Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS-PUGH, TERESA |
49-11431 |
2 |
19.99 |
4744********2894 |
111924 |
03/20/14 |
| AGUILAR, MARIA |
49-11701 |
2 |
19.99 |
4737********5820 |
266021 |
03/20/14 |
| ALBRIGHT, SARAH |
49-11644 |
2 |
19.99 |
5465********8557 |
001066 |
03/20/14 |
| ALEXANDER, CHRISTINE |
49-10874 |
2 |
19.99 |
4661********9787 |
049618 |
03/20/14 |
| ALLEN, LINDSAY |
49-11545 |
2 |
19.99 |
4046********3290 |
020172 |
03/20/14 |
| ANASTASE, MARLIE |
49-11581 |
2 |
19.99 |
4465********2451 |
020291 |
03/20/14 |
| ANGE, LORI |
49-11553 |
2 |
19.99 |
4661********2346 |
076816 |
03/20/14 |
| ANGYAL, SHARI |
49-11455 |
2 |
24.99 |
4718********2659 |
091226 |
03/20/14 |
| ANNIS, ELIZABETH |
49-11542 |
2 |
19.99 |
4327********1338 |
836540 |
03/20/14 |
| BAGGETT, WENDY |
49-10556 |
2 |
19.99 |
5465********9708 |
005396 |
03/20/14 |
| BAIZE, MELISSA |
49-11436 |
2 |
19.99 |
4060********1806 |
06816B |
03/20/14 |
| BAKER, JESSICA |
49-11197 |
2 |
19.99 |
4661********4523 |
049715 |
03/20/14 |
| BAREFOOT, JACKLYN |
49-11551 |
2 |
19.99 |
4737********6758 |
901204 |
03/20/14 |
| BAREFOOT, REBECCA |
49-11266 |
2 |
19.99 |
4327********3643 |
836480 |
03/20/14 |
| BATKIEWICZ, JILL |
49-11282 |
2 |
19.99 |
6011********5611 |
02024R |
03/20/14 |
| BEARDSWORTH, NATHANIA |
49-11543 |
2 |
19.99 |
4147********7243 |
06767C |
03/20/14 |
| BEST, SHELLEY |
49-11443 |
2 |
19.99 |
4334********7817 |
020110 |
03/20/14 |
| BLOUNT, ANTOWANNA |
49-11312 |
2 |
24.99 |
4020********8413 |
091225 |
03/20/14 |
| BRAGG, SHERI |
49-11295 |
2 |
19.99 |
5157********8425 |
83907Z |
03/20/14 |
| BRANTLEY, TANISHA |
49-11276 |
2 |
39.98 |
4327********2950 |
836471 |
03/20/14 |
| BRASHIER, JULIA |
49-11631 |
2 |
19.99 |
4430********2817 |
268417 |
03/20/14 |
| BUTLER, TRACY |
49-10919 |
2 |
19.99 |
4737********7980 |
947073 |
03/20/14 |
| CANCEL, CHAVON |
49-11595 |
2 |
39.98 |
4327********4201 |
836544 |
03/20/14 |
| CAPPELLETTI, JAIMEE |
49-10818 |
2 |
19.99 |
4327********5273 |
836513 |
03/20/14 |
| CARROLL, KIM |
49-11107 |
2 |
49.99 |
4312********1196 |
020310 |
03/20/14 |
| CARTER, LEAH |
49-11696 |
2 |
19.99 |
5146********8966 |
B8C69B |
03/20/14 |
| CASAS, GILDA |
49-11649 |
2 |
19.99 |
4741********6282 |
319737 |
03/20/14 |
| COCKE, ERIN |
49-11544 |
2 |
19.99 |
4334********1039 |
020056 |
03/20/14 |
| COCKERHAM, MORGAN |
49-10543 |
2 |
24.99 |
4480********0771 |
131554 |
03/20/14 |
| COLEMAN, CHRISTIE |
49-10609 |
2 |
19.99 |
4327********0582 |
836541 |
03/20/14 |
| COLLINS, JESSICA |
49-11237 |
2 |
19.99 |
4334********3428 |
020244 |
03/20/14 |
| DANIELS, MARLENE |
49-11638 |
2 |
19.99 |
4737********7793 |
349214 |
03/20/14 |
| DAVIS, KELLI |
49-11395 |
2 |
19.99 |
4661********5600 |
076747 |
03/20/14 |
| DUNLAP, HOLLY |
49-11605 |
2 |
19.99 |
5109********4803 |
H93281 |
03/20/14 |
| DUNLOW, BRANDY |
49-11244 |
2 |
19.99 |
4828********4017 |
900361 |
03/20/14 |
| DUNSMORE, TARA |
