Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CARRIE |
49-11524 |
2 |
19.99 |
4238********6422 |
869444 |
12/20/13 |
| ADAMS-PUGH, TERESA |
49-11431 |
2 |
19.99 |
4744********2894 |
152503 |
12/20/13 |
| ALEXANDER, CHRISTINE |
49-10874 |
2 |
19.99 |
4661********9787 |
074101 |
12/20/13 |
| ALLEN, LINDSAY |
49-11545 |
2 |
19.99 |
4046********3290 |
020121 |
12/20/13 |
| ANGE, LORI |
49-11553 |
2 |
19.99 |
4661********7716 |
074255 |
12/20/13 |
| ANGYAL, SHARI |
49-11455 |
2 |
24.99 |
4718********4737 |
062048 |
12/20/13 |
| ANNIS, ELIZABETH |
49-11542 |
2 |
19.99 |
4327********6247 |
449893 |
12/20/13 |
| ARENDS, KATIE |
49-11280 |
2 |
19.99 |
4327********3066 |
449940 |
12/20/13 |
| BAGGETT, WENDY |
49-10556 |
2 |
19.99 |
5465********9708 |
000845 |
12/20/13 |
| BAIZE, MELISSA |
49-11436 |
2 |
19.99 |
4060********1806 |
01520B |
12/20/13 |
| BAKER, JESSICA |
49-11197 |
2 |
19.99 |
4661********4523 |
074171 |
12/20/13 |
| BAREFOOT, JACKLYN |
49-11551 |
2 |
19.99 |
4737********6758 |
383202 |
12/20/13 |
| BAREFOOT, REBECCA |
49-11266 |
2 |
19.99 |
4327********3643 |
449916 |
12/20/13 |
| BARNHILL, REBECCA |
49-10480 |
2 |
19.99 |
4737********0612 |
383196 |
12/20/13 |
| BASS, BETHANY |
49-11097 |
2 |
19.99 |
4334********8604 |
020168 |
12/20/13 |
| BATKIEWICZ, JILL |
49-11282 |
2 |
19.99 |
6011********5611 |
02068R |
12/20/13 |
| BAUGH, TAALIBA |
49-11401 |
2 |
19.99 |
4682********2710 |
732873 |
12/20/13 |
| BEARDSWORTH, NATHANIA |
49-11543 |
2 |
19.99 |
4147********7243 |
01475C |
12/20/13 |
| BEST, SHELLEY |
49-11443 |
2 |
19.99 |
4334********7817 |
020057 |
12/20/13 |
| BLOUNT, ANTOWANNA |
49-11312 |
2 |
24.99 |
4020********1219 |
062051 |
12/20/13 |
| BORNHEIM, AMANDA |
49-11504 |
2 |
19.99 |
4737********7180 |
170789 |
12/20/13 |
| BORNHEIM, BARBARA |
49-11505 |
2 |
19.99 |
4828********4012 |
454102 |
12/20/13 |
| BORTNER, LEANNE |
49-10937 |
2 |
19.99 |
5466********3669 |
74060P |
12/20/13 |
| BRAGG, SHERI |
49-11295 |
2 |
19.99 |
5157********8425 |
74240Z |
12/20/13 |
| BRANTLEY, TANISHA |
49-11276 |
2 |
19.99 |
4327********9196 |
449907 |
12/20/13 |
| BUTLER, TRACY |
49-10919 |
2 |
19.99 |
4737********7980 |
169868 |
12/20/13 |
| BUTTERS, ERICA |
49-10793 |
2 |
19.99 |
4020********7966 |
062050 |
12/20/13 |
| CANADY, ALEX |
49-10800 |
2 |
19.99 |
4480********7671 |
470830 |
12/20/13 |
| CANNON, JENNIFER |
49-11226 |
2 |
19.99 |
4744********5930 |
132808 |
12/20/13 |
| CAPPELLETTI, JAIMEE |
49-10818 |
2 |
19.99 |
4327********5273 |
449947 |
12/20/13 |
| CARROLL, KIM |
49-11107 |
2 |
49.99 |
4312********1196 |
020083 |
12/20/13 |
| CASAS, GILDA |
49-11172 |
2 |
19.99 |
4741********6282 |
169872 |
12/20/13 |
| CLARK, AUDREY |
49-11348 |
2 |
24.99 |
4737********1677 |
455501 |
12/20/13 |
| CLIFTON, JENNIFER |
49-11261 |
2 |
19.99 |
4480********2670 |
874399 |
12/20/13 |
| COCKE, ERIN |
49-11544 |
2 |
19.99 |
4334********2730 |
020064 |
12/20/13 |
| COCKERHAM, MORGAN |
49-10543 |
2 |
