Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMIVICH, CINDI |
49-11539 |
1 |
19.99 |
4327********7632 |
156093 |
02/05/14 |
| ANDERSON, CINDY |
49-11118 |
1 |
19.99 |
4737********8418 |
169513 |
02/05/14 |
| ARNOTT, JENNIFER |
49-11185 |
1 |
19.99 |
4744********9240 |
132557 |
02/05/14 |
| ASHLEY, KELLIE |
49-10965 |
1 |
19.99 |
4327********4037 |
156084 |
02/05/14 |
| BAILEY, DONNA |
49-11345 |
1 |
19.99 |
4327********1514 |
156103 |
02/05/14 |
| BARBOUR, JENNIFER |
49-10632 |
1 |
19.99 |
4046********9561 |
005997 |
02/05/14 |
| BRINK, CATHY |
49-10653 |
1 |
24.99 |
4036********4811 |
082557 |
02/05/14 |
| BROWN, BRITTANY |
49-11607 |
1 |
19.99 |
4334********0698 |
005385 |
02/05/14 |
| CALDWELL, LINDSAY |
49-10046 |
1 |
17.99 |
4828********4019 |
438010 |
02/05/14 |
| CHAMBERS, LOU |
49-10442 |
1 |
34.99 |
4147********6828 |
06715D |
02/05/14 |
| CHISEK, ANDREA |
49-11315 |
1 |
24.99 |
4327********6069 |
156081 |
02/05/14 |
| COVELL, LISA |
49-11460 |
1 |
19.99 |
4828********7011 |
323543 |
02/05/14 |
| COX, DENITA |
49-11034 |
1 |
24.99 |
4718********6366 |
082557 |
02/05/14 |
| COZZOCREA, ANN |
49-10420 |
1 |
19.99 |
6011********8002 |
00537R |
02/05/14 |
| CUNNINGHAM, TARA |
49-11562 |
1 |
19.99 |
5465********8955 |
H84627 |
02/05/14 |
| CUSHMAN, SHANNON |
49-10417 |
1 |
19.99 |
4828********8029 |
439207 |
02/05/14 |
| DANIELS, APRIL |
49-11138 |
1 |
19.99 |
5491********9516 |
40156B |
02/05/14 |
| DEGRUCHY, SARAH |
49-11131 |
1 |
19.99 |
4327********2738 |
156116 |
02/05/14 |
| EADDY, TESSA |
49-11334 |
1 |
24.99 |
5465********0160 |
000305 |
02/05/14 |
| ENNIS, CATHY |
49-11253 |
1 |
19.99 |
4327********1428 |
156114 |
02/05/14 |
| ENNIS, KELSEY |
49-11252 |
1 |
19.99 |
4327********1428 |
156101 |
02/05/14 |
| FOWLER, JESSICA |
49-11189 |
1 |
24.99 |
4430********3706 |
565577 |
02/05/14 |
| FULLWOOD, DESTINY |
49-11533 |
1 |
19.99 |
4327********2070 |
156123 |
02/05/14 |
| GENTRY, KELLY |
49-10964 |
1 |
19.99 |
4327********3812 |
156099 |
02/05/14 |
| GEORGE, WENDY |
49-10084 |
1 |
24.99 |
4327********6255 |
156110 |
02/05/14 |
| HADJIPETROU, TRACY |
49-11528 |
1 |
19.99 |
4327********6909 |
156086 |
02/05/14 |
| HARRISON, KASEY |
49-11538 |
1 |
19.99 |
4337********9909 |
333071 |
02/05/14 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********3669 |
40142P |
02/05/14 |
| HASKIN, BRANDI |
49-11540 |
1 |
19.99 |
4020********3699 |
082558 |
02/05/14 |
| HAYES, GWEN |
49-10079 |
1 |
19.99 |
4118********8011 |
067459 |
02/05/14 |
| HAYES, RACHAEL |
49-11532 |
1 |
19.99 |
