Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, PAMELA |
49-10544 |
1 |
19.99 |
4661********6171 |
069648 |
07/05/13 |
| AIKEN, AMANDA |
49-10993 |
1 |
19.99 |
4661********7754 |
069592 |
07/05/13 |
| ALLEN, ASHLEY |
49-10628 |
1 |
24.99 |
4327********6463 |
411217 |
07/05/13 |
| ANDERSON, CINDY |
49-11118 |
1 |
19.99 |
4737********8418 |
499795 |
07/05/13 |
| ARNOTT, JENNIFER |
49-11185 |
1 |
19.99 |
4744********9240 |
114735 |
07/05/13 |
| ASHLEY, KELLIE |
49-10965 |
1 |
19.99 |
4327********4037 |
411209 |
07/05/13 |
| BAILEY, DONNA |
49-11345 |
1 |
19.99 |
4327********1514 |
411194 |
07/05/13 |
| BALUIS, MARIA |
49-10486 |
1 |
19.99 |
4616********2857 |
33038C |
07/05/13 |
| BARBOUR, JENNIFER |
49-10632 |
1 |
19.99 |
4046********9561 |
005161 |
07/05/13 |
| BECKER, AMY |
49-10554 |
1 |
19.99 |
4718********2011 |
074330 |
07/05/13 |
| BELVIN, JESSICA |
49-10692 |
1 |
19.99 |
4327********3386 |
411208 |
07/05/13 |
| BESSETTE, TARA |
49-10741 |
1 |
19.99 |
4744********8907 |
194739 |
07/05/13 |
| BRINSON, CRYSTAL |
49-10905 |
1 |
19.99 |
5109********3358 |
H76383 |
07/05/13 |
| BURNETT, JENNIFER |
49-11344 |
1 |
19.99 |
4064********8234 |
041602 |
07/05/13 |
| BUSS, SARAH |
49-11091 |
1 |
24.99 |
4327********3736 |
411220 |
07/05/13 |
| CALDWELL, LINDSAY |
49-10046 |
1 |
17.99 |
4828********4019 |
851041 |
07/05/13 |
| CHAMBERS, LOU |
49-10442 |
1 |
34.99 |
4147********6828 |
09939D |
07/05/13 |
| CHISEK, ANDREA |
49-11315 |
1 |
24.99 |
4327********6069 |
411201 |
07/05/13 |
| COX, DENITA |
49-11034 |
1 |
24.99 |
4718********6366 |
074331 |
07/05/13 |
| COZZOCREA, ANN |
49-10420 |
1 |
19.99 |
6011********8002 |
00549R |
07/05/13 |
| CREECH, MICHELLE |
49-11193 |
1 |
19.99 |
4327********6236 |
411186 |
07/05/13 |
| CREIGHTON, MARI ANNA |
49-10424 |
1 |
19.99 |
4327********8672 |
411228 |
07/05/13 |
| CROWDER, DANA |
49-10421 |
1 |
19.99 |
4046********6303 |
005081 |
07/05/13 |
| D AMBRA, SHARON |
49-10729 |
1 |
19.99 |
5401********5057 |
09976Z |
07/05/13 |
| DANIELS, APRIL |
49-11138 |
1 |
19.99 |
5491********9516 |
19690B |
07/05/13 |
| DAPP, DENISE |
49-10412 |
1 |
19.99 |
4828********0021 |
500976 |
07/05/13 |
| DAWSON, HELEN |
49-10405 |
1 |
19.99 |
4744********9668 |
174633 |
07/05/13 |
| DEAN, ELIZABETH ASH |
49-11117 |
1 |
19.99 |
4327********0853 |
411229 |
07/05/13 |
| DEANS, HANNAH |
49-11286 |
1 |
19.99 |
4327********4493 |
411224 |
07/05/13 |
| DEANS, LORI |
49-11287 |
1 |
19.99 |
4327********4837 |
411245 |
