Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, BRITTANY |
49-11930 |
1 |
19.99 |
4000********9587 |
870952 |
11/05/14 |
| ARNOTT, JENNIFER |
49-11185 |
1 |
19.99 |
4744********4349 |
171644 |
11/05/14 |
| ASHLEY, KELLIE |
49-10965 |
1 |
19.99 |
4327********4037 |
648955 |
11/05/14 |
| BAILEY, DONNA |
49-11345 |
1 |
19.99 |
4327********3376 |
648942 |
11/05/14 |
| BAILEY, NICOLE |
49-11224 |
1 |
19.99 |
4661********2522 |
011662 |
11/05/14 |
| BALCH, LISA |
49-11716 |
1 |
19.99 |
5178********9670 |
02233Z |
11/05/14 |
| BALUIS, MARIA |
49-10486 |
1 |
19.99 |
4616********3075 |
40698B |
11/05/14 |
| BANDY, GAIL |
49-11784 |
1 |
19.99 |
5312********0148 |
191341 |
11/05/14 |
| BARTON, KELLY |
49-11609 |
1 |
19.99 |
4737********1098 |
354435 |
11/05/14 |
| BIRCKBICHLER, DONNA |
49-11891 |
1 |
19.99 |
5109********1206 |
H73457 |
11/05/14 |
| BISHOP, MADDY |
49-11885 |
1 |
19.99 |
5146********7615 |
940309 |
11/05/14 |
| BIZZEL, CHRISTINA |
49-11662 |
1 |
19.99 |
4327********2089 |
648952 |
11/05/14 |
| BRAITHWAITE, JANNIA |
49-11933 |
1 |
19.99 |
4828********4011 |
312236 |
11/05/14 |
| BURNETT, JENNIFER |
49-11344 |
1 |
19.99 |
4327********4865 |
648982 |
11/05/14 |
| BYRD, KENDRA |
49-11245 |
1 |
19.99 |
4480********3173 |
078553 |
11/05/14 |
| CARRILLO, NADIA |
49-11922 |
1 |
19.99 |
4868********1401 |
141653 |
11/05/14 |
| CHADWICK, ANGELA |
49-11278 |
1 |
19.99 |
4327********9569 |
648929 |
11/05/14 |
| CHAMBERS, LOU |
49-10442 |
1 |
19.99 |
4147********0914 |
02206D |
11/05/14 |
| CHAPMAN, JULIE |
49-11705 |
1 |
19.99 |
4661********9582 |
011674 |
11/05/14 |
| CHAVIS, MARY |
49-11429 |
1 |
19.99 |
4327********1801 |
648962 |
11/05/14 |
| CLARK, ALICIA |
49-11646 |
1 |
19.99 |
4430********2648 |
420016 |
11/05/14 |
| COX, DENITA |
49-11034 |
1 |
24.99 |
4718********6366 |
081510 |
11/05/14 |
| COZZOCREA, ANN |
49-10420 |
1 |
19.99 |
6011********8002 |
00512R |
11/05/14 |
| DANIEL, PAMELA |
49-11169 |
1 |
19.99 |
5465********4622 |
000741 |
11/05/14 |
| DANIELS, APRIL |
49-11138 |
1 |
19.99 |
5491********9516 |
71252B |
11/05/14 |
| DEGRUCHY, SARAH |
49-11131 |
1 |
19.99 |
4327********3186 |
648991 |
11/05/14 |
| DONES-HOLGUIN, NICOLE |
49-11889 |
1 |
19.99 |
4737********2234 |
334034 |
11/05/14 |
| EDWARDS, CRYSTAL |
49-11798 |
1 |
19.99 |
4327********3514 |
648986 |
11/05/14 |
| FULLWOOD, DESTINY |
49-11533 |
1 |
19.99 |
4327********2070 |
648965 |
11/05/14 |
| GALLOWAY, TANYA |
49-11931 |
1 |
19.99 |
4640********5744 |
02255B |
11/05/14 |
