Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, AMY |
49-10554 |
1 |
19.99 |
4718********0338 |
063051 |
05/05/14 |
| ANDERSON-SULLIV, ASHLEY |
49-10597 |
1 |
19.99 |
5178********3317 |
01584Z |
05/05/14 |
| ARNOTT, JENNIFER |
49-11185 |
1 |
19.99 |
4744********9240 |
133500 |
05/05/14 |
| BAILEY, DONNA |
49-11345 |
1 |
19.99 |
4327********7823 |
853763 |
05/05/14 |
| BAILEY, NICOLE |
49-11224 |
1 |
19.99 |
4661********2522 |
060820 |
05/05/14 |
| BAKER, SARAH |
49-11679 |
1 |
19.99 |
5465********1272 |
H65110 |
05/05/14 |
| BALCH, LISA |
49-11716 |
1 |
19.99 |
5178********9670 |
01611Z |
05/05/14 |
| BALUIS, MARIA |
49-10486 |
1 |
19.99 |
4616********6587 |
05117C |
05/05/14 |
| BARBOUR, JENNIFER |
49-10632 |
1 |
19.99 |
4046********9561 |
005435 |
05/05/14 |
| BIZZEL, CHRISTINA |
49-11662 |
1 |
19.99 |
4327********2089 |
853750 |
05/05/14 |
| BRINK, CATHY |
49-10653 |
1 |
24.99 |
4036********4811 |
063052 |
05/05/14 |
| BRINSON, CRYSTAL |
49-10905 |
1 |
19.99 |
5109********2333 |
H65106 |
05/05/14 |
| BURNETT, JENNIFER |
49-11344 |
1 |
19.99 |
4327********4865 |
853734 |
05/05/14 |
| CALDWELL, LINDSAY |
49-10046 |
1 |
17.99 |
4828********4019 |
958492 |
05/05/14 |
| CASAS, ARCELLI |
49-11549 |
1 |
19.99 |
4828********5018 |
886530 |
05/05/14 |
| CHAPMAN, JULIE |
49-11705 |
1 |
19.99 |
4661********9582 |
031819 |
05/05/14 |
| CHAVIS, MARY |
49-11429 |
1 |
19.99 |
4327********6598 |
853758 |
05/05/14 |
| CLARK, ALICIA |
49-11646 |
1 |
19.99 |
4430********2648 |
046800 |
05/05/14 |
| COLCLOUGH, SHEYRL |
49-10102 |
1 |
19.99 |
5308********3746 |
943325 |
05/05/14 |
| COX, DENITA |
49-11034 |
1 |
24.99 |
4718********6366 |
063051 |
05/05/14 |
| COZZOCREA, ANN |
49-10420 |
1 |
19.99 |
6011********8002 |
00535R |
05/05/14 |
| CUSHMAN, SHANNON |
49-10417 |
1 |
19.99 |
4828********8029 |
031654 |
05/05/14 |
| DANIEL, PAMELA |
49-11169 |
1 |
19.99 |
5465********4622 |
005003 |
05/05/14 |
| DANIELS, APRIL |
49-11138 |
1 |
19.99 |
5491********9516 |
66365B |
05/05/14 |
| DEGRUCHY, SARAH |
49-11131 |
1 |
19.99 |
4327********2738 |
853765 |
05/05/14 |
| EADDY, TESSA |
49-11334 |
1 |
24.99 |
5465********0160 |
001906 |
05/05/14 |
| ELKINS, PAULA |
49-11681 |
1 |
19.99 |
5146********0266 |
42A3F6 |
05/05/14 |
| ENNIS, CATHY |
49-11253 |
1 |
19.99 |
4327********1428 |
853746 |
05/05/14 |
| ENNIS, KELSEY |
49-11252 |
1 |
19.99 |
4327********1428 |
853756 |
05/05/14 |
| FOWLER, JESSICA |
49-11189 |
1 |
24.99 |
4430********3706 |
046806 |
05/05/14 |
| FULLWOOD, DESTINY |
49-11533 |