4327********9881 |
156127 |
02/05/14 |
| HEATH, CYNTHIA |
49-10348 |
1 |
19.99 |
4020********2259 |
082557 |
02/05/14 |
| HOLCOMB, JENNIFER |
49-11428 |
1 |
19.99 |
4327********9253 |
156104 |
02/05/14 |
| HOLLIDAY, DENISE |
49-11420 |
1 |
19.99 |
4287********6427 |
760056 |
02/05/14 |
| HUNEYCUTT, CAROL ANN |
49-10605 |
1 |
19.99 |
4327********6633 |
156090 |
02/05/14 |
| HURR, LILY |
49-11402 |
1 |
19.99 |
5407********0971 |
T9471B |
02/05/14 |
| JOHNSON, STACIE |
49-11162 |
1 |
19.99 |
4661********9560 |
031996 |
02/05/14 |
| KEIGHLEY, EILEEN |
49-11173 |
1 |
19.99 |
6011********1120 |
00511P |
02/05/14 |
| KEY, NICOLE |
49-10294 |
1 |
39.98 |
4147********1283 |
06756C |
02/05/14 |
| KING, ASHLEY |
49-11236 |
1 |
19.99 |
4334********7190 |
005963 |
02/05/14 |
| LATHAM, TINA |
49-11035 |
1 |
19.99 |
4661********3809 |
031967 |
02/05/14 |
| LEE, ELIZABETH |
49-11412 |
1 |
19.99 |
4327********9291 |
156109 |
02/05/14 |
| LOCKLEAR, TONYA |
49-10523 |
1 |
24.99 |
4744********6634 |
182755 |
02/05/14 |
| LUCIA, LESLIE |
49-11337 |
1 |
24.99 |
4334********0759 |
005029 |
02/05/14 |
| MIGLIORE, CASEY |
49-11338 |
1 |
19.99 |
4327********4298 |
156092 |
02/05/14 |
| MILLER, CHENELLE |
49-11557 |
1 |
19.99 |
5581********3060 |
996651 |
02/05/14 |
| MOLLOY, EILEEN |
49-11611 |
1 |
19.99 |
4744********5687 |
132959 |
02/05/14 |
| MOORE, ERIN |
49-10785 |
1 |
19.99 |
4828********9022 |
524421 |
02/05/14 |
| MOORE, KARMEN |
49-11163 |
1 |
19.99 |
4327********8258 |
156112 |
02/05/14 |
| MORALES, ANA |
49-11507 |
1 |
19.99 |
4744********4507 |
162353 |
02/05/14 |
| NEWMAN, JESSICA |
49-11563 |
1 |
19.99 |
4327********0480 |
156122 |
02/05/14 |
| NEWMAN, TIFFANIE |
49-11333 |
1 |
19.99 |
5491********6710 |
00595P |
02/05/14 |
| NEWTON, AMY |
49-10948 |
1 |
19.99 |
6011********2580 |
00527R |
02/05/14 |
| NEYMAN, JEANETTE |
49-10520 |
1 |
19.99 |
4327********7956 |
156118 |
02/05/14 |
| NICHOLSON, KELLY |
49-11564 |
1 |
19.99 |
4327********1413 |
156082 |
02/05/14 |
| PARDUE, JORDAN |
49-10899 |
1 |
19.99 |
4327********5966 |
156124 |
02/05/14 |
| PARNELL, GAIL |
49-10215 |
1 |
19.99 |
4046********6560 |
005369 |
02/05/14 |
| PATTERSON, VIRGINIA |
49-11289 |
1 |
24.99 |
4430********3825 |
590535 |
02/05/14 |
| PEREZ, YARELY |
49-11549 |
1 |
19.99 |
4828********5018 |
439203 |
02/05/14 |
| PERKINSON, KELLY |
49-11018 |
1 |
24.99 |
4327********5469 |
156094 |
02/05/14 |
| PIEDRA, SALO |
49-11375 |
1 |
24.99 |
4737********5311 |
264738 |
02/05/14 |
| PRESTON, MARY |
49-11327 |
1 |
24.99 |
4334********0181 |
005972 |
02/05/14 |
