Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CINDY |
49-11118 |
1 |
19.99 |
4737********8418 |
491489 |
10/07/13 |
| ARMSTEAD, LASHONDA |
49-11059 |
1 |
24.99 |
4327********3871 |
102610 |
10/07/13 |
| ARNOTT, JENNIFER |
49-11185 |
1 |
19.99 |
4744********9240 |
152734 |
10/07/13 |
| ASHLEY, KELLIE |
49-10965 |
1 |
19.99 |
4327********4037 |
102612 |
10/07/13 |
| BAILEY, DONNA |
49-11345 |
1 |
19.99 |
4327********1514 |
102633 |
10/07/13 |
| BALUIS, MARIA |
49-10486 |
1 |
19.99 |
4616********2857 |
30196C |
10/07/13 |
| BARBOUR, JENNIFER |
49-10632 |
1 |
19.99 |
4046********9561 |
007804 |
10/07/13 |
| BECKER, AMY |
49-10554 |
1 |
19.99 |
4718********2011 |
062302 |
10/07/13 |
| BELVIN, JESSICA |
49-10692 |
1 |
19.99 |
4327********3386 |
102635 |
10/07/13 |
| BESSETTE, TARA |
49-10741 |
1 |
19.99 |
4744********8907 |
162134 |
10/07/13 |
| BRINSON, CRYSTAL |
49-10905 |
1 |
19.99 |
5109********3358 |
H64352 |
10/07/13 |
| BURNETT, JENNIFER |
49-11344 |
1 |
19.99 |
4064********8234 |
018010 |
10/07/13 |
| BUSS, SARAH |
49-11091 |
1 |
24.99 |
4327********3736 |
102650 |
10/07/13 |
| CALDWELL, LINDSAY |
49-10046 |
1 |
17.99 |
4828********4019 |
490355 |
10/07/13 |
| CHAMBERS, LOU |
49-10442 |
1 |
34.99 |
4147********6828 |
09046D |
10/07/13 |
| CHISEK, ANDREA |
49-11315 |
1 |
24.99 |
4327********6069 |
102606 |
10/07/13 |
| COVELL, LISA |
49-11460 |
1 |
19.99 |
4828********7011 |
512061 |
10/07/13 |
| COX, DENITA |
49-11034 |
1 |
24.99 |
4718********6366 |
062302 |
10/07/13 |
| COZZOCREA, ANN |
49-10420 |
1 |
19.99 |
6011********8002 |
00745R |
10/07/13 |
| CUSHMAN, SHANNON |
49-10417 |
1 |
19.99 |
4828********8029 |
074739 |
10/07/13 |
| DANIELS, APRIL |
49-11138 |
1 |
19.99 |
5491********9516 |
06121B |
10/07/13 |
| DAPP, DENISE |
49-10412 |
1 |
19.99 |
4828********0021 |
074740 |
10/07/13 |
| DAWSON, HELEN |
49-10405 |
1 |
19.99 |
4744********9668 |
102836 |
10/07/13 |
| DEAN, ELIZABETH ASH |
49-11117 |
1 |
19.99 |
4327********0853 |
102607 |
10/07/13 |
| DEANS, LORI |
49-11287 |
1 |
19.99 |
4327********4837 |
102640 |
10/07/13 |
| DEGRUCHY, SARAH |
49-11131 |
1 |
19.99 |
4327********4283 |
102649 |
10/07/13 |
| EADDY, TESSA |
49-11334 |
1 |
24.99 |
5465********0160 |
009266 |
10/07/13 |
| ENNIS, CATHY |
49-11253 |
1 |
19.99 |
4327********5070 |
102619 |
10/07/13 |
| ENNIS, KELSEY |
49-11252 |
1 |
19.99 |
4327********5070 |
102618 |
10/07/13 |
| EVANS, JESSICA |
49-10662 |
1 |
19.99 |
4661********7271 |
096155 |
10/07/13 |
| FOWLER, JESSICA |
49-11189 |
1 |
24.99 |
4430********3706 |
314366 |
10/07/13 |
| GENTRY, KELLY |
49-10964 |
1 |
19.99 |
4327********3812 |
102623 |
10/07/13 |
| GEORGE, WENDY |
49-10084 |
1 |
24.99 |
4327********9133 |
102627 |
10/07/13 |
| HAMMONDS, JESSICA |
49-10866 |
1 |
19.99 |
4862********5991 |
09075A |
10/07/13 |
| HARGROVE, DONYASHA TASH |
49-10532 |
1 |
19.99 |
4327********3518 |
102638 |
10/07/13 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********3669 |
