Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CHRISTINE |
49-10874 |
2 |
19.99 |
4661********9787 |
032502 |
04/22/13 |
| AMARAL, MARLENE |
49-11089 |
2 |
24.99 |
4744********4035 |
173738 |
04/22/13 |
| AMBRIS, PATRICIA |
49-11496 |
2 |
19.99 |
4737********8206 |
364912 |
04/22/13 |
| ANDREWS, AMY |
49-10497 |
2 |
24.99 |
4334********7392 |
022211 |
04/22/13 |
| ARENDS, KATIE |
49-11280 |
2 |
19.99 |
4327********3066 |
459582 |
04/22/13 |
| BAGGETT, WENDY |
49-10556 |
2 |
19.99 |
5465********9708 |
007836 |
04/22/13 |
| BAIN, TAMMY |
49-10836 |
2 |
19.99 |
4266********8602 |
00582A |
04/22/13 |
| BAKER, JESSICA |
49-11197 |
2 |
19.99 |
4661********4523 |
008171 |
04/22/13 |
| BAREFOOT, REBECCA |
49-11266 |
2 |
19.99 |
4327********3643 |
459588 |
04/22/13 |
| BARNHILL, REBECCA |
49-10480 |
2 |
19.99 |
4737********0612 |
215958 |
04/22/13 |
| BASS, BETHANY |
49-11097 |
2 |
19.99 |
4334********8604 |
022209 |
04/22/13 |
| BLOUNT, ANTOWANNA |
49-11312 |
2 |
24.99 |
4020********1219 |
063352 |
04/22/13 |
| BORTNER, LEANNE |
49-10937 |
2 |
19.99 |
5466********3669 |
58118P |
04/22/13 |
| BRAGG, SHERI |
49-10465 |
2 |
19.99 |
5157********8425 |
58326Z |
04/22/13 |
| BRAITHWAITE, LIZGENIA |
49-10715 |
2 |
19.99 |
4828********4016 |
239130 |
04/22/13 |
| BRANTLEY, TANISHA |
49-11276 |
2 |
19.99 |
4327********9196 |
459586 |
04/22/13 |
| BRASWELL, SHELBY |
49-10583 |
2 |
19.99 |
4334********3858 |
022152 |
04/22/13 |
| BRUNDIN, SUSAN |
49-10616 |
2 |
19.99 |
4828********9011 |
320753 |
04/22/13 |
| BURTON, MARY |
49-11129 |
2 |
19.99 |
4327********1371 |
459604 |
04/22/13 |
| BUTLER, TRACY |
49-10919 |
2 |
19.99 |
4737********7980 |
174724 |
04/22/13 |
| BUTTERS, ERICA |
49-10793 |
2 |
19.99 |
4020********7966 |
063350 |
04/22/13 |
| BYRD, JESSICA |
49-10763 |
2 |
19.99 |
4327********4578 |
459576 |
04/22/13 |
| CAMPUZAN, MARTHA ISIS |
49-11082 |
2 |
24.99 |
4744********2841 |
173534 |
04/22/13 |
| CANADY, ALEX |
49-10800 |
2 |
19.99 |
4480********7671 |
728579 |
04/22/13 |
| CANNON, JENNIFER |
49-11226 |
2 |
19.99 |
4744********5930 |
133938 |
04/22/13 |
| CARROLL, KIM |
49-11107 |
2 |
49.99 |
4312********1196 |
022821 |
04/22/13 |
| CASAS, GILDA |
49-11172 |
2 |
19.99 |
4741********6282 |
239132 |
04/22/13 |
| COLEMAN, CHRISTIE |
49-10609 |
2 |
19.99 |
4327********0582 |
459583 |
04/22/13 |
| COLLINS, JESSICA |
49-11237 |
2 |
19.99 |
4334********3428 |
022815 |
04/22/13 |
| COSTA, MELLISA |
49-10668 |
2 |
19.99 |
4744********8433 |
163536 |
