Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMIVICH, CINDI |
49-11539 |
1 |
19.99 |
4327********7632 |
267752 |
12/05/13 |
| ANDERSON, CINDY |
49-11118 |
1 |
19.99 |
4737********8418 |
863590 |
12/05/13 |
| ARNOTT, JENNIFER |
49-11185 |
1 |
19.99 |
4744********9240 |
181181 |
12/05/13 |
| ASHLEY, KELLIE |
49-10965 |
1 |
19.99 |
4327********4037 |
267762 |
12/05/13 |
| BAILEY, DONNA |
49-11345 |
1 |
19.99 |
4327********1514 |
267699 |
12/05/13 |
| BALUIS, MARIA |
49-10486 |
1 |
19.99 |
4616********2857 |
83539C |
12/05/13 |
| BARBOUR, JENNIFER |
49-10632 |
1 |
19.99 |
4046********9561 |
005150 |
12/05/13 |
| BECKER, AMY |
49-10554 |
1 |
19.99 |
4718********2011 |
061835 |
12/05/13 |
| BELVIN, JESSICA |
49-10692 |
1 |
19.99 |
4327********3386 |
267702 |
12/05/13 |
| BESSETTE, TARA |
49-10741 |
1 |
19.99 |
4744********8907 |
151187 |
12/05/13 |
| BRINK, CATHY |
49-10653 |
1 |
24.99 |
4036********4811 |
061835 |
12/05/13 |
| BRINSON, CRYSTAL |
49-10905 |
1 |
19.99 |
5109********3358 |
H63887 |
12/05/13 |
| BURNETT, JENNIFER |
49-11344 |
1 |
19.99 |
4064********8234 |
009697 |
12/05/13 |
| BUSS, SARAH |
49-11091 |
1 |
24.99 |
4327********3736 |
267736 |
12/05/13 |
| CALDWELL, LINDSAY |
49-10046 |
1 |
17.99 |
4828********4019 |
862165 |
12/05/13 |
| CHAMBERS, LOU |
49-10442 |
1 |
34.99 |
4147********6828 |
05117D |
12/05/13 |
| CHAVIS, MARY |
49-11429 |
1 |
19.99 |
4327********3830 |
267701 |
12/05/13 |
| CHISEK, ANDREA |
49-11315 |
1 |
24.99 |
4327********6069 |
267721 |
12/05/13 |
| COVELL, LISA |
49-11460 |
1 |
19.99 |
4828********7011 |
806965 |
12/05/13 |
| COX, DENITA |
49-11034 |
1 |
24.99 |
4718********6366 |
061835 |
12/05/13 |
| COZZOCREA, ANN |
49-10420 |
1 |
19.99 |
6011********8002 |
00592R |
12/05/13 |
| CUSHMAN, SHANNON |
49-10417 |
1 |
19.99 |
4828********8029 |
540761 |
12/05/13 |
| DANIELS, APRIL |
49-11138 |
1 |
19.99 |
5491********9516 |
78720B |
12/05/13 |
| DAPP, DENISE |
49-10412 |
1 |
19.99 |
4828********0021 |
692747 |
12/05/13 |
| DAWSON, HELEN |
49-10405 |
1 |
19.99 |
4744********9668 |
101787 |
12/05/13 |
| DEAN, ELIZABETH ASH |
49-11117 |
1 |
9.98 |
4327********0853 |
267741 |
12/05/13 |
| DEANS, LORI |
49-11287 |
1 |
19.99 |
4327********4837 |
267708 |
12/05/13 |
| DEGRUCHY, SARAH |
49-11131 |
1 |
19.99 |
4327********4283 |
267737 |
12/05/13 |
| EADDY, TESSA |
49-11334 |
1 |
24.99 |
5465********0160 |
004901 |
12/05/13 |
| ENNIS, CATHY |
49-11253 |
1 |
19.99 |
4327********5070 |
267742 |
12/05/13 |
| ENNIS, KELSEY |
49-11252 |
1 |
19.99 |
4327********5070 |
267747 |
12/05/13 |
| FOWLER, JESSICA |
49-11189 |
1 |
24.99 |
4430********3706 |
880267 |
12/05/13 |
| GENTRY, KELLY |
49-10964 |
1 |
19.99 |
4327********3812 |
267728 |
12/05/13 |
| GEORGE, WENDY |
49-10084 |
1 |
24.99 |
4327********9133 |
267738 |
12/05/13 |
| HADJIPETROU, TRACY |
49-11528 |
1 |
19.99 |
4327********6909 |
267723 |
12/05/13 |
| HARGROVE, DONYASHA TASH |
49-10532 |
1 |
19.99 |
4327********3518 |
267696 |
12/05/13 |
| HARRISON, KASEY |
