Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CARRIE |
49-11524 |
2 |
19.99 |
4238********6422 |
251087 |
11/20/13 |
| ADAMS, LAMEKA |
49-11441 |
2 |
19.99 |
4327********9894 |
394025 |
11/20/13 |
| ADAMS-PUGH, TERESA |
49-11431 |
2 |
19.99 |
4744********2894 |
162336 |
11/20/13 |
| ALEXANDER, CHRISTINE |
49-10874 |
2 |
19.99 |
4661********9787 |
048801 |
11/20/13 |
| ALONSO, GLORIA |
49-11357 |
2 |
19.99 |
4334********5883 |
020792 |
11/20/13 |
| AMARAL, MARLENE |
49-11089 |
2 |
24.99 |
4744********4035 |
122637 |
11/20/13 |
| ANGYAL, SHARI |
49-11455 |
2 |
24.99 |
4718********4737 |
062334 |
11/20/13 |
| ARENDS, KATIE |
49-11280 |
2 |
19.99 |
4327********3066 |
393973 |
11/20/13 |
| BAGGETT, WENDY |
49-10556 |
2 |
19.99 |
5465********9708 |
009507 |
11/20/13 |
| BAIZE, MELISSA |
49-11436 |
2 |
19.99 |
4060********1806 |
00122B |
11/20/13 |
| BAKER, JESSICA |
49-11197 |
2 |
19.99 |
4661********4523 |
048746 |
11/20/13 |
| BAREFOOT, REBECCA |
49-11266 |
2 |
19.99 |
4327********3643 |
394030 |
11/20/13 |
| BASS, BETHANY |
49-11097 |
2 |
19.99 |
4334********8604 |
020123 |
11/20/13 |
| BATKIEWICZ, JILL |
49-11282 |
2 |
19.99 |
6011********5611 |
02014R |
11/20/13 |
| BAUGH, TAALIBA |
49-11401 |
2 |
19.99 |
4682********2710 |
153909 |
11/20/13 |
| BEST, SHELLEY |
49-11443 |
2 |
19.99 |
4334********7817 |
020136 |
11/20/13 |
| BLOUNT, ANTOWANNA |
49-11312 |
2 |
24.99 |
4020********1219 |
062335 |
11/20/13 |
| BORNHEIM, AMANDA |
49-11504 |
2 |
19.99 |
4737********7180 |
711338 |
11/20/13 |
| BORNHEIM, BARBARA |
49-11505 |
2 |
19.99 |
4828********4012 |
743840 |
11/20/13 |
| BRAGG, SHERI |
49-11295 |
2 |
19.99 |
5157********8425 |
34675Z |
11/20/13 |
| BRANTLEY, TANISHA |
49-11276 |
2 |
19.99 |
4327********9196 |
394042 |
11/20/13 |
| BURTON, MARY |
49-11129 |
2 |
19.99 |
4327********1371 |
394010 |
11/20/13 |
| BUTLER, TRACY |
49-10919 |
2 |
19.99 |
4737********7980 |
583289 |
11/20/13 |
| BUTTERS, ERICA |
49-10793 |
2 |
19.99 |
4020********7966 |
062334 |
11/20/13 |
| BYRD, JESSICA |
49-10763 |
2 |
19.99 |
4327********4578 |
393971 |
11/20/13 |
| CANADY, ALEX |
49-10800 |
2 |
19.99 |
4480********7671 |
714040 |
11/20/13 |
| CANNON, JENNIFER |
49-11226 |
2 |
19.99 |
4744********5930 |
102334 |
11/20/13 |
| CAPPELLETTI, JAIMEE |
49-10818 |
2 |
19.99 |
4327********5273 |
394044 |
11/20/13 |
| CARROLL, KIM |
49-11107 |
2 |
49.99 |
4312********1196 |
020832 |
11/20/13 |
| CASAS, GILDA |
49-11172 |
2 |
19.99 |
4741********6282 |
341303 |
11/20/13 |
| CLARK, AUDREY |
49-11348 |
2 |
24.99 |
4737********1677 |
743839 |
11/20/13 |
| COCKERHAM, MORGAN |
49-10543 |
2 |
24.99 |
4480********3875 |
085486 |
11/20/13 |
| COLEMAN, CHRISTIE |
49-10609 |
2 |
19.99 |
4327********0582 |
393998 |
11/20/13 |
| COLLINS, CRYSTAL |
49-11501 |
2 |
24.99 |
4327********4726 |
393951 |
11/20/13 |
| COLLINS, JESSICA |
49-11237 |
2 |
19.99 |
