Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CHRISTINE |
49-10874 |
2 |
19.99 |
4661********9787 |
030057 |
06/20/13 |
| AMARAL, MARLENE |
49-11089 |
2 |
24.99 |
4744********4035 |
115053 |
06/20/13 |
| ARENDS, KATIE |
49-11280 |
2 |
19.99 |
4327********3066 |
701808 |
06/20/13 |
| BAGGETT, WENDY |
49-10556 |
2 |
19.99 |
5465********9708 |
004298 |
06/20/13 |
| BAKER, JESSICA |
49-11197 |
2 |
19.99 |
4661********4523 |
023645 |
06/20/13 |
| BAREFOOT, REBECCA |
49-11266 |
2 |
19.99 |
4327********3643 |
701784 |
06/20/13 |
| BARNHILL, REBECCA |
49-10480 |
2 |
19.99 |
4737********0612 |
154487 |
06/20/13 |
| BASS, BETHANY |
49-11097 |
2 |
19.99 |
4334********8604 |
020962 |
06/20/13 |
| BLOUNT, ANTOWANNA |
49-11312 |
2 |
24.99 |
4020********1219 |
055500 |
06/20/13 |
| BRAGG, SHERI |
49-11295 |
2 |
19.99 |
5157********8425 |
12295Z |
06/20/13 |
| BRAITHWAITE, LIZGENIA |
49-10715 |
2 |
19.99 |
4828********4016 |
913162 |
06/20/13 |
| BRANTLEY, TANISHA |
49-11276 |
2 |
19.99 |
4327********9196 |
701804 |
06/20/13 |
| BRASWELL, SHELBY |
49-10583 |
2 |
19.99 |
4334********3858 |
020951 |
06/20/13 |
| BRUNDIN, SUSAN |
49-10616 |
2 |
19.99 |
4828********9011 |
910547 |
06/20/13 |
| BURTON, MARY |
49-11129 |
2 |
19.99 |
4327********1371 |
701819 |
06/20/13 |
| BUTLER, TRACY |
49-10919 |
2 |
19.99 |
4737********7980 |
988707 |
06/20/13 |
| BUTTERS, ERICA |
49-10793 |
2 |
19.99 |
4020********7966 |
055501 |
06/20/13 |
| BYRD, JESSICA |
49-10763 |
2 |
19.99 |
4327********4578 |
701765 |
06/20/13 |
| CAMPUZAN, MARTHA ISIS |
49-11082 |
2 |
24.99 |
4744********2841 |
115251 |
06/20/13 |
| CANADY, ALEX |
49-10800 |
2 |
19.99 |
4480********7671 |
897643 |
06/20/13 |
| CANNON, JENNIFER |
49-11226 |
2 |
19.99 |
4744********5930 |
175752 |
06/20/13 |
| CAPPELLETTI, JAIMEE |
49-10818 |
2 |
19.99 |
4327********5273 |
701762 |
06/20/13 |
| CARROLL, KIM |
49-11107 |
2 |
49.99 |
4312********1196 |
020104 |
06/20/13 |
| CASAS, GILDA |
49-11172 |
2 |
19.99 |
4741********6282 |
303300 |
06/20/13 |
| CLARK, AUDREY |
49-11348 |
2 |
24.99 |
4737********1677 |
869353 |
06/20/13 |
| COLEMAN, CHRISTIE |
49-10609 |
2 |
19.99 |
4327********0582 |
701791 |
06/20/13 |
| COLLINS, JESSICA |
49-11237 |
2 |
19.99 |
4334********3428 |
020083 |
06/20/13 |
| COOK, ERIN |
49-10914 |
2 |
19.99 |
5108********6346 |
055502 |
06/20/13 |
| COSTA, MELLISA |
49-10668 |
2 |
19.99 |
4744********8433 |
125454 |
06/20/13 |
| CRANDELL, PAT |
49-10634 |
2 |
19.99 |
4327********2063 |
701818 |
06/20/13 |
| DEAN, LINDSEY |
49-11113 |
2 |
19.99 |
4327********4140 |
701773 |
06/20/13 |
| DUNLOW, BRANDY |
49-11244 |
2 |
19.99 |
4828********4017 |
264283 |
06/20/13 |
| DUNSMORE, AMANDA |
49-10916 |
2 |
19.99 |
4122********9745 |
701775 |
06/20/13 |
| DUNSMORE, TARA |
49-10911 |
2 |
19.99 |
4327********2711 |
701761 |
06/20/13 |
| DUNSMORE, VICTORIA |