24.99 |
4480********3875 |
491281 |
12/20/13 |
| COLEMAN, CHRISTIE |
49-10609 |
2 |
19.99 |
4327********0582 |
449955 |
12/20/13 |
| COLLINS, CRYSTAL |
49-11501 |
2 |
24.99 |
4327********4726 |
449877 |
12/20/13 |
| COLLINS, JESSICA |
49-11237 |
2 |
19.99 |
4334********3428 |
020059 |
12/20/13 |
| COSTA, MELLISA |
49-10668 |
2 |
19.99 |
4737********5771 |
383205 |
12/20/13 |
| CRANDELL, PAT |
49-10634 |
2 |
19.99 |
4327********2063 |
449932 |
12/20/13 |
| DAVIS, KELLI |
49-11395 |
2 |
19.99 |
4661********5600 |
070368 |
12/20/13 |
| DEAN, LINDSEY |
49-11113 |
2 |
19.99 |
4327********4140 |
449931 |
12/20/13 |
| DUNLOW, BRANDY |
49-11244 |
2 |
19.99 |
4828********4017 |
323447 |
12/20/13 |
| DUNSMORE, TARA |
49-10911 |
2 |
19.99 |
4327********2711 |
449954 |
12/20/13 |
| FARMER, EVITA |
49-11021 |
2 |
19.99 |
4327********2583 |
449949 |
12/20/13 |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********9571 |
449965 |
12/20/13 |
| FORD, STEPHANIE |
49-11114 |
2 |
19.99 |
4327********5483 |
449867 |
12/20/13 |
| FRAME, BROOKE |
49-11419 |
2 |
19.99 |
4122********9194 |
449872 |
12/20/13 |
| GADDY, KAITLYNN |
49-11151 |
2 |
19.99 |
4661********2397 |
074034 |
12/20/13 |
| GAGNE, KENDLL |
49-11406 |
2 |
19.99 |
4737********2514 |
280800 |
12/20/13 |
| GARCIA, JUVIELA |
49-11426 |
2 |
19.99 |
4091********0355 |
449922 |
12/20/13 |
| GARRIDO, MARIA |
49-11336 |
2 |
24.99 |
5146********1392 |
238F6A |
12/20/13 |
| GEHRELS, DEBBIE |
49-10362 |
2 |
19.99 |
5178********4495 |
01587Z |
12/20/13 |
| GILMORE, CHRISTINE |
49-11074 |
2 |
19.99 |
4327********7970 |
449968 |
12/20/13 |
| GOERGER, STACEY |
49-11506 |
2 |
19.99 |
4327********7768 |
449889 |
12/20/13 |
| GONZALES, SHANA |
49-11179 |
2 |
24.99 |
4661********9392 |
074227 |
12/20/13 |
| GRIMESGIMENEZ, DIAMOND |
49-11047 |
2 |
19.99 |
4327********9873 |
449845 |
12/20/13 |
| HAYES, TWALA |
49-11387 |
2 |
19.99 |
4682********2710 |
732795 |
12/20/13 |
| HERNANDEZ, MARIA |
49-11494 |
2 |
19.99 |
4661********5861 |
074082 |
12/20/13 |
| HINZMAN, SCHEENA |
49-10683 |
2 |
19.99 |
4783********0379 |
062050 |
12/20/13 |
| HOBBS, HILARY |
49-11171 |
2 |
24.99 |
4327********0661 |
449904 |
12/20/13 |
| HOLLAND, RANAE |
49-11130 |
2 |
19.99 |
4209********6478 |
449958 |
12/20/13 |
| HOLLAND, SHANNON |
49-11508 |
2 |
24.99 |
4430********9034 |
090289 |
12/20/13 |
| HOLLAND, TAYLOR |
49-11463 |
2 |
19.99 |
4327********2336 |
449918 |
12/20/13 |
| HOOD, RENEE |
49-11132 |
2 |
19.99 |
4912********3710 |
020017 |
12/20/13 |
| HOUSE, HEATHER |
49-11400 |
2 |
19.99 |
4020********5777 |
449847 |
12/20/13 |
| JAEGER, COLLEEN |
49-11454 |
2 |
19.99 |
4737********0429 |
454971 |
12/20/13 |
| JARVIS, ASHLEY |
49-11243 |
2 |
19.99 |
4828********6038 |
381935 |
12/20/13 |
| JEFFERSON, COURTNEY |
49-10796 |
2 |
19.99 |
4356********6274 |
152003 |
12/20/13 |
| JOHNSON, KATHI |
49-11362 |
2 |
19.99 |
4327********3523 |
449943 |
12/20/13 |
| JOHNSON, SHANTELLE |
49-11324 |
