Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CHRISTINE |
49-10874 |
2 |
19.99 |
4661********9787 |
018696 |
08/20/13 |
| AMARAL, MARLENE |
49-11089 |
2 |
24.99 |
4744********4035 |
165202 |
08/20/13 |
| ANGYAL, SHARI |
49-11455 |
2 |
24.99 |
4718********4737 |
065011 |
08/20/13 |
| ARENDS, KATIE |
49-11280 |
2 |
19.99 |
4327********3066 |
417509 |
08/20/13 |
| BAGGETT, WENDY |
49-10556 |
2 |
19.99 |
5465********9708 |
006516 |
08/20/13 |
| BAKER, JESSICA |
49-11197 |
2 |
19.99 |
4661********4523 |
018757 |
08/20/13 |
| BAREFOOT, REBECCA |
49-11266 |
2 |
19.99 |
4327********3643 |
417499 |
08/20/13 |
| BASS, BETHANY |
49-11097 |
2 |
19.99 |
4334********8604 |
020683 |
08/20/13 |
| BATKIEWICZ, JILL |
49-11282 |
2 |
19.99 |
6011********5611 |
02096R |
08/20/13 |
| BLOUNT, ANTOWANNA |
49-11312 |
2 |
24.99 |
4020********1219 |
065011 |
08/20/13 |
| BRAGG, SHERI |
49-11295 |
2 |
19.99 |
5157********8425 |
12389Z |
08/20/13 |
| BRANTLEY, TANISHA |
49-11276 |
2 |
19.99 |
4327********9196 |
417516 |
08/20/13 |
| BRASWELL, SHELBY |
49-10583 |
2 |
19.99 |
4334********3858 |
020637 |
08/20/13 |
| BURTON, MARY |
49-11129 |
2 |
19.99 |
4327********1371 |
417479 |
08/20/13 |
| BUTLER, TRACY |
49-10919 |
2 |
19.99 |
4737********7980 |
627313 |
08/20/13 |
| BUTTERS, ERICA |
49-10793 |
2 |
19.99 |
4020********7966 |
065011 |
08/20/13 |
| BYRD, JESSICA |
49-10763 |
2 |
19.99 |
4327********4578 |
417498 |
08/20/13 |
| CANADY, ALEX |
49-10800 |
2 |
19.99 |
4480********7671 |
280466 |
08/20/13 |
| CANNON, JENNIFER |
49-11226 |
2 |
19.99 |
4744********5930 |
115004 |
08/20/13 |
| CAPPELLETTI, JAIMEE |
49-10818 |
2 |
19.99 |
4327********5273 |
417459 |
08/20/13 |
| CARROLL, KIM |
49-11107 |
2 |
49.99 |
4312********1196 |
020366 |
08/20/13 |
| CASAS, GILDA |
49-11172 |
2 |
19.99 |
4741********6282 |
319393 |
08/20/13 |
| CLARK, AUDREY |
49-11348 |
2 |
24.99 |
4737********1677 |
777497 |
08/20/13 |
| CLIFTON, JENNIFER |
49-11261 |
2 |
19.99 |
4480********4475 |
013768 |
08/20/13 |
| COCKERHAM, MORGAN |
49-10543 |
2 |
24.99 |
4480********3875 |
999926 |
08/20/13 |
| COLEMAN, CHRISTIE |
49-10609 |
2 |
19.99 |
4327********0582 |
417482 |
08/20/13 |
| COLLINS, JESSICA |
49-11237 |
2 |
19.99 |
4334********3428 |
020338 |
08/20/13 |
| COOK, ERIN |
49-10914 |
2 |
19.99 |
5108********6346 |
065012 |
08/20/13 |
| COSTA, MELLISA |
49-10668 |
2 |
19.99 |
4737********5771 |
735576 |
08/20/13 |
| CRANDELL, PAT |
49-10634 |
2 |
19.99 |
4327********2063 |
417464 |
08/20/13 |
| DUNLOW, BRANDY |
49-11244 |
2 |
19.99 |
4828********4017 |
628719 |
