Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, PAMELA |
49-10544 |
1 |
19.99 |
4661********6171 |
022473 |
06/05/13 |
| AIKEN, AMANDA |
49-10993 |
1 |
19.99 |
4661********7754 |
008746 |
06/05/13 |
| ALLEN, ASHLEY |
49-10628 |
1 |
24.99 |
4327********6463 |
693822 |
06/05/13 |
| ANDERSON, CINDY |
49-11118 |
1 |
19.99 |
4737********8418 |
683727 |
06/05/13 |
| ARMSTEAD, LASHONDA |
49-11059 |
1 |
24.99 |
4327********3871 |
693835 |
06/05/13 |
| ARNOTT, JENNIFER |
49-11185 |
1 |
19.99 |
4744********9240 |
170580 |
06/05/13 |
| ASHLEY, KELLIE |
49-10965 |
1 |
19.99 |
4327********4037 |
693818 |
06/05/13 |
| BAILEY, DONNA |
49-11345 |
1 |
19.99 |
4327********1514 |
693832 |
06/05/13 |
| BALUIS, MARIA |
49-10486 |
1 |
19.99 |
4616********2857 |
84373C |
06/05/13 |
| BARBOUR, JENNIFER |
49-10632 |
1 |
19.99 |
4046********9561 |
005174 |
06/05/13 |
| BECKER, AMY |
49-10554 |
1 |
19.99 |
4718********2011 |
060844 |
06/05/13 |
| BELVIN, JESSICA |
49-10692 |
1 |
19.99 |
4327********3386 |
693815 |
06/05/13 |
| BESSETTE, TARA |
49-10741 |
1 |
19.99 |
4744********8907 |
160187 |
06/05/13 |
| BURNETT, JENNIFER |
49-11344 |
1 |
19.99 |
4064********8234 |
016513 |
06/05/13 |
| BUSS, SARAH |
49-11091 |
1 |
24.99 |
4327********3736 |
693871 |
06/05/13 |
| CALDWELL, LINDSAY |
49-10046 |
1 |
17.99 |
4828********4019 |
040837 |
06/05/13 |
| CHAMBERS, LOU |
49-10442 |
1 |
34.99 |
4147********6828 |
05349D |
06/05/13 |
| CHISEK, ANDREA |
49-11315 |
1 |
24.99 |
4327********6069 |
693802 |
06/05/13 |
| COX, DENITA |
49-11034 |
1 |
24.99 |
4718********6366 |
060843 |
06/05/13 |
| COZZOCREA, ANN |
49-10420 |
1 |
19.99 |
6011********8002 |
00542R |
06/05/13 |
| CREIGHTON, MARI ANNA |
49-10424 |
1 |
19.99 |
4327********8672 |
693804 |
06/05/13 |
| CROWDER, DANA |
49-10421 |
1 |
19.99 |
4046********6303 |
005046 |
06/05/13 |
| D AMBRA, SHARON |
49-10729 |
1 |
19.99 |
5401********5057 |
05314Z |
06/05/13 |
| DANIELS, APRIL |
49-11138 |
1 |
19.99 |
5491********9516 |
41203B |
06/05/13 |
| DAPP, DENISE |
49-10412 |
1 |
19.99 |
4828********0021 |
642492 |
06/05/13 |
| DAWSON, HELEN |
49-10405 |
1 |
19.99 |
4744********9668 |
170584 |
06/05/13 |
| DEAN, ELIZABETH ASH |
49-11117 |
1 |
19.99 |
4327********0853 |
693839 |
06/05/13 |
| DEGRUCHY, SARAH |
49-11131 |
1 |
19.99 |
4327********4283 |
693857 |
06/05/13 |
| DIAS, KELLY |
49-11056 |
1 |
19.99 |
4327********1212 |
693838 |
06/05/13 |
| DUNN, KATRINA |
49-10639 |
1 |
19.99 |
4327********8692 |
693830 |
06/05/13 |
| EADDY, TESSA |
49-11334 |
1 |
24.99 |
5465********0160 |
003105 |
06/05/13 |
| ENNIS, CATHY |
49-11253 |
1 |
19.99 |
4327********5070 |
693874 |
06/05/13 |
| ENNIS, KELSEY |
49-11252 |
1 |
19.99 |
4327********5070 |
693873 |
06/05/13 |
| ERICKSON, RITA |
49-11023 |
1 |
19.99 |
4828********0018 |
850345 |
06/05/13 |
| FOWLER, JESSICA |
49-11189 |
1 |
24.99 |
4430********3706 |
821373 |
06/05/13 |
| GENTRY, KELLY |
49-10964 |
1 |
19.99 |
4327********6812 |
693864 |
06/05/13 |
| GENWRIGHT, KRISTAL |
49-10601 |
1 |
19.99 |
4661********7787 |
022502 |
06/05/13 |
| GEORGE, WENDY |
49-10084 |
1 |
24.99 |
4327********9133 |
693821 |
06/05/13 |
