Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, AMY |
49-10554 |
1 |
19.99 |
4718********0338 |
105609 |
03/05/14 |
| ALLEN, ASHLEY |
49-10628 |
1 |
174.93 |
4327********6463 |
822131 |
03/05/14 |
| ANDERSON, CINDY |
49-11118 |
1 |
19.99 |
4737********8418 |
130461 |
03/05/14 |
| ANDERSON-SULLIV, ASHLEY |
49-10597 |
1 |
19.99 |
5178********3317 |
08284Z |
03/05/14 |
| ARNOTT, JENNIFER |
49-11185 |
1 |
19.99 |
4744********9240 |
185662 |
03/05/14 |
| ASHLEY, KELLIE |
49-10965 |
1 |
19.99 |
4327********4037 |
822114 |
03/05/14 |
| BAILEY, DONNA |
49-11345 |
1 |
19.99 |
4327********1514 |
822150 |
03/05/14 |
| BALUIS, MARIA |
49-10486 |
1 |
19.99 |
4616********6587 |
60859C |
03/05/14 |
| BARBOUR, JENNIFER |
49-10632 |
1 |
19.99 |
4046********9561 |
005639 |
03/05/14 |
| BIZZEL, CHRISTINA |
49-11662 |
1 |
19.99 |
4327********2089 |
822122 |
03/05/14 |
| BRINK, CATHY |
49-10653 |
1 |
24.99 |
4036********4811 |
005609 |
03/05/14 |
| BRINSON, CRYSTAL |
49-10905 |
1 |
19.99 |
5109********2333 |
H07662 |
03/05/14 |
| BROWN, BRITTANY |
49-11607 |
1 |
19.99 |
4334********0698 |
005775 |
03/05/14 |
| BURNETT, JENNIFER |
49-11344 |
1 |
19.99 |
4327********9770 |
822110 |
03/05/14 |
| CALDWELL, LINDSAY |
49-10046 |
1 |
17.99 |
4828********4019 |
807630 |
03/05/14 |
| CHAMBERS, LOU |
49-10442 |
1 |
34.99 |
4147********6828 |
08290D |
03/05/14 |
| CHAVIS, MARY |
49-11429 |
1 |
19.99 |
4327********6598 |
822146 |
03/05/14 |
| CHISEK, ANDREA |
49-11315 |
1 |
24.99 |
4327********7328 |
822144 |
03/05/14 |
| CLARK, ALICIA |
49-11646 |
1 |
19.99 |
4430********2648 |
688775 |
03/05/14 |
| COLCLOUGH, SHEYRL |
49-10102 |
1 |
19.99 |
5308********3746 |
131725 |
03/05/14 |
| COVELL, LISA |
49-11460 |
1 |
19.99 |
4828********7011 |
725653 |
03/05/14 |
| COX, DENITA |
49-11034 |
1 |
24.99 |
4718********6366 |
105607 |
03/05/14 |
| COZZOCREA, ANN |
49-10420 |
1 |
19.99 |
6011********8002 |
00584R |
03/05/14 |
| CUNNINGHAM, TARA |
49-11562 |
1 |
19.99 |
5465********8955 |
H07678 |
03/05/14 |
| CUSHMAN, SHANNON |
49-10417 |
1 |
19.99 |
4828********8029 |
680240 |
03/05/14 |
| DANIEL, PAMELA |
49-11169 |
1 |
19.99 |
5465********4622 |
005457 |
03/05/14 |
| DANIELS, APRIL |
49-11138 |
1 |
19.99 |
5491********9516 |
32840B |
03/05/14 |
| DAWSON, HELEN |
49-10405 |
1 |
19.99 |
4744********9668 |
155664 |
03/05/14 |
| DEGRUCHY, SARAH |
49-11131 |
1 |
19.99 |
4327********2738 |
822071 |
03/05/14 |
| EADDY, TESSA |
49-11334 |
1 |
24.99 |
5465********0160 |
006458 |
03/05/14 |
| ENNIS, CATHY |
49-11253 |
1 |
19.99 |
4327********1428 |
822113 |
03/05/14 |
| ENNIS, KELSEY |
49-11252 |
1 |
19.99 |
4327********1428 |
822128 |
03/05/14 |
| FOWLER, JESSICA |
49-11189 |
1 |
24.99 |
4430********3706 |
688806 |
03/05/14 |
| FULLWOOD, DESTINY |
49-11533 |
1 |
19.99 |
4327********2070 |
822140 |
03/05/14 |
| GENTRY, KELLY |
49-10964 |
1 |
19.99 |
4327********8735 |
822130 |
03/05/14 |