2 |
19.99 |
4828********7021 |
383195 |
12/20/13 |
| JOHNSTON, JENNIFER |
49-10010 |
2 |
19.99 |
4305********0157 |
132501 |
12/20/13 |
| JONES, JACQUELYN |
49-10068 |
2 |
24.99 |
4147********4817 |
01495B |
12/20/13 |
| JONES, KELLY |
49-10687 |
2 |
19.99 |
4661********3363 |
070489 |
12/20/13 |
| JOYNER, STECIA |
49-11435 |
2 |
39.98 |
4327********8331 |
449863 |
12/20/13 |
| JOYNER, TRACY |
49-11474 |
2 |
19.99 |
5178********4515 |
01535Z |
12/20/13 |
| KELLEY, KRISTAL |
49-11207 |
2 |
19.99 |
4737********9812 |
127304 |
12/20/13 |
| KELLY, BRITTANY |
49-11511 |
2 |
24.99 |
4480********5677 |
031118 |
12/20/13 |
| KINGSBURY, ERIN |
49-11433 |
2 |
19.99 |
4661********8187 |
070449 |
12/20/13 |
| LANGSTON, ERIKA |
49-11146 |
2 |
19.99 |
4327********1600 |
449871 |
12/20/13 |
| LANIER, WANDA |
49-10094 |
2 |
19.99 |
4465********1843 |
020045 |
12/20/13 |
| LECHER, CYNTHIA |
49-11271 |
2 |
19.99 |
4327********9949 |
449895 |
12/20/13 |
| LEE, KELLY |
49-10841 |
2 |
19.99 |
5576********9498 |
001243 |
12/20/13 |
| LITTLE, COLETTA |
49-11305 |
2 |
19.99 |
4327********4886 |
449951 |
12/20/13 |
| LITTLE, GLAMOUR |
49-11306 |
2 |
19.99 |
4224********5021 |
062049 |
12/20/13 |
| LONG, KARRAH |
49-10530 |
2 |
19.99 |
5424********0037 |
74588P |
12/20/13 |
| LUCAS, KIMBERLY |
49-11098 |
2 |
24.99 |
4020********5875 |
449945 |
12/20/13 |
| LYCHALK, LISA |
49-11318 |
2 |
19.99 |
4327********4467 |
449887 |
12/20/13 |
| MALKOCH, GRACIE |
49-11453 |
2 |
24.99 |
4020********1534 |
449944 |
12/20/13 |
| MCLEAN, JENNIFER |
49-10966 |
2 |
19.99 |
4661********7020 |
074172 |
12/20/13 |
| MCLEOD, LAUREN |
49-11447 |
2 |
19.99 |
4020********6559 |
449875 |
12/20/13 |
| MCLEOD, MICHELLE |
49-11156 |
2 |
19.99 |
4020********6559 |
449920 |
12/20/13 |
| MILLAGE, JONI |
49-11235 |
2 |
19.99 |
4327********6025 |
449846 |
12/20/13 |
| MONDRAGON, SABINA |
49-11350 |
2 |
19.99 |
4085********4556 |
449923 |
12/20/13 |
| NICHOLAS, TAMMY |
49-11389 |
2 |
19.99 |
4327********1122 |
449917 |
12/20/13 |
| OSTRANDER, DAYNA |
49-11522 |
2 |
19.99 |
4121********8004 |
01570B |
12/20/13 |
| OUTLAW, JENNIFER |
49-11403 |
2 |
24.99 |
4670********1273 |
020150 |
12/20/13 |
| PACK, TINA |
49-10535 |
2 |
19.99 |
4020********9844 |
449862 |
12/20/13 |
| PALACIOS, DIANNA |
49-10528 |
2 |
19.99 |
4744********3582 |
132201 |
12/20/13 |
| PANZER, BETH |
49-11051 |
2 |
24.99 |
4862********6820 |
01549B |
12/20/13 |
| PERRY, AMBER |
49-11267 |
2 |
19.99 |
4327********3643 |
449896 |
12/20/13 |
| PERRY, REGINA |
49-11268 |
2 |
19.99 |
4327********3643 |
449934 |
12/20/13 |
| PETERSON, DANA |
49-11283 |
2 |
24.99 |
4327********7814 |
449883 |
12/20/13 |
| PIEDRA, ANTONIA |
49-11316 |
2 |
24.99 |
4334********1292 |
020032 |
12/20/13 |
| PITTMAN, LAREESA |
49-10222 |
2 |
19.99 |
4327********5996 |
449914 |
12/20/13 |
| POTTS, VICKY |
49-10564 |
2 |
19.99 |
4147********1470 |
01478C |
12/20/13 |
| RADULESCU, MELANIE |
49-10193 |
2 |
19.99 |
