Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, AMY |
49-10554 |
1 |
19.99 |
4718********0338 |
075210 |
06/05/14 |
| ANDERSON-SULLIV, ASHLEY |
49-10597 |
1 |
19.99 |
5178********3317 |
03794Z |
06/05/14 |
| ARNOTT, JENNIFER |
49-11185 |
1 |
19.99 |
4744********9240 |
125815 |
06/05/14 |
| ASHLEY, KELLIE |
49-10965 |
1 |
19.99 |
4327********4037 |
474165 |
06/05/14 |
| BAILEY, DONNA |
49-11345 |
1 |
19.99 |
4327********7823 |
474147 |
06/05/14 |
| BAILEY, NICOLE |
49-11224 |
1 |
19.99 |
4661********2522 |
025559 |
06/05/14 |
| BAKER, SARAH |
49-11679 |
1 |
19.99 |
5465********1272 |
H67182 |
06/05/14 |
| BALCH, LISA |
49-11716 |
1 |
19.99 |
5178********9670 |
03773Z |
06/05/14 |
| BALUIS, MARIA |
49-10486 |
1 |
19.99 |
4616********6587 |
12562C |
06/05/14 |
| BANDY, GAIL |
49-11784 |
1 |
19.99 |
5312********0148 |
185210 |
06/05/14 |
| BARBOUR, JENNIFER |
49-10632 |
1 |
19.99 |
4046********9561 |
005071 |
06/05/14 |
| BIZZEL, CHRISTINA |
49-11662 |
1 |
19.99 |
4327********2089 |
474173 |
06/05/14 |
| BRINK, CATHY |
49-10653 |
1 |
24.99 |
4036********4811 |
065125 |
06/05/14 |
| BRINSON, CRYSTAL |
49-10905 |
1 |
19.99 |
5109********2333 |
H67179 |
06/05/14 |
| BURNETT, JENNIFER |
49-11344 |
1 |
19.99 |
4327********4865 |
474149 |
06/05/14 |
| CALDWELL, LINDSAY |
49-10046 |
1 |
17.99 |
4828********4019 |
819959 |
06/05/14 |
| CASAS, ARCELLI |
49-11549 |
1 |
19.99 |
4828********5018 |
632865 |
06/05/14 |
| CHAMBERS, LOU |
49-10442 |
1 |
5.98 |
4147********6828 |
03772D |
06/05/14 |
| CHAPMAN, JULIE |
49-11705 |
1 |
19.99 |
4661********9582 |
025629 |
06/05/14 |
| CHAVIS, MARY |
49-11429 |
1 |
19.99 |
4327********6598 |
474129 |
06/05/14 |
| CLARK, ALICIA |
49-11646 |
1 |
19.99 |
4430********2648 |
109705 |
06/05/14 |
| COVELL, LISA |
49-11460 |
1 |
19.99 |
4737********7472 |
728775 |
06/05/14 |
| COX, DENITA |
49-11034 |
1 |
24.99 |
4718********6366 |
075210 |
06/05/14 |
| COZZOCREA, ANN |
49-10420 |
1 |
19.99 |
6011********8002 |
00545R |
06/05/14 |
| CUNNINGHAM, TARA |
49-11562 |
1 |
19.99 |
5465********3643 |
H67189 |
06/05/14 |
| CUSHMAN, SHANNON |
49-10417 |
1 |
19.99 |
4828********8029 |
819390 |
06/05/14 |
| DANIEL, PAMELA |
49-11169 |
1 |
19.99 |
5465********4622 |
006867 |
06/05/14 |
| DAWSON, HELEN |
49-10405 |
1 |
19.99 |
4725********9681 |
005346 |
06/05/14 |
| DEGRUCHY, SARAH |
49-11131 |
1 |
19.99 |
4327********2738 |
474167 |
06/05/14 |
| EADDY, TESSA |
49-11334 |
1 |
24.99 |
5465********0160 |
000109 |
06/05/14 |
| EDWARDS, CRYSTAL |
49-11798 |
1 |
19.99 |
4744********5506 |
175415 |
06/05/14 |
| ENNIS, CATHY |
49-11253 |
1 |
19.99 |
4327********1428 |
474158 |
06/05/14 |
| ENNIS, KELSEY |
49-11252 |
1 |
19.99 |
4327********1428 |
474197 |
06/05/14 |