4334********3428 |
020854 |
11/20/13 |
| COSTA, MELLISA |
49-10668 |
2 |
19.99 |
4737********5771 |
368120 |
11/20/13 |
| CRANDELL, PAT |
49-10634 |
2 |
19.99 |
4327********2063 |
393965 |
11/20/13 |
| DAVIS, KELLI |
49-11395 |
2 |
19.99 |
4661********5600 |
062374 |
11/20/13 |
| DEAN, LINDSEY |
49-11113 |
2 |
19.99 |
4327********4140 |
393970 |
11/20/13 |
| FARMER, EVITA |
49-11021 |
2 |
19.99 |
4327********2583 |
394033 |
11/20/13 |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********9571 |
394043 |
11/20/13 |
| FORD, STEPHANIE |
49-11114 |
2 |
19.99 |
4327********5483 |
394007 |
11/20/13 |
| FRAME, BROOKE |
49-11419 |
2 |
19.99 |
4122********9194 |
394027 |
11/20/13 |
| GADDY, KAITLYNN |
49-11151 |
2 |
19.99 |
4661********2397 |
048731 |
11/20/13 |
| GAGNE, KENDLL |
49-11406 |
2 |
19.99 |
4737********2514 |
314044 |
11/20/13 |
| GARCIA, JUVIELA |
49-11426 |
2 |
19.99 |
4091********0355 |
393968 |
11/20/13 |
| GARRIDO, MARIA |
49-11336 |
2 |
24.99 |
5146********1392 |
5618D6 |
11/20/13 |
| GEHRELS, DEBBIE |
49-10362 |
2 |
19.99 |
5178********4495 |
00127Z |
11/20/13 |
| GILMORE, CHRISTINE |
49-11074 |
2 |
19.99 |
4327********7970 |
393964 |
11/20/13 |
| GOERGER, STACEY |
49-11506 |
2 |
19.99 |
4327********7768 |
394008 |
11/20/13 |
| GONZALES, SHANA |
49-11179 |
2 |
24.99 |
4661********9392 |
048850 |
11/20/13 |
| GRIMESGIMENEZ, DIAMOND |
49-11047 |
2 |
19.99 |
4327********9873 |
394037 |
11/20/13 |
| HAYES, TWALA |
49-11387 |
2 |
19.99 |
4682********2710 |
153927 |
11/20/13 |
| HINZMAN, SCHEENA |
49-10683 |
2 |
19.99 |
4783********0379 |
062335 |
11/20/13 |
| HOBBS, HILARY |
49-11171 |
2 |
24.99 |
4327********0661 |
394022 |
11/20/13 |
| HODGES, ANGELA |
49-10950 |
2 |
24.99 |
4327********4187 |
394016 |
11/20/13 |
| HODGES, EMILY |
49-11167 |
2 |
19.99 |
4327********4187 |
394026 |
11/20/13 |
| HOLLAND, RANAE |
49-11130 |
2 |
19.99 |
4209********6478 |
394029 |
11/20/13 |
| HOLLAND, SHANNON |
49-11508 |
2 |
24.99 |
4430********9034 |
321510 |
11/20/13 |
| HOLLAND, TAYLOR |
49-11463 |
2 |
19.99 |
4327********2336 |
393989 |
11/20/13 |
| HOOD, RENEE |
49-11132 |
2 |
19.99 |
4912********3710 |
020837 |
11/20/13 |
| JAEGER, COLLEEN |
49-11454 |
2 |
19.99 |
4737********0429 |
711731 |
11/20/13 |
| JARVIS, ASHLEY |
49-11243 |
2 |
19.99 |
4828********6038 |
612977 |
11/20/13 |
| JEFFERSON, COURTNEY |
49-10796 |
2 |
19.99 |
4356********6274 |
122239 |
11/20/13 |
| JOHNSON, REBECKA |
49-11361 |
2 |
19.99 |
4327********3917 |
393946 |
11/20/13 |
| JOHNSON, SHANTELLE |
49-11324 |
2 |
19.99 |
4828********7021 |
584520 |
11/20/13 |
| JOHNSTON, JENNIFER |
49-10010 |
2 |
19.99 |
4305********0157 |
172531 |
11/20/13 |
| JONES, DORIAN |
49-11120 |
2 |
19.99 |
4430********5421 |
363083 |
11/20/13 |
| JONES, JACQUELYN |
49-10068 |
2 |
24.99 |
4147********4817 |
00112B |
11/20/13 |
| JONES, KELLY |
49-10687 |
2 |
19.99 |
