Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS-PUGH, TERESA |
49-11431 |
2 |
19.99 |
4744********2894 |
125463 |
02/20/14 |
| ALBRIGHT, SARAH |
49-11644 |
2 |
19.99 |
5465********8557 |
004207 |
02/20/14 |
| ALEXANDER, CHRISTINE |
49-10874 |
2 |
19.99 |
4661********9787 |
069262 |
02/20/14 |
| ALLEN, LINDSAY |
49-11545 |
2 |
19.99 |
4046********3290 |
020399 |
02/20/14 |
| ANASTASE, MARLIE |
49-11581 |
2 |
19.99 |
4465********2451 |
020287 |
02/20/14 |
| ANGE, LORI |
49-11553 |
2 |
19.99 |
4661********2346 |
047445 |
02/20/14 |
| ANGYAL, SHARI |
49-11455 |
2 |
24.99 |
4718********2659 |
085610 |
02/20/14 |
| BAGGETT, WENDY |
49-10556 |
2 |
19.99 |
5465********9708 |
007853 |
02/20/14 |
| BAIZE, MELISSA |
49-11436 |
2 |
19.99 |
4060********1806 |
08369B |
02/20/14 |
| BAKER, JESSICA |
49-11197 |
2 |
19.99 |
4661********4523 |
047406 |
02/20/14 |
| BAREFOOT, JACKLYN |
49-11551 |
2 |
19.99 |
4737********6758 |
667013 |
02/20/14 |
| BAREFOOT, REBECCA |
49-11266 |
2 |
19.99 |
4327********3643 |
215196 |
02/20/14 |
| BASS, BETHANY |
49-11097 |
2 |
19.99 |
4334********8604 |
020325 |
02/20/14 |
| BATKIEWICZ, JILL |
49-11282 |
2 |
19.99 |
6011********5611 |
02003R |
02/20/14 |
| BAUGH, TAALIBA |
49-11401 |
2 |
19.99 |
4682********2710 |
283895 |
02/20/14 |
| BEARDSWORTH, NATHANIA |
49-11543 |
2 |
19.99 |
4147********7243 |
08375C |
02/20/14 |
| BEST, SHELLEY |
49-11443 |
2 |
19.99 |
4334********7817 |
020195 |
02/20/14 |
| BLOUNT, ANTOWANNA |
49-11312 |
2 |
24.99 |
4020********8413 |
085610 |
02/20/14 |
| BRAGG, SHERI |
49-11295 |
2 |
19.99 |
5157********8425 |
30164Z |
02/20/14 |
| BRASHIER, JULIA |
49-11631 |
2 |
19.99 |
4430********2817 |
681100 |
02/20/14 |
| BUTLER, TRACY |
49-10919 |
2 |
19.99 |
4737********7980 |
692972 |
02/20/14 |
| CANADY, ALEX |
49-10800 |
2 |
19.99 |
4480********7671 |
498831 |
02/20/14 |
| CAPPELLETTI, JAIMEE |
49-10818 |
2 |
19.99 |
4327********5273 |
215262 |
02/20/14 |
| CARROLL, KIM |
49-11107 |
2 |
49.99 |
4312********1196 |
020277 |
02/20/14 |
| CASAS, GILDA |
49-11649 |
2 |
19.99 |
4741********6282 |
667010 |
02/20/14 |
| CLARK, AUDREY |
49-11348 |
2 |
24.99 |
4737********1677 |
639772 |
02/20/14 |
| CLIFTON, JENNIFER |
49-11261 |
2 |
19.99 |
4480********2670 |
504714 |
02/20/14 |
| COCKE, ERIN |
49-11544 |
2 |
19.99 |
4334********1039 |
020063 |
02/20/14 |
| COLEMAN, CHRISTIE |
49-10609 |
2 |
19.99 |
4327********0582 |
215244 |
02/20/14 |
| COLLINS, JESSICA |
49-11237 |
2 |
19.99 |
4334********3428 |
020153 |
02/20/14 |
| DANIELS, MARLENE |
49-11638 |
2 |
19.99 |
4737********7793 |
