Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CHRISTINE |
49-10874 |
2 |
19.99 |
4661********9787 |
003384 |
05/20/13 |
| AMARAL, MARLENE |
49-11089 |
2 |
24.99 |
4744********4035 |
151255 |
05/20/13 |
| ANDREWS, AMY |
49-10497 |
2 |
24.99 |
4334********7392 |
020135 |
05/20/13 |
| ARENDS, KATIE |
49-11280 |
2 |
19.99 |
4327********3066 |
537163 |
05/20/13 |
| BAGGETT, WENDY |
49-10556 |
2 |
19.99 |
5465********9708 |
008422 |
05/20/13 |
| BAKER, JESSICA |
49-11197 |
2 |
19.99 |
4661********4523 |
078197 |
05/20/13 |
| BAREFOOT, REBECCA |
49-11266 |
2 |
19.99 |
4327********3643 |
537176 |
05/20/13 |
| BARNHILL, REBECCA |
49-10480 |
2 |
19.99 |
4737********0612 |
828891 |
05/20/13 |
| BARNHOUSE, NIKI |
49-10524 |
2 |
24.99 |
4480********3674 |
369786 |
05/20/13 |
| BASS, BETHANY |
49-11097 |
2 |
19.99 |
4334********8604 |
020181 |
05/20/13 |
| BLOUNT, ANTOWANNA |
49-11312 |
2 |
24.99 |
4020********1219 |
091510 |
05/20/13 |
| BORTNER, LEANNE |
49-10937 |
2 |
19.99 |
5466********3669 |
19746P |
05/20/13 |
| BRAGG, SHERI |
49-10465 |
2 |
19.99 |
5157********8425 |
18690Z |
05/20/13 |
| BRAITHWAITE, LIZGENIA |
49-10715 |
2 |
19.99 |
4828********4016 |
844782 |
05/20/13 |
| BRANTLEY, TANISHA |
49-11276 |
2 |
19.99 |
4327********9196 |
537099 |
05/20/13 |
| BRASWELL, SHELBY |
49-10583 |
2 |
19.99 |
4334********3858 |
020053 |
05/20/13 |
| BRUNDIN, SUSAN |
49-10616 |
2 |
19.99 |
4828********9011 |
720021 |
05/20/13 |
| BURTON, MARY |
49-11129 |
2 |
19.99 |
4327********1371 |
537104 |
05/20/13 |
| BUTLER, TRACY |
49-10919 |
2 |
19.99 |
4737********7980 |
828889 |
05/20/13 |
| BUTTERS, ERICA |
49-10793 |
2 |
19.99 |
4020********7966 |
091509 |
05/20/13 |
| BYRD, JESSICA |
49-10763 |
2 |
19.99 |
4327********4578 |
537154 |
05/20/13 |
| CAMPUZAN, MARTHA ISIS |
49-11082 |
2 |
24.99 |
4744********2841 |
151054 |
05/20/13 |
| CANADY, ALEX |
49-10800 |
2 |
19.99 |
4480********7671 |
514053 |
05/20/13 |
| CANNON, JENNIFER |
49-11226 |
2 |
19.99 |
4744********5930 |
141454 |
05/20/13 |
| CARROLL, KIM |
49-11107 |
2 |
49.99 |
4312********1196 |
020197 |
05/20/13 |
| CASAS, GILDA |
49-11172 |
2 |
19.99 |
4741********6282 |
844237 |
05/20/13 |
| CLIFTON, JENNIFER |
49-11261 |
2 |
19.99 |
4480********4475 |
695380 |
05/20/13 |
| COLEMAN, CHRISTIE |
49-10609 |
2 |
19.99 |
4327********0582 |
537131 |
05/20/13 |
| COLLINS, JESSICA |
49-11237 |
2 |
19.99 |
4334********3428 |
020189 |
05/20/13 |
| COOK, ERIN |
49-10914 |
2 |
19.99 |