49-11538 |
1 |
19.99 |
4337********9909 |
629096 |
12/05/13 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********3669 |
78651P |
12/05/13 |
| HASKIN, BRANDI |
49-11540 |
1 |
19.99 |
4020********3699 |
061835 |
12/05/13 |
| HAYES, GWEN |
49-10079 |
1 |
19.99 |
4118********8011 |
051291 |
12/05/13 |
| HEATH, CYNTHIA |
49-10348 |
1 |
19.99 |
4020********2259 |
061835 |
12/05/13 |
| HOLCOMB, JENNIFER |
49-11428 |
1 |
19.99 |
4327********9253 |
267698 |
12/05/13 |
| HOLLIDAY, DENISE |
49-11420 |
1 |
19.99 |
4287********6758 |
925468 |
12/05/13 |
| HUNEYCUTT, CAROL ANN |
49-10605 |
1 |
19.99 |
4327********6633 |
267714 |
12/05/13 |
| HURR, LILY |
49-11402 |
1 |
19.99 |
5407********0971 |
T7438B |
12/05/13 |
| JACKSON, DIANA |
49-11182 |
1 |
19.99 |
4327********4584 |
267715 |
12/05/13 |
| JOHNSON, STACIE |
49-11162 |
1 |
19.99 |
4661********9560 |
064042 |
12/05/13 |
| JOSEPH, SHANNON |
49-11145 |
1 |
19.99 |
4647********2618 |
001610 |
12/05/13 |
| JOYNER, AMY |
49-11064 |
1 |
19.99 |
4430********4814 |
817051 |
12/05/13 |
| KEIGHLEY, EILEEN |
49-11173 |
1 |
19.99 |
6011********1120 |
00527P |
12/05/13 |
| KERN, DEANA |
49-11127 |
1 |
24.99 |
4327********9585 |
267746 |
12/05/13 |
| KEY, NICOLE |
49-10294 |
1 |
39.98 |
4147********1283 |
05094C |
12/05/13 |
| KING, ASHLEY |
49-11236 |
1 |
19.99 |
4334********7190 |
005275 |
12/05/13 |
| LATHAM, TINA |
49-11035 |
1 |
19.99 |
4661********3809 |
064109 |
12/05/13 |
| LEE, ELIZABETH |
49-11412 |
1 |
19.99 |
4327********9291 |
267734 |
12/05/13 |
| LOCKLEAR, TONYA |
49-10523 |
1 |
24.99 |
4744********6634 |
121881 |
12/05/13 |
| LUCIA, LESLIE |
49-11337 |
1 |
24.99 |
4334********0759 |
005263 |
12/05/13 |
| MABE, TEENA |
49-10293 |
1 |
19.99 |
4828********1016 |
808880 |
12/05/13 |
| MAYE, SARAH |
49-10563 |
1 |
19.99 |
4334********7250 |
005271 |
12/05/13 |
| MIGLIORE, CASEY |
49-11338 |
1 |
19.99 |
4327********4298 |
267713 |
12/05/13 |
| MOORE, ERIN |
49-10785 |
1 |
19.99 |
4828********9022 |
863584 |
12/05/13 |
| MOORE, KARMEN |
49-11163 |
1 |
19.99 |
4327********8258 |
267760 |
12/05/13 |
| MORALES, ANA |
49-11507 |
1 |
19.99 |
4744********4507 |
121186 |
12/05/13 |
| NEWMAN, TIFFANIE |
49-11333 |
1 |
19.99 |
5491********6710 |
00528P |
12/05/13 |
| NEWTON, AMY |
49-10948 |
1 |
19.99 |
6011********2580 |
00504R |
12/05/13 |
| NEYMAN, JEANETTE |
49-10520 |
1 |
19.99 |
4327********7956 |
267725 |
12/05/13 |
| NUNEZ, MARIA |
49-11220 |
1 |
19.99 |
4744********0116 |
131380 |
12/05/13 |
| PARDUE, JORDAN |
49-10899 |
1 |
19.99 |
4327********2793 |
267719 |
12/05/13 |
| PARNELL, GAIL |
49-10215 |
1 |
19.99 |
4046********6560 |
005153 |
12/05/13 |
| PENALOZA, BLANCA |
49-11251 |
1 |
19.99 |
4744********0124 |
111184 |
12/05/13 |
| PEREZ, YARELY |
49-11549 |
1 |
19.99 |
4828********5018 |
386313 |
12/05/13 |
| PERKINSON, KELLY |
49-11018 |
1 |
24.99 |
4327********5469 |
267745 |
12/05/13 |
| PIEDRA, SALO |
49-11375 |
1 |
24.99 |
4737********5311 |
487750 |
12/05/13 |
| PRESTON, MARY |