| PRIMUS, DARNELLA |
49-11256 |
1 |
24.99 |
4327********2097 |
156083 |
02/05/14 |
| REAVES, BREANNA |
49-11391 |
1 |
19.99 |
4327********8306 |
156117 |
02/05/14 |
| ROBBINS, CRISTINA |
49-11558 |
1 |
19.99 |
4327********4951 |
156080 |
02/05/14 |
| SANDERS, JEN |
49-11301 |
1 |
19.99 |
4327********7532 |
156130 |
02/05/14 |
| SANDERS, TORY |
49-10516 |
1 |
24.99 |
5121********8250 |
00591B |
02/05/14 |
| SEALEY, MICHELLE |
49-10172 |
1 |
19.99 |
4046********2224 |
005419 |
02/05/14 |
| SEALEY, STAR |
49-10722 |
1 |
24.99 |
4046********2224 |
005040 |
02/05/14 |
| SHERWIN, KIM |
49-10178 |
1 |
19.99 |
5187********9042 |
06731Z |
02/05/14 |
| SMITH, AMANDA |
49-11536 |
1 |
19.99 |
4327********9298 |
156087 |
02/05/14 |
| SMITH, ANITA |
49-11531 |
1 |
19.99 |
4327********3906 |
156125 |
02/05/14 |
| SMITH, MELLISA |
49-11291 |
1 |
19.99 |
5490********6905 |
02551B |
02/05/14 |
| STEADMAN, MIRKA |
49-11480 |
1 |
19.99 |
6011********0198 |
00550R |
02/05/14 |
| STRICKLAND, ROBIN |
49-11285 |
1 |
19.99 |
4661********9683 |
032023 |
02/05/14 |
| STUREK, DENISE |
49-11367 |
1 |
24.99 |
4117********1752 |
152956 |
02/05/14 |
| SWARTZ, JENNIFER |
49-11249 |
1 |
24.99 |
4046********1649 |
005977 |
02/05/14 |
| TAYLOR, VIRGINIA |
49-11212 |
1 |
19.99 |
4147********4495 |
06732C |
02/05/14 |
| TILTON, GINA |
49-10934 |
1 |
19.99 |
4828********6022 |
071244 |
02/05/14 |
| TOMS, ASHLEY |
49-11456 |
1 |
24.99 |
4737********0862 |
396454 |
02/05/14 |
| TOWNSEND, BRITTANY |
49-11037 |
1 |
19.99 |
4327********2882 |
156119 |
02/05/14 |
| VIERA DAROSA, JENNIFER |
49-11566 |
1 |
19.99 |
5466********9510 |
06736Z |
02/05/14 |
| VIVONA, JESSICA |
49-10132 |
1 |
19.99 |
4737********6564 |
169525 |
02/05/14 |
| WALTERS, HEATHER |
49-11299 |
1 |
19.99 |
4661********9718 |
085890 |
02/05/14 |
| WENDT, NORAH |
49-11040 |
1 |
24.99 |
4000********2975 |
856051 |
02/05/14 |
| WICKER, HEATHER |
49-10883 |
1 |
19.99 |
4327********3294 |
156120 |
02/05/14 |
| WILLIAMS, CAROLINE |
49-11449 |
1 |
24.99 |
4661********9200 |
085969 |
02/05/14 |
| WILLIAMSON, ROSA |
49-11415 |
1 |
19.99 |
4209********0223 |
156106 |
02/05/14 |
| WILLIS, JENNIFER |
49-11411 |
1 |
19.99 |
4737********7004 |
069755 |
02/05/14 |
| WRIGHT, BONNIE |
49-11013 |
1 |
19.99 |
4718********3618 |
082556 |
02/05/14 |
| YOUNG, ASHLEY |
49-11523 |
1 |
19.99 |
4238********3835 |
278099 |
02/05/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
229.89 |
| 76 |
Visa |
1642.23 |
| 4 |
Discover |
79.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1952.08 |