Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, AMANDA |
49-10993 |
1 |
19.99 |
4661********7754 |
020551 |
08/05/13 |
| ALLEN, ASHLEY |
49-10628 |
1 |
24.99 |
4327********6463 |
668513 |
08/05/13 |
| ANDERSON, CINDY |
49-11118 |
1 |
19.99 |
4737********8418 |
138568 |
08/05/13 |
| ARMSTEAD, LASHONDA |
49-11059 |
1 |
49.98 |
4327********3871 |
668475 |
08/05/13 |
| ARNOTT, JENNIFER |
49-11185 |
1 |
19.99 |
4744********9240 |
182291 |
08/05/13 |
| ASHLEY, KELLIE |
49-10965 |
1 |
19.99 |
4327********4037 |
668476 |
08/05/13 |
| BAILEY, DONNA |
49-11345 |
1 |
19.99 |
4327********1514 |
668484 |
08/05/13 |
| BALUIS, MARIA |
49-10486 |
1 |
19.99 |
4616********2857 |
93338C |
08/05/13 |
| BARBOUR, JENNIFER |
49-10632 |
1 |
19.99 |
4046********9561 |
005099 |
08/05/13 |
| BECKER, AMY |
49-10554 |
1 |
19.99 |
4718********2011 |
062932 |
08/05/13 |
| BELVIN, JESSICA |
49-10692 |
1 |
19.99 |
4327********3386 |
668473 |
08/05/13 |
| BESSETTE, TARA |
49-10741 |
1 |
19.99 |
4744********8907 |
172793 |
08/05/13 |
| BRINK, CATHY |
49-10653 |
1 |
24.99 |
4036********4811 |
062932 |
08/05/13 |
| BRINSON, CRYSTAL |
49-10905 |
1 |
19.99 |
5109********3358 |
H64982 |
08/05/13 |
| BURNETT, JENNIFER |
49-11344 |
1 |
19.99 |
4064********8234 |
028369 |
08/05/13 |
| BUSS, SARAH |
49-11091 |
1 |
24.99 |
4327********3736 |
668487 |
08/05/13 |
| CALDWELL, LINDSAY |
49-10046 |
1 |
17.99 |
4828********4019 |
404659 |
08/05/13 |
| CHAMBERS, LOU |
49-10442 |
1 |
34.99 |
4147********6828 |
07983D |
08/05/13 |
| CHISEK, ANDREA |
49-11315 |
1 |
24.99 |
4327********6069 |
668512 |
08/05/13 |
| COX, DENITA |
49-11034 |
1 |
24.99 |
4718********6366 |
062933 |
08/05/13 |
| COZZOCREA, ANN |
49-10420 |
1 |
19.99 |
6011********8002 |
00529R |
08/05/13 |
| CREECH, MICHELLE |
49-11193 |
1 |
19.99 |
4327********6236 |
668471 |
08/05/13 |
| CROWDER, DANA |
49-10421 |
1 |
19.99 |
4046********6303 |
005455 |
08/05/13 |
| D AMBRA, SHARON |
49-10729 |
1 |
19.99 |
5401********5057 |
08017Z |
08/05/13 |
| DANIELS, APRIL |
49-11138 |
1 |
19.99 |
5491********9516 |
38043B |
08/05/13 |
| DAPP, DENISE |
49-10412 |
1 |
19.99 |
4828********0021 |
551959 |
08/05/13 |
| DAWSON, HELEN |
49-10405 |
1 |
19.99 |
4744********9668 |
182894 |
08/05/13 |
| DEAN, ELIZABETH ASH |
49-11117 |
1 |
19.99 |
4327********0853 |
668504 |
08/05/13 |
| DEANS, LORI |
49-11287 |
1 |
19.99 |
4327********4837 |
668493 |
08/05/13 |
| DEGRUCHY, SARAH |
49-11131 |
1 |
19.99 |
4327********4283 |
668470 |
08/05/13 |
| EADDY, TESSA |
49-11334 |
1 |
24.99 |
5465********0160 |
000162 |
08/05/13 |
| ENNIS, CATHY |
49-11253 |
1 |
19.99 |
4327********5070 |
668467 |
08/05/13 |
| ENNIS, KELSEY |
49-11252 |
1 |
19.99 |
4327********5070 |
668485 |
08/05/13 |
| FOWLER, JESSICA |
49-11189 |
1 |
24.99 |
4430********3706 |
970190 |
08/05/13 |
| GENTRY, KELLY |
49-10964 |
1 |
19.99 |
4327********3812 |
668505 |
08/05/13 |
| GEORGE, WENDY |
49-10084 |
1 |
24.99 |
4327********9133 |
668510 |
08/05/13 |
| HAMMONDS, JESSICA |
49-10866 |
