Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, AMY |
49-10554 |
1 |
39.98 |
4718********1201 |
001543 |
12/05/14 |
| ARCHER, BRITTANY |
49-11930 |
1 |
19.99 |
4000********9587 |
890467 |
12/05/14 |
| ASHLEY, KELLIE |
49-10965 |
1 |
19.99 |
4327********4037 |
898983 |
12/05/14 |
| BAILEY, NICOLE |
49-11224 |
1 |
19.99 |
4661********2522 |
078456 |
12/05/14 |
| BALCH, LISA |
49-11716 |
1 |
19.99 |
5178********9670 |
06324Z |
12/05/14 |
| BALUIS, MARIA |
49-10486 |
1 |
19.99 |
4616********3075 |
54229C |
12/05/14 |
| BARTON, KELLY |
49-11609 |
1 |
19.99 |
4737********1098 |
970591 |
12/05/14 |
| BIRCKBICHLER, DONNA |
49-11891 |
1 |
19.99 |
5109********1206 |
H93592 |
12/05/14 |
| BISHOP, MADDY |
49-11885 |
1 |
19.99 |
5146********7615 |
5EE6BA |
12/05/14 |
| BIZZEL, CHRISTINA |
49-11662 |
1 |
19.99 |
4327********2089 |
898943 |
12/05/14 |
| BRAITHWAITE, JANNIA |
49-11933 |
1 |
19.99 |
4828********4011 |
142590 |
12/05/14 |
| BRINSON, CRYSTAL |
49-10905 |
1 |
19.99 |
5109********2333 |
H93597 |
12/05/14 |
| BUNCH, GAIL |
49-11784 |
1 |
19.99 |
5312********0148 |
181954 |
12/05/14 |
| BURNETT, JENNIFER |
49-11344 |
1 |
19.99 |
4327********4865 |
898940 |
12/05/14 |
| BYRD, KENDRA |
49-11245 |
1 |
19.99 |
4480********3173 |
794634 |
12/05/14 |
| CARRILLO, NADIA |
49-11922 |
1 |
19.99 |
4868********1401 |
854290 |
12/05/14 |
| CHAMBERS, LOU |
49-10442 |
1 |
19.99 |
4147********0914 |
06279D |
12/05/14 |
| CHAPMAN, JULIE |
49-11705 |
1 |
19.99 |
4661********9582 |
067887 |
12/05/14 |
| CLARK, ALICIA |
49-11646 |
1 |
19.99 |
4430********2648 |
572281 |
12/05/14 |
| COX, DENITA |
49-11034 |
1 |
24.99 |
4718********6366 |
001543 |
12/05/14 |
| COZZOCREA, ANN |
49-10420 |
1 |
19.99 |
6011********8002 |
00555R |
12/05/14 |
| DANIEL, PAMELA |
49-11169 |
1 |
19.99 |
5465********4622 |
005161 |
12/05/14 |
| DANIELS, APRIL |
49-11138 |
1 |
19.99 |
5491********9516 |
15968B |
12/05/14 |
| DEGRUCHY, SARAH |
49-11131 |
1 |
19.99 |
4327********3186 |
898951 |
12/05/14 |
| DONES-HOLGUIN, NICOLE |
49-11889 |
1 |
19.99 |
4737********2234 |
855631 |
12/05/14 |
| EDWARDS, CRYSTAL |
49-11798 |
1 |
19.99 |
4327********3514 |
899003 |
12/05/14 |
| FULLWOOD, DESTINY |
49-11533 |
1 |
19.99 |
4327********2070 |
898961 |
12/05/14 |
| GALLOWAY, TANYA |
49-11931 |
1 |
19.99 |
4640********5744 |
06305C |
12/05/14 |
| HARGROVE, DONYASHA TASH |
49-10532 |
1 |
19.99 |
4327********1487 |
898926 |
12/05/14 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********8687 |
15286P |
12/05/14 |
| HAYES, GWEN |
49-10079 |
1 |
19.99 |
4118********8011 |
062854 |
12/05/14 |
| HICKS, ALLISON |
49-11748 |
1 |
19.99 |
4327********7945 |
898982 |
12/05/14 |
| HOLCOMB, JENNIFER |
49-11428 |
1 |
19.99 |
4327********9253 |
898990 |
12/05/14 |
| HOLLAND, VALERIE |
49-11797 |
1 |
19.99 |
4266********5896 |
06277A |
12/05/14 |
| HUNEYCUTT, CAROL ANN |
49-10605 |
1 |
19.99 |
4327********6633 |
898937 |
12/05/14 |
| HURR, LILY |
49-11402 |
1 |
19.99 |
5407********3978 |
T8490B |
12/05/14 |
| JOHNSON, CAPRICIA |
49-11648 |
1 |
19.99 |
4327********8952 |
898944 |
12/05/14 |
| KEIGHLEY, EILEEN |
49-11732 |
1 |
19.99 |
6011********1120 |
00568P |
12/05/14 |
| KEY, NICOLE |
49-10294 |
1 |
39.98 |
4147********5078 |
06271C |
12/05/14 |
| LATHAM, TINA |
49-11035 |
1 |
19.99 |
4327********4283 |
898968 |
12/05/14 |
| LEE, TEHYA |
49-11886 |
1 |
19.99 |
4684********4456 |