49-10915 |
2 |
19.99 |
4327********2711 |
701809 |
06/20/13 |
| EDMUNDSON, KARLEY |
49-11058 |
2 |
19.99 |
5307********6014 |
121227 |
06/20/13 |
| EDMUNDSON, SIDNEY |
49-11057 |
2 |
19.99 |
4430********8813 |
558244 |
06/20/13 |
| ESCOBAR, VELIA |
49-11080 |
2 |
24.99 |
4828********0088 |
303301 |
06/20/13 |
| FARMER, EVITA |
49-11021 |
2 |
19.99 |
4327********2583 |
701750 |
06/20/13 |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********9571 |
701811 |
06/20/13 |
| FORD, STEPHANIE |
49-11114 |
2 |
19.99 |
4327********5483 |
701807 |
06/20/13 |
| GARDNER, LINDSEY |
49-11061 |
2 |
19.99 |
4555********6492 |
030142 |
06/20/13 |
| GEHRELS, DEBBIE |
49-10362 |
2 |
19.99 |
5178********4495 |
05062Z |
06/20/13 |
| GILMORE, CHRISTINE |
49-11074 |
2 |
19.99 |
4327********7970 |
701799 |
06/20/13 |
| GONZALES, SHANA |
49-11179 |
2 |
24.99 |
4661********9392 |
023663 |
06/20/13 |
| GOUGE, SUSAN |
49-10540 |
2 |
19.99 |
4334********6518 |
020973 |
06/20/13 |
| GRIMESGIMENEZ, DIAMOND |
49-11047 |
2 |
19.99 |
4327********9873 |
701746 |
06/20/13 |
| HATCHER, LINDSAY |
49-11045 |
2 |
19.99 |
5155********3202 |
HXTFAJ |
06/20/13 |
| HOBBS, HILARY |
49-11171 |
2 |
24.99 |
4327********0661 |
701760 |
06/20/13 |
| HOBBY, MELISSA |
49-10676 |
2 |
19.99 |
4327********2912 |
701802 |
06/20/13 |
| HOLLAND, RANAE |
49-11130 |
2 |
19.99 |
4209********6478 |
701777 |
06/20/13 |
| HOLMES, CATHERINE |
49-10776 |
2 |
19.99 |
4046********5987 |
020966 |
06/20/13 |
| HOOD, RENEE |
49-11132 |
2 |
19.99 |
4912********3710 |
020093 |
06/20/13 |
| JEFFERSON, COURTNEY |
49-10796 |
2 |
19.99 |
4356********6274 |
195052 |
06/20/13 |
| JENKINS, SHERI |
49-10331 |
2 |
19.99 |
4430********4067 |
558167 |
06/20/13 |
| JOHNSON, CAROLINE |
49-11364 |
2 |
24.99 |
5146********7621 |
04D509 |
06/20/13 |
| JOHNSON, LISA |
49-11307 |
2 |
24.99 |
4661********0486 |
023659 |
06/20/13 |
| JOHNSON, SHANTELLE |
49-11324 |
2 |
19.99 |
4828********7021 |
154489 |
06/20/13 |
| JOHNSTON, JENNIFER |
49-10010 |
2 |
19.99 |
4305********0157 |
125954 |
06/20/13 |
| JONES, JACQUELYN |
49-10068 |
2 |
24.99 |
4147********4817 |
05037B |
06/20/13 |
| JONES, MOLETTE |
49-10525 |
2 |
24.99 |
4327********3807 |
701738 |
06/20/13 |
| KELLEY, KRISTAL |
49-11207 |
2 |
19.99 |
4737********9812 |
179033 |
06/20/13 |
| LANGSTON, ERIKA |
49-11146 |
2 |
19.99 |
4327********1600 |
701789 |
06/20/13 |
| LANIER, WANDA |
49-10094 |
2 |
19.99 |
4465********1843 |
020987 |
06/20/13 |
| LEE, KELLY |
49-10841 |
2 |
19.99 |
5576********9498 |
009050 |
06/20/13 |
| LEWIS, CATHRAUN |
49-10545 |
2 |
19.99 |
4737********8880 |
113714 |
06/20/13 |
| LITTLE, COLETTA |
49-11305 |
2 |
19.99 |
4327********4886 |
701785 |
06/20/13 |
| LITTLE, GLAMOUR |
49-11306 |
2 |
19.99 |
4224********5021 |
055510 |
06/20/13 |
| LONG, KARRAH |
49-10530 |
2 |
19.99 |
5424********0037 |
12142P |
06/20/13 |
