Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMIVICH, CINDI |
49-11539 |
1 |
19.99 |
4327********1651 |
333734 |
08/05/14 |
| ADKINS, AMY |
49-10554 |
1 |
19.99 |
4718********0338 |
000022 |
08/05/14 |
| ARNOTT, JENNIFER |
49-11185 |
1 |
19.99 |
4744********4349 |
145897 |
08/05/14 |
| ASHLEY, KELLIE |
49-10965 |
1 |
19.99 |
4327********4037 |
333743 |
08/05/14 |
| BAILEY, DONNA |
49-11345 |
1 |
19.99 |
4327********3376 |
333723 |
08/05/14 |
| BAILEY, NICOLE |
49-11224 |
1 |
19.99 |
4661********2522 |
010109 |
08/05/14 |
| BAKER, SARAH |
49-11679 |
1 |
19.99 |
5465********1272 |
H87989 |
08/05/14 |
| BALCH, LISA |
49-11716 |
1 |
19.99 |
5178********9670 |
07971Z |
08/05/14 |
| BALUIS, MARIA |
49-10486 |
1 |
19.99 |
4616********6587 |
93226C |
08/05/14 |
| BANDY, GAIL |
49-11784 |
1 |
19.99 |
5312********0148 |
185097 |
08/05/14 |
| BARBOUR, JENNIFER |
49-10632 |
1 |
19.99 |
4046********9561 |
005753 |
08/05/14 |
| BISHOP, MADDY |
49-11885 |
1 |
19.98 |
5146********7615 |
06F5DC |
08/05/14 |
| BIZZEL, CHRISTINA |
49-11662 |
1 |
19.99 |
4327********2089 |
333725 |
08/05/14 |
| BRINSON, CRYSTAL |
49-10905 |
1 |
19.99 |
5109********2333 |
H87987 |
08/05/14 |
| BURNETT, JENNIFER |
49-11344 |
1 |
19.99 |
4327********4865 |
333753 |
08/05/14 |
| CASAS, ARCELLI |
49-11549 |
1 |
19.99 |
4828********5018 |
301974 |
08/05/14 |
| CHADWICK, ANGELA |
49-11278 |
1 |
19.99 |
4327********9569 |
333750 |
08/05/14 |
| CHAMBERS, LOU |
49-10442 |
1 |
19.99 |
4147********6828 |
07944D |
08/05/14 |
| CHAPMAN, JULIE |
49-11705 |
1 |
19.99 |
4661********9582 |
010112 |
08/05/14 |
| CHAVIS, MARY |
49-11429 |
1 |
19.99 |
4327********1801 |
333737 |
08/05/14 |
| CLARK, ALICIA |
49-11646 |
1 |
19.99 |
4430********2648 |
941286 |
08/05/14 |
| COX, DENITA |
49-11034 |
1 |
24.99 |
4718********6366 |
000024 |
08/05/14 |
| COZZOCREA, ANN |
49-10420 |
1 |
19.99 |
6011********8002 |
00599R |
08/05/14 |
| CUNNINGHAM, TARA |
49-11562 |
1 |
19.99 |
5465********3643 |
H87995 |
08/05/14 |
| CUSHMAN, SHANNON |
49-10417 |
1 |
19.99 |
4828********8029 |
019948 |
08/05/14 |
| DANIEL, PAMELA |
49-11169 |
1 |
19.99 |
5465********4622 |
000106 |
08/05/14 |
| DANIELS, APRIL |
49-11138 |
1 |
19.99 |
5491********9516 |
46633B |
08/05/14 |
| DAWSON, HELEN |
49-10405 |
1 |
19.99 |
4725********9681 |
004127 |
08/05/14 |
| DEGRUCHY, SARAH |
49-11131 |
1 |
19.99 |
4327********3186 |
333720 |
08/05/14 |
| EADDY, TESSA |
49-11334 |
1 |
24.99 |
5465********0160 |
005745 |
08/05/14 |
| EDWARDS, CRYSTAL |
49-11798 |
1 |