08/20/13 |
| DUNSMORE, VICTORIA |
49-10915 |
2 |
19.99 |
4327********2711 |
417467 |
08/20/13 |
| FARMER, EVITA |
49-11021 |
2 |
19.99 |
4327********2583 |
417506 |
08/20/13 |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********9571 |
417513 |
08/20/13 |
| GADDY, KAITLYNN |
49-11151 |
2 |
19.99 |
4661********2397 |
018770 |
08/20/13 |
| GARDNER, LINDSEY |
49-11061 |
2 |
19.99 |
4555********6492 |
018731 |
08/20/13 |
| GEHRELS, DEBBIE |
49-10362 |
2 |
19.99 |
5178********4495 |
00380Z |
08/20/13 |
| GILMORE, CHRISTINE |
49-11074 |
2 |
19.99 |
4327********7970 |
417496 |
08/20/13 |
| GOERGER, STACEY |
49-11461 |
2 |
19.99 |
4327********7768 |
417504 |
08/20/13 |
| GRIMESGIMENEZ, DIAMOND |
49-11047 |
2 |
19.99 |
4327********9873 |
417493 |
08/20/13 |
| HINZMAN, SCHEENA |
49-10683 |
2 |
19.99 |
4783********0379 |
065010 |
08/20/13 |
| HOBBS, HILARY |
49-11171 |
2 |
24.99 |
4327********0661 |
417447 |
08/20/13 |
| HODGES, ALLISON |
49-11168 |
2 |
19.99 |
4327********4187 |
417462 |
08/20/13 |
| HODGES, ANGELA |
49-10950 |
2 |
24.99 |
4327********4187 |
417438 |
08/20/13 |
| HODGES, EMILY |
49-11167 |
2 |
19.99 |
4327********4187 |
417443 |
08/20/13 |
| HOLLAND, RANAE |
49-11130 |
2 |
19.99 |
4209********6478 |
417451 |
08/20/13 |
| HOLLAND, TAYLOR |
49-11463 |
2 |
19.99 |
4327********2336 |
417441 |
08/20/13 |
| HOOD, RENEE |
49-11132 |
2 |
19.99 |
4912********3710 |
020656 |
08/20/13 |
| HUTCHINGS, MARY |
49-11022 |
2 |
19.99 |
4327********5600 |
417511 |
08/20/13 |
| JAEGER, COLLEEN |
49-11454 |
2 |
24.99 |
4737********0429 |
316879 |
08/20/13 |
| JARVIS, ASHLEY |
49-11243 |
2 |
19.99 |
4828********6038 |
693217 |
08/20/13 |
| JEFFERSON, COURTNEY |
49-10796 |
2 |
19.99 |
4356********6274 |
165305 |
08/20/13 |
| JOHNSON, KATHI |
49-11362 |
2 |
19.99 |
4327********3523 |
417515 |
08/20/13 |
| JOHNSON, REBECKA |
49-11361 |
2 |
19.99 |
4327********3917 |
417505 |
08/20/13 |
| JOHNSON, SHANTELLE |
49-11324 |
2 |
19.99 |
4828********7021 |
585737 |
08/20/13 |
| JOHNSTON, JENNIFER |
49-10010 |
2 |
19.99 |
4305********0157 |
125205 |
08/20/13 |
| JONES, DORIAN |
49-11120 |
2 |
19.99 |
4430********5421 |
035234 |
08/20/13 |
| JONES, JACQUELYN |
49-10068 |
2 |
24.99 |
4147********4817 |
00376B |
08/20/13 |
| JONES, KELLY |
49-10687 |
2 |
19.99 |
4661********3363 |
018804 |
08/20/13 |
| JONES, MOLETTE |
49-10525 |
2 |
24.99 |
4327********3807 |
417450 |
08/20/13 |
| KELLEY, KRISTAL |
49-11207 |
2 |
19.99 |
4737********9812 |
238675 |
08/20/13 |
| LANIER, WANDA |
49-10094 |
2 |
19.99 |
4465********1843 |
020668 |
08/20/13 |