4327********0840 |
449908 |
12/20/13 |
| RUTLEDGE, BRANDY |
49-11303 |
2 |
24.99 |
4744********7155 |
102405 |
12/20/13 |
| SERRANO, ADRIANA |
49-11418 |
2 |
19.99 |
4737********7239 |
454963 |
12/20/13 |
| SHAW, ASHLEY |
49-10568 |
2 |
19.99 |
4327********1060 |
449961 |
12/20/13 |
| SHAW, BRANDY |
49-11459 |
2 |
19.99 |
4327********8705 |
449870 |
12/20/13 |
| SHERRY, RANAE |
49-11092 |
2 |
19.99 |
4718********7016 |
062050 |
12/20/13 |
| SHIFTLETT, DANYELL |
49-11439 |
2 |
19.99 |
4640********3485 |
01532D |
12/20/13 |
| SIEGEL, ALEAH |
49-11526 |
2 |
19.99 |
4327********2394 |
449942 |
12/20/13 |
| SILER, ABIGAIL |
49-11186 |
2 |
24.99 |
4661********5011 |
074110 |
12/20/13 |
| SIMS, ADRIANE |
49-11547 |
2 |
19.99 |
4334********7902 |
020035 |
12/20/13 |
| STALEY, TRENESI |
49-11473 |
2 |
19.99 |
4417********9900 |
01485A |
12/20/13 |
| STEVENS, NAOMI |
49-10148 |
2 |
19.99 |
4356********1635 |
182903 |
12/20/13 |
| STRICKLAND, APRIL |
49-11311 |
2 |
19.99 |
4046********6624 |
020158 |
12/20/13 |
| STRICKLAND, SHELBY |
49-11313 |
2 |
19.99 |
4046********6624 |
020106 |
12/20/13 |
| STROUD, VICTORIA |
49-11049 |
2 |
19.99 |
4327********0016 |
449899 |
12/20/13 |
| SUAREZ, REYNA |
49-11394 |
2 |
19.99 |
5424********1654 |
74018B |
12/20/13 |
| SUTTLES, HOLLY |
49-10652 |
2 |
19.99 |
4327********1557 |
449861 |
12/20/13 |
| TAMONDONG-MUMM, MICHOLE |
49-11555 |
2 |
19.99 |
5465********2986 |
000255 |
12/20/13 |
| TAYLOR, SALLY |
49-11213 |
2 |
19.99 |
4147********4495 |
01515C |
12/20/13 |
| TOWERY, MEREDITH |
49-11559 |
2 |
19.99 |
4334********5959 |
020114 |
12/20/13 |
| TREMBLAY, KAREN |
49-11024 |
2 |
19.99 |
4266********2896 |
01493B |
12/20/13 |
| VEGA, ANA |
49-11393 |
2 |
19.99 |
5424********1654 |
73976B |
12/20/13 |
| VELASQUEZ, HILDA |
49-11552 |
2 |
19.99 |
4741********6472 |
227530 |
12/20/13 |
| VENCKUS, BRIDGET |
49-11093 |
2 |
19.99 |
4661********2414 |
074142 |
12/20/13 |
| VINSON, EMILY |
49-11274 |
2 |
19.99 |
4327********5492 |
449953 |
12/20/13 |
| WALKER-VICK, CHARITY |
49-11442 |
2 |
19.99 |
4020********9850 |
062050 |
12/20/13 |
| WARREN, SAMANTHA |
49-11497 |
2 |
24.99 |
4334********9143 |
020069 |
12/20/13 |
| WEATHERLY, JENNIFER |
49-11424 |
2 |
19.99 |
4327********8308 |
449925 |
12/20/13 |
| WEAVER, KERI |
49-10933 |
2 |
19.99 |
4020********5063 |
062050 |
12/20/13 |
| WHALEY, CAMRYN |
49-11002 |
2 |
19.99 |
4912********2153 |
020093 |
12/20/13 |
| WHALEY, ROBIN |
49-11005 |
2 |
19.99 |
4912********2153 |
020046 |
12/20/13 |
| WILLIFORD, DEBORAH |
49-11396 |
2 |
19.99 |
4264********8260 |
025043 |
12/20/13 |
| WISE, MEREDITH |
49-11434 |
2 |
19.99 |
4737********0913 |
170790 |
12/20/13 |
| ZAPATA, DANIELA |
49-10834 |
2 |
19.99 |
4334********3885 |
020084 |
12/20/13 |
| |
|
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|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
224.89 |
| 129 |
Visa |
2723.70 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2968.58 |