07/05/13 |
| DEGRUCHY, SARAH |
49-11131 |
1 |
19.99 |
4327********4283 |
411184 |
07/05/13 |
| DIAS, KELLY |
49-11056 |
1 |
19.99 |
4327********1212 |
411195 |
07/05/13 |
| DUNN, KATRINA |
49-10639 |
1 |
19.99 |
4327********8692 |
411248 |
07/05/13 |
| EADDY, TESSA |
49-11334 |
1 |
24.99 |
5465********0160 |
002955 |
07/05/13 |
| ENNIS, CATHY |
49-11253 |
1 |
19.99 |
4327********5070 |
411187 |
07/05/13 |
| ENNIS, KELSEY |
49-11252 |
1 |
19.99 |
4327********5070 |
411202 |
07/05/13 |
| ERICKSON, RITA |
49-11023 |
1 |
19.99 |
4828********0018 |
697814 |
07/05/13 |
| FOWLER, JESSICA |
49-11189 |
1 |
24.99 |
4430********3706 |
371725 |
07/05/13 |
| GENTRY, KELLY |
49-10964 |
1 |
19.99 |
4327********6812 |
411190 |
07/05/13 |
| GENWRIGHT, KRISTAL |
49-10601 |
1 |
19.99 |
4661********7787 |
069684 |
07/05/13 |
| GEORGE, WENDY |
49-10084 |
1 |
24.99 |
4327********9133 |
411236 |
07/05/13 |
| GODWIN, LYNN |
49-10542 |
1 |
19.99 |
4327********7178 |
411196 |
07/05/13 |
| HAMMONDS, JESSICA |
49-10866 |
1 |
19.99 |
4862********5991 |
09978A |
07/05/13 |
| HARGROVE, DONYASHA TASH |
49-10532 |
1 |
19.99 |
4327********3518 |
411200 |
07/05/13 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********3669 |
19231P |
07/05/13 |
| HAYES, GWEN |
49-10079 |
1 |
19.99 |
4118********8011 |
099359 |
07/05/13 |
| HEATH, CYNTHIA |
49-10348 |
1 |
19.99 |
4020********2259 |
074330 |
07/05/13 |
| HIATT, LESLIE MANDY |
49-10511 |
1 |
19.99 |
4327********0070 |
411218 |
07/05/13 |
| HOLBROOK, BRITTANY |
49-10579 |
1 |
19.99 |
4327********8848 |
411246 |
07/05/13 |
| HOLLIDAY, DENISE |
49-10039 |
1 |
19.99 |
4287********6758 |
765112 |
07/05/13 |
| HORTON, AMANDA |
49-10761 |
1 |
19.99 |
4327********9913 |
411232 |
07/05/13 |
| HUNEYCUTT, CAROL ANN |
49-10605 |
1 |
19.99 |
4327********6633 |
411242 |
07/05/13 |
| IVES, LISA |
49-11195 |
1 |
19.99 |
4480********7478 |
042171 |
07/05/13 |
| JACKSON, DIANA |
49-11182 |
1 |
19.99 |
4327********4584 |
411212 |
07/05/13 |
| JOHNSON, EMILY |
49-11115 |
1 |
19.99 |
4327********7448 |
411205 |
07/05/13 |
| JOHNSON, STACIE |
49-11162 |
1 |
19.99 |
4661********9560 |
043345 |
07/05/13 |
| JONES, DENISE |
49-10635 |
1 |
19.99 |
4718********6011 |
074330 |
07/05/13 |
| JONES, VICTORIA |
49-11144 |
1 |
19.99 |
4327********4104 |
411247 |
07/05/13 |
| JOSEPH, SHANNON |
49-11145 |
1 |
19.99 |
4647********2618 |
000640 |
07/05/13 |
| JOYNER, AMY |
49-11064 |
1 |
19.99 |
4430********4814 |
371561 |
07/05/13 |
| KEIGHLEY, EILEEN |