| LECHER, CYNTHIA |
49-11271 |
2 |
19.99 |
4327********9949 |
417446 |
08/20/13 |
| LEE, KELLY |
49-10841 |
2 |
19.99 |
5576********9498 |
002779 |
08/20/13 |
| LEWIS, CATHRAUN |
49-11457 |
2 |
19.99 |
4737********8880 |
628713 |
08/20/13 |
| LITTLE, GLAMOUR |
49-11306 |
2 |
19.99 |
4224********5021 |
065013 |
08/20/13 |
| LONG, KARRAH |
49-10530 |
2 |
19.99 |
5424********0037 |
12695P |
08/20/13 |
| LUCAS, KIMBERLY |
49-11098 |
2 |
24.99 |
4020********5875 |
417445 |
08/20/13 |
| LYCHALK, LISA |
49-11318 |
2 |
19.99 |
4327********4467 |
417484 |
08/20/13 |
| MALKOCH, GRACIE |
49-11453 |
2 |
24.99 |
4020********1534 |
417514 |
08/20/13 |
| MANISTA, ELLA |
49-11308 |
2 |
34.99 |
4737********6766 |
627335 |
08/20/13 |
| MARR, JENNIFER |
49-10253 |
2 |
24.99 |
4020********0119 |
417495 |
08/20/13 |
| MCHEMPY, CRYSTAL |
49-10607 |
2 |
19.99 |
4334********8276 |
020612 |
08/20/13 |
| MCLEAN, JENNIFER |
49-10966 |
2 |
19.99 |
4661********7020 |
018805 |
08/20/13 |
| MCLEOD, MICHELLE |
49-11156 |
2 |
19.99 |
4020********6559 |
417440 |
08/20/13 |
| MILLAGE, JONI |
49-11235 |
2 |
19.99 |
4327********6025 |
417473 |
08/20/13 |
| MISINONILE, CHIRISSY |
49-10232 |
2 |
19.99 |
5466********1679 |
12987P |
08/20/13 |
| MISSONELLIE, JULIE |
49-10599 |
2 |
19.99 |
4737********8239 |
241333 |
08/20/13 |
| MONDRAGON, SABINA |
49-11350 |
2 |
19.99 |
4085********4556 |
417468 |
08/20/13 |
| MOORE, AMANDA |
49-10533 |
2 |
19.99 |
4266********8700 |
00366C |
08/20/13 |
| NAWROCKI, TETYANA |
49-10735 |
2 |
19.99 |
4030********0833 |
00392C |
08/20/13 |
| OLIVE, SUZANNE |
49-11342 |
2 |
24.99 |
4737********8059 |
585743 |
08/20/13 |
| OUTLAW, JENNIFER |
49-11464 |
2 |
24.99 |
4670********1273 |
020269 |
08/20/13 |
| PACK, TINA |
49-10535 |
2 |
19.99 |
4020********9844 |
417449 |
08/20/13 |
| PALACIOS, DIANNA |
49-10528 |
2 |
19.99 |
4744********3582 |
145206 |
08/20/13 |
| PALACIOS, KIM |
49-10526 |
2 |
19.99 |
4327********4961 |
417475 |
08/20/13 |
| PANZER, BETH |
49-11051 |
2 |
24.99 |
4862********6820 |
00383B |
08/20/13 |
| PERALTA, MYRNA |
49-11452 |
2 |
24.99 |
4737********3825 |
239588 |
08/20/13 |
| PERRY, AMBER |
49-11267 |
2 |
19.99 |
4327********3643 |
417512 |
08/20/13 |
| PERRY, REGINA |
49-11268 |
2 |
19.99 |
4327********3643 |
417454 |
08/20/13 |
| PETERSON, DANA |
49-11283 |
2 |
24.99 |
4327********7814 |
417486 |
08/20/13 |
| PETIT, VICTORIA |
49-11096 |
2 |
19.99 |
4327********3390 |
417519 |
08/20/13 |
| PIEDRA, ANTONIA |
49-11316 |
2 |
24.99 |
4334********1292 |
020630 |
08/20/13 |
| PITTMAN, LAREESA |
49-10222 |
2 |
19.99 |