| GODWIN, LYNN |
49-10542 |
1 |
19.99 |
4327********7178 |
693800 |
06/05/13 |
| HAMMONDS, JESSICA |
49-10866 |
1 |
19.99 |
4862********5991 |
05345A |
06/05/13 |
| HARGROVE, DONYASHA TASH |
49-10532 |
1 |
19.99 |
4327********3518 |
693844 |
06/05/13 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********3669 |
41036P |
06/05/13 |
| HAYES, GWEN |
49-10079 |
1 |
19.99 |
4118********8011 |
053250 |
06/05/13 |
| HEATH, CYNTHIA |
49-10348 |
1 |
19.99 |
4020********2259 |
060844 |
06/05/13 |
| HIATT, LESLIE MANDY |
49-10511 |
1 |
19.99 |
4327********0070 |
693852 |
06/05/13 |
| HOLLIDAY, DENISE |
49-10039 |
1 |
19.99 |
4287********6758 |
850387 |
06/05/13 |
| HOLLINS, REGINA |
49-11269 |
1 |
39.98 |
5155********8338 |
HWQLK8 |
06/05/13 |
| HORTON, AMANDA |
49-10761 |
1 |
19.99 |
4327********9913 |
693809 |
06/05/13 |
| HUDSON, MELISA |
49-11110 |
1 |
24.99 |
4661********5017 |
008691 |
06/05/13 |
| HUNEYCUTT, CAROL ANN |
49-10605 |
1 |
19.99 |
4327********6633 |
693829 |
06/05/13 |
| IVES, LISA |
49-11195 |
1 |
19.99 |
4480********7478 |
316934 |
06/05/13 |
| JACKSON, DIANA |
49-11182 |
1 |
19.99 |
4327********4584 |
693816 |
06/05/13 |
| JACOBS, AMY |
49-10603 |
1 |
19.99 |
4327********1359 |
693868 |
06/05/13 |
| JOHNSON, STACIE |
49-11162 |
1 |
19.99 |
4661********9560 |
022494 |
06/05/13 |
| JONES, DENISE |
49-10635 |
1 |
19.99 |
4718********6011 |
060843 |
06/05/13 |
| JONES, VICTORIA |
49-11144 |
1 |
19.99 |
4327********4104 |
693814 |
06/05/13 |
| JOSEPH, SHANNON |
49-11145 |
1 |
19.99 |
4647********2618 |
000973 |
06/05/13 |
| JOYNER, AMY |
49-11064 |
1 |
19.99 |
4430********4814 |
841865 |
06/05/13 |
| KEIGHLEY, EILEEN |
49-11173 |
1 |
19.99 |
6011********1120 |
00534P |
06/05/13 |
| KERN, DEANA |
49-11127 |
1 |
49.98 |
4327********9585 |
693805 |
06/05/13 |
| KEY, NICOLE |
49-10294 |
1 |
39.98 |
4147********1283 |
05333C |
06/05/13 |
| KINCAID, CINDY |
49-10627 |
1 |
19.99 |
5155********1375 |
T6282Z |
06/05/13 |
| KING, ASHLEY |
49-11236 |
1 |
19.99 |
4334********7190 |
005007 |
06/05/13 |
| LATHAM, TINA |
49-11035 |
1 |
19.99 |
4661********3809 |
008726 |
06/05/13 |
| LAUGHRIDGE, ELIZABETH |
49-10040 |
1 |
19.99 |
4046********0416 |
005112 |
06/05/13 |
| LOCKLEAR, TONYA |
49-10523 |
1 |
24.99 |
4744********6634 |
170580 |
06/05/13 |
| LUCIA, LESLIE |
49-11337 |
1 |
24.99 |
4334********0759 |
005006 |
06/05/13 |
| MABE, TEENA |
49-10293 |
1 |
19.99 |
4828********1016 |
726377 |
06/05/13 |
| MADDEN, HEATHER |
49-10700 |
1 |
19.99 |
4327********0801 |
693824 |
06/05/13 |
| MAGOON, KAREN |
49-10727 |
1 |
19.99 |
4737********9702 |
850794 |
06/05/13 |
| MAGOON, RACHEL |
49-10733 |
1 |
19.99 |
4737********9702 |
889330 |
06/05/13 |
| MAYE, SARAH |
49-10563 |
1 |
19.99 |
4334********7250 |
005104 |
06/05/13 |
| MIGLIORE, CASEY |
49-11338 |
1 |
19.99 |
4327********4298 |
693833 |
06/05/13 |
| MISINONILE, KATELYN |
49-10764 |
1 |
19.99 |
5466********1679 |
41008P |
06/05/13 |
| MOORE, ERIN |
49-10785 |
1 |
19.99 |
4828********9022 |
728637 |
06/05/13 |
| MOORE, KARMEN |
49-11163 |
1 |
19.99 |
4327********8258 |
693827 |
06/05/13 |
| MULLEN-PARROTT, TRICIA |
49-10752 |