| GENTRY, KELLY |
49-10964 |
1 |
19.99 |
4327********8735 |
648966 |
11/05/14 |
| HAGA, WENDY |
49-11688 |
1 |
19.99 |
6011********0692 |
00507R |
11/05/14 |
| HARGROVE, DONYASHA TASH |
49-10532 |
1 |
19.99 |
4327********1487 |
648947 |
11/05/14 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********8687 |
71419P |
11/05/14 |
| HAYES, GWEN |
49-10079 |
1 |
19.99 |
4118********8011 |
022741 |
11/05/14 |
| HAYES, RACHAEL |
49-11532 |
1 |
19.99 |
4327********1116 |
648980 |
11/05/14 |
| HICKS, ALLISON |
49-11748 |
1 |
19.99 |
4327********7945 |
648938 |
11/05/14 |
| HOLCOMB, JENNIFER |
49-11428 |
1 |
19.99 |
4327********9253 |
648944 |
11/05/14 |
| HOLLAND, VALERIE |
49-11797 |
1 |
19.99 |
4266********5896 |
02244A |
11/05/14 |
| HUNEYCUTT, CAROL ANN |
49-10605 |
1 |
19.99 |
4327********6633 |
648932 |
11/05/14 |
| HURR, LILY |
49-11402 |
1 |
19.99 |
5407********3978 |
T2260B |
11/05/14 |
| JOHNSON, CAPRICIA |
49-11648 |
1 |
19.99 |
4327********8952 |
648988 |
11/05/14 |
| KEIGHLEY, EILEEN |
49-11732 |
1 |
19.99 |
6011********1120 |
00508P |
11/05/14 |
| KEY, NICOLE |
49-10294 |
1 |
39.98 |
4147********5078 |
02207C |
11/05/14 |
| LATHAM, TINA |
49-11035 |
1 |
19.99 |
4327********4283 |
648981 |
11/05/14 |
| LOCKLEAR, TONYA |
49-10523 |
1 |
24.99 |
4744********6634 |
171041 |
11/05/14 |
| LOMBARDO, SAMANTHA |
49-11951 |
1 |
19.99 |
4737********8197 |
259738 |
11/05/14 |
| LUCIA, LESLIE |
49-11337 |
1 |
24.99 |
4334********0759 |
005777 |
11/05/14 |
| MARTINEZ, GRACIELA |
49-11882 |
1 |
39.98 |
5146********1856 |
6B55D7 |
11/05/14 |
| MAS, NICOLE |
49-11792 |
1 |
19.99 |
5424********5765 |
71488B |
11/05/14 |
| MIGLIORE, CASEY |
49-11338 |
1 |
19.99 |
4327********1849 |
648943 |
11/05/14 |
| MILLER, CHENELLE |
49-11557 |
1 |
19.99 |
4327********5269 |
648939 |
11/05/14 |
| MOLLOY, EILEEN |
49-11611 |
1 |
19.99 |
4744********2727 |
131248 |
11/05/14 |
| MOORE, JEANNIE |
49-11722 |
1 |
19.99 |
4327********2313 |
648984 |
11/05/14 |
| MORALES, ANA |
49-11507 |
1 |
19.99 |
4744********4507 |
111144 |
11/05/14 |
| MURGAN, VEE |
49-11763 |
1 |
19.99 |
4327********4390 |
648935 |
11/05/14 |
| NEWTON, AMY |
49-11958 |
1 |
19.99 |
6011********2580 |
00567R |
11/05/14 |
| NICHOLSON, KELLY |
49-11564 |
1 |
19.99 |
4327********4161 |
648936 |
11/05/14 |
| OHRI, SONYA |
49-11776 |
1 |
19.99 |
4737********1246 |
141655 |
11/05/14 |
| PARDUE, JORDAN |
49-10899 |
1 |
19.99 |
4327********5966 |
648926 |
11/05/14 |
| PARNELL, GAIL |
49-10215 |
1 |
19.99 |
4046********6560 |
