Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CHRISTINE |
49-10874 |
2 |
19.99 |
4661********9787 |
059318 |
10/21/13 |
| ALONSO, GLORIA |
49-11357 |
2 |
19.99 |
4334********5883 |
021920 |
10/21/13 |
| AMARAL, MARLENE |
49-11089 |
2 |
24.99 |
4744********4035 |
133232 |
10/21/13 |
| ARENDS, KATIE |
49-11280 |
2 |
19.99 |
4327********3066 |
482235 |
10/21/13 |
| BAGGETT, WENDY |
49-10556 |
2 |
19.99 |
5465********9708 |
009618 |
10/21/13 |
| BAKER, JESSICA |
49-11197 |
2 |
19.99 |
4661********4523 |
059313 |
10/21/13 |
| BAREFOOT, REBECCA |
49-11266 |
2 |
19.99 |
4327********3643 |
482257 |
10/21/13 |
| BASS, BETHANY |
49-11097 |
2 |
19.99 |
4334********8604 |
021035 |
10/21/13 |
| BATKIEWICZ, JILL |
49-11282 |
2 |
19.99 |
6011********5611 |
02131R |
10/21/13 |
| BAUGH, TAALIBA |
49-11401 |
2 |
19.99 |
4682********2710 |
944307 |
10/21/13 |
| BLOUNT, ANTOWANNA |
49-11312 |
2 |
24.99 |
4020********1219 |
063348 |
10/21/13 |
| BORNHEIM, AMANDA |
49-11504 |
2 |
19.99 |
4737********7180 |
289758 |
10/21/13 |
| BORNHEIM, BARBARA |
49-11505 |
2 |
19.99 |
4828********4012 |
244664 |
10/21/13 |
| BRAGG, SHERI |
49-11295 |
2 |
19.99 |
5157********8425 |
05086Z |
10/21/13 |
| BRANTLEY, TANISHA |
49-11276 |
2 |
19.99 |
4327********9196 |
482239 |
10/21/13 |
| BURTON, MARY |
49-11129 |
2 |
19.99 |
4327********1371 |
482219 |
10/21/13 |
| BUTLER, TRACY |
49-10919 |
2 |
19.99 |
4737********7980 |
351812 |
10/21/13 |
| BUTTERS, ERICA |
49-10793 |
2 |
19.99 |
4020********7966 |
063348 |
10/21/13 |
| BYRD, JESSICA |
49-10763 |
2 |
19.99 |
4327********4578 |
482241 |
10/21/13 |
| CANADY, ALEX |
49-10800 |
2 |
19.99 |
4480********7671 |
596950 |
10/21/13 |
| CANNON, JENNIFER |
49-11226 |
2 |
19.99 |
4744********5930 |
103439 |
10/21/13 |
| CAPPELLETTI, JAIMEE |
49-10818 |
2 |
19.99 |
4327********5273 |
482200 |
10/21/13 |
| CARROLL, KIM |
49-11107 |
2 |
49.99 |
4312********1196 |
021974 |
10/21/13 |
| CASAS, GILDA |
49-11172 |
2 |
19.99 |
4741********6282 |
395504 |
10/21/13 |
| CLARK, AUDREY |
49-11348 |
2 |
24.99 |
4737********1677 |
514617 |
10/21/13 |
| COCKERHAM, MORGAN |
49-10543 |
2 |
24.99 |
4480********3875 |
414924 |
10/21/13 |
| COLEMAN, CHRISTIE |
49-10609 |
2 |
19.99 |
4327********0582 |
482281 |
10/21/13 |
| COLLINS, CRYSTAL |
49-11501 |
2 |
24.99 |
4327********4726 |
482285 |
10/21/13 |
| COLLINS, JESSICA |
49-11237 |
2 |
19.99 |
4334********3428 |
021923 |
10/21/13 |
| COOK, ERIN |
49-10914 |
2 |
19.99 |
5108********6346 |
063349 |
10/21/13 |
| COSTA, MELLISA |
49-10668 |
2 |
19.99 |
4737********5771 |
313173 |
10/21/13 |
| CRANDELL, PAT |
49-10634 |
2 |
19.99 |
4327********2063 |
482274 |
10/21/13 |
| DAVIS, KELLI |
49-11395 |
2 |
19.99 |
