Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS-PUGH, TERESA |
49-11431 |
2 |
19.99 |
4744********2894 |
191417 |
01/20/14 |
| ALEXANDER, CHRISTINE |
49-10874 |
2 |
19.99 |
4661********9787 |
074527 |
01/20/14 |
| ALLEN, LINDSAY |
49-11545 |
2 |
19.99 |
4046********3290 |
020307 |
01/20/14 |
| ANASTASE, MARLIE |
49-11581 |
2 |
19.99 |
4465********2451 |
020494 |
01/20/14 |
| ANGYAL, SHARI |
49-11455 |
2 |
24.99 |
4718********2659 |
071102 |
01/20/14 |
| ANNIS, ELIZABETH |
49-11542 |
2 |
19.99 |
4327********6247 |
127813 |
01/20/14 |
| ARENDS, KATIE |
49-11280 |
2 |
19.99 |
4327********3066 |
127859 |
01/20/14 |
| BAGGETT, WENDY |
49-10556 |
2 |
19.99 |
5465********9708 |
003310 |
01/20/14 |
| BAIZE, MELISSA |
49-11436 |
2 |
19.99 |
4060********1806 |
03143B |
01/20/14 |
| BAKER, JESSICA |
49-11197 |
2 |
19.99 |
4661********4523 |
074612 |
01/20/14 |
| BAREFOOT, JACKLYN |
49-11551 |
2 |
19.99 |
4737********6758 |
576148 |
01/20/14 |
| BAREFOOT, REBECCA |
49-11266 |
2 |
19.99 |
4327********3643 |
127808 |
01/20/14 |
| BARNHILL, REBECCA |
49-10480 |
2 |
19.99 |
4737********0612 |
904168 |
01/20/14 |
| BASS, BETHANY |
49-11097 |
2 |
19.99 |
4334********8604 |
020360 |
01/20/14 |
| BATKIEWICZ, JILL |
49-11282 |
2 |
19.99 |
6011********5611 |
02020R |
01/20/14 |
| BAUGH, TAALIBA |
49-11401 |
2 |
19.99 |
4682********2710 |
961919 |
01/20/14 |
| BEARDSWORTH, NATHANIA |
49-11543 |
2 |
19.99 |
4147********7243 |
03129C |
01/20/14 |
| BEST, SHELLEY |
49-11443 |
2 |
19.99 |
4334********7817 |
020578 |
01/20/14 |
| BORNHEIM, AMANDA |
49-11504 |
2 |
19.99 |
4737********7180 |
773998 |
01/20/14 |
| BORTNER, LEANNE |
49-10937 |
2 |
19.99 |
5466********3669 |
28120P |
01/20/14 |
| BRAGG, SHERI |
49-11295 |
2 |
19.99 |
5157********8425 |
28232Z |
01/20/14 |
| BRANTLEY, TANISHA |
49-11276 |
2 |
19.99 |
4327********9196 |
127838 |
01/20/14 |
| BUTLER, TRACY |
49-10919 |
2 |
19.99 |
4737********7980 |
999498 |
01/20/14 |
| BUTTERS, ERICA |
49-10793 |
2 |
19.99 |
4020********7966 |
071102 |
01/20/14 |
| CANNON, JENNIFER |
49-11226 |
2 |
19.99 |
4744********5930 |
111912 |
01/20/14 |
| CAPPELLETTI, JAIMEE |
49-10818 |
2 |
19.99 |
4327********5273 |
127842 |
01/20/14 |
| CARROLL, KIM |
49-11107 |
2 |
49.99 |
4312********1196 |
020330 |
01/20/14 |
| CASAS, GILDA |
49-11172 |
2 |
19.99 |
4741********6282 |
677143 |
01/20/14 |
| CLARK, AUDREY |
49-11348 |
2 |
24.99 |
4737********1677 |
031930 |
01/20/14 |
| CLIFTON, JENNIFER |
49-11261 |
2 |
19.99 |
4480********2670 |
844213 |
01/20/14 |
| COCKERHAM, MORGAN |
49-10543 |
2 |
24.99 |
4480********3875 |
706931 |
01/20/14 |
