05/20/2014
08:45:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS-PUGH, TERESA 49-11431 2 19.99 4744********2894 171099 05/20/14
AGUILAR, MARIA 49-11701 2 19.99 4737********5820 415221 05/20/14
ALBRIGHT, SARAH 49-11644 2 19.99 5465********8557 000864 05/20/14
ALEXANDER, CHRISTINE 49-10874 2 19.99 4661********9787 038565 05/20/14
ALLEN, LINDSAY 49-11545 2 19.99 4046********3290 020593 05/20/14
ANASTASE, MARLIE 49-11581 2 19.99 4465********2451 020590 05/20/14
ANGE, LORI 49-11553 2 19.99 4661********2346 038632 05/20/14
ANGYAL, SHARI 49-11455 2 24.99 4718********2659 071953 05/20/14
BAIZE, MELISSA 49-11436 2 19.99 4060********1806 08641B 05/20/14
BAKER, JESSICA 49-11197 2 19.99 4661********4523 038627 05/20/14
BAREFOOT, JACKLYN 49-11551 2 19.99 4737********6758 243841 05/20/14
BAREFOOT, REBECCA 49-11266 2 19.99 4327********3643 439041 05/20/14
BATKIEWICZ, JILL 49-11282 2 19.99 6011********5611 02073R 05/20/14
BEARDSWORTH, NATHANIA 49-11543 2 19.99 4147********7243 08579C 05/20/14
BERRYHILL, JANE 49-11781 2 19.99 4430********9975 937750 05/20/14
BEST, SHELLEY 49-11443 2 19.99 4334********4661 020530 05/20/14
BLOUNT, ANTOWANNA 49-11312 2 24.99 4020********8413 071952 05/20/14
BORTNER, LEANNE 49-10937 2 19.99 5466********3669 15065P 05/20/14
BRAGG, SHERI 49-11295 2 19.99 5157********8425 15412Z 05/20/14
BRASHIER, JULIA 49-11631 2 19.99 4430********2817 938896 05/20/14
BUTLER, TRACY 49-10919 2 19.99 4737********7980 311568 05/20/14
CANCEL, CHAVON 49-11595 2 19.99 4327********4201 439063 05/20/14
CAPPELLETTI, JAIMEE 49-10818 2 19.99 4327********5273 439034 05/20/14
CARROLL, KIM 49-11107 2 49.99 4312********1196 020702 05/20/14
CARTER, LEAH 49-11696 2 19.99 5146********8966 8C24C2 05/20/14
CASTILLO, GRICELDA 49-11764 2 19.99 4737********4187 244838 05/20/14
CLARK, AUDREY 49-11348 2 24.99 4737********1677 311001 05/20/14
CLIFTON, JENNIFER 49-11261 2 19.99 4480********8778 862109 05/20/14
COCKE, ERIN 49-11544 2 19.99 4334********1039 020631 05/20/14
COLEMAN, CHRISTIE 49-10609 2 19.99 4327********0582 438996 05/20/14
COLLINS, JESSICA 49-11237 2 19.99 4334********3428 020612 05/20/14
DAVIS, KELLI 49-11395 2 19.99 4661********5600 038518 05/20/14
DAVIS, PAMELA 49-11560 2 19.99 4327********9217 439072 05/20/14
DRESSLER, EMILY 49-11740 2 19.99 4480********0177 893401 05/20/14
DUNSMORE, VICTORIA 49-10915 2 19.99 4327********2711 439038 05/20/14
EARP, LAKEYSHA 49-11702 2 9.99 4020********6295 439060 05/20/14
ENGLE, KAREN 49-11691 2 19.99 4661********4473 042121 05/20/14
FARMER, EVITA 49-11021 2 19.99 4327********2583 439006 05/20/14
FJELSTED, JAN 49-10373 2 19.99 4327********9571 439032 05/20/14
FRAME, BROOKE 49-11419 2 19.99 4122********9194 439025 05/20/14
GAGNE, KENDLL 49-11406 2 19.99 4737********2514 312371 05/20/14
GARRIDO, MARIA 49-11336 2 24.99 5146********1392 9AD8FF 05/20/14
GEHRELS, DEBBIE 49-10362 2 19.99 5178********4495 08646Z 05/20/14
GILCHRIST, STEPHANIE 49-11753 2 19.99 4147********6775 020630 05/20/14
GILMORE, CHRISTINE 49-11074 2 19.99 4327********6138 438992 05/20/14
GODWIN, ALLISON 49-11582 2 39.98 4327********4453 439048 05/20/14
GOERGER, STACEY 49-11506 2 19.99 4327********8039 439001 05/20/14