4661********5600 |
080730 |
10/21/13 |
| DEAN, LINDSEY |
49-11113 |
2 |
19.99 |
4327********4140 |
482286 |
10/21/13 |
| DUNSMORE, AMANDA |
49-10916 |
2 |
19.99 |
4122********9745 |
482276 |
10/21/13 |
| FARMER, EVITA |
49-11021 |
2 |
19.99 |
4327********2583 |
482214 |
10/21/13 |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********9571 |
482273 |
10/21/13 |
| FORD, STEPHANIE |
49-11114 |
2 |
19.99 |
4327********5483 |
482206 |
10/21/13 |
| GADDY, KAITLYNN |
49-11151 |
2 |
19.99 |
4661********2397 |
059319 |
10/21/13 |
| GAGNE, KENDLL |
49-11406 |
2 |
19.99 |
4737********2514 |
514123 |
10/21/13 |
| GARDNER, LINDSEY |
49-11061 |
2 |
19.99 |
4555********6492 |
059335 |
10/21/13 |
| GARRIDO, MARIA |
49-11336 |
2 |
24.99 |
5146********1392 |
8ADAF7 |
10/21/13 |
| GEHRELS, DEBBIE |
49-10362 |
2 |
19.99 |
5178********4495 |
00452Z |
10/21/13 |
| GILMORE, CHRISTINE |
49-11074 |
2 |
19.99 |
4327********7970 |
482216 |
10/21/13 |
| GOERGER, STACEY |
49-11506 |
2 |
19.99 |
4327********7768 |
482270 |
10/21/13 |
| GONZALES, SHANA |
49-11179 |
2 |
24.99 |
4661********9392 |
080852 |
10/21/13 |
| GRIMESGIMENEZ, DIAMOND |
49-11047 |
2 |
19.99 |
4327********9873 |
482255 |
10/21/13 |
| HAYES, TWALA |
49-11387 |
2 |
19.99 |
4682********2710 |
944299 |
10/21/13 |
| HINZMAN, SCHEENA |
49-10683 |
2 |
19.99 |
4783********0379 |
063348 |
10/21/13 |
| HOBBS, HILARY |
49-11171 |
2 |
24.99 |
4327********0661 |
482261 |
10/21/13 |
| HODGES, ALLISON |
49-11168 |
2 |
19.99 |
4327********4187 |
482205 |
10/21/13 |
| HODGES, ANGELA |
49-10950 |
2 |
24.99 |
4327********4187 |
482251 |
10/21/13 |
| HODGES, EMILY |
49-11167 |
2 |
19.99 |
4327********4187 |
482228 |
10/21/13 |
| HOLLAND, RANAE |
49-11130 |
2 |
19.99 |
4209********6478 |
482212 |
10/21/13 |
| HOLLAND, SHANNON |
49-11508 |
2 |
24.99 |
4430********9034 |
304458 |
10/21/13 |
| HOLLAND, TAYLOR |
49-11463 |
2 |
19.99 |
4327********2336 |
482224 |
10/21/13 |
| HOOD, RENEE |
49-11132 |
2 |
19.99 |
4912********3710 |
021971 |
10/21/13 |
| HUTCHINGS, MARY |
49-11022 |
2 |
19.99 |
4327********5600 |
482245 |
10/21/13 |
| JAEGER, COLLEEN |
49-11454 |
2 |
19.99 |
4737********0429 |
394099 |
10/21/13 |
| JARVIS, ASHLEY |
49-11243 |
2 |
19.99 |
4828********6038 |
289759 |
10/21/13 |
| JEFFERSON, COURTNEY |
49-10796 |
2 |
19.99 |
4356********6274 |
173639 |
10/21/13 |
| JOHNSON, CAROLINE |
49-11364 |
2 |
24.99 |
5146********7621 |
30EA42 |
10/21/13 |
| JOHNSON, KATHI |
49-11362 |
2 |
19.99 |
4327********3523 |
482283 |
10/21/13 |
| JOHNSON, SHANTELLE |
49-11324 |
2 |
19.99 |
4828********7021 |
471934 |
10/21/13 |
| JOHNSTON, JENNIFER |
49-10010 |
2 |
19.99 |
4305********0157 |
153731 |
10/21/13 |
| JONES, DORIAN |
49-11120 |
2 |
19.99 |