| COLEMAN, CHRISTIE |
49-10609 |
2 |
19.99 |
4327********0582 |
127868 |
01/20/14 |
| COLLINS, JESSICA |
49-11237 |
2 |
19.99 |
4334********3428 |
020277 |
01/20/14 |
| COSTA, MELLISA |
49-10668 |
2 |
19.99 |
4737********5771 |
874637 |
01/20/14 |
| DAVIS, KELLI |
49-11395 |
2 |
19.99 |
4661********5600 |
097925 |
01/20/14 |
| DUNLOW, BRANDY |
49-11244 |
2 |
19.99 |
4828********4017 |
731274 |
01/20/14 |
| DUNSMORE, TARA |
49-10911 |
2 |
19.99 |
4327********2711 |
127840 |
01/20/14 |
| EVERETTE, NATALIE |
49-11580 |
2 |
19.99 |
5146********8174 |
7CDBA1 |
01/20/14 |
| FARMER, EVITA |
49-11021 |
2 |
19.99 |
4327********2583 |
127836 |
01/20/14 |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********9571 |
127851 |
01/20/14 |
| FRAME, BROOKE |
49-11419 |
2 |
19.99 |
4122********9194 |
127823 |
01/20/14 |
| GADDY, KAITLYNN |
49-11151 |
2 |
19.99 |
4661********2397 |
097976 |
01/20/14 |
| GAGNE, KENDLL |
49-11406 |
2 |
19.99 |
4737********2514 |
946918 |
01/20/14 |
| GARCIA, JUVIELA |
49-11426 |
2 |
19.99 |
4091********0355 |
127863 |
01/20/14 |
| GARRIDO, MARIA |
49-11336 |
2 |
24.99 |
5146********1392 |
82C431 |
01/20/14 |
| GEHRELS, DEBBIE |
49-10362 |
2 |
19.99 |
5178********4495 |
03148Z |
01/20/14 |
| GODWIN, ALLISON |
49-11582 |
2 |
19.99 |
4327********6936 |
127824 |
01/20/14 |
| GOERGER, STACEY |
49-11506 |
2 |
19.99 |
4327********7768 |
127820 |
01/20/14 |
| GONZALES, SHANA |
49-11179 |
2 |
24.99 |
4661********9392 |
074544 |
01/20/14 |
| HAYES, TWALA |
49-11387 |
2 |
19.99 |
4682********2710 |
961911 |
01/20/14 |
| HERNANDEZ, MARIA |
49-11494 |
2 |
19.99 |
4661********5861 |
074564 |
01/20/14 |
| HINZMAN, SCHEENA |
49-10683 |
2 |
19.99 |
4783********0379 |
071104 |
01/20/14 |
| HOBBS, HILARY |
49-11171 |
2 |
24.99 |
4327********0661 |
127858 |
01/20/14 |
| HOLLAND, RANAE |
49-11130 |
2 |
19.99 |
4209********6478 |
127862 |
01/20/14 |
| HOLLIDAY, FARRAH |
49-11576 |
2 |
19.99 |
4661********3726 |
097916 |
01/20/14 |
| HOOD, RENEE |
49-11132 |
2 |
19.99 |
4912********3710 |
020581 |
01/20/14 |
| JAEGER, COLLEEN |
49-11454 |
2 |
19.99 |
4737********0429 |
576142 |
01/20/14 |
| JARVIS, ASHLEY |
49-11243 |
2 |
19.99 |
4828********6038 |
999497 |
01/20/14 |
| JEFFERSON, COURTNEY |
49-10796 |
2 |
19.99 |
4356********6274 |
171018 |
01/20/14 |
| JOHNSON, KATHI |
49-11362 |
2 |
19.99 |
4327********3523 |
127837 |
01/20/14 |
| JOHNSON, SHANTELLE |
49-11324 |
2 |
19.99 |
4828********7021 |
731272 |
01/20/14 |
| JONES, JACQUELYN |
49-10068 |
2 |
24.99 |
4147********4817 |
03107B |
01/20/14 |
| JONES, KELLY |
49-11603 |
2 |
19.99 |
4661********3363 |
074568 |