091541 |
12/05/14 |
| LOCKLEAR, TONYA |
49-10523 |
1 |
24.99 |
4744********6634 |
161257 |
12/05/14 |
| LOMBARDO, SAMANTHA |
49-11951 |
1 |
19.99 |
4737********8197 |
171456 |
12/05/14 |
| LUCIA, LESLIE |
49-11337 |
1 |
24.99 |
4334********0759 |
005185 |
12/05/14 |
| MARTINEZ, GRACIELA |
49-11882 |
1 |
19.99 |
5146********1856 |
E848B9 |
12/05/14 |
| MAS, NICOLE |
49-11792 |
1 |
19.99 |
5424********5765 |
15078B |
12/05/14 |
| MIGLIORE, CASEY |
49-11338 |
1 |
19.99 |
4327********1849 |
898958 |
12/05/14 |
| MILLER, CHENELLE |
49-11557 |
1 |
19.99 |
4327********5269 |
899004 |
12/05/14 |
| MONDELLO, MARYANN |
49-11991 |
1 |
19.99 |
4266********6732 |
06276B |
12/05/14 |
| MOORE, JEANNIE |
49-11722 |
1 |
19.99 |
4327********2313 |
898966 |
12/05/14 |
| MORALES, ANA |
49-11507 |
1 |
19.99 |
4744********4507 |
191953 |
12/05/14 |
| MURGAN, VEE |
49-11763 |
1 |
19.99 |
4327********4390 |
898929 |
12/05/14 |
| NEWTON, AMY |
49-11958 |
1 |
19.99 |
6011********2580 |
00532R |
12/05/14 |
| NICHOLSON, KELLY |
49-11564 |
1 |
19.99 |
4327********4161 |
898934 |
12/05/14 |
| OHRI, SONYA |
49-11776 |
1 |
19.99 |
4737********1246 |
141990 |
12/05/14 |
| PARDUE, JORDAN |
49-10899 |
1 |
19.99 |
4327********5966 |
898953 |
12/05/14 |
| PARNELL, GAIL |
49-10215 |
1 |
19.99 |
4046********6560 |
005118 |
12/05/14 |
| PATTERSON, VIRGINIA |
49-11289 |
1 |
24.99 |
4430********3825 |
572257 |
12/05/14 |
| PRICE, JENNIFER |
49-11775 |
1 |
19.99 |
4661********5755 |
078414 |
12/05/14 |
| RATHSACK, WANDA |
49-11890 |
1 |
19.99 |
6011********5189 |
00572R |
12/05/14 |
| RICHARDS, HALEY |
49-11693 |
1 |
19.99 |
4737********5667 |
043932 |
12/05/14 |
| RICHARDSON, YOLANDA |
49-11990 |
1 |
19.99 |
4744********7048 |
161051 |
12/05/14 |
| ROBBINS, CRISTINA |
49-11558 |
1 |
19.99 |
4327********9757 |
898942 |
12/05/14 |
| ROSS, STACIE |
49-11659 |
1 |
39.98 |
4694********2808 |
686607 |
12/05/14 |
| SANDERS, JEN |
49-11301 |
1 |
19.99 |
4327********0811 |
898963 |
12/05/14 |
| SCIARRA, DENISE |
49-11959 |
1 |
19.99 |
4147********5042 |
06308C |
12/05/14 |
| SHERWIN, KIM |
49-10178 |
1 |
19.99 |
5187********9042 |
06272Z |
12/05/14 |
| SIEGEL, MONA |
49-10813 |
1 |
19.99 |
4327********7847 |
898965 |
12/05/14 |
| SMITH, ANITA |
49-11531 |
1 |
19.99 |
4327********9754 |
898955 |
12/05/14 |
| SMITH, MELLISA |
49-11291 |
1 |
19.99 |
5490********5776 |
01551B |
12/05/14 |
| SPAIN, JENNIFER |
49-11770 |
1 |
19.99 |
5576********0376 |
005162 |
12/05/14 |
| SPARROW, CYNTHIA |
49-11628 |
1 |
19.99 |
4313********5665 |
015553 |
12/05/14 |
| STEPHENSON, JENNY |
49-11668 |
1 |
19.99 |
4000********4508 |
374400 |
12/05/14 |
| TOWNSEND, BRITTANY |
49-11037 |
1 |
19.99 |
4327********0364 |
898996 |
12/05/14 |
| TRAMMELL, CHRYSTAL |
49-11856 |
1 |
19.99 |
4327********7983 |
898975 |
12/05/14 |
| VIERA DAROSA, JENNIFER |
49-11566 |
1 |
19.99 |
5466********9510 |
06308Z |
12/05/14 |
| VIVONA, JESSICA |
49-10132 |
1 |
19.99 |
4737********6564 |
025317 |
12/05/14 |
| WILLIAMSON, ROSA |
49-11415 |
1 |
19.99 |
4327********1851 |
898936 |
12/05/14 |
| WILLIS, JENNIFER |
49-11411 |
1 |
19.99 |
4737********5327 |
967799 |
12/05/14 |
| WILSON, TAMARA |
49-11717 |
1 |
19.99 |
4020********2332 |
001544 |
12/05/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
299.85 |
| 61 |
Visa |
1299.36 |
| 4 |
Discover |
79.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1679.17 |