA |
49-10834 |
2 |
19.99 |
4334********3885 |
020442 |
03/20/13 |
| ZITO, NELIDA |
49-10531 |
2 |
24.99 |
4327********8318 |
259575 |
03/20/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 13 |
MasterCard |
264.87 |
| 138 |
Visa |
2983.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3268.46 |