Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMIVICH, CINDI |
49-11539 |
1 |
19.99 |
4327********1651 |
929174 |
07/07/14 |
| ADKINS, AMY |
49-10554 |
1 |
19.99 |
4718********0338 |
074429 |
07/07/14 |
| ARNOTT, JENNIFER |
49-11185 |
1 |
19.99 |
4744********4349 |
154733 |
07/07/14 |
| ASHLEY, KELLIE |
49-10965 |
1 |
19.99 |
4327********4037 |
929147 |
07/07/14 |
| BAILEY, DONNA |
49-11345 |
1 |
19.99 |
4327********3376 |
929161 |
07/07/14 |
| BAILEY, NICOLE |
49-11224 |
1 |
19.99 |
4661********2522 |
030146 |
07/07/14 |
| BAKER, SARAH |
49-11679 |
1 |
19.99 |
5465********1272 |
H66399 |
07/07/14 |
| BALUIS, MARIA |
49-10486 |
1 |
19.99 |
4616********6587 |
34088C |
07/07/14 |
| BANDY, GAIL |
49-11784 |
1 |
19.99 |
5312********0148 |
174534 |
07/07/14 |
| BARBOUR, JENNIFER |
49-10632 |
1 |
19.99 |
4046********9561 |
007387 |
07/07/14 |
| BIZZEL, CHRISTINA |
49-11662 |
1 |
19.99 |
4327********2089 |
929173 |
07/07/14 |
| BRINK, CATHY |
49-10653 |
1 |
24.99 |
4036********4811 |
064342 |
07/07/14 |
| BRINSON, CRYSTAL |
49-10905 |
1 |
19.99 |
5109********2333 |
H66395 |
07/07/14 |
| BURNETT, JENNIFER |
49-11344 |
1 |
19.99 |
4327********4865 |
929184 |
07/07/14 |
| CASAS, ARCELLI |
49-11549 |
1 |
19.99 |
4828********5018 |
785176 |
07/07/14 |
| CHAMBERS, LOU |
49-10442 |
1 |
19.99 |
4147********6828 |
00262D |
07/07/14 |
| CHAPMAN, JULIE |
49-11705 |
1 |
19.99 |
4661********9582 |
028408 |
07/07/14 |
| CHAVIS, MARY |
49-11429 |
1 |
19.99 |
4327********1801 |
929145 |
07/07/14 |
| CLARK, ALICIA |
49-11646 |
1 |
19.99 |
4430********2648 |
356345 |
07/07/14 |
| COVELL, LISA |
49-11460 |
1 |
19.99 |
4737********7472 |
519985 |
07/07/14 |
| COX, DENITA |
49-11034 |
1 |
24.99 |
4718********6366 |
074428 |
07/07/14 |
| COZZOCREA, ANN |
49-10420 |
1 |
19.99 |
6011********8002 |
00713R |
07/07/14 |
| CUNNINGHAM, TARA |
49-11562 |
1 |
19.99 |
5465********3643 |
H66405 |
07/07/14 |
| CUSHMAN, SHANNON |
49-10417 |
1 |
19.99 |
4828********8029 |
702437 |
07/07/14 |
| DANIEL, PAMELA |
49-11169 |
1 |
19.99 |
5465********4622 |
002737 |
07/07/14 |
| DANIELS, APRIL |
49-11138 |
1 |
19.99 |
5491********9516 |
24178B |
07/07/14 |
| DAWSON, HELEN |
49-10405 |
1 |
19.99 |
4725********9681 |
008780 |
07/07/14 |
| EADDY, TESSA |
49-11334 |
1 |
24.99 |
5465********0160 |
003160 |
07/07/14 |
| EDWARDS, CRYSTAL |
49-11798 |
1 |
19.99 |
4744********5506 |
174531 |
07/07/14 |
| ELKINS, PAULA |
49-11681 |
1 |
19.99 |
5146********0266 |
BA6255 |
07/07/14 |
| ENNIS, CATHY |
49-11253 |
1 |
19.99 |
4327********1428 |
929163 |
07/07/14 |
| ENNIS, KELSEY |