4430********5421 |
304323 |
10/21/13 |
| JONES, JACQUELYN |
49-10068 |
2 |
24.99 |
4147********4817 |
00469B |
10/21/13 |
| JONES, KELLY |
49-10687 |
2 |
19.99 |
4661********3363 |
080819 |
10/21/13 |
| JOYNER, TRACY |
49-11474 |
2 |
39.98 |
5178********4515 |
00472Z |
10/21/13 |
| KELLEY, KRISTAL |
49-11207 |
2 |
19.99 |
4737********9812 |
389813 |
10/21/13 |
| KELLY, BRITTANY |
49-11511 |
2 |
24.99 |
4480********5677 |
884119 |
10/21/13 |
| LANGSTON, ERIKA |
49-11146 |
2 |
19.99 |
4327********1600 |
482231 |
10/21/13 |
| LANIER, WANDA |
49-10094 |
2 |
19.99 |
4465********1843 |
021012 |
10/21/13 |
| LECHER, CYNTHIA |
49-11271 |
2 |
19.99 |
4327********9949 |
482199 |
10/21/13 |
| LEE, KELLY |
49-10841 |
2 |
19.99 |
5576********9498 |
003260 |
10/21/13 |
| LITTLE, COLETTA |
49-11305 |
2 |
19.99 |
4327********4886 |
482278 |
10/21/13 |
| LITTLE, GLAMOUR |
49-11306 |
2 |
19.99 |
4224********5021 |
063402 |
10/21/13 |
| LONG, KARRAH |
49-10530 |
2 |
19.99 |
5424********0037 |
04863P |
10/21/13 |
| LUCAS, KIMBERLY |
49-11098 |
2 |
24.99 |
4020********5875 |
482223 |
10/21/13 |
| LYCHALK, LISA |
49-11318 |
2 |
19.99 |
4327********4467 |
482254 |
10/21/13 |
| MALKOCH, GRACIE |
49-11453 |
2 |
24.99 |
4020********1534 |
482263 |
10/21/13 |
| MARR, JENNIFER |
49-10253 |
2 |
24.99 |
4020********0119 |
482217 |
10/21/13 |
| MCLEAN, JENNIFER |
49-10966 |
2 |
19.99 |
4661********7020 |
059425 |
10/21/13 |
| MCLEOD, MICHELLE |
49-11156 |
2 |
19.99 |
4020********6559 |
482259 |
10/21/13 |
| MONDRAGON, SABINA |
49-11350 |
2 |
19.99 |
4085********4556 |
482226 |
10/21/13 |
| MOORE, AMANDA |
49-10533 |
2 |
19.99 |
4266********8700 |
00510C |
10/21/13 |
| NICHOLAS, TAMMY |
49-11389 |
2 |
19.99 |
4327********1122 |
482218 |
10/21/13 |
| OUTLAW, JENNIFER |
49-11403 |
2 |
24.99 |
4670********1273 |
021013 |
10/21/13 |
| PALACIOS, DIANNA |
49-10528 |
2 |
19.99 |
4744********3582 |
143739 |
10/21/13 |
| PANZER, BETH |
49-11051 |
2 |
24.99 |
4862********6820 |
00458B |
10/21/13 |
| PERALTA, MYRNA |
49-11452 |
2 |
24.99 |
4737********3825 |
394095 |
10/21/13 |
| PERRY, AMBER |
49-11267 |
2 |
19.99 |
4327********3643 |
482209 |
10/21/13 |
| PERRY, REGINA |
49-11268 |
2 |
19.99 |
4327********3643 |
482215 |
10/21/13 |
| PETERSON, DANA |
49-11283 |
2 |
24.99 |
4327********7814 |
482253 |
10/21/13 |
| PETIT, VICTORIA |
49-11096 |
2 |
19.99 |
4327********3390 |
482242 |
10/21/13 |
| PIEDRA, ANTONIA |
49-11316 |
2 |
24.99 |
4334********1292 |
021942 |
10/21/13 |
| PITTMAN, LAREESA |
49-10222 |
2 |
19.99 |
4327********5996 |
482232 |
10/21/13 |
| RADULESCU, MELANIE |
49-10193 |
2 |
19.99 |
4327********0840 |
482234 |
10/21/13 |
| REDD, RACHEL |
49-11202 |
2 |
19.99 |
4327********9311 |
