Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, AMY |
49-10554 |
1 |
19.99 |
4718********0338 |
002502 |
10/06/14 |
| ARCHER, BRITTANY |
49-11930 |
1 |
19.99 |
4000********9587 |
825796 |
10/06/14 |
| ARNOTT, JENNIFER |
49-11185 |
1 |
19.99 |
4744********4349 |
152041 |
10/06/14 |
| ASHLEY, KELLIE |
49-10965 |
1 |
19.99 |
4327********4037 |
739475 |
10/06/14 |
| BAILEY, DONNA |
49-11345 |
1 |
19.99 |
4327********3376 |
739484 |
10/06/14 |
| BAILEY, NICOLE |
49-11224 |
1 |
19.99 |
4661********2522 |
075116 |
10/06/14 |
| BALCH, LISA |
49-11716 |
1 |
19.99 |
5178********9670 |
02100Z |
10/06/14 |
| BALUIS, MARIA |
49-10486 |
1 |
19.99 |
4616********3075 |
40335C |
10/06/14 |
| BANDY, GAIL |
49-11784 |
1 |
19.99 |
5312********0148 |
192244 |
10/06/14 |
| BIRCKBICHLER, DONNA |
49-11891 |
1 |
19.99 |
5109********1206 |
H94451 |
10/06/14 |
| BISHOP, MADDY |
49-11885 |
1 |
19.99 |
5146********7615 |
3E14A0 |
10/06/14 |
| BIZZEL, CHRISTINA |
49-11662 |
1 |
19.99 |
4327********2089 |
739470 |
10/06/14 |
| BRAITHWAITE, JANNIA |
49-11933 |
1 |
19.99 |
4828********4011 |
698340 |
10/06/14 |
| BRINSON, CRYSTAL |
49-10905 |
1 |
19.99 |
5109********2333 |
H94457 |
10/06/14 |
| BURNETT, JENNIFER |
49-11344 |
1 |
19.99 |
4327********4865 |
739451 |
10/06/14 |
| CARRILLO, NADIA |
49-11922 |
1 |
19.99 |
4868********1401 |
639960 |
10/06/14 |
| CASAS, ARCELLI |
49-11549 |
1 |
19.99 |
4828********5018 |
566589 |
10/06/14 |
| CHADWICK, ANGELA |
49-11278 |
1 |
19.99 |
4327********9569 |
739446 |
10/06/14 |
| CHAPMAN, JULIE |
49-11705 |
1 |
19.99 |
4661********9582 |
075148 |
10/06/14 |
| CHAVIS, MARY |
49-11429 |
1 |
19.99 |
4327********1801 |
739464 |
10/06/14 |
| CLARK, ALICIA |
49-11646 |
1 |
19.99 |
4430********2648 |
441943 |
10/06/14 |
| COX, DENITA |
49-11034 |
1 |
24.99 |
4718********6366 |
002503 |
10/06/14 |
| COZZOCREA, ANN |
49-10420 |
1 |
19.99 |
6011********8002 |
00668R |
10/06/14 |
| CUNNINGHAM, TARA |
49-11562 |
1 |
39.98 |
5465********4724 |
H96463 |
10/06/14 |
| CUSHMAN, SHANNON |
49-10417 |
1 |
19.99 |
4828********8029 |
947952 |
10/06/14 |
| DANIEL, PAMELA |
49-11169 |
1 |
19.99 |
5465********4622 |
008664 |
10/06/14 |
| DANIELS, APRIL |
49-11138 |
1 |
19.99 |
5491********9516 |
14639B |
10/06/14 |
| DEGRUCHY, SARAH |
49-11131 |
1 |
19.99 |
4327********3186 |
739473 |
10/06/14 |
| DONES-HOLGUIN, NICOLE |
49-11889 |
1 |
19.99 |
4737********2234 |
521787 |
10/06/14 |
| EDWARDS, CRYSTAL |
49-11798 |
1 |
19.99 |
4327********3514 |
739474 |
10/06/14 |
| FULLWOOD, DESTINY |
49-11533 |
1 |
19.99 |