667008 |
02/20/14 |
| DAVIS, KELLI |
49-11395 |
2 |
19.99 |
4661********5600 |
069288 |
02/20/14 |
| DAVIS, PAMELA |
49-11560 |
2 |
19.99 |
4327********9267 |
215232 |
02/20/14 |
| DUNLAP, HOLLY |
49-11605 |
2 |
19.99 |
5109********4803 |
H87666 |
02/20/14 |
| DUNLOW, BRANDY |
49-11244 |
2 |
19.99 |
4828********4017 |
905954 |
02/20/14 |
| DUNSMORE, TARA |
49-10911 |
2 |
19.99 |
4327********2711 |
215208 |
02/20/14 |
| EVERETTE, NATALIE |
49-11580 |
2 |
19.99 |
5146********8174 |
3FA1CF |
02/20/14 |
| FARMER, EVITA |
49-11021 |
2 |
19.99 |
4327********2583 |
215195 |
02/20/14 |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********9571 |
215251 |
02/20/14 |
| FRAME, BROOKE |
49-11419 |
2 |
19.99 |
4122********9194 |
215224 |
02/20/14 |
| GAGNE, KENDLL |
49-11406 |
2 |
19.99 |
4737********2514 |
584557 |
02/20/14 |
| GARCIA, JUVIELA |
49-11426 |
2 |
19.99 |
4091********0355 |
215218 |
02/20/14 |
| GARRIDO, MARIA |
49-11336 |
2 |
24.99 |
5146********1392 |
3ABA3A |
02/20/14 |
| GEHRELS, DEBBIE |
49-10362 |
2 |
19.99 |
5178********4495 |
08341Z |
02/20/14 |
| GILMORE, CHRISTINE |
49-11074 |
2 |
19.99 |
4327********6138 |
215253 |
02/20/14 |
| GODWIN, ALLISON |
49-11582 |
2 |
19.99 |
4327********6936 |
215236 |
02/20/14 |
| GONZALES, SHANA |
49-11179 |
2 |
24.99 |
4661********9392 |
069308 |
02/20/14 |
| GRIMESGIMENEZ, DIAMOND |
49-11047 |
2 |
19.99 |
4327********9914 |
215242 |
02/20/14 |
| HAMMONDS, JESSICA |
49-11636 |
2 |
19.99 |
4327********9463 |
215217 |
02/20/14 |
| HARRIS, RHONDA |
49-11630 |
2 |
19.99 |
4147********7917 |
08357C |
02/20/14 |
| HARRISON, PEARL |
49-11640 |
2 |
19.99 |
4661********1751 |
047509 |
02/20/14 |
| HERNANDEZ, MARIA |
49-11494 |
2 |
19.99 |
4661********5861 |
047521 |
02/20/14 |
| HINZMAN, SCHEENA |
49-10683 |
2 |
19.99 |
4783********0379 |
085609 |
02/20/14 |
| HOLLAND, RANAE |
49-11130 |
2 |
19.99 |
4209********6478 |
215237 |
02/20/14 |
| HOLLIDAY, FARRAH |
49-11576 |
2 |
19.99 |
4661********3726 |
069401 |
02/20/14 |
| HOOD, RENEE |
49-11132 |
2 |
19.99 |
4912********3710 |
020323 |
02/20/14 |
| HOUSE, HEATHER |
49-11400 |
2 |
19.99 |
4020********5777 |
215247 |
02/20/14 |
| HUMPHREY, NICOLE |
49-11660 |
2 |
19.99 |
4737********4206 |
736292 |
02/20/14 |
| JAEGER, COLLEEN |
49-11454 |
2 |
19.99 |
4737********0429 |
791539 |
02/20/14 |
| JARVIS, ASHLEY |
49-11243 |
2 |
19.99 |
4828********6038 |
990846 |
02/20/14 |
| JEFFERSON, COURTNEY |
49-10796 |
2 |
19.99 |
4356********6274 |
155861 |
02/20/14 |
| JOHNSON, SHANTELLE |
49-11324 |
2 |
19.99 |
4828********7021 |
833674 |