1 |
19.99 |
4327********2070 |
853738 |
05/05/14 |
| GENTRY, KELLY |
49-10964 |
1 |
19.99 |
4327********8735 |
853741 |
05/05/14 |
| GEORGE, WENDY |
49-10084 |
1 |
24.99 |
4327********6255 |
853771 |
05/05/14 |
| HARGROVE, DONYASHA TASH |
49-10532 |
1 |
19.99 |
4327********1487 |
853772 |
05/05/14 |
| HARRISON, KASEY |
49-11538 |
1 |
19.99 |
4337********9909 |
660193 |
05/05/14 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********3669 |
66379P |
05/05/14 |
| HASKIN, BRANDI |
49-11540 |
1 |
19.99 |
4020********3699 |
063052 |
05/05/14 |
| HAYES, GWEN |
49-10079 |
1 |
19.99 |
4118********8011 |
016133 |
05/05/14 |
| HAYES, RACHAEL |
49-11532 |
1 |
19.99 |
4327********1116 |
853764 |
05/05/14 |
| HOLCOMB, JENNIFER |
49-11428 |
1 |
19.99 |
4327********9253 |
853730 |
05/05/14 |
| HOLLIDAY, DENISE |
49-11420 |
1 |
19.99 |
4287********6427 |
034226 |
05/05/14 |
| HUGA, WENDY |
49-11688 |
1 |
19.99 |
6011********0692 |
00550R |
05/05/14 |
| HUNEYCUTT, CAROL ANN |
49-10605 |
1 |
19.99 |
4327********6633 |
853744 |
05/05/14 |
| HURR, LILY |
49-11402 |
1 |
19.99 |
5407********0971 |
T5594B |
05/05/14 |
| JOHNSON, CAPRICIA |
49-11648 |
1 |
19.99 |
4327********8952 |
853753 |
05/05/14 |
| KEIGHLEY, EILEEN |
49-11732 |
1 |
19.99 |
6011********1120 |
00562P |
05/05/14 |
| KEY, NICOLE |
49-10294 |
1 |
39.98 |
4147********7565 |
01565D |
05/05/14 |
| LEE, ELIZABETH |
49-11412 |
1 |
19.99 |
4327********9291 |
853759 |
05/05/14 |
| LOCKLEAR, TONYA |
49-10523 |
1 |
24.99 |
4744********6634 |
193009 |
05/05/14 |
| LUCIA, LESLIE |
49-11337 |
1 |
24.99 |
4334********0759 |
005464 |
05/05/14 |
| MAS, NICOLE |
49-11792 |
1 |
19.99 |
5424********5765 |
66393B |
05/05/14 |
| MATHEWS, EBONY |
49-11673 |
1 |
19.99 |
4327********6346 |
853788 |
05/05/14 |
| MOLLOY, EILEEN |
49-11611 |
1 |
19.99 |
4744********5687 |
193104 |
05/05/14 |
| MOORE, ERIN |
49-10785 |
1 |
19.99 |
4828********9022 |
816855 |
05/05/14 |
| MOORE, JEANNIE |
49-11722 |
1 |
19.99 |
4327********1067 |
853782 |
05/05/14 |
| MORALES, ANA |
49-11507 |
1 |
19.99 |
4744********4507 |
193806 |
05/05/14 |
| NEWMAN, JESSICA |
49-11563 |
1 |
19.99 |
4327********7180 |
853733 |
05/05/14 |
| NEWTON, AMY |
49-10948 |
1 |
19.99 |
6011********2580 |
00538R |
05/05/14 |
| NICHOLSON, KELLY |
49-11564 |
1 |
19.99 |
4327********4161 |
853761 |
05/05/14 |
| OHRI, SONYA |
49-11776 |
1 |
19.99 |
4737********1246 |
790381 |
05/05/14 |
| PARDUE, JORDAN |
49-10899 |
1 |
19.99 |
4327********5966 |
853777 |
05/05/14 |
| PARNELL, GAIL |
49-10215 |