5108********6346 |
091509 |
05/20/13 |
| COSTA, MELLISA |
49-10668 |
2 |
19.99 |
4744********8433 |
181855 |
05/20/13 |
| CRANDELL, PAT |
49-10634 |
2 |
19.99 |
4327********2063 |
537157 |
05/20/13 |
| DAVID, TRACEY |
49-11234 |
2 |
24.99 |
4737********3838 |
784001 |
05/20/13 |
| DEAN, LINDSEY |
49-11113 |
2 |
19.99 |
4327********4140 |
537156 |
05/20/13 |
| DOLIN, TARA |
49-10397 |
2 |
19.99 |
4305********0588 |
05323A |
05/20/13 |
| DUNLOW, BRANDY |
49-11244 |
2 |
19.99 |
4828********4017 |
635037 |
05/20/13 |
| DUNN, CHELSEA |
49-11240 |
2 |
24.99 |
4647********1021 |
001492 |
05/20/13 |
| DUNSMORE, AMANDA |
49-10916 |
2 |
19.99 |
4122********9745 |
537113 |
05/20/13 |
| EDMUNDSON, KARLEY |
49-11058 |
2 |
19.99 |
5307********6014 |
017583 |
05/20/13 |
| EDMUNDSON, SIDNEY |
49-11057 |
2 |
19.99 |
4430********8813 |
589462 |
05/20/13 |
| ESCOBAR, VELIA |
49-11080 |
2 |
24.99 |
4828********0088 |
827158 |
05/20/13 |
| FARMER, EVITA |
49-11021 |
2 |
19.99 |
4327********2583 |
537109 |
05/20/13 |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********9571 |
537167 |
05/20/13 |
| FORD, STEPHANIE |
49-11114 |
2 |
19.99 |
4327********5483 |
537128 |
05/20/13 |
| GARDNER, LINDSEY |
49-11061 |
2 |
19.99 |
4555********6492 |
078082 |
05/20/13 |
| GEHRELS, DEBBIE |
49-10362 |
2 |
19.99 |
4193********1625 |
05356G |
05/20/13 |
| GILLIS, PHYLLIS |
49-10707 |
2 |
19.99 |
4020********5460 |
537127 |
05/20/13 |
| GILMORE, CHRISTINE |
49-11074 |
2 |
19.99 |
4327********7970 |
537144 |
05/20/13 |
| GONZALES, SHANA |
49-11179 |
2 |
24.99 |
4661********9392 |
078129 |
05/20/13 |
| GOUGE, SUSAN |
49-10540 |
2 |
19.99 |
4334********6518 |
020121 |
05/20/13 |
| HATCHER, LINDSAY |
49-11045 |
2 |
59.97 |
5155********3202 |
HVIBG9 |
05/20/13 |
| HINZMAN, SCHEENA |
49-10683 |
2 |
19.99 |
4783********0379 |
091509 |
05/20/13 |
| HOBBY, MELISSA |
49-10676 |
2 |
19.99 |
4327********2912 |
537161 |
05/20/13 |
| HODGES, ALLISON |
49-11168 |
2 |
19.99 |
4327********4187 |
537178 |
05/20/13 |
| HODGES, ANGELA |
49-10950 |
2 |
24.99 |
4327********4187 |
537118 |
05/20/13 |
| HODGES, EMILY |
49-11167 |
2 |
19.99 |
4327********4187 |
537110 |
05/20/13 |
| HOLLAND, BEVERLY |
49-10591 |
2 |
19.99 |
4737********0827 |
909235 |
05/20/13 |
| HOLLAND, RANAE |
49-11130 |
2 |
19.99 |
4209********6478 |
537106 |
05/20/13 |
| HOLMES, CATHERINE |
49-10776 |
2 |
19.99 |
4046********5987 |
020230 |
05/20/13 |
| HOOD, RENEE |
49-11132 |
2 |
19.99 |
