Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, PAMELA |
49-10544 |
1 |
19.99 |
4661********6171 |
012766 |
05/06/13 |
| AIKEN, AMANDA |
49-10993 |
1 |
19.99 |
4661********7754 |
002028 |
05/06/13 |
| ALLEN, ASHLEY |
49-10628 |
1 |
24.99 |
4327********6463 |
548304 |
05/06/13 |
| ANDERSON, CINDY |
49-11118 |
1 |
19.99 |
4737********8418 |
597370 |
05/06/13 |
| ANDERSON-SULLIV, ASHLEY |
49-10597 |
1 |
19.99 |
5178********3317 |
07627Z |
05/06/13 |
| ARNOTT, JENNIFER |
49-11185 |
1 |
19.99 |
4744********9240 |
171298 |
05/06/13 |
| ASHLEY, KELLIE |
49-10965 |
1 |
19.99 |
4327********4037 |
548328 |
05/06/13 |
| BALUIS, MARIA |
49-10486 |
1 |
19.99 |
4616********2857 |
91845C |
05/06/13 |
| BARBOUR, JENNIFER |
49-10632 |
1 |
19.99 |
4046********9561 |
006604 |
05/06/13 |
| BECKER, AMY |
49-10554 |
1 |
19.99 |
4718********2011 |
061919 |
05/06/13 |
| BEDDINGFIELD, BRITTANY |
49-10587 |
1 |
19.99 |
4327********3822 |
548327 |
05/06/13 |
| BELVIN, JESSICA |
49-10692 |
1 |
19.99 |
4327********3386 |
548324 |
05/06/13 |
| BESSETTE, TARA |
49-10741 |
1 |
19.99 |
4744********8907 |
161691 |
05/06/13 |
| BRINSON, CRYSTAL |
49-10905 |
1 |
19.99 |
5109********3358 |
H63971 |
05/06/13 |
| BUSS, SARAH |
49-11091 |
1 |
24.99 |
4327********3736 |
548334 |
05/06/13 |
| CALDWELL, LINDSAY |
49-10046 |
1 |
17.99 |
4828********4019 |
491728 |
05/06/13 |
| CHAMBERS, LOU |
49-10442 |
1 |
34.99 |
4147********6828 |
07561D |
05/06/13 |
| CHISEK, ANDREA |
49-11315 |
1 |
24.99 |
4327********6069 |
548274 |
05/06/13 |
| COX, DENITA |
49-11034 |
1 |
24.99 |
4718********6366 |
061919 |
05/06/13 |
| COZZOCREA, ANN |
49-10420 |
1 |
19.99 |
6011********8002 |
00682R |
05/06/13 |
| CREIGHTON, MARI ANNA |
49-10424 |
1 |
19.99 |
4327********8672 |
548311 |
05/06/13 |
| CROWDER, DANA |
49-10421 |
1 |
19.99 |
4046********6303 |
006633 |
05/06/13 |
| D AMBRA, SHARON |
49-10729 |
1 |
19.99 |
5401********5057 |
07595Z |
05/06/13 |
| DANIELS, APRIL |
49-11138 |
1 |
19.99 |
5491********9516 |
53573B |
05/06/13 |
| DAPP, DENISE |
49-10412 |
1 |
19.99 |
4828********0021 |
540116 |
05/06/13 |
| DAWSON, HELEN |
49-10405 |
1 |
19.99 |
4744********9668 |
101696 |
05/06/13 |
| DEAN, ELIZABETH ASH |
49-11117 |
1 |
19.99 |
4327********0853 |
548298 |
05/06/13 |
| DEGRUCHY, SARAH |
49-11131 |
1 |
19.99 |
4327********4283 |
548284 |
05/06/13 |
| DIAS, KELLY |
49-11056 |
1 |
19.99 |
4327********1212 |
548289 |
05/06/13 |
| DUNN, KATRINA |
49-10639 |
1 |
19.99 |
4327********8692 |
548301 |
05/06/13 |
| ENNIS, CATHY |
49-11253 |
1 |
19.99 |
4327********5070 |
548285 |
05/06/13 |
| ENNIS, KELSEY |
49-11252 |
1 |
19.99 |
4327********5070 |
548287 |
05/06/13 |
| ERICKSON, RITA |
49-11023 |
1 |
19.99 |
4828********0018 |
539158 |
05/06/13 |
| FOWLER, JESSICA |
49-11189 |
1 |
24.99 |
4430********3706 |
949480 |
05/06/13 |
| GENTRY, KELLY |
49-10964 |
1 |
19.99 |
4327********6812 |
548292 |
05/06/13 |
| GENWRIGHT, KRISTAL |
49-10601 |
1 |
19.99 |
4661********7787 |
012769 |
05/06/13 |
| GEORGE, WENDY |
49-10084 |
1 |
24.99 |
4327********9133 |
548330 |
05/06/13 |
| GODWIN, LYNN |
49-10542 |
1 |
19.99 |
4327********7178 |
548272 |
05/06/13 |
| HAMMONDS, JESSICA |
49-10866 |
1 |
19.99 |
4862********5991 |
07597A |
05/06/13 |
| HARGROVE, DONYASHA TASH |
