Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMIVICH, CINDI |
49-11539 |
1 |
19.99 |
4327********7632 |
334522 |
04/07/14 |
| ADKINS, AMY |
49-10554 |
1 |
19.99 |
4718********0338 |
100556 |
04/07/14 |
| ALLEN, ASHLEY |
49-10628 |
1 |
24.99 |
4327********6463 |
334533 |
04/07/14 |
| ANDERSON, CINDY |
49-11118 |
1 |
19.99 |
4737********8418 |
251619 |
04/07/14 |
| ARNOTT, JENNIFER |
49-11185 |
1 |
19.99 |
4744********9240 |
120159 |
04/07/14 |
| ASHLEY, KELLIE |
49-10965 |
1 |
19.99 |
4327********4037 |
334490 |
04/07/14 |
| BAILEY, DONNA |
49-11345 |
1 |
19.99 |
4327********7823 |
334524 |
04/07/14 |
| BAILEY, NICOLE |
49-11224 |
1 |
19.99 |
4661********2522 |
018148 |
04/07/14 |
| BAKER, SARAH |
49-11679 |
1 |
19.99 |
5465********1272 |
H02614 |
04/07/14 |
| BALUIS, MARIA |
49-10486 |
1 |
19.99 |
4616********6587 |
55610C |
04/07/14 |
| BARBOUR, JENNIFER |
49-10632 |
1 |
19.99 |
4046********9561 |
007974 |
04/07/14 |
| BIZZEL, CHRISTINA |
49-11662 |
1 |
19.99 |
4327********2089 |
334494 |
04/07/14 |
| BRINK, CATHY |
49-10653 |
1 |
24.99 |
4036********4811 |
000556 |
04/07/14 |
| BRINSON, CRYSTAL |
49-10905 |
1 |
19.99 |
5109********2333 |
H02611 |
04/07/14 |
| BURNETT, JENNIFER |
49-11344 |
1 |
19.99 |
4327********9770 |
334521 |
04/07/14 |
| CALDWELL, LINDSAY |
49-10046 |
1 |
17.99 |
4828********4019 |
540104 |
04/07/14 |
| CASAS, ARCELLI |
49-11549 |
1 |
19.99 |
4828********5018 |
372926 |
04/07/14 |
| CHAMBERS, LOU |
49-10442 |
1 |
34.99 |
4147********6828 |
06712D |
04/07/14 |
| CHAPMAN, JULIE |
49-11705 |
1 |
19.99 |
4661********9582 |
045315 |
04/07/14 |
| CHAVIS, MARY |
49-11429 |
1 |
19.99 |
4327********6598 |
334505 |
04/07/14 |
| CHISEK, ANDREA |
49-11315 |
1 |
24.99 |
4327********7328 |
334523 |
04/07/14 |
| CLARK, ALICIA |
49-11646 |
1 |
19.99 |
4430********2648 |
518324 |
04/07/14 |
| COLCLOUGH, SHEYRL |
49-10102 |
1 |
19.99 |
5308********3746 |
666918 |
04/07/14 |
| COX, DENITA |
49-11034 |
1 |
24.99 |
4718********6366 |
100556 |
04/07/14 |
| COZZOCREA, ANN |
49-10420 |
1 |
19.99 |
6011********8002 |
00775R |
04/07/14 |
| CUNNINGHAM, TARA |
49-11562 |
1 |
19.99 |
5465********8955 |
H02625 |
04/07/14 |
| CUSHMAN, SHANNON |
49-10417 |
1 |
19.99 |
4828********8029 |
170025 |
04/07/14 |
| DANIEL, PAMELA |
49-11169 |
1 |
19.99 |
5465********4622 |
002443 |
04/07/14 |
| DANIELS, APRIL |
49-11138 |
1 |
19.99 |
5491********9516 |
24242B |
04/07/14 |
| DEGRUCHY, SARAH |
49-11131 |
1 |
19.99 |
4327********2738 |
334472 |
04/07/14 |
| EADDY, TESSA |
49-11334 |
1 |
24.99 |
5465********0160 |
005029 |
04/07/14 |
| ELKINS, PAULA |
49-11681 |
1 |
19.99 |
5146********0266 |
DEAF12 |
04/07/14 |
| ENNIS, CATHY |
49-11253 |
1 |
19.99 |
4327********1428 |
334506 |
04/07/14 |
| ENNIS, KELSEY |
49-11252 |