49-11173 |
1 |
19.99 |
6011********1120 |
00580P |
07/05/13 |
| KEY, NICOLE |
49-10294 |
1 |
39.98 |
4147********1283 |
09931C |
07/05/13 |
| KINCAID, CINDY |
49-10627 |
1 |
19.99 |
5155********1375 |
T9227Z |
07/05/13 |
| KING, ASHLEY |
49-11236 |
1 |
19.99 |
4334********7190 |
005106 |
07/05/13 |
| LATHAM, TINA |
49-11035 |
1 |
19.99 |
4661********3809 |
043338 |
07/05/13 |
| LAUGHRIDGE, ELIZABETH |
49-10040 |
1 |
19.99 |
4046********0416 |
005114 |
07/05/13 |
| LOCKLEAR, TONYA |
49-10523 |
1 |
24.99 |
4744********6634 |
194239 |
07/05/13 |
| LUCIA, LESLIE |
49-11337 |
1 |
24.99 |
4334********0759 |
005945 |
07/05/13 |
| MABE, TEENA |
49-10293 |
1 |
19.99 |
4828********1016 |
378905 |
07/05/13 |
| MAGOON, KAREN |
49-10727 |
1 |
19.99 |
4737********9702 |
422041 |
07/05/13 |
| MAGOON, RACHEL |
49-10733 |
1 |
19.99 |
4737********9702 |
851026 |
07/05/13 |
| MANGIONE, ANNA |
49-11372 |
1 |
19.99 |
4744********4240 |
114435 |
07/05/13 |
| MAYE, SARAH |
49-10563 |
1 |
19.99 |
4334********7250 |
005933 |
07/05/13 |
| MIGLIORE, CASEY |
49-11338 |
1 |
19.99 |
4327********4298 |
411188 |
07/05/13 |
| MISINONILE, KATELYN |
49-10764 |
1 |
19.99 |
5466********1679 |
19787P |
07/05/13 |
| MOORE, ERIN |
49-10785 |
1 |
19.99 |
4828********9022 |
381201 |
07/05/13 |
| MOORE, KARMEN |
49-11163 |
1 |
19.99 |
4327********8258 |
411182 |
07/05/13 |
| MULLEN-PARROTT, TRICIA |
49-10752 |
1 |
19.99 |
4661********1621 |
069672 |
07/05/13 |
| NANCE, VALORIE |
49-10237 |
1 |
19.99 |
4744********2073 |
104639 |
07/05/13 |
| NEWMAN, TIFFANIE |
49-11333 |
1 |
19.99 |
5491********6710 |
00515P |
07/05/13 |
| NEWTON, AMY |
49-10948 |
1 |
19.99 |
6011********2580 |
00547R |
07/05/13 |
| NEYMAN, GABRIELLE |
49-10521 |
1 |
39.98 |
4327********7956 |
411243 |
07/05/13 |
| NEYMAN, JEANETTE |
49-10520 |
1 |
19.99 |
4327********7956 |
411179 |
07/05/13 |
| NUNEZ, MARIA |
49-11220 |
1 |
19.99 |
4744********0116 |
174838 |
07/05/13 |
| PARDUE, JORDAN |
49-10899 |
1 |
19.99 |
4327********2793 |
411199 |
07/05/13 |
| PARNELL, GAIL |
49-10215 |
1 |
19.99 |
4046********6560 |
005195 |
07/05/13 |
| PATTERSON, VIRGINIA |
49-11289 |
1 |
24.99 |
4430********3825 |
330375 |
07/05/13 |
| PENALOZA, BLANCA |
49-11251 |
1 |
19.99 |
4744********0124 |
144233 |
07/05/13 |
| PERATTA, ELIZABETH |
49-11081 |
1 |
24.99 |
4828********0088 |
725290 |
07/05/13 |
| PERKINSON, KELLY |
49-11018 |
1 |
24.99 |
4327********5469 |
411193 |
07/05/13 |
| PERNICIARO, LIZ |
49-11033 |
1 |