49-10532 |
1 |
19.99 |
4327********3518 |
548310 |
05/06/13 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********3669 |
53795P |
05/06/13 |
| HAYES, GWEN |
49-10079 |
1 |
19.99 |
4118********8011 |
076066 |
05/06/13 |
| HEATH, CYNTHIA |
49-10348 |
1 |
19.99 |
4020********2259 |
061919 |
05/06/13 |
| HIATT, LESLIE MANDY |
49-10511 |
1 |
19.99 |
4327********0070 |
548305 |
05/06/13 |
| HOLBROOK, BRITTANY |
49-10579 |
1 |
19.99 |
4327********8848 |
548323 |
05/06/13 |
| HOLLIDAY, DENISE |
49-10039 |
1 |
19.99 |
4287********6758 |
038604 |
05/06/13 |
| HORTON, AMANDA |
49-10761 |
1 |
19.99 |
4327********9913 |
548279 |
05/06/13 |
| HUDSON, MELISA |
49-11110 |
1 |
24.99 |
4661********5017 |
002044 |
05/06/13 |
| HUNEYCUTT, CAROL ANN |
49-10605 |
1 |
19.99 |
4327********6633 |
548273 |
05/06/13 |
| IVES, LISA |
49-11195 |
1 |
19.99 |
4480********7478 |
164017 |
05/06/13 |
| JACKSON, DIANA |
49-11182 |
1 |
19.99 |
4327********4584 |
548318 |
05/06/13 |
| JACOBS, AMY |
49-10603 |
1 |
19.99 |
4327********1359 |
548325 |
05/06/13 |
| JOHNSON, EMILY |
49-11115 |
1 |
19.99 |
4327********7448 |
548297 |
05/06/13 |
| JOHNSON, STACIE |
49-11162 |
1 |
19.99 |
4661********9560 |
001946 |
05/06/13 |
| JONES, DENISE |
49-10635 |
1 |
19.99 |
4718********6011 |
061919 |
05/06/13 |
| JONES, VICTORIA |
49-11144 |
1 |
19.99 |
4327********4104 |
548276 |
05/06/13 |
| JOSEPH, SHANNON |
49-11145 |
1 |
19.99 |
4647********2618 |
001994 |
05/06/13 |
| JOWES-BURKE, ROBYN |
49-10570 |
1 |
19.99 |
4744********0184 |
101692 |
05/06/13 |
| JOYNER, AMY |
49-11064 |
1 |
19.99 |
4430********4814 |
949428 |
05/06/13 |
| KEIGHLEY, EILEEN |
49-11173 |
1 |
19.99 |
6011********1120 |
00618P |
05/06/13 |
| KEY, NICOLE |
49-10294 |
1 |
39.98 |
4147********1283 |
07565C |
05/06/13 |
| KINCAID, CINDY |
49-10627 |
1 |
19.99 |
5155********1375 |
T3197Z |
05/06/13 |
| KING, ASHLEY |
49-11236 |
1 |
19.99 |
4334********7190 |
006019 |
05/06/13 |
| LATHAM, TINA |
49-11035 |
1 |
19.99 |
4661********3809 |
012833 |
05/06/13 |
| LEE, JOCELYN |
49-11206 |
1 |
19.99 |
4104********2657 |
448649 |
05/06/13 |
| LOCKLEAR, TONYA |
49-10523 |
1 |
24.99 |
4744********6634 |
101396 |
05/06/13 |
| MABE, TEENA |
49-10293 |
1 |
19.99 |
4828********1016 |
539166 |
05/06/13 |
| MADDEN, HEATHER |
49-10700 |
1 |
19.99 |
4327********0801 |
548306 |
05/06/13 |
| MAGOON, KAREN |
49-10727 |
1 |
19.99 |
4737********9702 |
389502 |
05/06/13 |
| MAGOON, RACHEL |
49-10733 |
1 |
19.99 |
4737********9702 |
491733 |
05/06/13 |
| MENDOZA, CRYSTAL |
49-11211 |
1 |
19.99 |
4104********2657 |
448655 |
05/06/13 |
| MISINONILE, KATELYN |
49-10764 |
1 |
19.99 |
5466********1679 |
53169P |
05/06/13 |
| MOORE, ERIN |
49-10785 |
1 |
19.99 |
4828********9022 |
540864 |
05/06/13 |
| MOORE, KARMEN |
49-11163 |
1 |
19.99 |
4327********8258 |
548296 |
05/06/13 |
| MORRISON, RACHEL |
49-10804 |
1 |
19.99 |
4828********9016 |
387620 |
05/06/13 |
| MULLEN-PARROTT, TRICIA |
49-10752 |
1 |
19.99 |
4661********1621 |
001963 |
05/06/13 |
| NANCE, VALORIE |
49-10237 |
1 |
19.99 |
4744********2073 |
161893 |
05/06/13 |
| NEWTON, AMY |
49-10948 |
1 |
19.99 |
6011********2580 |
00669R |
05/06/13 |
| NEYMAN, GABRIELLE |
49-10521 |
1 |
19.99 |
4327********5629 |
548299 |
05/06/13 |