19.99 |
4744********5506 |
125996 |
08/05/14 |
| FULLWOOD, DESTINY |
49-11533 |
1 |
19.99 |
4327********2070 |
333694 |
08/05/14 |
| GENTRY, KELLY |
49-10964 |
1 |
19.99 |
4327********8735 |
333699 |
08/05/14 |
| GIMENEZ, ANSLEY |
49-11773 |
1 |
19.99 |
4327********7303 |
333716 |
08/05/14 |
| HADJIPETROU, TRACY |
49-11528 |
1 |
19.99 |
4327********4074 |
333739 |
08/05/14 |
| HARGROVE, DONYASHA TASH |
49-10532 |
1 |
19.99 |
4327********1487 |
333701 |
08/05/14 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********8687 |
46995P |
08/05/14 |
| HASKIN, BRANDI |
49-11540 |
1 |
19.99 |
4020********7291 |
000023 |
08/05/14 |
| HAYES, GWEN |
49-10079 |
1 |
19.99 |
4118********8011 |
079884 |
08/05/14 |
| HAYES, RACHAEL |
49-11532 |
1 |
19.99 |
4327********1116 |
333752 |
08/05/14 |
| HOLCOMB, JENNIFER |
49-11428 |
1 |
19.99 |
4327********9253 |
333744 |
08/05/14 |
| HOLLAND, VALERIE |
49-11797 |
1 |
19.99 |
5576********6647 |
001089 |
08/05/14 |
| HUGA, WENDY |
49-11688 |
1 |
19.99 |
6011********0692 |
00545R |
08/05/14 |
| HUNEYCUTT, CAROL ANN |
49-10605 |
1 |
19.99 |
4327********6633 |
333695 |
08/05/14 |
| HURR, LILY |
49-11402 |
1 |
19.99 |
5407********0971 |
T3226Z |
08/05/14 |
| JOHNSON, CAPRICIA |
49-11648 |
1 |
19.99 |
4327********8952 |
333758 |
08/05/14 |
| KEIGHLEY, EILEEN |
49-11732 |
1 |
19.99 |
6011********1120 |
00573P |
08/05/14 |
| KEY, NICOLE |
49-10294 |
1 |
39.98 |
4147********7565 |
07965D |
08/05/14 |
| LATHAM, TINA |
49-11035 |
1 |
19.99 |
4661********0199 |
016791 |
08/05/14 |
| LEE, ELIZABETH |
49-11412 |
1 |
19.99 |
4327********9291 |
333731 |
08/05/14 |
| LOCKLEAR, TONYA |
49-10523 |
1 |
24.99 |
4744********6634 |
185697 |
08/05/14 |
| LUCIA, LESLIE |
49-11337 |
1 |
24.99 |
4334********0759 |
005776 |
08/05/14 |
| MAS, NICOLE |
49-11792 |
1 |
19.99 |
5424********5765 |
47148B |
08/05/14 |
| MIGLIORE, CASEY |
49-11338 |
1 |
19.99 |
4327********1849 |
333698 |
08/05/14 |
| MILLER, CHENELLE |
49-11557 |
1 |
19.99 |
4327********5269 |
333713 |
08/05/14 |
| MORALES, ANA |
49-11507 |
1 |
19.99 |
4744********4507 |
195291 |
08/05/14 |
| MURGAN, VEE |
49-11763 |
1 |
19.99 |
4327********4390 |
333747 |
08/05/14 |
| NEWMAN, JESSICA |
49-11563 |
1 |
19.99 |
4327********7180 |
333706 |
08/05/14 |
| NEWTON, AMY |
49-10948 |
1 |
19.99 |
6011********2580 |
00598R |
08/05/14 |
| NICHOLSON, KELLY |
49-11564 |
1 |
19.99 |
4327********4161 |
333727 |
08/05/14 |
| OHRI, SONYA |
49-11776 |
1 |
19.99 |
4737********1246 |
133412 |
08/05/14 |
| PARDUE, JORDAN |