| GEORGE, WENDY |
49-10084 |
1 |
24.99 |
4327********6255 |
822123 |
03/05/14 |
| HADJIPETROU, TRACY |
49-11528 |
1 |
19.99 |
4327********6909 |
822153 |
03/05/14 |
| HARGROVE, DONYASHA TASH |
49-10532 |
1 |
19.99 |
4327********1487 |
822145 |
03/05/14 |
| HARRISON, KASEY |
49-11538 |
1 |
19.99 |
4337********9909 |
409094 |
03/05/14 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********3669 |
31992P |
03/05/14 |
| HASKIN, BRANDI |
49-11540 |
1 |
19.99 |
4020********3699 |
105607 |
03/05/14 |
| HAYES, GWEN |
49-10079 |
1 |
19.99 |
4118********8011 |
082753 |
03/05/14 |
| HAYES, RACHAEL |
49-11532 |
1 |
19.99 |
4327********9881 |
822119 |
03/05/14 |
| HEATH, CYNTHIA |
49-10348 |
1 |
19.99 |
4020********2259 |
105608 |
03/05/14 |
| HOLCOMB, JENNIFER |
49-11428 |
1 |
19.99 |
4327********9253 |
822109 |
03/05/14 |
| HOLLIDAY, DENISE |
49-11420 |
1 |
19.99 |
4287********6427 |
022282 |
03/05/14 |
| HUNEYCUTT, CAROL ANN |
49-10605 |
1 |
19.99 |
4327********6633 |
822136 |
03/05/14 |
| HURR, LILY |
49-11402 |
1 |
19.99 |
5407********0971 |
T6834B |
03/05/14 |
| JOHNSON, CAPRICIA |
49-11648 |
1 |
19.99 |
4327********8952 |
822092 |
03/05/14 |
| KEIGHLEY, EILEEN |
49-11173 |
1 |
19.99 |
6011********1120 |
00582P |
03/05/14 |
| KEY, NICOLE |
49-10294 |
1 |
39.98 |
4147********7565 |
08261C |
03/05/14 |
| KING, ASHLEY |
49-11236 |
1 |
19.99 |
4334********7190 |
005466 |
03/05/14 |
| LATHAM, TINA |
49-11035 |
1 |
19.99 |
4661********3809 |
037508 |
03/05/14 |
| LEE, ELIZABETH |
49-11412 |
1 |
19.99 |
4327********9291 |
822072 |
03/05/14 |
| LOCKLEAR, TONYA |
49-10523 |
1 |
24.99 |
4744********6634 |
175361 |
03/05/14 |
| LUCIA, LESLIE |
49-11337 |
1 |
24.99 |
4334********0759 |
005736 |
03/05/14 |
| MAS, NICOLE |
49-11651 |
1 |
19.99 |
5424********5765 |
32951B |
03/05/14 |
| MATHEWS, EBONY |
49-11673 |
1 |
19.99 |
4327********6346 |
822142 |
03/05/14 |
| MIGLIORE, CASEY |
49-11338 |
1 |
19.99 |
4327********4298 |
822088 |
03/05/14 |
| MILLER, CHENELLE |
49-11557 |
1 |
19.99 |
5581********3060 |
776692 |
03/05/14 |
| MOLLOY, EILEEN |
49-11611 |
1 |
19.99 |
4744********5687 |
155169 |
03/05/14 |
| MOORE, ERIN |
49-10785 |
1 |
19.99 |
4828********9022 |
781609 |
03/05/14 |
| MORALES, ANA |
49-11507 |
1 |
19.99 |
4744********4507 |
175664 |
03/05/14 |
| NEWMAN, JESSICA |
49-11563 |
1 |
19.99 |
4327********0480 |
822133 |
03/05/14 |
| NEWTON, AMY |
49-10948 |
1 |
19.99 |
6011********2580 |
00521R |
03/05/14 |
| NEYMAN, JEANETTE |
49-10520 |
1 |
19.99 |
4327********7956 |
822089 |
03/05/14 |
| NICHOLSON, KELLY |
49-11564 |
1 |
19.99 |
4327********1413 |
822103 |
03/05/14 |
| PARDUE, JORDAN |
49-10899 |
1 |
19.99 |
4327********5966 |
822074 |
03/05/14 |
| PARNELL, GAIL |
49-10215 |
1 |
19.99 |
4046********6560 |
005553 |
03/05/14 |
| PATTERSON, VIRGINIA |
49-11289 |
1 |
24.99 |
4430********3825 |
629896 |
03/05/14 |
| PEREZ, YARELY |
49-11549 |
1 |
19.99 |