49-10911 |
2 |
19.99 |
4327********2711 |
836530 |
03/20/14 |
| EARP, LAKEYSHA |
49-11702 |
2 |
9.99 |
4020********6295 |
836553 |
03/20/14 |
| ENGLE, KAREN |
49-11691 |
2 |
19.99 |
4661********4473 |
076748 |
03/20/14 |
| EVERETTE, NATALIE |
49-11580 |
2 |
19.99 |
5146********8174 |
1A083D |
03/20/14 |
| FARMER, EVITA |
49-11021 |
2 |
19.99 |
4327********2583 |
836535 |
03/20/14 |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********9571 |
836496 |
03/20/14 |
| FRAME, BROOKE |
49-11419 |
2 |
19.99 |
4122********9194 |
836479 |
03/20/14 |
| GAGNE, KENDLL |
49-11406 |
2 |
19.99 |
4737********2514 |
223259 |
03/20/14 |
| GARCIA, JUVIELA |
49-11426 |
2 |
19.99 |
4091********0355 |
836502 |
03/20/14 |
| GARRIDO, MARIA |
49-11336 |
2 |
24.99 |
5146********1392 |
6C94C9 |
03/20/14 |
| GEHRELS, DEBBIE |
49-10362 |
2 |
19.99 |
5178********4495 |
06818Z |
03/20/14 |
| GILMORE, CHRISTINE |
49-11074 |
2 |
19.99 |
4327********6138 |
836484 |
03/20/14 |
| GODWIN, ALLISON |
49-11582 |
2 |
19.99 |
4327********6936 |
836543 |
03/20/14 |
| GOERGER, STACEY |
49-11506 |
2 |
39.98 |
4327********8039 |
836558 |
03/20/14 |
| GONZALES, SHANA |
49-11179 |
2 |
24.99 |
4661********9392 |
049763 |
03/20/14 |
| GRIMESGIMENEZ, DIAMOND |
49-11047 |
2 |
19.99 |
4327********9914 |
836557 |
03/20/14 |
| HAMMONDS, JESSICA |
49-11636 |
2 |
19.99 |
4327********9463 |
836477 |
03/20/14 |
| HARRIS, RHONDA |
49-11630 |
2 |
19.99 |
4147********7917 |
06798C |
03/20/14 |
| HERNANDEZ, MARIA |
49-11494 |
2 |
19.99 |
4661********5861 |
076721 |
03/20/14 |
| HINZMAN, SCHEENA |
49-10683 |
2 |
19.99 |
4783********0379 |
091225 |
03/20/14 |
| HOBBS, HILARY |
49-11171 |
2 |
49.98 |
4327********6446 |
836524 |
03/20/14 |
| HOLBROOK, BRITTANY |
49-11728 |
2 |
19.99 |
4327********8848 |
836495 |
03/20/14 |
| HOLLAND, RANAE |
49-11130 |
2 |
19.99 |
4209********6478 |
836554 |
03/20/14 |
| HOLLAND, TAYLOR |
49-11463 |
2 |
19.99 |
4327********5382 |
836529 |
03/20/14 |
| HOLLIDAY, FARRAH |
49-11576 |
2 |
19.99 |
4661********3726 |
049749 |
03/20/14 |
| HOOD, RENEE |
49-11132 |
2 |
19.99 |
4912********3710 |
020115 |
03/20/14 |
| JAEGER, COLLEEN |
49-11454 |
2 |
19.99 |
4737********0429 |
222393 |
03/20/14 |
| JARVIS, ASHLEY |
49-11243 |
2 |
19.99 |
4828********6038 |
320515 |
03/20/14 |
| JEFFERSON, COURTNEY |
49-10796 |
2 |
19.99 |
4356********6274 |
151621 |
03/20/14 |
| JOHNSON, KATHI |
49-11362 |
2 |
39.98 |
4327********3816 |
836481 |
03/20/14 |
| JOHNSON, REBECKA |
49-11361 |
2 |
59.97 |
4327********7516 |
836485 |
03/20/14 |
| JOHNSON, SHANTELLE |
49-11324 |
2 |
19.99 |
4828********7021 |
149610 |
03/20/14 |
| JOHNSTON, JENNIFER |
49-10010 |
2 |
19.99 |
4305********2896 |
101228 |
03/20/14 |
| JONES, JACQUELYN |
49-10068 |
2 |
24.99 |
4147********4817 |
06817B |
03/20/14 |
| JONES, KELLY |
49-11690 |
2 |
19.99 |
4661********3363 |
076683 |
03/20/14 |
| JOYNER, STECIA |
49-11435 |
2 |
19.99 |
4327********8331 |