| NEYMAN, JEANETTE |
49-10520 |
1 |
19.99 |
4327********5629 |
548290 |
05/06/13 |
| NUNEZ, MARIA |
49-11220 |
1 |
19.99 |
4744********0116 |
111492 |
05/06/13 |
| PARDUE, JORDAN |
49-10899 |
1 |
19.99 |
4327********2793 |
548302 |
05/06/13 |
| PARNELL, GAIL |
49-10215 |
1 |
19.99 |
4046********6560 |
006042 |
05/06/13 |
| PASCHAL, KATHY |
49-10887 |
1 |
19.99 |
4327********6294 |
548329 |
05/06/13 |
| PENALOZA, BLANCA |
49-11251 |
1 |
19.99 |
4744********0124 |
161992 |
05/06/13 |
| PERATTA, ELIZABETH |
49-11081 |
1 |
24.99 |
4828********0088 |
491726 |
05/06/13 |
| PERKINSON, KELLY |
49-11018 |
1 |
24.99 |
4327********5469 |
548286 |
05/06/13 |
| PERNICIARO, LIZ |
49-11033 |
1 |
35.00 |
4482********3344 |
205578 |
05/06/13 |
| PHIPPS, AISHA |
49-10612 |
1 |
35.00 |
4661********4679 |
012782 |
05/06/13 |
| RAWLS, FELICIA |
49-10198 |
1 |
19.99 |
4327********5905 |
548303 |
05/06/13 |
| RIES, VICKIE |
49-10831 |
1 |
19.99 |
4327********8456 |
548268 |
05/06/13 |
| ROBERTS, JENNIFER |
49-11216 |
1 |
19.99 |
4327********5498 |
548288 |
05/06/13 |
| SANDERS, TORY |
49-10516 |
1 |
24.99 |
5121********8250 |
00635B |
05/06/13 |
| SEALEY, MICHELLE |
49-10172 |
1 |
19.99 |
4046********2224 |
006063 |
05/06/13 |
| SEALEY, STAR |
49-10722 |
1 |
24.99 |
4046********2224 |
006630 |
05/06/13 |
| SHERWIN, KIM |
49-10178 |
1 |
19.99 |
5187********9042 |
07587Z |
05/06/13 |
| SIEGEL, MONA |
49-10813 |
1 |
19.99 |
4327********0236 |
548312 |
05/06/13 |
| SMITH, LISA |
49-11148 |
1 |
19.99 |
4737********6624 |
491174 |
05/06/13 |
| STRANGE, KRISTI |
49-10590 |
1 |
19.99 |
4828********0020 |
388535 |
05/06/13 |
| SWARTZ, JENNIFER |
49-11249 |
1 |
24.99 |
4046********1649 |
006597 |
05/06/13 |
| TABOR, AMY |
49-11042 |
1 |
24.99 |
4661********8296 |
012803 |
05/06/13 |
| TAKALA, SARAH |
49-10569 |
1 |
19.99 |
4737********7540 |
642115 |
05/06/13 |
| TAYLOR, VIRGINIA |
49-11212 |
1 |
19.99 |
4147********8356 |
07563C |
05/06/13 |
| THAO, CHIB |
49-10792 |
1 |
19.99 |
4718********8018 |
061920 |
05/06/13 |
| THOMAS, SUE |
49-10685 |
1 |
24.99 |
4661********1575 |
001997 |
05/06/13 |
| TILTON, GINA |
49-10934 |
1 |
19.99 |
4828********6022 |
642119 |
05/06/13 |
| TOWNSEND, BRITTANY |
49-11037 |
1 |
19.99 |
4327********7332 |
548278 |
05/06/13 |
| UNDERHILL, MICHAELA |
49-10788 |
1 |
19.99 |
4327********8424 |
548295 |
05/06/13 |
| VALENZUELA, RAFAELA |
49-11248 |
1 |
24.99 |
4327********7395 |
548321 |
05/06/13 |
| VIVONA, JESSICA |
49-10132 |
1 |
19.99 |
4737********6564 |
597367 |
05/06/13 |
| WATSON, ARDEN |
49-11071 |
1 |
19.99 |
4334********3641 |
006608 |
05/06/13 |
| WENDT, NORAH |
49-11040 |
1 |
24.99 |
4000********2975 |
665197 |
05/06/13 |
| WEST, KELLY |
49-10875 |
1 |
19.99 |
4334********6646 |
006620 |
05/06/13 |
| WILLIAMS, JENNY |
49-10507 |
1 |
24.99 |
5451********2431 |
07638Z |
05/06/13 |
| WILLIAMS, SHANNON |
49-10031 |
1 |
19.99 |
4694********9102 |
023270 |
05/06/13 |
| WILSON, TAMARA |
49-10951 |
1 |
19.99 |
4020********6092 |
061918 |
05/06/13 |
| WRIGHT, BONNIE |
49-11013 |
1 |
19.99 |
4718********3618 |
061919 |
05/06/13 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
209.90 |
| 104 |
Visa |
2221.97 |
| 3 |
Discover |
59.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2491.84 |