1 |
19.99 |
4862********5991 |
07997A |
08/05/13 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********3669 |
38210P |
08/05/13 |
| HAYES, GWEN |
49-10079 |
1 |
19.99 |
4118********8011 |
079770 |
08/05/13 |
| HEATH, CYNTHIA |
49-10348 |
1 |
19.99 |
4020********2259 |
062932 |
08/05/13 |
| HOLLIDAY, DENISE |
49-10039 |
1 |
19.99 |
4287********6758 |
044268 |
08/05/13 |
| HUNEYCUTT, CAROL ANN |
49-10605 |
1 |
19.99 |
4327********6633 |
668474 |
08/05/13 |
| IVES, LISA |
49-11195 |
1 |
19.99 |
4480********7478 |
157992 |
08/05/13 |
| JACKSON, DIANA |
49-11182 |
1 |
19.99 |
4327********4584 |
668479 |
08/05/13 |
| JOHNSON, EMILY |
49-11115 |
1 |
19.99 |
4327********7448 |
668499 |
08/05/13 |
| JOHNSON, STACIE |
49-11162 |
1 |
19.99 |
4661********9560 |
096345 |
08/05/13 |
| JONES, DENISE |
49-10635 |
1 |
19.99 |
4718********6011 |
062933 |
08/05/13 |
| JONES, VICTORIA |
49-11144 |
1 |
19.99 |
4327********4104 |
668508 |
08/05/13 |
| JOSEPH, SHANNON |
49-11145 |
1 |
19.99 |
4647********2618 |
001403 |
08/05/13 |
| JOYNER, AMY |
49-11064 |
1 |
19.99 |
4430********4814 |
958087 |
08/05/13 |
| KEIGHLEY, EILEEN |
49-11173 |
1 |
19.99 |
6011********1120 |
00537P |
08/05/13 |
| KEY, NICOLE |
49-10294 |
1 |
39.98 |
4147********1283 |
07986C |
08/05/13 |
| KINCAID, CINDY |
49-10627 |
1 |
19.99 |
5155********1375 |
08014Z |
08/05/13 |
| KING, ASHLEY |
49-11236 |
1 |
19.99 |
4334********7190 |
005090 |
08/05/13 |
| LATHAM, TINA |
49-11035 |
1 |
19.99 |
4661********3809 |
096357 |
08/05/13 |
| LAUGHRIDGE, ELIZABETH |
49-10040 |
1 |
19.99 |
4046********0416 |
005460 |
08/05/13 |
| LOCKLEAR, TONYA |
49-10523 |
1 |
24.99 |
4744********6634 |
162091 |
08/05/13 |
| LUCIA, LESLIE |
49-11337 |
1 |
24.99 |
4334********0759 |
005443 |
08/05/13 |
| MABE, TEENA |
49-10293 |
1 |
19.99 |
4828********1016 |
513466 |
08/05/13 |
| MANGIONE, ANNA |
49-11372 |
1 |
19.99 |
4744********4240 |
182991 |
08/05/13 |
| MAYE, SARAH |
49-10563 |
1 |
19.99 |
4334********7250 |
005089 |
08/05/13 |
| MIGLIORE, CASEY |
49-11338 |
1 |
19.99 |
4327********4298 |
668511 |
08/05/13 |
| MISINONILE, KATELYN |
49-10764 |
1 |
19.99 |
5466********1679 |
37932P |
08/05/13 |
| MOORE, ERIN |
49-10785 |
1 |
19.99 |
4828********9022 |
362817 |
08/05/13 |
| MOORE, KARMEN |
49-11163 |
1 |
19.99 |
4327********8258 |
668480 |
08/05/13 |
| NANCE, VALORIE |
49-10237 |
1 |
19.99 |
4744********2073 |
192999 |
08/05/13 |
| NEWMAN, TIFFANIE |
49-11333 |
1 |
19.99 |
5491********6710 |
00505P |
08/05/13 |
| NEWTON, AMY |
49-10948 |
1 |
19.99 |
6011********2580 |
00521R |
08/05/13 |
| NEYMAN, JEANETTE |
49-10520 |
1 |
19.99 |
4327********7956 |
668501 |
08/05/13 |
| NUNEZ, MARIA |
49-11220 |
1 |
19.99 |
4744********0116 |
162993 |
08/05/13 |
| PARDUE, JORDAN |
49-10899 |
1 |
19.99 |
4327********2793 |
668472 |
08/05/13 |
| PARNELL, GAIL |
49-10215 |
1 |
19.99 |
4046********6560 |
005070 |
08/05/13 |
| PATTERSON, VIRGINIA |
49-11289 |
1 |
24.99 |
4430********3825 |
970267 |
08/05/13 |
| PENALOZA, BLANCA |