1 |
19.99 |
4327********1428 |
334473 |
04/07/14 |
| FOWLER, JESSICA |
49-11189 |
1 |
24.99 |
4430********3706 |
518820 |
04/07/14 |
| FULLWOOD, DESTINY |
49-11533 |
1 |
19.99 |
4327********2070 |
334516 |
04/07/14 |
| GENTRY, KELLY |
49-10964 |
1 |
19.99 |
4327********8735 |
334502 |
04/07/14 |
| GEORGE, WENDY |
49-10084 |
1 |
24.99 |
4327********6255 |
334482 |
04/07/14 |
| HADJIPETROU, TRACY |
49-11528 |
1 |
19.99 |
4327********6909 |
334483 |
04/07/14 |
| HARGROVE, DONYASHA TASH |
49-10532 |
1 |
19.99 |
4327********1487 |
334513 |
04/07/14 |
| HARRISON, KASEY |
49-11538 |
1 |
19.99 |
4337********9909 |
768271 |
04/07/14 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********3669 |
23644P |
04/07/14 |
| HASKIN, BRANDI |
49-11540 |
1 |
19.99 |
4020********3699 |
100556 |
04/07/14 |
| HAYES, GWEN |
49-10079 |
1 |
19.99 |
4118********8011 |
067350 |
04/07/14 |
| HAYES, SHYANNE |
49-11727 |
1 |
19.99 |
4327********9787 |
334470 |
04/07/14 |
| HOLCOMB, JENNIFER |
49-11428 |
1 |
19.99 |
4327********9253 |
334532 |
04/07/14 |
| HOLLIDAY, DENISE |
49-11420 |
1 |
19.99 |
4287********6427 |
160983 |
04/07/14 |
| HUGA, WENDY |
49-11688 |
1 |
19.99 |
6011********0692 |
00799R |
04/07/14 |
| HUNEYCUTT, CAROL ANN |
49-10605 |
1 |
19.99 |
4327********6633 |
334484 |
04/07/14 |
| HURR, LILY |
49-11402 |
1 |
19.99 |
5407********0971 |
T7349B |
04/07/14 |
| JOHNSON, CAPRICIA |
49-11648 |
1 |
19.99 |
4327********8952 |
334529 |
04/07/14 |
| KEIGHLEY, EILEEN |
49-11732 |
1 |
19.99 |
6011********1120 |
00745P |
04/07/14 |
| KEY, NICOLE |
49-10294 |
1 |
39.98 |
4147********7565 |
06732C |
04/07/14 |
| LATHAM, TINA |
49-11035 |
1 |
19.99 |
4661********3809 |
045357 |
04/07/14 |
| LEE, ELIZABETH |
49-11412 |
1 |
19.99 |
4327********9291 |
334497 |
04/07/14 |
| LOCKLEAR, TONYA |
49-10523 |
1 |
24.99 |
4744********6634 |
140754 |
04/07/14 |
| LUCIA, LESLIE |
49-11337 |
1 |
24.99 |
4334********0759 |
007948 |
04/07/14 |
| MAS, NICOLE |
49-11651 |
1 |
19.99 |
5424********5765 |
23825B |
04/07/14 |
| MATHEWS, EBONY |
49-11673 |
1 |
19.99 |
4327********6346 |
334535 |
04/07/14 |
| MIGLIORE, CASEY |
49-11338 |
1 |
19.99 |
4327********4298 |
334488 |
04/07/14 |
| MOLLOY, EILEEN |
49-11611 |
1 |
19.99 |
4744********5687 |
170953 |
04/07/14 |
| MOORE, ERIN |
49-10785 |
1 |
19.99 |
4828********9022 |
223132 |
04/07/14 |
| MOORE, JEANNIE |
49-11722 |
1 |
19.99 |
4327********1067 |
334518 |
04/07/14 |
| MORALES, ANA |
49-11507 |
1 |
19.99 |
4744********4507 |
110552 |
04/07/14 |
| NEWMAN, JESSICA |
49-11563 |
1 |
19.99 |
4327********0480 |
334492 |
04/07/14 |
| NEWTON, AMY |
49-10948 |
1 |
19.99 |
6011********2580 |
00752R |
04/07/14 |
| NEYMAN, JEANETTE |
49-10520 |
1 |
19.99 |
4327********7956 |
334476 |
04/07/14 |