49-11327 |
1 |
24.99 |
4334********0181 |
005308 |
12/05/13 |
| PRIMUS, DARNELLA |
49-11256 |
1 |
24.99 |
4327********2097 |
267753 |
12/05/13 |
| RAWLS, FELICIA |
49-11290 |
1 |
19.99 |
4327********5905 |
267765 |
12/05/13 |
| REAVES, BREANNA |
49-11391 |
1 |
19.99 |
4327********8306 |
267729 |
12/05/13 |
| ROBERTS, JENNIFER |
49-11216 |
1 |
19.99 |
4327********5498 |
267724 |
12/05/13 |
| ROCKLIN, ANGIE |
49-11430 |
1 |
19.99 |
5466********6586 |
78581Z |
12/05/13 |
| SANDERS, JEN |
49-11301 |
1 |
19.99 |
4327********3785 |
267755 |
12/05/13 |
| SANDERS, TORY |
49-10516 |
1 |
24.99 |
5121********8250 |
00517B |
12/05/13 |
| SEALEY, MICHELLE |
49-10172 |
1 |
19.99 |
4046********2224 |
005298 |
12/05/13 |
| SEALEY, STAR |
49-10722 |
1 |
24.99 |
4046********2224 |
005174 |
12/05/13 |
| SHERWIN, KIM |
49-10178 |
1 |
19.99 |
5187********9042 |
05126Z |
12/05/13 |
| SIEGEL, MONA |
49-10813 |
1 |
19.99 |
4327********0236 |
267700 |
12/05/13 |
| SMITH, AMANDA |
49-11536 |
1 |
19.99 |
4327********9298 |
267751 |
12/05/13 |
| SMITH, ANITA |
49-11531 |
1 |
19.99 |
4327********3906 |
267705 |
12/05/13 |
| SMITH, LISA |
49-11148 |
1 |
19.99 |
4737********6624 |
431831 |
12/05/13 |
| SMITH, MELLISA |
49-11291 |
1 |
19.99 |
5490********6905 |
01587B |
12/05/13 |
| SORRELL, EMILY |
49-11525 |
1 |
19.99 |
4327********8156 |
267718 |
12/05/13 |
| STEADMAN, MIRKA |
49-11480 |
1 |
19.99 |
6011********0198 |
00525R |
12/05/13 |
| STUREK, DENISE |
49-11367 |
1 |
24.99 |
4117********1752 |
131185 |
12/05/13 |
| SWARTZ, JENNIFER |
49-11249 |
1 |
24.99 |
4046********1649 |
005253 |
12/05/13 |
| TAYLOR, VIRGINIA |
49-11212 |
1 |
19.99 |
4147********4495 |
05065C |
12/05/13 |
| TILTON, GINA |
49-10934 |
1 |
19.99 |
4828********6022 |
766195 |
12/05/13 |
| TOMS, ASHLEY |
49-11456 |
1 |
24.99 |
4737********0862 |
515548 |
12/05/13 |
| UNDERHILL, MICHAELA |
49-10788 |
1 |
19.99 |
4327********8424 |
267716 |
12/05/13 |
| VIVONA, JESSICA |
49-10132 |
1 |
19.99 |
4737********6564 |
805438 |
12/05/13 |
| WALTERS, HEATHER |
49-11299 |
1 |
19.99 |
4661********9718 |
088241 |
12/05/13 |
| WENDT, NORAH |
49-11040 |
1 |
24.99 |
4000********2975 |
880714 |
12/05/13 |
| WEST, KELLY |
49-10875 |
1 |
19.99 |
4334********6646 |
005319 |
12/05/13 |
| WICKER, HEATHER |
49-10883 |
1 |
19.99 |
4327********3294 |
267761 |
12/05/13 |
| WILLIAMS, CAROLINE |
49-11449 |
1 |
24.99 |
4661********9200 |
064055 |
12/05/13 |
| WILLIAMSON, ROSA |
49-11415 |
1 |
19.99 |
4209********0223 |
267704 |
12/05/13 |
| WILLIS, JENNIFER |
49-11411 |
1 |
19.99 |
4737********7004 |
766811 |
12/05/13 |
| WILSON, TAMARA |
49-10951 |
1 |
19.99 |
4020********6092 |
061835 |
12/05/13 |
| WRIGHT, BONNIE |
49-11013 |
1 |
19.99 |
4718********3618 |
061836 |
12/05/13 |
| YOUNG, ASHLEY |
49-11523 |
1 |
19.99 |
4238********3835 |
094586 |
12/05/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
209.90 |
| 94 |
Visa |
1997.04 |
| 4 |
Discover |
79.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2286.90 |