| LUCAS, KIMBERLY |
49-11098 |
2 |
24.99 |
4020********5875 |
701803 |
06/20/13 |
| LYCHALK, LISA |
49-11318 |
2 |
19.99 |
4327********4467 |
701740 |
06/20/13 |
| MANISTA, ELLA |
49-11308 |
2 |
34.99 |
4737********6766 |
870372 |
06/20/13 |
| MARR, JENNIFER |
49-10253 |
2 |
24.99 |
4020********0119 |
701812 |
06/20/13 |
| MCHEMPY, CRYSTAL |
49-10607 |
2 |
19.99 |
4334********8276 |
020964 |
06/20/13 |
| MCLEAN, JENNIFER |
49-10966 |
2 |
19.99 |
4661********7020 |
023627 |
06/20/13 |
| MCLEOD, MICHELLE |
49-11156 |
2 |
19.99 |
4020********6559 |
701780 |
06/20/13 |
| MEADOWS, TANYA |
49-10630 |
2 |
19.99 |
4480********5379 |
326145 |
06/20/13 |
| MILLAGE, JONI |
49-11235 |
2 |
19.99 |
4327********6025 |
701783 |
06/20/13 |
| MISINONILE, CHIRISSY |
49-10232 |
2 |
19.99 |
5466********1679 |
12086P |
06/20/13 |
| MISSONELLIE, JULIE |
49-10599 |
2 |
19.99 |
4737********8239 |
869355 |
06/20/13 |
| MONDRAGON, SABINA |
49-11350 |
2 |
19.99 |
4085********4556 |
701743 |
06/20/13 |
| MOORE, AMANDA |
49-10533 |
2 |
19.99 |
4266********8700 |
05050C |
06/20/13 |
| MOORE, SONYA |
49-10541 |
2 |
19.99 |
4737********6297 |
911553 |
06/20/13 |
| NAWROCKI, TETYANA |
49-10735 |
2 |
39.98 |
4030********0833 |
05065C |
06/20/13 |
| OLIVE, SUZANNE |
49-11342 |
2 |
24.99 |
4737********8059 |
868673 |
06/20/13 |
| OREA, LUPE |
49-10882 |
2 |
39.98 |
4744********0465 |
155658 |
06/20/13 |
| OWENS, KIM |
49-10246 |
2 |
19.99 |
4008********7387 |
014805 |
06/20/13 |
| PACK, TINA |
49-10535 |
2 |
19.99 |
4020********9844 |
701759 |
06/20/13 |
| PALACIOS, DIANNA |
49-10528 |
2 |
39.98 |
4744********3582 |
105358 |
06/20/13 |
| PALACIOS, KIM |
49-10526 |
2 |
19.99 |
4327********4961 |
701788 |
06/20/13 |
| PANZER, BETH |
49-11051 |
2 |
24.99 |
4862********6820 |
05069B |
06/20/13 |
| PEEDIN, BEVERLEY |
49-10671 |
2 |
19.99 |
4327********6184 |
701815 |
06/20/13 |
| PELLEGRINO, NATALIE |
49-10690 |
2 |
19.99 |
4744********9608 |
145257 |
06/20/13 |
| PELLEGRINO, SABRINA |
49-11302 |
2 |
19.99 |
4744********9608 |
145257 |
06/20/13 |
| PERRY, AMBER |
49-11267 |
2 |
19.99 |
4327********3643 |
701793 |
06/20/13 |
| PERRY, REGINA |
49-11268 |
2 |
19.99 |
4327********3643 |
701772 |
06/20/13 |
| PETIT, VICTORIA |
49-11096 |
2 |
19.99 |
4327********3390 |
701792 |
06/20/13 |
| PIEDRA, ANTONIA |
49-11316 |
2 |
24.99 |
4334********1292 |
020974 |
06/20/13 |
| PITTMAN, LAREESA |
49-10222 |
2 |
19.99 |
4327********5996 |
701748 |
06/20/13 |
| POTTS, VICKY |
49-10564 |
2 |
19.99 |
4147********1470 |
05044C |
06/20/13 |
| RADULESCU, MELANIE |
49-10193 |
2 |
19.99 |
4327********1973 |
701752 |
06/20/13 |
| REDD, RACHEL |
49-11202 |
2 |
19.99 |
4327********9311 |
701749 |
06/20/13 |
| RICHARDS, MANDY |
49-10550 |
2 |
19.99 |
4737********5667 |
154491 |
06/20/13 |
| ROCK, POLLY |
49-10551 |
2 |
19.99 |
5146********4419 |
C9D9AC |
06/20/13 |