05996P |
10/07/13 |
| HAYES, GWEN |
49-10079 |
1 |
19.99 |
4118********8011 |
090796 |
10/07/13 |
| HEATH, CYNTHIA |
49-10348 |
1 |
19.99 |
4020********2259 |
062302 |
10/07/13 |
| HOLLIDAY, DENISE |
49-10039 |
1 |
19.99 |
4287********6758 |
037526 |
10/07/13 |
| HUNEYCUTT, CAROL ANN |
49-10605 |
1 |
19.99 |
4327********6633 |
102600 |
10/07/13 |
| HURR, LILY |
49-11402 |
1 |
19.99 |
5407********0971 |
T4646B |
10/07/13 |
| JACKSON, DIANA |
49-11182 |
1 |
19.99 |
4327********4584 |
102608 |
10/07/13 |
| JOHNSON, EMILY |
49-11115 |
1 |
19.99 |
4327********7448 |
102646 |
10/07/13 |
| JOHNSON, STACIE |
49-11162 |
1 |
19.99 |
4661********9560 |
035743 |
10/07/13 |
| JONES, VICTORIA |
49-11144 |
1 |
19.99 |
4327********4104 |
102634 |
10/07/13 |
| JOSEPH, SHANNON |
49-11145 |
1 |
19.99 |
4647********2618 |
001699 |
10/07/13 |
| JOYNER, AMY |
49-11064 |
1 |
19.99 |
4430********4814 |
314389 |
10/07/13 |
| KEIGHLEY, EILEEN |
49-11173 |
1 |
19.99 |
6011********1120 |
00737P |
10/07/13 |
| KERN, DEANA |
49-11127 |
1 |
24.99 |
4327********9585 |
102615 |
10/07/13 |
| KEY, NICOLE |
49-10294 |
1 |
39.98 |
4147********1283 |
09084C |
10/07/13 |
| KINCAID, CINDY |
49-10627 |
1 |
19.99 |
5155********1375 |
09118Z |
10/07/13 |
| KING, ASHLEY |
49-11236 |
1 |
19.99 |
4334********7190 |
007964 |
10/07/13 |
| LATHAM, TINA |
49-11035 |
1 |
19.99 |
4661********3809 |
035776 |
10/07/13 |
| LAUGHRIDGE, ELIZABETH |
49-10040 |
1 |
19.99 |
4046********0416 |
007791 |
10/07/13 |
| LOCKLEAR, TONYA |
49-10523 |
1 |
24.99 |
4744********6634 |
162934 |
10/07/13 |
| LUCIA, LESLIE |
49-11337 |
1 |
24.99 |
4334********0759 |
007812 |
10/07/13 |
| MABE, TEENA |
49-10293 |
1 |
19.99 |
4828********1016 |
117104 |
10/07/13 |
| MAYE, SARAH |
49-10563 |
1 |
19.99 |
4334********7250 |
007777 |
10/07/13 |
| MIGLIORE, CASEY |
49-11338 |
1 |
19.99 |
4327********4298 |
102647 |
10/07/13 |
| MIGNELLA, PATTI |
49-11388 |
1 |
35.00 |
5466********8107 |
05982P |
10/07/13 |
| MOORE, ERIN |
49-10785 |
1 |
19.99 |
4828********9022 |
265742 |
10/07/13 |
| MOORE, KARMEN |
49-11163 |
1 |
19.99 |
4327********8258 |
102617 |
10/07/13 |
| MORALES, ANA |
49-11507 |
1 |
19.99 |
4744********4507 |
152939 |
10/07/13 |
| NANCE, VALORIE |
49-10237 |
1 |
19.99 |
4744********2073 |
112035 |
10/07/13 |
| NEWMAN, TIFFANIE |
49-11333 |
1 |
19.99 |
5491********6710 |
00779P |
10/07/13 |
| NEWTON, AMY |
49-10948 |
1 |
19.99 |
6011********2580 |
00738R |
10/07/13 |
| NEYMAN, JEANETTE |
49-10520 |
1 |
19.99 |
4327********7956 |
102628 |
10/07/13 |
| NUNEZ, MARIA |
49-11220 |
1 |
19.99 |
4744********0116 |
122234 |
10/07/13 |
| PARDUE, JORDAN |
49-10899 |
1 |
19.99 |
4327********2793 |
102622 |
10/07/13 |
| PARNELL, GAIL |
49-10215 |
1 |
19.99 |
4046********6560 |
007783 |
10/07/13 |
| PATTERSON, VIRGINIA |
49-11289 |
1 |
24.99 |
4430********3825 |
334699 |
10/07/13 |
| PENALOZA, BLANCA |
49-11251 |
1 |
19.99 |
4744********0124 |
132736 |
10/07/13 |
| PERKINSON, KELLY |