49-11252 |
1 |
19.99 |
4327********1428 |
929153 |
07/07/14 |
| FULLWOOD, DESTINY |
49-11533 |
1 |
19.99 |
4327********2070 |
929196 |
07/07/14 |
| GENTRY, KELLY |
49-10964 |
1 |
19.99 |
4327********8735 |
929176 |
07/07/14 |
| GIMENEZ, ANSLEY |
49-11773 |
1 |
19.99 |
4327********7303 |
929191 |
07/07/14 |
| HADJIPETROU, TRACY |
49-11528 |
1 |
19.99 |
4327********4074 |
929165 |
07/07/14 |
| HARGROVE, DONYASHA TASH |
49-10532 |
1 |
19.99 |
4327********1487 |
929188 |
07/07/14 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********8687 |
23830P |
07/07/14 |
| HASKIN, BRANDI |
49-11540 |
1 |
19.99 |
4020********7291 |
074429 |
07/07/14 |
| HAYES, GWEN |
49-10079 |
1 |
19.99 |
4118********8011 |
002589 |
07/07/14 |
| HAYES, RACHAEL |
49-11532 |
1 |
19.99 |
4327********1116 |
929152 |
07/07/14 |
| HOLCOMB, JENNIFER |
49-11428 |
1 |
19.99 |
4327********9253 |
929185 |
07/07/14 |
| HOLLAND, VALERIE |
49-11797 |
1 |
19.99 |
5576********6647 |
003161 |
07/07/14 |
| HUGA, WENDY |
49-11688 |
1 |
19.99 |
6011********0692 |
00719R |
07/07/14 |
| HUNEYCUTT, CAROL ANN |
49-10605 |
1 |
19.99 |
4327********6633 |
929183 |
07/07/14 |
| HURR, LILY |
49-11402 |
1 |
19.99 |
5407********0971 |
T5764Z |
07/07/14 |
| JOHNSON, CAPRICIA |
49-11648 |
1 |
19.99 |
4327********8952 |
929180 |
07/07/14 |
| KEIGHLEY, EILEEN |
49-11732 |
1 |
19.99 |
6011********1120 |
00710P |
07/07/14 |
| KEY, NICOLE |
49-10294 |
1 |
39.98 |
4147********7565 |
00276D |
07/07/14 |
| LATHAM, TINA |
49-11035 |
1 |
19.99 |
4661********0199 |
030070 |
07/07/14 |
| LEE, ELIZABETH |
49-11412 |
1 |
19.99 |
4327********9291 |
929157 |
07/07/14 |
| LOCKLEAR, TONYA |
49-10523 |
1 |
24.99 |
4744********6634 |
104831 |
07/07/14 |
| LUCIA, LESLIE |
49-11337 |
1 |
24.99 |
4334********0759 |
007161 |
07/07/14 |
| MIGLIORE, CASEY |
49-11338 |
1 |
19.99 |
4327********1849 |
929134 |
07/07/14 |
| MILLER, CHENELLE |
49-11557 |
1 |
19.99 |
4327********5269 |
929179 |
07/07/14 |
| MOLLOY, EILEEN |
49-11611 |
1 |
19.99 |
4744********5687 |
164232 |
07/07/14 |
| MOORE, JEANNIE |
49-11722 |
1 |
19.99 |
4327********1067 |
929164 |
07/07/14 |
| MORALES, ANA |
49-11507 |
1 |
19.99 |
4744********4507 |
144537 |
07/07/14 |
| NEWMAN, JESSICA |
49-11563 |
1 |
19.99 |
4327********7180 |
929190 |
07/07/14 |
| NEWTON, AMY |
49-10948 |
1 |
19.99 |
6011********2580 |
00713R |
07/07/14 |
| NICHOLSON, KELLY |
49-11564 |
1 |
19.99 |
4327********4161 |
929167 |
07/07/14 |
| OHRI, SONYA |
49-11776 |
1 |
19.99 |
4737********1246 |
627762 |
07/07/14 |
| PARDUE, JORDAN |
49-10899 |
1 |
19.99 |