04/22/13 |
| CRANDELL, PAT |
49-10634 |
2 |
19.99 |
4327********2063 |
459595 |
04/22/13 |
| DAVID, TRACEY |
49-11234 |
2 |
24.99 |
4737********3838 |
239731 |
04/22/13 |
| DEAN, LINDSEY |
49-11113 |
2 |
19.99 |
4327********4140 |
459606 |
04/22/13 |
| DEWDNEY, TANIE-LEE |
49-10678 |
2 |
19.99 |
5178********2574 |
00580Z |
04/22/13 |
| DOLIN, TARA |
49-10397 |
2 |
19.99 |
4305********0588 |
00535A |
04/22/13 |
| DUNLOW, BRANDY |
49-11244 |
2 |
19.99 |
4828********4017 |
406466 |
04/22/13 |
| EDMUNDSON, KARLEY |
49-11058 |
2 |
19.99 |
5307********6014 |
747989 |
04/22/13 |
| EDMUNDSON, SIDNEY |
49-11057 |
2 |
19.99 |
4430********8813 |
325976 |
04/22/13 |
| ESCOBAR, VELIA |
49-11080 |
2 |
24.99 |
4828********0088 |
319995 |
04/22/13 |
| EVERETT, NATALIE |
49-10693 |
2 |
19.99 |
5146********8174 |
7CFF33 |
04/22/13 |
| FARMER, EVITA |
49-11021 |
2 |
19.99 |
4327********2583 |
459568 |
04/22/13 |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********9571 |
459591 |
04/22/13 |
| FORD, STEPHANIE |
49-11114 |
2 |
19.99 |
4327********5483 |
459532 |
04/22/13 |
| FREEMAN, COURTNEY |
49-10680 |
2 |
19.99 |
4305********3146 |
00556B |
04/22/13 |
| GARDNER, LINDSEY |
49-11061 |
2 |
19.99 |
4555********6492 |
008162 |
04/22/13 |
| GEHRELS, DEBBIE |
49-10362 |
2 |
19.99 |
4193********1625 |
00569G |
04/22/13 |
| GILLIS, PHYLLIS |
49-10707 |
2 |
19.99 |
4020********5460 |
459608 |
04/22/13 |
| GILMORE, CHRISTINE |
49-11074 |
2 |
19.99 |
4327********7970 |
459563 |
04/22/13 |
| GOUGE, SUSAN |
49-10540 |
2 |
19.99 |
4334********6518 |
022837 |
04/22/13 |
| GRIMESGIMENEZ, DIAMOND |
49-11047 |
2 |
19.99 |
4327********9873 |
459614 |
04/22/13 |
| HINZMAN, SCHEENA |
49-10683 |
2 |
19.99 |
4783********0379 |
063350 |
04/22/13 |
| HOBBS, HILARY |
49-11171 |
2 |
24.99 |
4327********0661 |
459565 |
04/22/13 |
| HOBBY, MELISSA |
49-10676 |
2 |
19.99 |
4327********2912 |
459571 |
04/22/13 |
| HODGES, ALLISON |
49-11168 |
2 |
19.99 |
4327********4187 |
459615 |
04/22/13 |
| HODGES, ANGELA |
49-10950 |
2 |
24.99 |
4327********4187 |
459601 |
04/22/13 |
| HODGES, EMILY |
49-11167 |
2 |
19.99 |
4327********4187 |
459535 |
04/22/13 |
| HOLLAND, RANAE |
49-11130 |
2 |
19.99 |
4209********6478 |
459570 |
04/22/13 |
| HOLMES, CATHERINE |
49-10776 |
2 |
19.99 |
4046********5987 |
022840 |
04/22/13 |
| HOOD, RENEE |
49-11132 |
2 |
19.99 |
4912********3710 |
022814 |
04/22/13 |
| HUTCHINGS, MARY |
49-11022 |
2 |
19.99 |
4327********5600 |
459555 |
04/22/13 |
| JARVIS, ASHLEY |