49-11018 |
1 |
24.99 |
4327********5469 |
102609 |
10/07/13 |
| PIEDRA, SALO |
49-11375 |
1 |
24.99 |
4737********5311 |
224331 |
10/07/13 |
| PRESTON, MARY |
49-11327 |
1 |
24.99 |
4334********0181 |
007989 |
10/07/13 |
| PRIMUS, DARNELLA |
49-11256 |
1 |
24.99 |
4327********2097 |
102616 |
10/07/13 |
| RAWLS, FELICIA |
49-11290 |
1 |
19.99 |
4327********5905 |
102621 |
10/07/13 |
| REAVES, BREANNA |
49-11391 |
1 |
19.99 |
4327********8306 |
102620 |
10/07/13 |
| ROBERTS, JENNIFER |
49-11216 |
1 |
19.99 |
4327********5498 |
102642 |
10/07/13 |
| SANDERS, JEN |
49-11301 |
1 |
19.99 |
4327********3785 |
102601 |
10/07/13 |
| SANDERS, TORY |
49-10516 |
1 |
24.99 |
5121********8250 |
00755B |
10/07/13 |
| SEALEY, MICHELLE |
49-10172 |
1 |
19.99 |
4046********2224 |
007969 |
10/07/13 |
| SEALEY, STAR |
49-10722 |
1 |
24.99 |
4046********2224 |
007961 |
10/07/13 |
| SHERWIN, KIM |
49-10178 |
1 |
19.99 |
5187********9042 |
09060Z |
10/07/13 |
| SIEGEL, MONA |
49-10813 |
1 |
19.99 |
4327********0236 |
102602 |
10/07/13 |
| SMITH, LISA |
49-11148 |
1 |
19.99 |
4737********6624 |
114457 |
10/07/13 |
| SMITH, MELLISA |
49-11291 |
1 |
19.99 |
5490********6905 |
02536B |
10/07/13 |
| STRICKLAND, ROBIN |
49-11285 |
1 |
19.99 |
4661********9683 |
035726 |
10/07/13 |
| STUREK, DENISE |
49-11367 |
1 |
24.99 |
4117********1752 |
172234 |
10/07/13 |
| SWARTZ, JENNIFER |
49-11249 |
1 |
24.99 |
4046********1649 |
007959 |
10/07/13 |
| TABOR, AMY |
49-11042 |
1 |
24.99 |
4661********8296 |
035735 |
10/07/13 |
| TAYLOR, VIRGINIA |
49-11212 |
1 |
19.99 |
4147********8356 |
09082C |
10/07/13 |
| TILTON, GINA |
49-10934 |
1 |
19.99 |
4828********6022 |
487999 |
10/07/13 |
| TOMS, ASHLEY |
49-11456 |
1 |
24.99 |
4737********0862 |
265744 |
10/07/13 |
| UNDERHILL, MICHAELA |
49-10788 |
1 |
19.99 |
4327********8424 |
102632 |
10/07/13 |
| VIVONA, JESSICA |
49-10132 |
1 |
19.99 |
4737********6564 |
512062 |
10/07/13 |
| WALTERS, HEATHER |
49-11299 |
1 |
19.99 |
4661********9718 |
096166 |
10/07/13 |
| WELLS, LYDIA |
49-11368 |
1 |
19.99 |
5466********8505 |
06107Z |
10/07/13 |
| WENDT, NORAH |
49-11040 |
1 |
24.99 |
4000********2975 |
793025 |
10/07/13 |
| WEST, KELLY |
49-10875 |
1 |
19.99 |
4334********6646 |
007993 |
10/07/13 |
| WHITE, ALICE |
49-11369 |
1 |
19.99 |
4327********6541 |
102648 |
10/07/13 |
| WICKER, HEATHER |
49-10883 |
1 |
19.99 |
4327********3294 |
102630 |
10/07/13 |
| WILLIAMS, CAROLINE |
49-11449 |
1 |
24.99 |
4661********9200 |
035747 |
10/07/13 |
| WILSON, TAMARA |
49-10951 |
1 |
19.99 |
4020********6092 |
062301 |
10/07/13 |
| WRIGHT, BONNIE |
49-11013 |
1 |
19.99 |
4718********3618 |
062301 |
10/07/13 |
| |
|
|
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|
|
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| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
264.89 |
| 90 |
Visa |
1937.09 |
| 3 |
Discover |
59.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2261.95 |