836504 |
03/20/14 |
| JOYNER, TRACY |
49-11474 |
2 |
19.99 |
5178********4515 |
06821Z |
03/20/14 |
| KELLY, BRITTANY |
49-11511 |
2 |
24.99 |
4480********5677 |
230151 |
03/20/14 |
| KINGSBURY, ERIN |
49-11433 |
2 |
19.99 |
4661********8187 |
076783 |
03/20/14 |
| KOEPPEN, STACEY |
49-11565 |
2 |
19.99 |
5576********0572 |
005594 |
03/20/14 |
| LANGSTON, ERIKA |
49-11146 |
2 |
19.99 |
4327********1600 |
836494 |
03/20/14 |
| LANIER, WANDA |
49-10094 |
2 |
19.99 |
4465********1843 |
020329 |
03/20/14 |
| LECHER, CYNTHIA |
49-11271 |
2 |
19.99 |
4327********9949 |
836497 |
03/20/14 |
| LEE, KELLY |
49-10841 |
2 |
19.99 |
5576********9498 |
001062 |
03/20/14 |
| LITTLE, COLETTA |
49-11305 |
2 |
19.99 |
4327********4886 |
836482 |
03/20/14 |
| LONG, ASHLEY |
49-11671 |
2 |
19.99 |
5576********2330 |
003780 |
03/20/14 |
| LONG, KARRAH |
49-10530 |
2 |
19.99 |
5424********0037 |
83838P |
03/20/14 |
| LONG, VICKIE |
49-11670 |
2 |
19.99 |
5576********2330 |
001768 |
03/20/14 |
| LYCHALK, LISA |
49-11318 |
2 |
19.99 |
4327********4467 |
836534 |
03/20/14 |
| MARR, JENNIFER |
49-10253 |
2 |
24.99 |
4020********0119 |
836487 |
03/20/14 |
| MARTIN, FAITH |
49-11530 |
2 |
19.99 |
4327********0785 |
836514 |
03/20/14 |
| MARTIN, JEANNE |
49-10946 |
2 |
19.99 |
4327********2594 |
836559 |
03/20/14 |
| MCKINNEY, TIFFANY |
49-11687 |
2 |
19.99 |
4744********2603 |
131625 |
03/20/14 |
| MCLEOD, LAUREN |
49-11447 |
2 |
19.99 |
4020********1885 |
836492 |
03/20/14 |
| MCLEOD, MICHELLE |
49-11156 |
2 |
19.99 |
4020********1885 |
836506 |
03/20/14 |
| MCNULTY, AMANDA |
49-11613 |
2 |
19.99 |
4718********4174 |
091225 |
03/20/14 |
| MEADOWS, GEORGIA |
49-10631 |
2 |
19.99 |
4741********5525 |
266016 |
03/20/14 |
| MILLAGE, JONI |
49-11235 |
2 |
19.99 |
4327********4991 |
836500 |
03/20/14 |
| MORAN, AMY |
49-11689 |
2 |
19.99 |
4334********2628 |
020219 |
03/20/14 |
| NEW, BRIANNA |
49-11575 |
2 |
19.99 |
4327********4674 |
836551 |
03/20/14 |
| NICHOLAS, TAMMY |
49-11389 |
2 |
39.98 |
4327********3643 |
836538 |
03/20/14 |
| OGDEN, JENNIFER |
49-11672 |
2 |
19.99 |
4737********9593 |
266036 |
03/20/14 |
| OSTRANDER, DAYNA |
49-11522 |
2 |
19.99 |
4121********8004 |
06768B |
03/20/14 |
| OUTLAW, JENNIFER |
49-11403 |
2 |
24.99 |
4670********1273 |
020296 |
03/20/14 |
| PACK, TINA |
49-10535 |
2 |
19.99 |
4020********6574 |
836505 |
03/20/14 |
| PANZER, BETH |
49-11051 |
2 |
24.99 |
4862********6820 |
06776B |
03/20/14 |
| PARKER, CHRISSY |
49-11708 |
2 |
19.99 |
4480********6074 |
286829 |
03/20/14 |
| PERRY, AMBER |
49-11267 |
2 |
19.99 |
4327********3643 |
836518 |
03/20/14 |
| PERRY, REGINA |
49-11268 |
2 |
19.99 |
4327********3643 |
836561 |
03/20/14 |
| PETERSON, DANA |
49-11283 |
2 |
24.99 |
4327********7814 |
836522 |
03/20/14 |
| POTTS, VICKY |
49-11724 |
2 |
19.99 |
4147********1470 |
06806C |
03/20/14 |
| RADULESCU, MELANIE |
49-10193 |
2 |
19.99 |
4327********5995 |
836499 |