4327********2070 |
739436 |
10/06/14 |
| GALLOWAY, TANYA |
49-11931 |
1 |
19.99 |
4640********5744 |
02122B |
10/06/14 |
| GENTRY, KELLY |
49-10964 |
1 |
19.99 |
4327********8735 |
739455 |
10/06/14 |
| HADJIPETROU, TRACY |
49-11528 |
1 |
19.99 |
4327********4074 |
739467 |
10/06/14 |
| HARGROVE, DONYASHA TASH |
49-10532 |
1 |
19.99 |
4327********1487 |
739449 |
10/06/14 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********8687 |
14778P |
10/06/14 |
| HASKIN, BRANDI |
49-11540 |
1 |
19.99 |
4020********7291 |
002502 |
10/06/14 |
| HAYES, GWEN |
49-10079 |
1 |
19.99 |
4118********8011 |
021377 |
10/06/14 |
| HAYES, RACHAEL |
49-11532 |
1 |
19.99 |
4327********1116 |
739462 |
10/06/14 |
| HOLCOMB, JENNIFER |
49-11428 |
1 |
19.99 |
4327********9253 |
739481 |
10/06/14 |
| HOLLAND, VALERIE |
49-11797 |
1 |
19.99 |
4266********5896 |
02093A |
10/06/14 |
| HUGA, WENDY |
49-11688 |
1 |
19.99 |
6011********0692 |
00671R |
10/06/14 |
| HUNEYCUTT, CAROL ANN |
49-10605 |
1 |
19.99 |
4327********6633 |
739433 |
10/06/14 |
| HURR, LILY |
49-11402 |
1 |
19.99 |
5407********3978 |
T0718B |
10/06/14 |
| JOHNSON, CAPRICIA |
49-11648 |
1 |
19.99 |
4327********8952 |
739480 |
10/06/14 |
| KEIGHLEY, EILEEN |
49-11732 |
1 |
19.99 |
6011********1120 |
00622P |
10/06/14 |
| KEY, NICOLE |
49-10294 |
1 |
39.98 |
4147********7565 |
02088D |
10/06/14 |
| LATHAM, TINA |
49-11035 |
1 |
19.99 |
4327********4283 |
739476 |
10/06/14 |
| LEE, ELIZABETH |
49-11412 |
1 |
19.99 |
4327********9291 |
739444 |
10/06/14 |
| LEE, TEHYA |
49-11886 |
1 |
19.99 |
4684********4456 |
092403 |
10/06/14 |
| LOCKLEAR, TONYA |
49-10523 |
1 |
24.99 |
4744********6634 |
102844 |
10/06/14 |
| LUCIA, LESLIE |
49-11337 |
1 |
24.99 |
4334********0759 |
006023 |
10/06/14 |
| MAS, NICOLE |
49-11792 |
1 |
19.99 |
5424********5765 |
15237B |
10/06/14 |
| MIGLIORE, CASEY |
49-11338 |
1 |
19.99 |
4327********1849 |
739491 |
10/06/14 |
| MILLER, CHENELLE |
49-11557 |
1 |
19.99 |
4327********5269 |
739490 |
10/06/14 |
| MOLLOY, EILEEN |
49-11611 |
1 |
19.99 |
4744********2727 |
142146 |
10/06/14 |
| MOORE, JEANNIE |
49-11722 |
1 |
19.99 |
4327********1067 |
739456 |
10/06/14 |
| MORALES, ANA |
49-11507 |
1 |
19.99 |
4744********4507 |
152749 |
10/06/14 |
| MURGAN, VEE |
49-11763 |
1 |
19.99 |
4327********4390 |
739482 |
10/06/14 |
| NEWTON, AMY |
49-10948 |
1 |
19.99 |
6011********2580 |
00672R |
10/06/14 |
| NICHOLSON, KELLY |
49-11564 |
1 |
19.99 |
4327********4161 |
739457 |
10/06/14 |
| OHRI, SONYA |
49-11776 |
1 |
19.99 |
4737********1246 |
947364 |