49-11243 |
2 |
19.99 |
4828********6038 |
403258 |
04/22/13 |
| JEFFERSON, COURTNEY |
49-10796 |
2 |
19.99 |
4356********6274 |
113839 |
04/22/13 |
| JENKINS, SHERI |
49-10331 |
2 |
19.99 |
4430********4067 |
324125 |
04/22/13 |
| JOHNSON, SHANTELLE |
49-10651 |
2 |
19.99 |
4828********7021 |
239742 |
04/22/13 |
| JOHNSTON, JENNIFER |
49-10010 |
2 |
39.98 |
4305********0157 |
113235 |
04/22/13 |
| JONES, DORIAN |
49-11120 |
2 |
19.99 |
4430********5421 |
325947 |
04/22/13 |
| JONES, JACQUELYN |
49-10068 |
2 |
24.99 |
4147********4817 |
00566B |
04/22/13 |
| JONES, KELLI |
49-10845 |
2 |
19.99 |
4327********0744 |
459540 |
04/22/13 |
| JONES, KELLY |
49-10687 |
2 |
19.99 |
4661********3363 |
032503 |
04/22/13 |
| JONES, MOLETTE |
49-10525 |
2 |
24.99 |
4327********3807 |
459590 |
04/22/13 |
| KELLEY, KRISTAL |
49-11207 |
2 |
19.99 |
4737********9812 |
091353 |
04/22/13 |
| KENYON, CHRISTY |
49-11188 |
2 |
24.99 |
5121********1021 |
02243B |
04/22/13 |
| LANGSTON, ERIKA |
49-11146 |
2 |
19.99 |
4327********1600 |
459545 |
04/22/13 |
| LANIER, WANDA |
49-10094 |
2 |
19.99 |
4465********1843 |
022768 |
04/22/13 |
| LECHER, CYNTHIA |
49-11271 |
2 |
19.99 |
4327********9949 |
459580 |
04/22/13 |
| LEE, KELLY |
49-10841 |
2 |
19.99 |
5576********9498 |
001451 |
04/22/13 |
| LEONARD, JANE |
49-10666 |
2 |
19.99 |
4117********6400 |
133334 |
04/22/13 |
| LEWIS, CATHRAUN |
49-10545 |
2 |
19.99 |
4737********8880 |
210548 |
04/22/13 |
| LEWIS, KRISTIE |
49-10755 |
2 |
19.99 |
4327********5310 |
459599 |
04/22/13 |
| LITTLE, COLETTA |
49-11305 |
2 |
19.99 |
4327********4886 |
459543 |
04/22/13 |
| LITTLE, GLAMOUR |
49-11306 |
2 |
19.99 |
4224********5021 |
063349 |
04/22/13 |
| LOCKAMY, COURTNEY |
49-11157 |
2 |
19.99 |
4327********3723 |
459533 |
04/22/13 |
| LONG, KARRAH |
49-10530 |
2 |
19.99 |
5424********0037 |
57770P |
04/22/13 |
| LUCAS, KIMBERLY |
49-11098 |
2 |
24.99 |
4020********5875 |
459528 |
04/22/13 |
| MANISTA, ELLA |
49-11308 |
2 |
34.99 |
4737********6766 |
403255 |
04/22/13 |
| MARR, JENNIFER |
49-10253 |
2 |
24.99 |
4020********0119 |
459550 |
04/22/13 |
| MCHEMPY, CRYSTAL |
49-10607 |
2 |
19.99 |
4334********8276 |
022199 |
04/22/13 |
| MCLAMB, NANCY |
49-10060 |
2 |
19.99 |
4327********4457 |
459607 |
04/22/13 |
| MCLEAN, JENNIFER |
49-10966 |
2 |
19.99 |
4661********7020 |
008239 |
04/22/13 |
| MCLEOD, MICHELLE |
49-11156 |
2 |
19.99 |
4020********6559 |
459537 |
04/22/13 |
| MCMILLAN, TONDALAYA |
49-10829 |
2 |
19.99 |
5109********2621 |