4828********5018 |
046584 |
03/05/14 |
| PERKINSON, KELLY |
49-11018 |
1 |
24.99 |
4327********5469 |
822102 |
03/05/14 |
| PIEDRA, SALO |
49-11375 |
1 |
24.99 |
4737********5311 |
100955 |
03/05/14 |
| PRIMUS, DARNELLA |
49-11256 |
1 |
24.99 |
4327********2097 |
822111 |
03/05/14 |
| RAWLS, FELICIA |
49-11290 |
1 |
19.99 |
4327********5905 |
822100 |
03/05/14 |
| REAVES, BREANNA |
49-11391 |
1 |
19.99 |
4327********8306 |
822068 |
03/05/14 |
| ROBBINS, CRISTINA |
49-11558 |
1 |
19.99 |
4327********4951 |
822095 |
03/05/14 |
| SANDERS, JEN |
49-11301 |
1 |
19.99 |
4327********7532 |
822107 |
03/05/14 |
| SANDERS, TORY |
49-10516 |
1 |
24.99 |
5121********8250 |
00579B |
03/05/14 |
| SEALEY, MICHELLE |
49-10172 |
1 |
19.99 |
4046********2224 |
005801 |
03/05/14 |
| SEALEY, STAR |
49-10722 |
1 |
24.99 |
4046********2224 |
005455 |
03/05/14 |
| SHERWIN, KIM |
49-10178 |
1 |
19.99 |
5187********9042 |
08262Z |
03/05/14 |
| SIEGEL, MONA |
49-10813 |
1 |
39.98 |
4327********7847 |
822154 |
03/05/14 |
| SMITH, AMANDA |
49-11536 |
1 |
19.99 |
4327********7157 |
822070 |
03/05/14 |
| SMITH, MELLISA |
49-11291 |
1 |
19.99 |
5490********6905 |
05569B |
03/05/14 |
| SORRELL, EMILY |
49-11525 |
1 |
39.98 |
4327********5113 |
822121 |
03/05/14 |
| STEADMAN, MIRKA |
49-11480 |
1 |
19.99 |
6011********0198 |
00593R |
03/05/14 |
| STUREK, DENISE |
49-11367 |
1 |
24.99 |
4117********1752 |
195261 |
03/05/14 |
| SWARTZ, JENNIFER |
49-11249 |
1 |
24.99 |
4046********1649 |
005664 |
03/05/14 |
| TAYLOR, VIRGINIA |
49-11212 |
1 |
19.99 |
4147********4495 |
08268C |
03/05/14 |
| TILTON, GINA |
49-10934 |
1 |
19.99 |
4828********6022 |
131434 |
03/05/14 |
| TOMS, ASHLEY |
49-11456 |
1 |
24.99 |
4737********0862 |
129874 |
03/05/14 |
| TOWNSEND, BRITTANY |
49-11037 |
1 |
19.99 |
4327********2882 |
822127 |
03/05/14 |
| VIERA DAROSA, JENNIFER |
49-11566 |
1 |
19.99 |
5466********9510 |
08287Z |
03/05/14 |
| VIVONA, JESSICA |
49-10132 |
1 |
19.99 |
4737********6564 |
678993 |
03/05/14 |
| WALTERS, HEATHER |
49-11299 |
1 |
19.99 |
4661********9718 |
037523 |
03/05/14 |
| WENDT, NORAH |
49-11040 |
1 |
24.99 |
4000********2975 |
157409 |
03/05/14 |
| WICKER, HEATHER |
49-10883 |
1 |
19.99 |
4327********3294 |
822099 |
03/05/14 |
| WILLIAMS, CAROLINE |
49-11449 |
1 |
24.99 |
4661********9200 |
037557 |
03/05/14 |
| WILLIAMSON, ROSA |
49-11415 |
1 |
19.99 |
4209********0223 |
822143 |
03/05/14 |
| WILLIS, JENNIFER |
49-11411 |
1 |
19.99 |
4737********7004 |
680238 |
03/05/14 |
| WILSON, TAMARA |
49-10951 |
1 |
19.99 |
4020********2332 |
105608 |
03/05/14 |
| WRIGHT, BONNIE |
49-11013 |
1 |
19.99 |
4718********3618 |
105607 |
03/05/14 |
| YOUNG, ASHLEY |
49-11523 |
1 |
19.99 |
4238********3835 |
408864 |
03/05/14 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
309.85 |
| 85 |
Visa |
2012.06 |
| 4 |
Discover |
79.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2401.87 |