4661********3363 |
048854 |
11/20/13 |
| KELLEY, KRISTAL |
49-11207 |
2 |
19.99 |
4737********9812 |
612976 |
11/20/13 |
| KELLY, BRITTANY |
49-11511 |
2 |
24.99 |
4480********5677 |
610340 |
11/20/13 |
| KINGSBURY, ERIN |
49-11433 |
2 |
19.99 |
4661********8187 |
062391 |
11/20/13 |
| LANGSTON, ERIKA |
49-11146 |
2 |
19.99 |
4327********1600 |
394012 |
11/20/13 |
| LANIER, WANDA |
49-10094 |
2 |
19.99 |
4465********1843 |
020840 |
11/20/13 |
| LECHER, CYNTHIA |
49-11271 |
2 |
19.99 |
4327********9949 |
393984 |
11/20/13 |
| LEE, KELLY |
49-10841 |
2 |
19.99 |
5576********9498 |
004855 |
11/20/13 |
| LITTLE, COLETTA |
49-11305 |
2 |
19.99 |
4327********4886 |
393960 |
11/20/13 |
| LITTLE, GLAMOUR |
49-11306 |
2 |
19.99 |
4224********5021 |
062336 |
11/20/13 |
| LONG, KARRAH |
49-10530 |
2 |
19.99 |
5424********0037 |
34063P |
11/20/13 |
| LUCAS, KIMBERLY |
49-11098 |
2 |
24.99 |
4020********5875 |
394021 |
11/20/13 |
| LYCHALK, LISA |
49-11318 |
2 |
19.99 |
4327********4467 |
393992 |
11/20/13 |
| MALKOCH, GRACIE |
49-11453 |
2 |
24.99 |
4020********1534 |
393953 |
11/20/13 |
| MARR, JENNIFER |
49-10253 |
2 |
24.99 |
4020********0119 |
393961 |
11/20/13 |
| MCLEAN, JENNIFER |
49-10966 |
2 |
19.99 |
4661********7020 |
048858 |
11/20/13 |
| MCLEOD, LAUREN |
49-11447 |
2 |
19.99 |
4020********6559 |
393969 |
11/20/13 |
| MCLEOD, MICHELLE |
49-11156 |
2 |
19.99 |
4020********6559 |
394015 |
11/20/13 |
| MILLAGE, JONI |
49-11235 |
2 |
19.99 |
4327********6025 |
393981 |
11/20/13 |
| MONDRAGON, SABINA |
49-11350 |
2 |
19.99 |
4085********4556 |
393954 |
11/20/13 |
| NICHOLAS, TAMMY |
49-11389 |
2 |
19.99 |
4327********1122 |
393983 |
11/20/13 |
| OSTRANDER, DAYNA |
49-11522 |
2 |
19.99 |
4121********8004 |
00156B |
11/20/13 |
| OUTLAW, JENNIFER |
49-11403 |
2 |
24.99 |
4670********1273 |
020134 |
11/20/13 |
| PACK, TINA |
49-10535 |
2 |
19.99 |
4020********9844 |
394019 |
11/20/13 |
| PALACIOS, DIANNA |
49-10528 |
2 |
19.99 |
4744********3582 |
182738 |
11/20/13 |
| PANZER, BETH |
49-11051 |
2 |
24.99 |
4862********6820 |
00135B |
11/20/13 |
| PERRY, AMBER |
49-11267 |
2 |
19.99 |
4327********3643 |
393979 |
11/20/13 |
| PERRY, REGINA |
49-11268 |
2 |
19.99 |
4327********3643 |
393957 |
11/20/13 |
| PETERSON, DANA |
49-11283 |
2 |
24.99 |
4327********7814 |
393967 |
11/20/13 |
| PETIT, VICTORIA |
49-11096 |
2 |
19.99 |
4327********3390 |
394017 |
11/20/13 |
| PIEDRA, ANTONIA |
49-11316 |
2 |
24.99 |
4334********1292 |
020785 |
11/20/13 |
| PITTMAN, LAREESA |
49-10222 |
2 |
19.99 |
4327********5996 |
394038 |
11/20/13 |
| POTTS, VICKY |
49-10564 |
2 |
19.99 |
4147********1470 |
00067C |
11/20/13 |
| RADULESCU, MELANIE |
49-10193 |
2 |
19.99 |
4327********0840 |
393982 |
11/20/13 |
| REDD, RACHEL |
49-11202 |
2 |
19.99 |
4327********9311 |
393949 |
11/20/13 |
| RUTLEDGE, BRANDY |
49-11303 |
2 |
24.99 |
4744********7155 |
132536 |