482210 |
10/21/13 |
| RUTLEDGE, BRANDY |
49-11303 |
2 |
24.99 |
4744********7155 |
153636 |
10/21/13 |
| SALAZAR, YOSELYN |
49-11358 |
2 |
19.99 |
4334********5883 |
021935 |
10/21/13 |
| SERRANO, ADRIANA |
49-11418 |
2 |
19.99 |
4737********7239 |
515672 |
10/21/13 |
| SHAW, ASHLEY |
49-10568 |
2 |
19.99 |
4327********1060 |
482280 |
10/21/13 |
| SHAW, BRANDY |
49-11459 |
2 |
19.99 |
4327********8705 |
482250 |
10/21/13 |
| SHERRY, RANAE |
49-11092 |
2 |
19.99 |
4718********7016 |
063349 |
10/21/13 |
| SILER, ABIGAIL |
49-11186 |
2 |
24.99 |
4661********5011 |
059353 |
10/21/13 |
| STALEY, TRENESI |
49-11473 |
2 |
19.99 |
4417********9900 |
00509A |
10/21/13 |
| STANCIL, DENISE |
49-11085 |
2 |
24.99 |
4661********8091 |
059369 |
10/21/13 |
| STEVENS, NAOMI |
49-10148 |
2 |
19.99 |
4356********1635 |
163533 |
10/21/13 |
| STRICKLAND, APRIL |
49-11311 |
2 |
19.99 |
4046********6624 |
021989 |
10/21/13 |
| STRICKLAND, SHELBY |
49-11313 |
2 |
19.99 |
4046********6624 |
021933 |
10/21/13 |
| STROUD, VICTORIA |
49-11049 |
2 |
19.99 |
4327********0016 |
482220 |
10/21/13 |
| SUAREZ, REYNA |
49-11394 |
2 |
19.99 |
5424********1654 |
04961B |
10/21/13 |
| SUGGS, BRANDY |
49-11016 |
2 |
19.99 |
4327********6714 |
482230 |
10/21/13 |
| SUTTLES, HOLLY |
49-10652 |
2 |
19.99 |
4327********1557 |
482208 |
10/21/13 |
| TAYLOR, SALLY |
49-11213 |
2 |
19.99 |
4147********8356 |
00516C |
10/21/13 |
| TREMBLAY, KAREN |
49-11024 |
2 |
19.99 |
4266********2896 |
00505B |
10/21/13 |
| VEGA, ANA |
49-11393 |
2 |
19.99 |
5424********1654 |
04710B |
10/21/13 |
| VELASQUEZ, HILDA |
49-11219 |
2 |
19.99 |
4741********6472 |
514124 |
10/21/13 |
| VENCKUS, BRIDGET |
49-11093 |
2 |
19.99 |
4661********2414 |
059387 |
10/21/13 |
| VINSON, EMILY |
49-11274 |
2 |
19.99 |
4327********5492 |
482246 |
10/21/13 |
| WARREN, SAMANTHA |
49-11497 |
2 |
24.99 |
4334********9143 |
021001 |
10/21/13 |
| WEAVER, KERI |
49-10933 |
2 |
19.99 |
4020********5063 |
063349 |
10/21/13 |
| WHALEY, CAMRYN |
49-11002 |
2 |
19.99 |
4912********2153 |
021967 |
10/21/13 |
| WHALEY, ROBIN |
49-11005 |
2 |
19.99 |
4912********2153 |
021913 |
10/21/13 |
| WILLIFORD, DEBORAH |
49-11396 |
2 |
19.99 |
4264********8260 |
035345 |
10/21/13 |
| WILSON, LYNDA |
49-10959 |
2 |
19.99 |
3727*******1034 |
165249 |
10/21/13 |
| WOOD, LORI |
49-10621 |
2 |
19.99 |
4327********1892 |
482238 |
10/21/13 |
| ZAPATA, DANIELA |
49-10834 |
2 |
19.99 |
4334********3885 |
021955 |
10/21/13 |
| ZITO, NELIDA |
49-10531 |
2 |
24.99 |
4327********8318 |
482269 |
10/21/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 11 |
MasterCard |
249.88 |
| 117 |
Visa |
2488.83 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2778.69 |