| ROGERSON, GENNA |
49-11181 |
2 |
24.99 |
4737********9640 |
154484 |
06/20/13 |
| RUFFIN, JENEA |
49-11062 |
2 |
24.99 |
4122********7032 |
701763 |
06/20/13 |
| RUTLEDGE, BRANDY |
49-11303 |
2 |
24.99 |
4744********7155 |
165153 |
06/20/13 |
| SHAW, ASHLEY |
49-10568 |
2 |
19.99 |
4327********1060 |
701742 |
06/20/13 |
| SHERRY, RANAE |
49-11092 |
2 |
19.99 |
4718********7016 |
055501 |
06/20/13 |
| SIEGEL, ALEAH |
49-10816 |
2 |
19.99 |
4327********7085 |
701771 |
06/20/13 |
| SILER, ABIGAIL |
49-11186 |
2 |
24.99 |
4661********5011 |
023678 |
06/20/13 |
| SMITH, MARIETA |
49-11221 |
2 |
19.99 |
4737********4106 |
988706 |
06/20/13 |
| STALEY, TRENESI |
49-11008 |
2 |
24.99 |
4417********9900 |
05050A |
06/20/13 |
| STANCIL, DENISE |
49-11085 |
2 |
24.99 |
4661********8091 |
023597 |
06/20/13 |
| STANCIL, HEATHER |
49-10746 |
2 |
19.99 |
4718********9057 |
055502 |
06/20/13 |
| STEVENS, NAOMI |
49-10148 |
2 |
19.99 |
4356********1635 |
115254 |
06/20/13 |
| STRICKLAND, APRIL |
49-11311 |
2 |
19.99 |
4046********6624 |
020947 |
06/20/13 |
| STRICKLAND, SHELBY |
49-11313 |
2 |
19.99 |
4046********6624 |
020957 |
06/20/13 |
| STROUD, VICTORIA |
49-11049 |
2 |
19.99 |
4327********0016 |
701737 |
06/20/13 |
| SUTTLES, HOLLY |
49-10652 |
2 |
19.99 |
4327********1557 |
701774 |
06/20/13 |
| TAYLOR, HEATHER |
49-10658 |
2 |
19.99 |
4737********0876 |
154483 |
06/20/13 |
| TAYLOR, SALLY |
49-11213 |
2 |
19.99 |
4147********8356 |
05061C |
06/20/13 |
| TOMPKINS, BRYEANNA |
49-10846 |
2 |
19.99 |
4327********4558 |
701741 |
06/20/13 |
| TOMPKINS, MELISSA |
49-10849 |
2 |
19.99 |
4327********4558 |
701786 |
06/20/13 |
| TREMBLAY, KAREN |
49-11024 |
2 |
19.99 |
4266********2896 |
05063B |
06/20/13 |
| VARNEY, AMANDA |
49-10567 |
2 |
19.99 |
5178********4468 |
05095Z |
06/20/13 |
| VELASQUEZ, HILDA |
49-11219 |
2 |
19.99 |
4741********6472 |
179206 |
06/20/13 |
| VENCKUS, BRIDGET |
49-11093 |
2 |
19.99 |
4661********2414 |
030126 |
06/20/13 |
| VINSON, EMILY |
49-11274 |
2 |
19.99 |
4327********5492 |
701739 |
06/20/13 |
| WEAVER, KERI |
49-10933 |
2 |
19.99 |
4020********5063 |
055501 |
06/20/13 |
| WHALEY, CAMRYN |
49-11002 |
2 |
19.99 |
4020********8418 |
055502 |
06/20/13 |
| WHALEY, ROBIN |
49-11005 |
2 |
19.99 |
4020********8418 |
055501 |
06/20/13 |
| WILLIFORD, VICKIE |
49-10066 |
2 |
19.99 |
4327********5757 |
701758 |
06/20/13 |
| WILSON, LYNDA |
49-10959 |
2 |
19.99 |
3727*******1034 |
124386 |
06/20/13 |
| WOOD, LORI |
49-10621 |
2 |
19.99 |
4327********1892 |
701778 |
06/20/13 |
| ZAPATA, DANIELA |
49-10834 |
2 |
19.99 |
4334********3885 |
020040 |
06/20/13 |
| ZITO, NELIDA |
49-10531 |
2 |
24.99 |
4327********8318 |
701795 |
06/20/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 12 |
MasterCard |
244.88 |
| 124 |
Visa |
2693.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2958.60 |