03/20/14 |
| REDD, RACHEL |
49-11202 |
2 |
19.99 |
4327********9311 |
836474 |
03/20/14 |
| REID, CHRISTINA |
49-11667 |
2 |
19.99 |
5465********7684 |
H93301 |
03/20/14 |
| RICE, BARBERA |
49-11569 |
2 |
19.99 |
4327********3047 |
836507 |
03/20/14 |
| ROGERS, HEIDI |
49-11247 |
2 |
19.99 |
4737********5176 |
266017 |
03/20/14 |
| ROSTER, CAROLYN |
49-11390 |
2 |
19.99 |
4327********7899 |
836546 |
03/20/14 |
| RUFFIN, LYDIA |
49-11675 |
2 |
19.99 |
5146********0346 |
946446 |
03/20/14 |
| SERRANO, ADRIANA |
49-11418 |
2 |
19.99 |
4737********7239 |
266032 |
03/20/14 |
| SHAW, BRANDY |
49-11459 |
2 |
19.99 |
4327********8705 |
836511 |
03/20/14 |
| SIEGEL, ALEAH |
49-11526 |
2 |
19.99 |
4327********2394 |
836531 |
03/20/14 |
| SIMS, ADRIANE |
49-11547 |
2 |
39.98 |
4334********7692 |
020125 |
03/20/14 |
| SMALE, KRISTIN |
49-11231 |
2 |
19.99 |
4327********9897 |
836537 |
03/20/14 |
| SOLIS, BETZAIDA |
49-11485 |
2 |
19.99 |
4661********5861 |
076835 |
03/20/14 |
| STALEY, TRENESI |
49-11473 |
2 |
9.99 |
4417********9900 |
06823A |
03/20/14 |
| STARKEY, RHONDA |
49-11699 |
2 |
19.99 |
5146********9784 |
3BD82A |
03/20/14 |
| STEGELE, LISA |
49-11719 |
2 |
19.99 |
4064********8482 |
001470 |
03/20/14 |
| SUAREZ, REYNA |
49-11394 |
2 |
19.99 |
5424********1654 |
84380B |
03/20/14 |
| SUTTLES, HOLLY |
49-10652 |
2 |
19.99 |
4327********1557 |
836490 |
03/20/14 |
| TAMONDONG-MUMM, MICHOLE |
49-11555 |
2 |
19.99 |
5465********2986 |
001765 |
03/20/14 |
| TAYLOR, SALLY |
49-11213 |
2 |
19.99 |
4147********4495 |
06779C |
03/20/14 |
| TORRES, FABIOLA |
49-11704 |
2 |
19.99 |
4741********0189 |
901201 |
03/20/14 |
| TOWERY, MEREDITH |
49-11559 |
2 |
19.99 |
4334********7557 |
020134 |
03/20/14 |
| VARNEY, AMANDA |
49-10567 |
2 |
19.99 |
4661********2890 |
049703 |
03/20/14 |
| VEGA, ANA |
49-11393 |
2 |
19.99 |
5424********1654 |
83671B |
03/20/14 |
| VICENCIO, ENDE |
49-11622 |
2 |
34.99 |
4661********0838 |
076843 |
03/20/14 |
| VINSON, EMILY |
49-11274 |
2 |
19.99 |
4327********5492 |
836498 |
03/20/14 |
| WALKER-VICK, CHARITY |
49-11442 |
2 |
19.99 |
4020********9850 |
091225 |
03/20/14 |
| WALLACE, VERNITA |
49-11624 |
2 |
19.99 |
4334********7309 |
020289 |
03/20/14 |
| WARREN, SAMANTHA |
49-11497 |
2 |
24.99 |
4334********9143 |
020288 |
03/20/14 |
| WEATHERLY, JENNIFER |
49-11424 |
2 |
19.99 |
4327********8308 |
836510 |
03/20/14 |
| WEAVER, KERI |
49-10933 |
2 |
19.99 |
4020********5063 |
091227 |
03/20/14 |
| WILLIFORD, DEBORAH |
49-11396 |
2 |
19.99 |
4264********8260 |
015286 |
03/20/14 |
| WISE, MEREDITH |
49-11434 |
2 |
19.99 |
4737********0913 |
148905 |
03/20/14 |
| YORK, MELODI |
49-11610 |
2 |
19.99 |
4744********0649 |
171926 |
03/20/14 |
| ZAPATA, DANIELA |
49-10834 |
2 |
19.99 |
4334********3885 |
020264 |
03/20/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
404.80 |
| 120 |
Visa |
2668.71 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3093.50 |