01/20/14 |
| JOYNER, STECIA |
49-11435 |
2 |
19.99 |
4327********8331 |
127847 |
01/20/14 |
| KELLEY, KRISTAL |
49-11207 |
2 |
19.99 |
4737********9812 |
998594 |
01/20/14 |
| KELLY, BRITTANY |
49-11511 |
2 |
24.99 |
4480********5677 |
963432 |
01/20/14 |
| KINGSBURY, ERIN |
49-11433 |
2 |
19.99 |
4661********8187 |
074617 |
01/20/14 |
| KOEPPEN, STACEY |
49-11565 |
2 |
19.99 |
5576********0572 |
003308 |
01/20/14 |
| LANGSTON, ERIKA |
49-11146 |
2 |
19.99 |
4327********1600 |
127812 |
01/20/14 |
| LANIER, WANDA |
49-10094 |
2 |
19.99 |
4465********1843 |
020526 |
01/20/14 |
| LECHER, CYNTHIA |
49-11271 |
2 |
19.99 |
4327********9949 |
127844 |
01/20/14 |
| LEE, KELLY |
49-10841 |
2 |
19.99 |
5576********9498 |
000138 |
01/20/14 |
| LITTLE, COLETTA |
49-11305 |
2 |
19.99 |
4327********4886 |
127867 |
01/20/14 |
| LONG, KARRAH |
49-10530 |
2 |
19.99 |
5424********0037 |
28273P |
01/20/14 |
| LYCHALK, LISA |
49-11318 |
2 |
19.99 |
4327********4467 |
127853 |
01/20/14 |
| MALKOCH, GRACIE |
49-11453 |
2 |
24.99 |
4020********1534 |
127827 |
01/20/14 |
| MARR, JENNIFER |
49-10253 |
2 |
24.99 |
4020********0119 |
127832 |
01/20/14 |
| MCLEAN, JENNIFER |
49-10966 |
2 |
19.99 |
4661********7020 |
074573 |
01/20/14 |
| MCLEOD, LAUREN |
49-11447 |
2 |
19.99 |
4020********6559 |
127841 |
01/20/14 |
| MCLEOD, MICHELLE |
49-11156 |
2 |
19.99 |
4020********6559 |
127830 |
01/20/14 |
| MILLAGE, JONI |
49-11235 |
2 |
19.99 |
4327********6025 |
127865 |
01/20/14 |
| NEW, BRIANNA |
49-11575 |
2 |
19.99 |
4327********4674 |
127822 |
01/20/14 |
| NICHOLAS, TAMMY |
49-11389 |
2 |
19.99 |
4327********1122 |
127845 |
01/20/14 |
| OSTRANDER, DAYNA |
49-11522 |
2 |
19.99 |
4121********8004 |
03130B |
01/20/14 |
| OUTLAW, JENNIFER |
49-11403 |
2 |
24.99 |
4670********1273 |
020521 |
01/20/14 |
| PALACIOS, DIANNA |
49-10528 |
2 |
19.99 |
4744********3582 |
181414 |
01/20/14 |
| PANZER, BETH |
49-11051 |
2 |
24.99 |
4862********6820 |
03106B |
01/20/14 |
| PERRY, AMBER |
49-11267 |
2 |
19.99 |
4327********3643 |
127816 |
01/20/14 |
| PERRY, REGINA |
49-11268 |
2 |
19.99 |
4327********3643 |
127855 |
01/20/14 |
| PETERSON, DANA |
49-11283 |
2 |
24.99 |
4327********7814 |
127829 |
01/20/14 |
| PITTMAN, LAREESA |
49-10222 |
2 |
19.99 |
4327********5996 |
127834 |
01/20/14 |
| POTTS, VICKY |
49-10564 |
2 |
19.99 |
4147********1470 |
03139C |
01/20/14 |
| RADULESCU, MELANIE |
49-10193 |
2 |
19.99 |
4327********0840 |
127818 |
01/20/14 |
| REDD, RACHEL |
49-11202 |
2 |
19.99 |
4327********9311 |
127809 |
01/20/14 |
| ROSS, KATIE |
49-10789 |
2 |
59.97 |
4327********0139 |
127828 |
01/20/14 |