1 |
19.99 |
4046********6560 |
005781 |
05/05/14 |
| PATTERSON, VIRGINIA |
49-11289 |
1 |
24.99 |
4430********3825 |
046935 |
05/05/14 |
| PRESTON, MARY |
49-11327 |
1 |
24.99 |
4334********0181 |
005471 |
05/05/14 |
| REAVES, BREANNA |
49-11391 |
1 |
19.99 |
4327********8306 |
853739 |
05/05/14 |
| RICHARDS, HALEY |
49-11693 |
1 |
19.99 |
4737********5667 |
031662 |
05/05/14 |
| ROSS, STACIE |
49-11659 |
1 |
39.98 |
4694********2808 |
543000 |
05/05/14 |
| SANDERS, JEN |
49-11301 |
1 |
19.99 |
4327********7532 |
853757 |
05/05/14 |
| SANDERS, TORY |
49-10516 |
1 |
24.99 |
5121********8250 |
00510B |
05/05/14 |
| SHERWIN, KIM |
49-10178 |
1 |
19.99 |
5187********9042 |
01571Z |
05/05/14 |
| SIEGEL, MONA |
49-10813 |
1 |
19.99 |
4327********7847 |
853745 |
05/05/14 |
| SMITH, AMANDA |
49-11536 |
1 |
19.99 |
4327********7157 |
853752 |
05/05/14 |
| SMITH, ANITA |
49-11531 |
1 |
19.99 |
4327********5835 |
853766 |
05/05/14 |
| SMITH, MELLISA |
49-11291 |
1 |
19.99 |
5490********6905 |
03507Z |
05/05/14 |
| SORRELL, EMILY |
49-11525 |
1 |
39.98 |
4327********2187 |
853732 |
05/05/14 |
| SPAIN, JENNIFER |
49-11770 |
1 |
19.99 |
5576********0376 |
003233 |
05/05/14 |
| SPARROW, CYNTHIA |
49-11628 |
1 |
19.99 |
4313********5665 |
035089 |
05/05/14 |
| STEADMAN, MIRKA |
49-11480 |
1 |
19.99 |
6011********9990 |
00557R |
05/05/14 |
| STEPHENSON, JENNY |
49-11668 |
1 |
19.99 |
4000********7850 |
654490 |
05/05/14 |
| TAYLOR, VIRGINIA |
49-11212 |
1 |
19.99 |
4147********4495 |
01586C |
05/05/14 |
| TOWNSEND, BRITTANY |
49-11037 |
1 |
19.99 |
4327********6470 |
853769 |
05/05/14 |
| VIERA DAROSA, JENNIFER |
49-11566 |
1 |
19.99 |
5466********9510 |
01572Z |
05/05/14 |
| VIVONA, JESSICA |
49-10132 |
1 |
19.99 |
4737********6564 |
886529 |
05/05/14 |
| WEATHERSBEE, AMANDA |
49-11417 |
1 |
19.99 |
4480********6674 |
939512 |
05/05/14 |
| WENDT, NORAH |
49-11040 |
1 |
24.99 |
4000********2975 |
456873 |
05/05/14 |
| WICKER, HEATHER |
49-10883 |
1 |
39.98 |
4327********6963 |
853780 |
05/05/14 |
| WILLIAMSON, ROSA |
49-11415 |
1 |
19.99 |
4327********1851 |
853737 |
05/05/14 |
| WILLIS, JENNIFER |
49-11411 |
1 |
19.99 |
4737********7004 |
029791 |
05/05/14 |
| WILSON, TAMARA |
49-11717 |
1 |
19.99 |
4020********2332 |
063052 |
05/05/14 |
| WRIGHT, BONNIE |
49-11013 |
1 |
19.99 |
4718********3618 |
063051 |
05/05/14 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
349.83 |
| 68 |
Visa |
1482.28 |
| 5 |
Discover |
99.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1932.06 |