10/06/14 |
| PARDUE, JORDAN |
49-10899 |
1 |
19.99 |
4327********5966 |
739489 |
10/06/14 |
| PARNELL, GAIL |
49-10215 |
1 |
19.99 |
4046********6560 |
006987 |
10/06/14 |
| PATTERSON, VIRGINIA |
49-11289 |
1 |
24.99 |
4430********3825 |
461854 |
10/06/14 |
| PRICE, JENNIFER |
49-11775 |
1 |
19.99 |
4661********5755 |
010813 |
10/06/14 |
| RATHSACK, WANDA |
49-11890 |
1 |
19.99 |
6011********5189 |
00690R |
10/06/14 |
| REAVES, BREANNA |
49-11391 |
1 |
19.99 |
4327********7234 |
739471 |
10/06/14 |
| RICHARDS, HALEY |
49-11693 |
1 |
19.99 |
4737********5667 |
947365 |
10/06/14 |
| ROBBINS, CRISTINA |
49-11558 |
1 |
19.99 |
4327********9757 |
739429 |
10/06/14 |
| ROLLER, JENNA |
49-11852 |
1 |
19.99 |
4737********9342 |
796964 |
10/06/14 |
| ROSS, STACIE |
49-11659 |
1 |
39.98 |
4694********2808 |
309700 |
10/06/14 |
| SANDERS, JEN |
49-11301 |
1 |
19.99 |
4327********0811 |
739486 |
10/06/14 |
| SANDERS, TORY |
49-10516 |
1 |
24.99 |
5121********8250 |
00609B |
10/06/14 |
| SHERWIN, KIM |
49-10178 |
1 |
19.99 |
5187********9042 |
02131Z |
10/06/14 |
| SIEGEL, MONA |
49-10813 |
1 |
19.99 |
4327********7847 |
739478 |
10/06/14 |
| SMITH, AMANDA |
49-11536 |
1 |
19.99 |
4327********7204 |
739443 |
10/06/14 |
| SMITH, ANITA |
49-11531 |
1 |
19.99 |
4327********9754 |
739441 |
10/06/14 |
| SMITH, MELLISA |
49-11291 |
1 |
19.99 |
5490********5776 |
02544B |
10/06/14 |
| SPAIN, JENNIFER |
49-11770 |
1 |
19.99 |
5576********0376 |
005993 |
10/06/14 |
| SPARROW, CYNTHIA |
49-11628 |
1 |
19.99 |
4313********5665 |
025414 |
10/06/14 |
| STEPHENSON, JENNY |
49-11668 |
1 |
19.99 |
4000********4508 |
581513 |
10/06/14 |
| TOMS, ASHLEY |
49-11456 |
1 |
24.99 |
4737********5175 |
852988 |
10/06/14 |
| TOWNSEND, BRITTANY |
49-11037 |
1 |
19.99 |
4327********0364 |
739442 |
10/06/14 |
| VIERA DAROSA, JENNIFER |
49-11566 |
1 |
19.99 |
5466********9510 |
02102Z |
10/06/14 |
| VIVONA, JESSICA |
49-10132 |
1 |
19.99 |
4737********6564 |
853920 |
10/06/14 |
| WEATHERSBEE, AMANDA |
49-11417 |
1 |
19.99 |
4480********6674 |
122695 |
10/06/14 |
| WILLIAMSON, ROSA |
49-11415 |
1 |
19.99 |
4327********1851 |
739430 |
10/06/14 |
| WILLIS, JENNIFER |
49-11411 |
1 |
19.99 |
4737********5327 |
698745 |
10/06/14 |
| WILSON, TAMARA |
49-11717 |
1 |
19.99 |
4020********2332 |
002503 |
10/06/14 |
| WRIGHT, BONNIE |
49-11013 |
1 |
19.99 |
4718********3618 |
002502 |
10/06/14 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
344.83 |
| 70 |
Visa |
1464.28 |
| 5 |
Discover |
99.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1909.06 |