| RUTLEDGE, BRANDY |
49-11303 |
2 |
24.99 |
4744********7155 |
151618 |
01/20/14 |
| SERRANO, ADRIANA |
49-11418 |
2 |
19.99 |
4737********7239 |
731276 |
01/20/14 |
| SHAW, ASHLEY |
49-10568 |
2 |
19.99 |
4327********1060 |
127861 |
01/20/14 |
| SHAW, BRANDY |
49-11459 |
2 |
19.99 |
4327********8705 |
127821 |
01/20/14 |
| SHIFTLETT, DANYELL |
49-11439 |
2 |
19.99 |
4640********3485 |
03124D |
01/20/14 |
| SIEGEL, ALEAH |
49-11526 |
2 |
19.99 |
4327********2394 |
127826 |
01/20/14 |
| SIMS, ADRIANE |
49-11547 |
2 |
19.99 |
4334********7902 |
020365 |
01/20/14 |
| SOLIS, BETZAIDA |
49-11485 |
2 |
19.99 |
4661********5861 |
097946 |
01/20/14 |
| STALEY, TRENESI |
49-11473 |
2 |
19.99 |
4417********9900 |
03112A |
01/20/14 |
| STEVENS, NAOMI |
49-10148 |
2 |
19.99 |
4356********1635 |
161614 |
01/20/14 |
| STRICKLAND, APRIL |
49-11311 |
2 |
19.99 |
4046********6624 |
020549 |
01/20/14 |
| STRICKLAND, SHELBY |
49-11313 |
2 |
19.99 |
4046********6624 |
020550 |
01/20/14 |
| SUAREZ, REYNA |
49-11394 |
2 |
19.99 |
5424********1654 |
28079B |
01/20/14 |
| SUTTLES, HOLLY |
49-10652 |
2 |
19.99 |
4327********1557 |
127854 |
01/20/14 |
| TAMONDONG-MUMM, MICHOLE |
49-11555 |
2 |
19.99 |
5465********2986 |
000229 |
01/20/14 |
| TAYLOR, SALLY |
49-11213 |
2 |
19.99 |
4147********4495 |
03096C |
01/20/14 |
| TOWERY, MEREDITH |
49-11559 |
2 |
19.99 |
4334********5959 |
020516 |
01/20/14 |
| TREMBLAY, KAREN |
49-11024 |
2 |
19.99 |
4266********2896 |
03108B |
01/20/14 |
| VARNEY, AMANDA |
49-10567 |
2 |
19.99 |
4661********2890 |
097949 |
01/20/14 |
| VEGA, ANA |
49-11393 |
2 |
19.99 |
5424********1654 |
28315B |
01/20/14 |
| VELASQUEZ, HILDA |
49-11552 |
2 |
19.99 |
4741********6472 |
833599 |
01/20/14 |
| VINSON, EMILY |
49-11274 |
2 |
19.99 |
4327********5492 |
127857 |
01/20/14 |
| WALKER-VICK, CHARITY |
49-11442 |
2 |
19.99 |
4020********9850 |
071103 |
01/20/14 |
| WARREN, SAMANTHA |
49-11497 |
2 |
24.99 |
4334********9143 |
020546 |
01/20/14 |
| WEAVER, KERI |
49-10933 |
2 |
19.99 |
4020********5063 |
071102 |
01/20/14 |
| WHALEY, CAMRYN |
49-11002 |
2 |
19.99 |
4912********2153 |
020589 |
01/20/14 |
| WHALEY, ROBIN |
49-11005 |
2 |
19.99 |
4912********2153 |
020325 |
01/20/14 |
| WILLIFORD, DEBORAH |
49-11396 |
2 |
19.99 |
4264********8260 |
015179 |
01/20/14 |
| WISE, MEREDITH |
49-11434 |
2 |
19.99 |
4737********0913 |
619262 |
01/20/14 |
| ZAPATA, DANIELA |
49-10834 |
2 |
19.99 |
4334********3885 |
020513 |
01/20/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
244.88 |
| 112 |
Visa |
2378.86 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2643.73 |