4912********3710 |
020090 |
05/20/13 |
| HUTCHINGS, MARY |
49-11022 |
2 |
19.99 |
4327********5600 |
537121 |
05/20/13 |
| JARVIS, ASHLEY |
49-11243 |
2 |
19.99 |
4828********6038 |
844779 |
05/20/13 |
| JEFFERSON, COURTNEY |
49-10796 |
2 |
19.99 |
4356********6274 |
121557 |
05/20/13 |
| JENKINS, SHERI |
49-10331 |
2 |
19.99 |
4430********4067 |
590325 |
05/20/13 |
| JOHNSON, LISA |
49-11307 |
2 |
24.99 |
4661********0486 |
003476 |
05/20/13 |
| JOHNSON, SHANTELLE |
49-11324 |
2 |
19.99 |
4828********7021 |
953826 |
05/20/13 |
| JOHNSTON, JENNIFER |
49-10010 |
2 |
19.99 |
4305********0157 |
121152 |
05/20/13 |
| JONES, DORIAN |
49-11120 |
2 |
19.99 |
4430********5421 |
590332 |
05/20/13 |
| JONES, JACQUELYN |
49-10068 |
2 |
24.99 |
4147********4817 |
05328B |
05/20/13 |
| JONES, KELLI |
49-10845 |
2 |
19.99 |
4327********0744 |
537151 |
05/20/13 |
| JONES, KELLY |
49-10687 |
2 |
19.99 |
4661********3363 |
078058 |
05/20/13 |
| JONES, MOLETTE |
49-10525 |
2 |
24.99 |
4327********3807 |
537183 |
05/20/13 |
| KELLEY, KRISTAL |
49-11207 |
2 |
19.99 |
4737********9812 |
784014 |
05/20/13 |
| KENYON, CHRISTY |
49-11188 |
2 |
24.99 |
5121********1021 |
02007B |
05/20/13 |
| LANGSTON, ERIKA |
49-11146 |
2 |
19.99 |
4327********1600 |
537123 |
05/20/13 |
| LANIER, WANDA |
49-10094 |
2 |
19.99 |
4465********1843 |
020131 |
05/20/13 |
| LECHER, CYNTHIA |
49-11271 |
2 |
19.99 |
4327********9949 |
537160 |
05/20/13 |
| LEE, KELLY |
49-10841 |
2 |
19.99 |
5576********9498 |
009042 |
05/20/13 |
| LEONARD, JANE |
49-10666 |
2 |
19.99 |
4117********6400 |
171758 |
05/20/13 |
| LEWIS, CATHRAUN |
49-10545 |
2 |
19.99 |
4737********8880 |
953827 |
05/20/13 |
| LITTLE, COLETTA |
49-11305 |
2 |
19.99 |
4327********4886 |
537119 |
05/20/13 |
| LITTLE, GLAMOUR |
49-11306 |
2 |
19.99 |
4224********5021 |
091506 |
05/20/13 |
| LOCKAMY, COURTNEY |
49-11157 |
2 |
19.99 |
4327********3723 |
537108 |
05/20/13 |
| LONG, KARRAH |
49-10530 |
2 |
19.99 |
5424********0037 |
18815P |
05/20/13 |
| LUCAS, KIMBERLY |
49-11098 |
2 |
24.99 |
4020********5875 |
537170 |
05/20/13 |
| LYCHALK, LISA |
49-11318 |
2 |
19.99 |
4327********4467 |
537147 |
05/20/13 |
| MANISTA, ELLA |
49-11308 |
2 |
34.99 |
4737********6766 |
868400 |
05/20/13 |
| MARR, JENNIFER |
49-10253 |
2 |
24.99 |
4020********0119 |
537169 |
05/20/13 |
| MCHEMPY, CRYSTAL |
49-10607 |
2 |
19.99 |
4334********8276 |
020317 |
05/20/13 |
| MCLEAN, JENNIFER |
49-10966 |
2 |
19.99 |
4661********7020 |