4327********5996 |
417500 |
08/20/13 |
| POTTS, VICKY |
49-10564 |
2 |
19.99 |
4147********1470 |
00360C |
08/20/13 |
| REDD, RACHEL |
49-11202 |
2 |
19.99 |
4327********9311 |
417457 |
08/20/13 |
| ROGERSON, GENNA |
49-11181 |
2 |
24.99 |
4737********9640 |
317668 |
08/20/13 |
| RUTLEDGE, BRANDY |
49-11303 |
2 |
24.99 |
4744********7155 |
165707 |
08/20/13 |
| SHAW, BRANDY |
49-11459 |
2 |
19.99 |
4327********8705 |
417436 |
08/20/13 |
| SHERRY, RANAE |
49-11092 |
2 |
19.99 |
4718********7016 |
065011 |
08/20/13 |
| SIEGEL, ALEAH |
49-10816 |
2 |
19.99 |
4327********7085 |
417452 |
08/20/13 |
| SILER, ABIGAIL |
49-11186 |
2 |
24.99 |
4661********5011 |
018743 |
08/20/13 |
| SMITH, MARIETA |
49-11221 |
2 |
19.99 |
4737********4106 |
652585 |
08/20/13 |
| STANCIL, DENISE |
49-11085 |
2 |
24.99 |
4661********8091 |
053755 |
08/20/13 |
| STANCIL, HEATHER |
49-10746 |
2 |
19.99 |
4718********9057 |
065011 |
08/20/13 |
| STEVENS, NAOMI |
49-10148 |
2 |
19.99 |
4356********1635 |
195900 |
08/20/13 |
| STRICKLAND, APRIL |
49-11311 |
2 |
19.99 |
4046********6624 |
020345 |
08/20/13 |
| STRICKLAND, SHELBY |
49-11313 |
2 |
19.99 |
4046********6624 |
020709 |
08/20/13 |
| STROUD, VICTORIA |
49-11049 |
2 |
19.99 |
4327********0016 |
417433 |
08/20/13 |
| SUTTLES, HOLLY |
49-10652 |
2 |
19.99 |
4327********1557 |
417458 |
08/20/13 |
| TAYLOR, SALLY |
49-11213 |
2 |
19.99 |
4147********8356 |
00391C |
08/20/13 |
| TOMPKINS, BRYEANNA |
49-10846 |
2 |
19.99 |
4327********4558 |
417510 |
08/20/13 |
| TOMPKINS, MELISSA |
49-10849 |
2 |
19.99 |
4327********4558 |
417507 |
08/20/13 |
| TREMBLAY, KAREN |
49-11024 |
2 |
19.99 |
4266********2896 |
00354B |
08/20/13 |
| VELASQUEZ, HILDA |
49-11219 |
2 |
19.99 |
4741********6472 |
240550 |
08/20/13 |
| VENCKUS, BRIDGET |
49-11093 |
2 |
19.99 |
4661********2414 |
018788 |
08/20/13 |
| VINSON, EMILY |
49-11274 |
2 |
19.99 |
4327********5492 |
417439 |
08/20/13 |
| WEAVER, KERI |
49-10933 |
2 |
19.99 |
4020********5063 |
065011 |
08/20/13 |
| WHALEY, CAMRYN |
49-11002 |
2 |
19.99 |
4912********2153 |
020284 |
08/20/13 |
| WHALEY, ROBIN |
49-11005 |
2 |
19.99 |
4912********2153 |
020305 |
08/20/13 |
| WILSON, LYNDA |
49-10959 |
2 |
19.99 |
3727*******1034 |
122146 |
08/20/13 |
| WOOD, LORI |
49-10621 |
2 |
19.99 |
4327********1892 |
417471 |
08/20/13 |
| ZAPATA, DANIELA |
49-10834 |
2 |
19.99 |
4334********3885 |
020620 |
08/20/13 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 7 |
MasterCard |
139.93 |
| 114 |
Visa |
2438.86 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2618.77 |