H65417 |
04/22/13 |
| MEADOWS, TANYA |
49-10630 |
2 |
19.99 |
4480********5379 |
388195 |
04/22/13 |
| METTERS, INGER |
49-10606 |
2 |
19.99 |
4327********0608 |
459567 |
04/22/13 |
| MILLAGE, JONI |
49-11235 |
2 |
19.99 |
4327********6025 |
459612 |
04/22/13 |
| MILLER, TONI |
49-10798 |
2 |
19.99 |
4327********8811 |
459579 |
04/22/13 |
| MISINONILE, CHIRISSY |
49-10232 |
2 |
19.99 |
5466********1679 |
57826P |
04/22/13 |
| MISSONELLIE, JULIE |
49-10599 |
2 |
19.99 |
4737********8239 |
320741 |
04/22/13 |
| MOORE, AMANDA |
49-10533 |
2 |
19.99 |
4266********8700 |
00573C |
04/22/13 |
| MOORE, SONYA |
49-10541 |
2 |
19.99 |
4737********6297 |
406461 |
04/22/13 |
| NAWROCKI, TETYANA |
49-10735 |
2 |
19.99 |
4397********3160 |
00595C |
04/22/13 |
| OREA, LUPE |
49-10882 |
2 |
19.99 |
4744********7335 |
183335 |
04/22/13 |
| OWENS, KIM |
49-10246 |
2 |
19.99 |
4008********7387 |
049722 |
04/22/13 |
| PACK, TINA |
49-10535 |
2 |
19.99 |
4020********9844 |
459577 |
04/22/13 |
| PALACIOS, DIANNA |
49-10528 |
2 |
19.99 |
4744********8701 |
163336 |
04/22/13 |
| PALACIOS, KIM |
49-10526 |
2 |
19.99 |
4327********4961 |
459610 |
04/22/13 |
| PANZER, BETH |
49-11051 |
2 |
24.99 |
4862********6820 |
00540B |
04/22/13 |
| PARKER, KERI |
49-10795 |
2 |
19.99 |
4020********7867 |
459539 |
04/22/13 |
| PEEDIN, BEVERLEY |
49-10671 |
2 |
19.99 |
4327********6184 |
459611 |
04/22/13 |
| PELLEGRINO, NATALIE |
49-10690 |
2 |
19.99 |
4744********9608 |
143736 |
04/22/13 |
| PELLEGRINO, SABRINA |
49-11302 |
2 |
19.99 |
4744********9608 |
143736 |
04/22/13 |
| PERRY, AMBER |
49-11267 |
2 |
19.99 |
4327********3643 |
459617 |
04/22/13 |
| PERRY, REGINA |
49-11268 |
2 |
19.99 |
4327********3643 |
459575 |
04/22/13 |
| PETIT, VICTORIA |
49-11096 |
2 |
19.99 |
4327********3390 |
459549 |
04/22/13 |
| PIEDRA, ANTONIA |
49-11316 |
2 |
24.99 |
4334********1292 |
022160 |
04/22/13 |
| PITTMAN, LAREESA |
49-10222 |
2 |
19.99 |
4327********5996 |
459587 |
04/22/13 |
| POTTS, VICKY |
49-10564 |
2 |
19.99 |
4147********1470 |
00510C |
04/22/13 |
| RADULESCU, MELANIE |
49-10193 |
2 |
19.99 |
4327********1973 |
459574 |
04/22/13 |
| REDD, RACHEL |
49-11202 |
2 |
19.99 |
4327********9311 |
459551 |
04/22/13 |
| RICHARDS, MANDY |
49-10550 |
2 |
19.99 |
4737********5667 |
088822 |
04/22/13 |
| ROCK, POLLY |
49-10551 |
2 |
19.99 |
5146********4419 |
8D1F39 |
04/22/13 |
| ROGERSON, GENNA |
49-11181 |
2 |
24.99 |
4737********9640 |
090520 |
04/22/13 |
| RUTLEDGE, BRANDY |
49-11303 |