49-11251 |
1 |
19.99 |
4744********0124 |
142996 |
08/05/13 |
| PERKINSON, KELLY |
49-11018 |
1 |
24.99 |
4327********5469 |
668500 |
08/05/13 |
| PERNICIARO, LIZ |
49-11033 |
1 |
35.00 |
4482********3344 |
828597 |
08/05/13 |
| PHIPPS, AISHA |
49-10612 |
1 |
35.00 |
4661********4679 |
096383 |
08/05/13 |
| PIEDRA, SALO |
49-11375 |
1 |
24.99 |
4737********5311 |
551957 |
08/05/13 |
| PRESTON, MARY |
49-11327 |
1 |
24.99 |
4334********0181 |
005412 |
08/05/13 |
| PRIMUS, DARNELLA |
49-11256 |
1 |
24.99 |
4327********2097 |
668495 |
08/05/13 |
| ROBERTS, JENNIFER |
49-11216 |
1 |
19.99 |
4327********5498 |
668486 |
08/05/13 |
| SANDERS, JEN |
49-11301 |
1 |
19.99 |
4327********3785 |
668503 |
08/05/13 |
| SANDERS, TORY |
49-10516 |
1 |
24.99 |
5121********8250 |
00530B |
08/05/13 |
| SEALEY, MICHELLE |
49-10172 |
1 |
19.99 |
4046********2224 |
005047 |
08/05/13 |
| SEALEY, STAR |
49-10722 |
1 |
24.99 |
4046********2224 |
005049 |
08/05/13 |
| SHERWIN, KIM |
49-10178 |
1 |
19.99 |
5187********9042 |
08007Z |
08/05/13 |
| SIEGEL, MONA |
49-10813 |
1 |
19.99 |
4327********0236 |
668491 |
08/05/13 |
| SMITH, LISA |
49-11148 |
1 |
19.99 |
4737********6624 |
404662 |
08/05/13 |
| SMITH, MELLISA |
49-11291 |
1 |
19.99 |
5490********6905 |
02596B |
08/05/13 |
| STRANGE, KRISTI |
49-10590 |
1 |
19.99 |
4828********0020 |
553631 |
08/05/13 |
| STRICKLAND, ROBIN |
49-11285 |
1 |
19.99 |
4661********9683 |
020533 |
08/05/13 |
| STUREK, DENISE |
49-11367 |
1 |
24.99 |
4117********1752 |
182599 |
08/05/13 |
| TABOR, AMY |
49-11042 |
1 |
24.99 |
4661********8296 |
096370 |
08/05/13 |
| TAYLOR, VIRGINIA |
49-11212 |
1 |
19.99 |
4147********8356 |
08003C |
08/05/13 |
| TILTON, GINA |
49-10934 |
1 |
19.99 |
4828********6022 |
109131 |
08/05/13 |
| TOMS, ASHLEY |
49-11456 |
1 |
24.99 |
4608********6682 |
693393 |
08/05/13 |
| TOWNSEND, BRITTANY |
49-11037 |
1 |
19.99 |
4327********7332 |
668494 |
08/05/13 |
| UNDERHILL, MICHAELA |
49-10788 |
1 |
19.99 |
4327********8424 |
668489 |
08/05/13 |
| VIVONA, JESSICA |
49-10132 |
1 |
19.99 |
4737********6564 |
179626 |
08/05/13 |
| WALTERS, HEATHER |
49-11299 |
1 |
19.99 |
4661********9718 |
020538 |
08/05/13 |
| WELLS, LYDIA |
49-11368 |
1 |
19.99 |
5466********8505 |
38057Z |
08/05/13 |
| WENDT, NORAH |
49-11040 |
1 |
24.99 |
4000********2975 |
581222 |
08/05/13 |
| WEST, KELLY |
49-10875 |
1 |
19.99 |
4334********6646 |
005429 |
08/05/13 |
| WHITE, ALICE |
49-11369 |
1 |
19.99 |
4327********6541 |
668481 |
08/05/13 |
| WILLIAMS, CAROLINE |
49-11449 |
1 |
24.99 |
4661********9200 |
020525 |
08/05/13 |
| WILLIAMS, SHANNON |
49-10031 |
1 |
19.99 |
4694********9102 |
222645 |
08/05/13 |
| WILSON, TAMARA |
49-10951 |
1 |
19.99 |
4020********6092 |
062933 |
08/05/13 |
| WRIGHT, BONNIE |
49-11013 |
1 |
19.99 |
4718********3618 |
062932 |
08/05/13 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
249.88 |
| 93 |
Visa |
2052.07 |
| 3 |
Discover |
59.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2361.92 |