11/20/13 |
| SALAZAR, YOSELYN |
49-11358 |
2 |
19.99 |
4334********5883 |
020083 |
11/20/13 |
| SERRANO, ADRIANA |
49-11418 |
2 |
19.99 |
4737********7239 |
314248 |
11/20/13 |
| SHAW, ASHLEY |
49-10568 |
2 |
19.99 |
4327********1060 |
394032 |
11/20/13 |
| SHAW, BRANDY |
49-11459 |
2 |
19.99 |
4327********8705 |
394000 |
11/20/13 |
| SHERRY, RANAE |
49-11092 |
2 |
19.99 |
4718********7016 |
062336 |
11/20/13 |
| SHIFTLETT, DANYELL |
49-11439 |
2 |
19.99 |
4640********3485 |
00093D |
11/20/13 |
| SIEGEL, ALEAH |
49-11526 |
2 |
19.99 |
4327********2394 |
393947 |
11/20/13 |
| SILER, ABIGAIL |
49-11186 |
2 |
24.99 |
4661********5011 |
062328 |
11/20/13 |
| STALEY, TRENESI |
49-11473 |
2 |
19.99 |
4417********9900 |
00087A |
11/20/13 |
| STANCIL, DENISE |
49-11085 |
2 |
24.99 |
4661********8091 |
062272 |
11/20/13 |
| STEVENS, NAOMI |
49-10148 |
2 |
19.99 |
4356********1635 |
192533 |
11/20/13 |
| STRICKLAND, APRIL |
49-11311 |
2 |
19.99 |
4046********6624 |
020088 |
11/20/13 |
| STRICKLAND, SHELBY |
49-11313 |
2 |
19.99 |
4046********6624 |
020754 |
11/20/13 |
| STROUD, VICTORIA |
49-11049 |
2 |
19.99 |
4327********0016 |
393987 |
11/20/13 |
| SUAREZ, REYNA |
49-11394 |
2 |
19.99 |
5424********1654 |
34438B |
11/20/13 |
| SUTTLES, HOLLY |
49-10652 |
2 |
19.99 |
4327********1557 |
394034 |
11/20/13 |
| TAYLOR, SALLY |
49-11213 |
2 |
19.99 |
4147********4495 |
00094C |
11/20/13 |
| TREMBLAY, KAREN |
49-11024 |
2 |
19.99 |
4266********2896 |
00060B |
11/20/13 |
| VEGA, ANA |
49-11393 |
2 |
19.99 |
5424********1654 |
34244B |
11/20/13 |
| VELASQUEZ, HILDA |
49-11219 |
2 |
19.99 |
4741********6472 |
212751 |
11/20/13 |
| VENCKUS, BRIDGET |
49-11093 |
2 |
19.99 |
4661********2414 |
062346 |
11/20/13 |
| VINSON, EMILY |
49-11274 |
2 |
19.99 |
4327********5492 |
393990 |
11/20/13 |
| WALKER-VICK, CHARITY |
49-11442 |
2 |
19.99 |
4020********9850 |
062336 |
11/20/13 |
| WARREN, SAMANTHA |
49-11497 |
2 |
24.99 |
4334********9143 |
020121 |
11/20/13 |
| WEATHERLY, JENNIFER |
49-11424 |
2 |
19.99 |
4327********8308 |
393948 |
11/20/13 |
| WEAVER, KERI |
49-10933 |
2 |
19.99 |
4020********5063 |
062335 |
11/20/13 |
| WHALEY, CAMRYN |
49-11002 |
2 |
19.99 |
4912********2153 |
020106 |
11/20/13 |
| WHALEY, ROBIN |
49-11005 |
2 |
19.99 |
4912********2153 |
020763 |
11/20/13 |
| WILLIFORD, DEBORAH |
49-11396 |
2 |
19.99 |
4264********8260 |
025323 |
11/20/13 |
| WILSON, LYNDA |
49-10959 |
2 |
19.99 |
3727*******1034 |
187949 |
11/20/13 |
| WISE, MEREDITH |
49-11434 |
2 |
19.99 |
4737********0913 |
583644 |
11/20/13 |
| WOOD, LORI |
49-10621 |
2 |
19.99 |
4327********1892 |
393996 |
11/20/13 |
| ZAPATA, DANIELA |
49-10834 |
2 |
19.99 |
4334********3885 |
020848 |
11/20/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 8 |
MasterCard |
164.92 |
| 128 |
Visa |
2703.72 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2908.62 |