35.00 |
4482********3344 |
196912 |
07/05/13 |
| PHIPPS, AISHA |
49-10612 |
1 |
35.00 |
4661********4679 |
043305 |
07/05/13 |
| PRESTON, MARY |
49-11327 |
1 |
24.99 |
4334********0181 |
005951 |
07/05/13 |
| PRIMUS, DARNELLA |
49-11256 |
1 |
24.99 |
4327********2097 |
411191 |
07/05/13 |
| RAWLS, FELICIA |
49-11290 |
1 |
19.99 |
4327********5905 |
411234 |
07/05/13 |
| ROBERTS, JENNIFER |
49-11216 |
1 |
19.99 |
4327********5498 |
411192 |
07/05/13 |
| SANDERS, JEN |
49-11301 |
1 |
19.99 |
4327********3785 |
411204 |
07/05/13 |
| SANDERS, TORY |
49-10516 |
1 |
24.99 |
5121********8250 |
00500B |
07/05/13 |
| SEALEY, MICHELLE |
49-10172 |
1 |
19.99 |
4046********2224 |
005182 |
07/05/13 |
| SEALEY, STAR |
49-10722 |
1 |
24.99 |
4046********2224 |
005076 |
07/05/13 |
| SHERWIN, KIM |
49-10178 |
1 |
19.99 |
5187********9042 |
09923Z |
07/05/13 |
| SIEGEL, MONA |
49-10813 |
1 |
19.99 |
4327********0236 |
411237 |
07/05/13 |
| SMITH, LISA |
49-11148 |
1 |
19.99 |
4737********6624 |
725959 |
07/05/13 |
| SMITH, MELLISA |
49-11291 |
1 |
19.99 |
5490********6905 |
04534B |
07/05/13 |
| STRANGE, KRISTI |
49-10590 |
1 |
19.99 |
4828********0020 |
381193 |
07/05/13 |
| STRICKLAND, ROBIN |
49-11285 |
1 |
19.99 |
4661********9683 |
043334 |
07/05/13 |
| TABOR, AMY |
49-11042 |
1 |
24.99 |
4661********8296 |
043247 |
07/05/13 |
| TAYLOR, VIRGINIA |
49-11212 |
1 |
19.99 |
4147********8356 |
09965C |
07/05/13 |
| THOMAS, SUE |
49-10685 |
1 |
24.99 |
4661********1575 |
043292 |
07/05/13 |
| TILTON, GINA |
49-10934 |
1 |
19.99 |
4828********6022 |
851029 |
07/05/13 |
| TOWNSEND, BRITTANY |
49-11037 |
1 |
19.99 |
4327********7332 |
411241 |
07/05/13 |
| UNDERHILL, MICHAELA |
49-10788 |
1 |
19.99 |
4327********8424 |
411207 |
07/05/13 |
| VIVONA, JESSICA |
49-10132 |
1 |
19.99 |
4737********6564 |
849571 |
07/05/13 |
| WALTERS, HEATHER |
49-11299 |
1 |
19.99 |
4661********9718 |
043318 |
07/05/13 |
| WENDT, NORAH |
49-11040 |
1 |
24.99 |
4000********2975 |
573992 |
07/05/13 |
| WEST, KELLY |
49-10875 |
1 |
19.99 |
4334********6646 |
005168 |
07/05/13 |
| WILLIAMS, SHANNON |
49-10031 |
1 |
19.99 |
4694********9102 |
586163 |
07/05/13 |
| WILSON, TAMARA |
49-10951 |
1 |
19.99 |
4020********6092 |
074331 |
07/05/13 |
| WRIGHT, BONNIE |
49-11013 |
1 |
19.99 |
4718********3618 |
074331 |
07/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
229.89 |
| 105 |
Visa |
2266.95 |
| 3 |
Discover |
59.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2556.81 |