005024 |
11/05/14 |
| PATTERSON, VIRGINIA |
49-11289 |
1 |
24.99 |
4430********3825 |
419903 |
11/05/14 |
| PRICE, JENNIFER |
49-11775 |
1 |
19.99 |
4661********5755 |
011686 |
11/05/14 |
| RANSDELL, JULIANA |
49-11976 |
1 |
19.99 |
4327********3617 |
648968 |
11/05/14 |
| RATHSACK, WANDA |
49-11890 |
1 |
19.99 |
6011********5189 |
00595R |
11/05/14 |
| REAVES, BREANNA |
49-11391 |
1 |
19.99 |
4327********7234 |
648978 |
11/05/14 |
| RICHARDS, HALEY |
49-11693 |
1 |
19.99 |
4737********5667 |
288729 |
11/05/14 |
| ROLLER, JENNA |
49-11852 |
1 |
19.99 |
4737********9342 |
256491 |
11/05/14 |
| ROSS, STACIE |
49-11659 |
1 |
39.98 |
4694********2808 |
108673 |
11/05/14 |
| SANDERS, JEN |
49-11301 |
1 |
19.99 |
4327********0811 |
648940 |
11/05/14 |
| SANDERS, TORY |
49-10516 |
1 |
24.99 |
5121********8250 |
00599B |
11/05/14 |
| SCIARRA, DENISE |
49-11959 |
1 |
19.99 |
4147********5042 |
02252C |
11/05/14 |
| SHERWIN, KIM |
49-10178 |
1 |
19.99 |
5187********9042 |
02215Z |
11/05/14 |
| SIEGEL, MONA |
49-10813 |
1 |
19.99 |
4327********7847 |
648941 |
11/05/14 |
| SMITH, AMANDA |
49-11536 |
1 |
19.99 |
4327********7204 |
648953 |
11/05/14 |
| SMITH, ANITA |
49-11531 |
1 |
19.99 |
4327********9754 |
648974 |
11/05/14 |
| SMITH, MELLISA |
49-11291 |
1 |
19.99 |
5490********5776 |
01543B |
11/05/14 |
| SPAIN, JENNIFER |
49-11770 |
1 |
19.99 |
5576********0376 |
003453 |
11/05/14 |
| SPARROW, CYNTHIA |
49-11628 |
1 |
19.99 |
4313********5665 |
015435 |
11/05/14 |
| STEPHENSON, JENNY |
49-11668 |
1 |
19.99 |
4000********4508 |
406145 |
11/05/14 |
| TOWNSEND, BRITTANY |
49-11037 |
1 |
19.99 |
4327********0364 |
648933 |
11/05/14 |
| TRAMMELL, CHRYSTAL |
49-11856 |
1 |
19.99 |
4327********7983 |
648959 |
11/05/14 |
| VIERA DAROSA, JENNIFER |
49-11566 |
1 |
19.99 |
5466********9510 |
02272Z |
11/05/14 |
| VIVONA, JESSICA |
49-10132 |
1 |
19.99 |
4737********6564 |
334027 |
11/05/14 |
| WEATHERSBEE, AMANDA |
49-11417 |
1 |
19.99 |
4480********6674 |
132756 |
11/05/14 |
| WILLIAMSON, ROSA |
49-11415 |
1 |
19.99 |
4327********1851 |
648973 |
11/05/14 |
| WILLIS, JENNIFER |
49-11411 |
1 |
19.99 |
4737********5327 |
334429 |
11/05/14 |
| WILSON, TAMARA |
49-11717 |
1 |
19.99 |
4020********2332 |
081511 |
11/05/14 |
| WRIGHT, BONNIE |
49-11013 |
1 |
19.99 |
4718********3618 |
081510 |
11/05/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
324.84 |
| 69 |
Visa |
1439.29 |
| 5 |
Discover |
99.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1864.08 |