| PARDUE, JORDAN |
49-10899 |
1 |
19.99 |
4327********5966 |
334510 |
04/07/14 |
| PARNELL, GAIL |
49-10215 |
1 |
19.99 |
4046********6560 |
007975 |
04/07/14 |
| PATTERSON, VIRGINIA |
49-11289 |
1 |
24.99 |
4430********3825 |
518855 |
04/07/14 |
| PERKINSON, KELLY |
49-11018 |
1 |
24.99 |
4327********5469 |
334501 |
04/07/14 |
| PRESTON, MARY |
49-11327 |
1 |
24.99 |
4334********0181 |
007847 |
04/07/14 |
| PRIMUS, DARNELLA |
49-11256 |
1 |
24.99 |
4327********2097 |
334534 |
04/07/14 |
| RAWLS, FELICIA |
49-11290 |
1 |
19.99 |
4327********5905 |
334507 |
04/07/14 |
| REAVES, BREANNA |
49-11391 |
1 |
19.99 |
4327********8306 |
334481 |
04/07/14 |
| RICHARDS, HALEY |
49-11693 |
1 |
19.99 |
4737********5667 |
279847 |
04/07/14 |
| ROSS, STACIE |
49-11659 |
1 |
39.98 |
4694********2808 |
703137 |
04/07/14 |
| SANDERS, JEN |
49-11301 |
1 |
19.99 |
4327********7532 |
334479 |
04/07/14 |
| SANDERS, TORY |
49-10516 |
1 |
24.99 |
5121********8250 |
00730B |
04/07/14 |
| SHERWIN, KIM |
49-10178 |
1 |
19.99 |
5187********9042 |
06711Z |
04/07/14 |
| SIEGEL, MONA |
49-10813 |
1 |
19.99 |
4327********7847 |
334477 |
04/07/14 |
| SMITH, AMANDA |
49-11536 |
1 |
19.99 |
4327********7157 |
334504 |
04/07/14 |
| SMITH, ANITA |
49-11531 |
1 |
19.99 |
4327********5835 |
334531 |
04/07/14 |
| SMITH, MELLISA |
49-11291 |
1 |
19.99 |
5490********6905 |
00557Z |
04/07/14 |
| SPARROW, CYNTHIA |
49-11628 |
1 |
19.99 |
4313********5665 |
005572 |
04/07/14 |
| STEPHENSON, JENNY |
49-11668 |
1 |
19.99 |
4000********7850 |
899322 |
04/07/14 |
| TAYLOR, VIRGINIA |
49-11212 |
1 |
19.99 |
4147********4495 |
06724C |
04/07/14 |
| TILTON, GINA |
49-10934 |
1 |
19.99 |
4828********6022 |
486992 |
04/07/14 |
| TOWNSEND, BRITTANY |
49-11037 |
1 |
19.99 |
4327********6470 |
334468 |
04/07/14 |
| VIERA DAROSA, JENNIFER |
49-11566 |
1 |
19.99 |
5466********9510 |
06764Z |
04/07/14 |
| VIVONA, JESSICA |
49-10132 |
1 |
19.99 |
4737********6564 |
443354 |
04/07/14 |
| WEATHERSBEE, AMANDA |
49-11417 |
1 |
99.95 |
4480********6674 |
932961 |
04/07/14 |
| WENDT, NORAH |
49-11040 |
1 |
24.99 |
4000********2975 |
453524 |
04/07/14 |
| WILLIAMS, CAROLINE |
49-11449 |
1 |
24.99 |
4661********9200 |
018105 |
04/07/14 |
| WILLIAMSON, ROSA |
49-11415 |
1 |
19.99 |
4327********1851 |
334527 |
04/07/14 |
| WILLIS, JENNIFER |
49-11411 |
1 |
19.99 |
4737********7004 |
250058 |
04/07/14 |
| WILSON, TAMARA |
49-10951 |
1 |
19.99 |
4020********2332 |
100556 |
04/07/14 |
| WRIGHT, BONNIE |
49-11013 |
1 |
19.99 |
4718********3618 |
100556 |
04/07/14 |
| |
|
|
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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 |
| 79 |
Visa |
1782.15 |
| 4 |
Discover |
79.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2171.96 |