02/20/14 |
| JOHNSTON, JENNIFER |
49-10010 |
2 |
19.99 |
4305********2896 |
175969 |
02/20/14 |
| JONES, JACQUELYN |
49-10068 |
2 |
24.99 |
4147********4817 |
08350B |
02/20/14 |
| JONES, KELLY |
49-11603 |
2 |
19.99 |
4661********3363 |
047487 |
02/20/14 |
| JOYNER, STECIA |
49-11435 |
2 |
19.99 |
4327********8331 |
215199 |
02/20/14 |
| JOYNER, TRACY |
49-11474 |
2 |
19.99 |
5178********4515 |
08375Z |
02/20/14 |
| KELLY, BRITTANY |
49-11511 |
2 |
24.99 |
4480********5677 |
590017 |
02/20/14 |
| KINGSBURY, ERIN |
49-11433 |
2 |
19.99 |
4661********8187 |
069252 |
02/20/14 |
| KOEPPEN, STACEY |
49-11565 |
2 |
19.99 |
5576********0572 |
001099 |
02/20/14 |
| LANGSTON, ERIKA |
49-11146 |
2 |
19.99 |
4327********1600 |
215265 |
02/20/14 |
| LANIER, WANDA |
49-10094 |
2 |
19.99 |
4465********1843 |
020300 |
02/20/14 |
| LECHER, CYNTHIA |
49-11271 |
2 |
19.99 |
4327********9949 |
215203 |
02/20/14 |
| LEE, KELLY |
49-10841 |
2 |
19.99 |
5576********9498 |
001097 |
02/20/14 |
| LITTLE, COLETTA |
49-11305 |
2 |
19.99 |
4327********4886 |
215227 |
02/20/14 |
| LONG, KARRAH |
49-10530 |
2 |
19.99 |
5424********0037 |
29247P |
02/20/14 |
| LYCHALK, LISA |
49-11318 |
2 |
19.99 |
4327********4467 |
215225 |
02/20/14 |
| MALKOCH, GRACIE |
49-11453 |
2 |
24.99 |
4020********1534 |
215219 |
02/20/14 |
| MARR, JENNIFER |
49-10253 |
2 |
24.99 |
4020********0119 |
215223 |
02/20/14 |
| MARTIN, JEANNE |
49-10946 |
2 |
19.99 |
4327********2594 |
215213 |
02/20/14 |
| MCLEAN, JENNIFER |
49-10966 |
2 |
19.99 |
4661********7020 |
069409 |
02/20/14 |
| MCLEOD, LAUREN |
49-11447 |
2 |
19.99 |
4020********1885 |
215258 |
02/20/14 |
| MCLEOD, MICHELLE |
49-11156 |
2 |
19.99 |
4020********1885 |
215204 |
02/20/14 |
| MCNUTTY, AMANDA |
49-11613 |
2 |
19.99 |
4368********3137 |
195560 |
02/20/14 |
| MEADOWS, GEORGIA |
49-10631 |
2 |
19.99 |
4741********5525 |
639780 |
02/20/14 |
| NEW, BRIANNA |
49-11575 |
2 |
19.99 |
4327********4674 |
215202 |
02/20/14 |
| OSTRANDER, DAYNA |
49-11522 |
2 |
19.99 |
4121********8004 |
08333B |
02/20/14 |
| OUTLAW, JENNIFER |
49-11403 |
2 |
24.99 |
4670********1273 |
020371 |
02/20/14 |
| PALACIOS, DIANNA |
49-10528 |
2 |
19.99 |
4744********3582 |
135563 |
02/20/14 |
| PANZER, BETH |
49-11051 |
2 |
24.99 |
4862********6820 |
08385B |
02/20/14 |
| PERRY, AMBER |
49-11267 |
2 |
19.99 |
4327********3643 |
215234 |
02/20/14 |
| PERRY, REGINA |
49-11268 |
2 |
19.99 |
4327********3643 |
215228 |
02/20/14 |
| PETERSON, DANA |
49-11283 |
2 |
24.99 |
4327********7814 |
215243 |
02/20/14 |
| PITTMAN, LAREESA |
49-10222 |