49-10899 |
1 |
19.99 |
4327********5966 |
333703 |
08/05/14 |
| PARNELL, GAIL |
49-10215 |
1 |
19.99 |
4046********6560 |
005749 |
08/05/14 |
| PATTERSON, VIRGINIA |
49-11289 |
1 |
24.99 |
4430********3825 |
961063 |
08/05/14 |
| PRICE, JENNIFER |
49-11775 |
1 |
19.99 |
4661********5755 |
016812 |
08/05/14 |
| REAVES, BREANNA |
49-11391 |
1 |
19.99 |
4327********7234 |
333735 |
08/05/14 |
| RICHARDS, HALEY |
49-11693 |
1 |
19.99 |
4737********5667 |
102675 |
08/05/14 |
| ROBBINS, CRISTINA |
49-11558 |
1 |
19.99 |
4327********9757 |
333751 |
08/05/14 |
| ROLLER, JENNA |
49-11852 |
1 |
19.99 |
4737********9342 |
174265 |
08/05/14 |
| ROSS, STACIE |
49-11659 |
1 |
39.98 |
4694********2808 |
442029 |
08/05/14 |
| SANDERS, JEN |
49-11301 |
1 |
19.99 |
4327********0811 |
333710 |
08/05/14 |
| SANDERS, TORY |
49-10516 |
1 |
24.99 |
5121********8250 |
00518B |
08/05/14 |
| SHERWIN, KIM |
49-10178 |
1 |
19.99 |
5187********9042 |
07947Z |
08/05/14 |
| SIEGEL, MONA |
49-10813 |
1 |
19.99 |
4327********7847 |
333755 |
08/05/14 |
| SMITH, AMANDA |
49-11536 |
1 |
19.99 |
4327********7204 |
333711 |
08/05/14 |
| SMITH, ANITA |
49-11531 |
1 |
19.99 |
4327********9754 |
333707 |
08/05/14 |
| SMITH, MELLISA |
49-11291 |
1 |
19.99 |
5490********5776 |
05594B |
08/05/14 |
| SORRELL, EMILY |
49-11525 |
1 |
19.99 |
4327********2187 |
333748 |
08/05/14 |
| SPAIN, JENNIFER |
49-11770 |
1 |
19.99 |
5576********0376 |
004522 |
08/05/14 |
| SPARROW, CYNTHIA |
49-11628 |
1 |
19.99 |
4313********5665 |
055991 |
08/05/14 |
| STEADMAN, MIRKA |
49-11480 |
1 |
19.99 |
6011********9990 |
00548R |
08/05/14 |
| STEPHENSON, JENNY |
49-11668 |
1 |
19.99 |
4000********4508 |
595770 |
08/05/14 |
| TOMS, ASHLEY |
49-11456 |
1 |
24.99 |
4737********5175 |
974478 |
08/05/14 |
| TOWNSEND, BRITTANY |
49-11037 |
1 |
19.99 |
4327********0364 |
333692 |
08/05/14 |
| VIERA DAROSA, JENNIFER |
49-11566 |
1 |
19.99 |
5466********9510 |
07941Z |
08/05/14 |
| WEATHERSBEE, AMANDA |
49-11417 |
1 |
19.99 |
4480********6674 |
477335 |
08/05/14 |
| WILLIAMSON, ROSA |
49-11415 |
1 |
19.99 |
4327********1851 |
333730 |
08/05/14 |
| WILLIS, JENNIFER |
49-11411 |
1 |
19.99 |
4737********5327 |
247392 |
08/05/14 |
| WILSON, TAMARA |
49-11717 |
1 |
19.99 |
4020********2332 |
000023 |
08/05/14 |
| WRIGHT, BONNIE |
49-11013 |
1 |
19.99 |
4718********3618 |
000024 |
08/05/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
369.81 |
| 67 |
Visa |
1404.31 |
| 5 |
Discover |
99.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1874.07 |