| FOWLER, JESSICA |
49-11189 |
1 |
24.99 |
4430********3706 |
109862 |
06/05/14 |
| FULLWOOD, DESTINY |
49-11533 |
1 |
19.99 |
4327********2070 |
474187 |
06/05/14 |
| GENTRY, KELLY |
49-10964 |
1 |
19.99 |
4327********8735 |
474139 |
06/05/14 |
| GIMENEZ, ANSLEY |
49-11773 |
1 |
19.99 |
4327********7303 |
474176 |
06/05/14 |
| HADJIPETROU, TRACY |
49-11528 |
1 |
19.99 |
4327********4074 |
474191 |
06/05/14 |
| HARGROVE, DONYASHA TASH |
49-10532 |
1 |
19.99 |
4327********1487 |
474166 |
06/05/14 |
| HARRISON, KASEY |
49-11538 |
1 |
19.99 |
4337********9909 |
473252 |
06/05/14 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********3669 |
56975P |
06/05/14 |
| HAYES, GWEN |
49-10079 |
1 |
19.99 |
4118********8011 |
037613 |
06/05/14 |
| HAYES, RACHAEL |
49-11532 |
1 |
19.99 |
4327********1116 |
474145 |
06/05/14 |
| HOLCOMB, JENNIFER |
49-11428 |
1 |
19.99 |
4327********9253 |
474124 |
06/05/14 |
| HOLLAND, VALERIE |
49-11797 |
1 |
19.99 |
5576********6647 |
006709 |
06/05/14 |
| HOLLIDAY, DENISE |
49-11420 |
1 |
19.99 |
4287********6427 |
595624 |
06/05/14 |
| HUGA, WENDY |
49-11688 |
1 |
19.99 |
6011********0692 |
00539R |
06/05/14 |
| HUNEYCUTT, CAROL ANN |
49-10605 |
1 |
19.99 |
4327********6633 |
474172 |
06/05/14 |
| HURR, LILY |
49-11402 |
1 |
19.99 |
5407********0971 |
T7670Z |
06/05/14 |
| JOHNSON, CAPRICIA |
49-11648 |
1 |
19.99 |
4327********8952 |
474171 |
06/05/14 |
| KEIGHLEY, EILEEN |
49-11732 |
1 |
19.99 |
6011********1120 |
00543P |
06/05/14 |
| KEY, NICOLE |
49-10294 |
1 |
39.98 |
4147********7565 |
03756D |
06/05/14 |
| LATHAM, TINA |
49-11035 |
1 |
19.99 |
4661********0199 |
025658 |
06/05/14 |
| LEE, ELIZABETH |
49-11412 |
1 |
19.99 |
4327********9291 |
474138 |
06/05/14 |
| LOCKLEAR, TONYA |
49-10523 |
1 |
24.99 |
4744********6634 |
145117 |
06/05/14 |
| LUCIA, LESLIE |
49-11337 |
1 |
24.99 |
4334********0759 |
005786 |
06/05/14 |
| MAS, NICOLE |
49-11792 |
1 |
19.99 |
5424********5765 |
57058B |
06/05/14 |
| MATHEWS, EBONY |
49-11673 |
1 |
19.99 |
4327********6346 |
474182 |
06/05/14 |
| MIGLIORE, CASEY |
49-11338 |
1 |
19.99 |
4327********1849 |
474198 |
06/05/14 |
| MOLLOY, EILEEN |
49-11611 |
1 |
19.99 |
4744********5687 |
135316 |
06/05/14 |
| MOORE, ERIN |
49-10785 |
1 |
19.99 |
4828********9022 |
728229 |
06/05/14 |
| MOORE, JEANNIE |
49-11722 |
1 |
19.99 |
4327********1067 |
474144 |
06/05/14 |
| MORALES, ANA |
49-11507 |
1 |
19.99 |
4744********4507 |
165619 |
06/05/14 |
| MURGAN, VEE |
49-11763 |
1 |
19.99 |
4327********4390 |
474178 |
06/05/14 |
| NEWMAN, JESSICA |
49-11563 |
1 |
19.99 |
4327********7180 |
474150 |
06/05/14 |
| NEWTON, AMY |
49-10948 |
1 |
19.99 |
6011********2580 |
00570R |
06/05/14 |
| NICHOLSON, KELLY |
49-11564 |
1 |
19.99 |