2 |
24.99 |
4744********7155 |
133230 |
04/22/13 |
| SHERRY, RANAE |
49-11092 |
2 |
19.99 |
4718********7016 |
063351 |
04/22/13 |
| SIEGEL, ALEAH |
49-10816 |
2 |
19.99 |
4327********7085 |
459572 |
04/22/13 |
| SILER, ABIGAIL |
49-11186 |
2 |
24.99 |
4661********5011 |
032446 |
04/22/13 |
| SMITH, MARIETA |
49-11221 |
2 |
19.99 |
4737********4106 |
320000 |
04/22/13 |
| STALEY, TRENESI |
49-11008 |
2 |
24.99 |
4417********9900 |
00524A |
04/22/13 |
| STANCIL, DENISE |
49-11085 |
2 |
24.99 |
4661********8091 |
032463 |
04/22/13 |
| STEVENS, NAOMI |
49-10148 |
2 |
19.99 |
4356********1635 |
173931 |
04/22/13 |
| STRICKLAND, APRIL |
49-11311 |
2 |
19.99 |
4046********6624 |
022207 |
04/22/13 |
| STRICKLAND, SHELBY |
49-11313 |
2 |
19.99 |
4046********6624 |
022807 |
04/22/13 |
| STROUD, VICTORIA |
49-11049 |
2 |
19.99 |
4327********0016 |
459536 |
04/22/13 |
| SUGGS, BRANDY |
49-11016 |
2 |
19.99 |
4327********6714 |
459594 |
04/22/13 |
| SUTTLES, HOLLY |
49-10652 |
2 |
19.99 |
4327********1557 |
459542 |
04/22/13 |
| TAYLOR, HEATHER |
49-10658 |
2 |
19.99 |
4737********0876 |
239128 |
04/22/13 |
| TAYLOR, SALLY |
49-11213 |
2 |
19.99 |
4147********8356 |
00544C |
04/22/13 |
| THOMPSON, SARAH |
49-10647 |
2 |
19.99 |
4327********9096 |
459609 |
04/22/13 |
| TREMBLAY, KAREN |
49-11024 |
2 |
19.99 |
4266********2896 |
00575B |
04/22/13 |
| VARNEY, AMANDA |
49-10567 |
2 |
19.99 |
5178********4468 |
00579Z |
04/22/13 |
| VELASQUEZ, HILDA |
49-11219 |
2 |
19.99 |
4741********6472 |
256896 |
04/22/13 |
| VENCKUS, BRIDGET |
49-11093 |
2 |
19.99 |
4661********2414 |
032484 |
04/22/13 |
| VINSON, EMILY |
49-11274 |
2 |
19.99 |
4327********5492 |
459584 |
04/22/13 |
| WEAVER, KERI |
49-10933 |
2 |
19.99 |
4020********5063 |
063351 |
04/22/13 |
| WHALEY, CAMRYN |
49-11002 |
2 |
19.99 |
4020********8418 |
063351 |
04/22/13 |
| WHALEY, ROBIN |
49-11005 |
2 |
19.99 |
4020********8418 |
063351 |
04/22/13 |
| WILLIFORD, VICKIE |
49-10066 |
2 |
19.99 |
4327********5757 |
459562 |
04/22/13 |
| WILSON, LYNDA |
49-10959 |
2 |
19.99 |
3727*******1034 |
101632 |
04/22/13 |
| WOOD, LORI |
49-10621 |
2 |
19.99 |
4327********1892 |
459553 |
04/22/13 |
| ZAPATA, DANIELA |
49-10834 |
2 |
19.99 |
4334********3885 |
022127 |
04/22/13 |
| ZITO, NELIDA |
49-10531 |
2 |
24.99 |
4327********8318 |
459530 |
04/22/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 13 |
MasterCard |
264.87 |
| 136 |
Visa |
2883.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3168.49 |