2 |
19.99 |
4327********5996 |
215211 |
02/20/14 |
| POTTS, VICKY |
49-10564 |
2 |
19.99 |
4147********1470 |
08361C |
02/20/14 |
| REDD, RACHEL |
49-11202 |
2 |
19.99 |
4327********9311 |
215261 |
02/20/14 |
| RICE, BARBERA |
49-11569 |
2 |
19.99 |
4327********3047 |
215250 |
02/20/14 |
| ROSTER, CAROLYN |
49-11390 |
2 |
19.99 |
4327********7899 |
215198 |
02/20/14 |
| RUTLEDGE, BRANDY |
49-11303 |
2 |
24.99 |
4744********7155 |
135762 |
02/20/14 |
| SERRANO, ADRIANA |
49-11418 |
2 |
19.99 |
4737********7239 |
833656 |
02/20/14 |
| SHAW, BRANDY |
49-11459 |
2 |
19.99 |
4327********8705 |
215222 |
02/20/14 |
| SHIFTLETT, DANYELL |
49-11439 |
2 |
19.99 |
4640********3485 |
08314D |
02/20/14 |
| SIEGEL, ALEAH |
49-11526 |
2 |
19.99 |
4327********2394 |
215240 |
02/20/14 |
| SOLIS, BETZAIDA |
49-11485 |
2 |
19.99 |
4661********5861 |
069300 |
02/20/14 |
| STALEY, TRENESI |
49-11473 |
2 |
9.99 |
4417********9900 |
08312A |
02/20/14 |
| SUAREZ, REYNA |
49-11394 |
2 |
19.99 |
5424********1654 |
29761B |
02/20/14 |
| SUTTLES, HOLLY |
49-10652 |
2 |
19.99 |
4327********1557 |
215210 |
02/20/14 |
| TAMONDONG-MUMM, MICHOLE |
49-11555 |
2 |
19.99 |
5465********2986 |
006158 |
02/20/14 |
| TAYLOR, SALLY |
49-11213 |
2 |
19.99 |
4147********4495 |
08343C |
02/20/14 |
| TREMBLAY, KAREN |
49-11024 |
2 |
19.99 |
4266********2896 |
08345B |
02/20/14 |
| VARNEY, AMANDA |
49-10567 |
2 |
19.99 |
4661********2890 |
047531 |
02/20/14 |
| VEGA, ANA |
49-11393 |
2 |
19.99 |
5424********1654 |
30178B |
02/20/14 |
| VELASQUEZ, HILDA |
49-11552 |
2 |
19.99 |
4741********6472 |
791544 |
02/20/14 |
| VINSON, EMILY |
49-11274 |
2 |
19.99 |
4327********5492 |
215221 |
02/20/14 |
| WALKER-VICK, CHARITY |
49-11442 |
2 |
19.99 |
4020********9850 |
085610 |
02/20/14 |
| WALLACE, VERNITA |
49-11624 |
2 |
9.99 |
4334********7309 |
020354 |
02/20/14 |
| WARREN, SAMANTHA |
49-11497 |
2 |
24.99 |
4334********9143 |
020407 |
02/20/14 |
| WEATHERLY, JENNIFER |
49-11424 |
2 |
19.99 |
4327********8308 |
215249 |
02/20/14 |
| WEAVER, KERI |
49-10933 |
2 |
19.99 |
4020********5063 |
085611 |
02/20/14 |
| WILLIFORD, DEBORAH |
49-11396 |
2 |
19.99 |
4264********8260 |
055653 |
02/20/14 |
| WISE, MEREDITH |
49-11434 |
2 |
19.99 |
4737********0913 |
640750 |
02/20/14 |
| YORK, MELODI |
49-11610 |
2 |
19.99 |
4744********0649 |
135764 |
02/20/14 |
| ZAPATA, DANIELA |
49-10834 |
2 |
19.99 |
4334********3885 |
020373 |
02/20/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
284.86 |
| 108 |
Visa |
2233.92 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2538.77 |