4327********4161 |
474193 |
06/05/14 |
| OHRI, SONYA |
49-11776 |
1 |
19.99 |
4737********1246 |
531173 |
06/05/14 |
| PARDUE, JORDAN |
49-10899 |
1 |
19.99 |
4327********5966 |
474130 |
06/05/14 |
| PARNELL, GAIL |
49-10215 |
1 |
19.99 |
4046********6560 |
005090 |
06/05/14 |
| PATTERSON, VIRGINIA |
49-11289 |
1 |
24.99 |
4430********3825 |
173959 |
06/05/14 |
| PRESTON, MARY |
49-11327 |
1 |
24.99 |
4334********0181 |
005819 |
06/05/14 |
| PRICE, JENNIFER |
49-11775 |
1 |
19.99 |
4661********5755 |
054993 |
06/05/14 |
| REAVES, BREANNA |
49-11391 |
1 |
19.99 |
4327********8306 |
474125 |
06/05/14 |
| RICHARDS, HALEY |
49-11693 |
1 |
19.99 |
4737********5667 |
632856 |
06/05/14 |
| ROSS, STACIE |
49-11659 |
1 |
39.98 |
4694********2808 |
717291 |
06/05/14 |
| SANDERS, JEN |
49-11301 |
1 |
19.99 |
4327********7532 |
474156 |
06/05/14 |
| SANDERS, TORY |
49-10516 |
1 |
24.99 |
5121********8250 |
00537B |
06/05/14 |
| SHERWIN, KIM |
49-10178 |
1 |
19.99 |
5187********9042 |
03773Z |
06/05/14 |
| SIEGEL, MONA |
49-10813 |
1 |
19.99 |
4327********7847 |
474135 |
06/05/14 |
| SMITH, AMANDA |
49-11536 |
1 |
19.99 |
4327********7157 |
474168 |
06/05/14 |
| SMITH, ANITA |
49-11531 |
1 |
19.99 |
4327********5835 |
474140 |
06/05/14 |
| SMITH, MELLISA |
49-11291 |
1 |
19.99 |
5490********6905 |
05511Z |
06/05/14 |
| SORRELL, EMILY |
49-11525 |
1 |
19.99 |
4327********2187 |
474196 |
06/05/14 |
| SPAIN, JENNIFER |
49-11770 |
1 |
4.99 |
5576********0376 |
006374 |
06/05/14 |
| SPARROW, CYNTHIA |
49-11628 |
1 |
19.99 |
4313********5665 |
055119 |
06/05/14 |
| STEADMAN, MIRKA |
49-11480 |
1 |
19.99 |
6011********9990 |
00536R |
06/05/14 |
| TAYLOR, VIRGINIA |
49-11212 |
1 |
19.99 |
4147********4495 |
03759C |
06/05/14 |
| TOMS, ASHLEY |
49-11456 |
1 |
24.99 |
4737********5175 |
531921 |
06/05/14 |
| TOWNSEND, BRITTANY |
49-11037 |
1 |
19.99 |
4327********6470 |
474190 |
06/05/14 |
| VIERA DAROSA, JENNIFER |
49-11566 |
1 |
19.99 |
5466********9510 |
03759Z |
06/05/14 |
| VIVONA, JESSICA |
49-10132 |
1 |
19.99 |
4737********6564 |
948285 |
06/05/14 |
| WEATHERSBEE, AMANDA |
49-11417 |
1 |
19.99 |
4480********6674 |
646945 |
06/05/14 |
| WENDT, NORAH |
49-11040 |
1 |
24.99 |
4000********2975 |
588036 |
06/05/14 |
| WICKER, HEATHER |
49-10883 |
1 |
19.99 |
4327********6963 |
474170 |
06/05/14 |
| WILLIAMSON, ROSA |
49-11415 |
1 |
19.99 |
4327********1851 |
474148 |
06/05/14 |
| WILSON, TAMARA |
49-11717 |
1 |
19.99 |
4020********2332 |
075208 |
06/05/14 |
| WRIGHT, BONNIE |
49-11013 |
1 |
19.99 |
4718********3618 |
075209 |
06/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
334.83 |
| 76 |
Visa |
1588.21 |
| 5 |
Discover |
99.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2022.99 |