078085 |
05/20/13 |
| MCLEOD, MICHELLE |
49-11156 |
2 |
19.99 |
4020********6559 |
537172 |
05/20/13 |
| MCMILLAN, TONDALAYA |
49-10829 |
2 |
19.99 |
5109********2621 |
H93574 |
05/20/13 |
| MEADOWS, TANYA |
49-10630 |
2 |
19.99 |
4480********5379 |
713525 |
05/20/13 |
| MILLAGE, JONI |
49-11235 |
2 |
19.99 |
4327********6025 |
537117 |
05/20/13 |
| MISINONILE, CHIRISSY |
49-10232 |
2 |
19.99 |
5466********1679 |
19023P |
05/20/13 |
| MISSONELLIE, JULIE |
49-10599 |
2 |
19.99 |
4737********8239 |
721903 |
05/20/13 |
| MOORE, AMANDA |
49-10533 |
2 |
19.99 |
4266********8700 |
05342C |
05/20/13 |
| MOORE, SONYA |
49-10541 |
2 |
19.99 |
4737********6297 |
994982 |
05/20/13 |
| OWENS, KIM |
49-10246 |
2 |
19.99 |
4008********7387 |
089897 |
05/20/13 |
| PACK, TINA |
49-10535 |
2 |
19.99 |
4020********9844 |
537166 |
05/20/13 |
| PALACIOS, KIM |
49-10526 |
2 |
19.99 |
4327********4961 |
537164 |
05/20/13 |
| PANZER, BETH |
49-11051 |
2 |
24.99 |
4862********6820 |
05354B |
05/20/13 |
| PARKER, KERI |
49-10795 |
2 |
19.99 |
4020********7867 |
537173 |
05/20/13 |
| PEEDIN, BEVERLEY |
49-10671 |
2 |
19.99 |
4327********6184 |
537130 |
05/20/13 |
| PELLEGRINO, NATALIE |
49-10690 |
2 |
19.99 |
4744********9608 |
191058 |
05/20/13 |
| PELLEGRINO, SABRINA |
49-11302 |
2 |
19.99 |
4744********9608 |
191058 |
05/20/13 |
| PERNICIARO, ELIZABETH |
49-11039 |
2 |
70.00 |
4744********4425 |
131750 |
05/20/13 |
| PERRY, AMBER |
49-11267 |
2 |
19.99 |
4327********3643 |
537149 |
05/20/13 |
| PERRY, REGINA |
49-11268 |
2 |
19.99 |
4327********3643 |
537150 |
05/20/13 |
| PETIT, VICTORIA |
49-11096 |
2 |
19.99 |
4327********3390 |
537165 |
05/20/13 |
| PIEDRA, ANTONIA |
49-11316 |
2 |
24.99 |
4334********1292 |
020162 |
05/20/13 |
| PITTMAN, LAREESA |
49-10222 |
2 |
19.99 |
4327********5996 |
537180 |
05/20/13 |
| POTTS, VICKY |
49-10564 |
2 |
19.99 |
4147********1470 |
05321C |
05/20/13 |
| RADULESCU, MELANIE |
49-10193 |
2 |
19.99 |
4327********1973 |
537155 |
05/20/13 |
| REDD, RACHEL |
49-11202 |
2 |
19.99 |
4327********9311 |
537177 |
05/20/13 |
| RICHARDS, MANDY |
49-10550 |
2 |
19.99 |
4737********5667 |
909236 |
05/20/13 |
| ROCK, POLLY |
49-10551 |
2 |
19.99 |
5146********4419 |
1724F5 |
05/20/13 |
| ROGERSON, GENNA |
49-11181 |
2 |
24.99 |
4737********9640 |
993736 |
05/20/13 |
| RUTLEDGE, BRANDY |
49-11303 |
2 |
24.99 |
4744********7155 |
171455 |
05/20/13 |
| SHAW, ASHLEY |
49-10568 |
2 |
19.99 |
4327********1060 |
537184 |