4327********5966 |
929143 |
07/07/14 |
| PARNELL, GAIL |
49-10215 |
1 |
19.99 |
4046********6560 |
007370 |
07/07/14 |
| PATTERSON, VIRGINIA |
49-11289 |
1 |
24.99 |
4430********3825 |
356371 |
07/07/14 |
| PRICE, JENNIFER |
49-11775 |
1 |
19.99 |
4661********5755 |
028496 |
07/07/14 |
| REAVES, BREANNA |
49-11391 |
1 |
19.99 |
4327********7234 |
929159 |
07/07/14 |
| RICHARDS, HALEY |
49-11693 |
1 |
19.99 |
4737********5667 |
658202 |
07/07/14 |
| ROBBINS, CRISTINA |
49-11558 |
1 |
19.99 |
4327********3070 |
929166 |
07/07/14 |
| ROLLER, JENNA |
49-11852 |
1 |
19.98 |
4737********9342 |
701319 |
07/07/14 |
| ROSS, STACIE |
49-11659 |
1 |
39.98 |
4694********2808 |
286159 |
07/07/14 |
| SANDERS, JEN |
49-11301 |
1 |
19.99 |
4327********0811 |
929146 |
07/07/14 |
| SANDERS, TORY |
49-10516 |
1 |
24.99 |
5121********8250 |
00736B |
07/07/14 |
| SHERWIN, KIM |
49-10178 |
1 |
19.99 |
5187********9042 |
00250Z |
07/07/14 |
| SIEGEL, MONA |
49-10813 |
1 |
19.99 |
4327********7847 |
929169 |
07/07/14 |
| SMITH, AMANDA |
49-11536 |
1 |
19.99 |
4327********7204 |
929142 |
07/07/14 |
| SMITH, ANITA |
49-11531 |
1 |
19.99 |
4327********9754 |
929182 |
07/07/14 |
| SMITH, MELLISA |
49-11291 |
1 |
19.99 |
5490********6905 |
04538Z |
07/07/14 |
| SORRELL, EMILY |
49-11525 |
1 |
19.99 |
4327********2187 |
929168 |
07/07/14 |
| SPAIN, JENNIFER |
49-11770 |
1 |
19.99 |
5576********0376 |
005068 |
07/07/14 |
| SPARROW, CYNTHIA |
49-11628 |
1 |
19.99 |
4313********5665 |
045330 |
07/07/14 |
| STEADMAN, MIRKA |
49-11480 |
1 |
19.99 |
6011********9990 |
00708R |
07/07/14 |
| STEPHENSON, JENNY |
49-11668 |
1 |
19.99 |
4000********4508 |
837511 |
07/07/14 |
| TOMS, ASHLEY |
49-11456 |
1 |
24.99 |
4737********5175 |
519984 |
07/07/14 |
| TOWNSEND, BRITTANY |
49-11037 |
1 |
19.99 |
4327********0364 |
929156 |
07/07/14 |
| VIERA DAROSA, JENNIFER |
49-11566 |
1 |
19.99 |
5466********9510 |
00294Z |
07/07/14 |
| VIVONA, JESSICA |
49-10132 |
1 |
19.99 |
4737********6564 |
491995 |
07/07/14 |
| WEATHERSBEE, AMANDA |
49-11417 |
1 |
19.99 |
4480********6674 |
428024 |
07/07/14 |
| WICKER, HEATHER |
49-10883 |
1 |
19.99 |
4327********6908 |
929172 |
07/07/14 |
| WILLIAMSON, ROSA |
49-11415 |
1 |
19.99 |
4327********1851 |
929149 |
07/07/14 |
| WILSON, TAMARA |
49-11717 |
1 |
19.99 |
4020********2332 |
074428 |
07/07/14 |
| WRIGHT, BONNIE |
49-11013 |
1 |
19.99 |
4718********3618 |
074429 |
07/07/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
329.84 |
| 71 |
Visa |
1489.26 |
| 5 |
Discover |
99.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1919.05 |