1 |
19.99 |
4661********1621 |
008738 |
06/05/13 |
| NANCE, VALORIE |
49-10237 |
1 |
19.99 |
4744********2073 |
170286 |
06/05/13 |
| NEWMAN, TIFFANIE |
49-11333 |
1 |
19.99 |
5491********6710 |
00501P |
06/05/13 |
| NEWTON, AMY |
49-10948 |
1 |
19.99 |
6011********2580 |
00540R |
06/05/13 |
| NUNEZ, MARIA |
49-11220 |
1 |
19.99 |
4744********0116 |
130383 |
06/05/13 |
| PARDUE, JORDAN |
49-10899 |
1 |
19.99 |
4327********2793 |
693867 |
06/05/13 |
| PARNELL, GAIL |
49-10215 |
1 |
19.99 |
4046********6560 |
005994 |
06/05/13 |
| PASCHAL, KATHY |
49-10887 |
1 |
19.99 |
4327********6294 |
693853 |
06/05/13 |
| PENALOZA, BLANCA |
49-11251 |
1 |
19.99 |
4744********0124 |
100986 |
06/05/13 |
| PERATTA, ELIZABETH |
49-11081 |
1 |
24.99 |
4828********0088 |
914560 |
06/05/13 |
| PERKINSON, KELLY |
49-11018 |
1 |
24.99 |
4327********5469 |
693803 |
06/05/13 |
| PERNICIARO, LIZ |
49-11033 |
1 |
35.00 |
4482********3344 |
567322 |
06/05/13 |
| PHIPPS, AISHA |
49-10612 |
1 |
35.00 |
4661********4679 |
008753 |
06/05/13 |
| PRESTON, MARY |
49-11327 |
1 |
24.99 |
4334********0181 |
005022 |
06/05/13 |
| PRIMUS, DARNELLA |
49-11256 |
1 |
24.99 |
4327********2097 |
693856 |
06/05/13 |
| RAWLS, FELICIA |
49-10198 |
1 |
19.99 |
4327********5905 |
693840 |
06/05/13 |
| RIES, VICKIE |
49-10831 |
1 |
19.99 |
4327********8456 |
693834 |
06/05/13 |
| ROBERTS, JENNIFER |
49-11216 |
1 |
19.99 |
4327********5498 |
693841 |
06/05/13 |
| SANDERS, TORY |
49-10516 |
1 |
24.99 |
5121********8250 |
00573B |
06/05/13 |
| SEALEY, MICHELLE |
49-10172 |
1 |
19.99 |
4046********2224 |
005135 |
06/05/13 |
| SEALEY, STAR |
49-10722 |
1 |
24.99 |
4046********2224 |
005038 |
06/05/13 |
| SHERWIN, KIM |
49-10178 |
1 |
19.99 |
5187********9042 |
05347Z |
06/05/13 |
| SIEGEL, MONA |
49-10813 |
1 |
19.99 |
4327********0236 |
693859 |
06/05/13 |
| SMITH, LISA |
49-11148 |
1 |
19.99 |
4737********6624 |
642495 |
06/05/13 |
| STRANGE, KRISTI |
49-10590 |
1 |
19.99 |
4828********0020 |
727675 |
06/05/13 |
| TABOR, AMY |
49-11042 |
1 |
24.99 |
4661********8296 |
022478 |
06/05/13 |
| TAYLOR, VIRGINIA |
49-11212 |
1 |
19.99 |
4147********8356 |
05313C |
06/05/13 |
| THAO, CHIB |
49-10792 |
1 |
19.99 |
4718********8018 |
060844 |
06/05/13 |
| THOMAS, SUE |
49-10685 |
1 |
24.99 |
4661********1575 |
008717 |
06/05/13 |
| TILTON, GINA |
49-10934 |
1 |
19.99 |
4828********6022 |
850792 |
06/05/13 |
| UNDERHILL, MICHAELA |
49-10788 |
1 |
19.99 |
4327********8424 |
693808 |
06/05/13 |
| VIVONA, JESSICA |
49-10132 |
1 |
19.99 |
4737********6564 |
642494 |
06/05/13 |
| WATSON, ARDEN |
49-11071 |
1 |
19.99 |
4334********3641 |
005034 |
06/05/13 |
| WENDT, NORAH |
49-11040 |
1 |
24.99 |
4000********2975 |
133941 |
06/05/13 |
| WEST, KELLY |
49-10875 |
1 |
19.99 |
4334********6646 |
005166 |
06/05/13 |
| WILSON, TAMARA |
49-10951 |
1 |
19.99 |
4020********6092 |
060844 |
06/05/13 |
| WRIGHT, BONNIE |
49-11013 |
1 |
19.99 |
4718********3618 |
060844 |
06/05/13 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
229.89 |
| 100 |
Visa |
2182.00 |
| 3 |
Discover |
59.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2471.86 |