05/20/13 |
| SHERRY, RANAE |
49-11092 |
2 |
19.99 |
4718********7016 |
091509 |
05/20/13 |
| SIEGEL, ALEAH |
49-10816 |
2 |
19.99 |
4327********7085 |
537101 |
05/20/13 |
| SILER, ABIGAIL |
49-11186 |
2 |
24.99 |
4661********5011 |
003463 |
05/20/13 |
| SMITH, MARIETA |
49-11221 |
2 |
19.99 |
4737********4106 |
636780 |
05/20/13 |
| STALEY, TRENESI |
49-11008 |
2 |
24.99 |
4417********9900 |
05335A |
05/20/13 |
| STANCIL, DENISE |
49-11085 |
2 |
24.99 |
4661********8091 |
078103 |
05/20/13 |
| STANCIL, HEATHER |
49-10746 |
2 |
19.99 |
4718********9057 |
091509 |
05/20/13 |
| STEVENS, NAOMI |
49-10148 |
2 |
19.99 |
4356********1635 |
131151 |
05/20/13 |
| STRICKLAND, APRIL |
49-11311 |
2 |
19.99 |
4046********6624 |
020177 |
05/20/13 |
| STRICKLAND, SHELBY |
49-11313 |
2 |
19.99 |
4046********6624 |
020063 |
05/20/13 |
| STROUD, VICTORIA |
49-11049 |
2 |
19.99 |
4327********0016 |
537159 |
05/20/13 |
| SUGGS, BRANDY |
49-11016 |
2 |
19.99 |
4327********6714 |
537105 |
05/20/13 |
| SUTTLES, HOLLY |
49-10652 |
2 |
19.99 |
4327********1557 |
537140 |
05/20/13 |
| TAYLOR, HEATHER |
49-10658 |
2 |
19.99 |
4737********0876 |
804087 |
05/20/13 |
| TAYLOR, SALLY |
49-11213 |
2 |
19.99 |
4147********8356 |
05325C |
05/20/13 |
| TOMPKINS, BRYEANNA |
49-10846 |
2 |
19.99 |
4327********4558 |
537120 |
05/20/13 |
| TOMPKINS, MELISSA |
49-10849 |
2 |
19.99 |
4327********4558 |
537133 |
05/20/13 |
| TREMBLAY, KAREN |
49-11024 |
2 |
19.99 |
4266********2896 |
05317B |
05/20/13 |
| VARNEY, AMANDA |
49-10567 |
2 |
19.99 |
5178********4468 |
05353Z |
05/20/13 |
| VELASQUEZ, HILDA |
49-11219 |
2 |
19.99 |
4741********6472 |
827162 |
05/20/13 |
| VENCKUS, BRIDGET |
49-11093 |
2 |
19.99 |
4661********2414 |
078062 |
05/20/13 |
| VINSON, EMILY |
49-11274 |
2 |
19.99 |
4327********5492 |
537138 |
05/20/13 |
| WEAVER, KERI |
49-10933 |
2 |
19.99 |
4020********5063 |
091510 |
05/20/13 |
| WILLIFORD, VICKIE |
49-10066 |
2 |
19.99 |
4327********5757 |
537102 |
05/20/13 |
| WILSON, LYNDA |
49-10959 |
2 |
19.99 |
3727*******1034 |
182799 |
05/20/13 |
| WOOD, LORI |
49-10621 |
2 |
19.99 |
4327********1892 |
537152 |
05/20/13 |
| ZAPATA, DANIELA |
49-10834 |
2 |
19.99 |
4334********3885 |
020235 |
05/20/13 |
| ZITO, NELIDA |
49-10531 |
2 |
24.99 |
4327********8318 |
537139 |
05/20/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 13 |
MasterCard |
304.85 |
| 134 |
Visa |
2888.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3213.51 |