GRIMESGIMENEZ, DIAMOND 49-11047 2 19.99 4327********9914 439049 05/20/14
HARRIS, RHONDA 49-11630 2 19.99 4147********7917 08570C 05/20/14
HERNANDEZ, MARIA 49-11494 2 19.99 4661********5861 038668 05/20/14
HOAGLAND, CANDICE 49-11786 2 19.99 4020********0736 071952 05/20/14
HOBBS, HILARY 49-11171 2 24.99 4327********6446 439033 05/20/14
HOLLAND, TAYLOR 49-11463 2 19.99 4327********5382 439056 05/20/14
HOUSE, HEATHER 49-11400 2 19.99 4020********5777 439008 05/20/14
HUMPHREY, NICOLE 49-11660 2 19.99 4737********7211 311565 05/20/14
HURLEY, AMANDA 49-11751 2 19.99 4327********2876 439059 05/20/14
JAEGER, COLLEEN 49-11454 2 19.99 4737********0429 415499 05/20/14
JARVIS, ASHLEY 49-11243 2 19.99 4737********2858 458473 05/20/14
JEFFERSON, COURTNEY 49-10796 2 19.99 4356********6274 171894 05/20/14
JENKINS, SHERI 49-10331 2 19.99 4327********8667 439022 05/20/14
JOHNSON, ANITA 49-11700 2 19.99 4327********0722 439039 05/20/14
JOHNSON, SHANTELLE 49-11324 2 19.99 4828********7021 510647 05/20/14
JOHNSTON, JENNIFER 49-10010 2 19.99 4305********2896 121990 05/20/14
JONES, JACQUELYN 49-10068 2 24.99 4147********4817 08585B 05/20/14
JONES, KELLY 49-11690 2 19.99 4661********3363 038650 05/20/14
JOYNER, STECIA 49-11435 2 19.99 4327********8331 439004 05/20/14
JOYNER, TRACY 49-11474 2 19.99 5178********4515 08640Z 05/20/14
KELLY, BRITTANY 49-11511 2 24.99 4480********5677 338433 05/20/14
KOEPPEN, STACEY 49-11565 2 19.99 5576********0572 009416 05/20/14
LECHER, CYNTHIA 49-11271 2 19.99 4327********9949 439017 05/20/14
LEE, KELLY 49-10841 2 19.99 5576********9498 004909 05/20/14
LEE, SKYLA 49-11736 2 19.99 4020********2700 439021 05/20/14
LONG, ASHLEY 49-11671 2 19.99 5576********2330 008344 05/20/14
LONG, KARRAH 49-10530 2 19.99 5424********0037 14370P 05/20/14
LONG, VICKIE 49-11670 2 19.99 5576********2330 004908 05/20/14
MARR, JENNIFER 49-10253 2 49.98 4020********7652 439074 05/20/14
MARTIN, JEANNE 49-10946 2 19.99 4327********9223 439064 05/20/14
MCKINNEY, TIFFANY 49-11687 2 19.99 4744********2603 111293 05/20/14
MCLEAN, JENNIFER 49-10966 2 19.99 4661********1038 038586 05/20/14
MCLEOD, LAUREN 49-11447 2 19.99 4020********1885 439042 05/20/14
MCLEOD, MICHELLE 49-11156 2 19.99 4020********1885 438998 05/20/14
MCNULTY, AMANDA 49-11613 2 19.99 4718********4174 071954 05/20/14
MEADOWS, GEORGIA 49-10631 2 19.99 4741********5525 415498 05/20/14
MORAN, AMY 49-11689 2 19.99 4334********2628 020571 05/20/14
NEW, BRIANNA 49-11575 2 19.99 4327********4674 439058 05/20/14
NICHOLAS, TAMMY 49-11389 2 19.99 4327********3643 439066 05/20/14
OSTRANDER, DAYNA 49-11522 2 19.99 4121********8004 08649B 05/20/14
OUTLAW, JENNIFER 49-11403 2 24.99 4670********1273 020602 05/20/14
PACK, TINA 49-10535 2 19.99 4020********6574 438995 05/20/14
PANZER, BETH 49-11051 2 24.99 4862********6820 08615B 05/20/14
PARKER, CHRISSY 49-11708 2 19.99 4480********6074 419435 05/20/14
PERRY, AMBER 49-11267 2 19.99 4327********3643 439069 05/20/14
PERRY, REGINA 49-11268 2 19.99 4327********3643 439003 05/20/14
PETERSON, DANA 49-11283 2 24.99 4327********7720 439030 05/20/14
POTTS, VICKY 49-11724 2 19.99 4147********1470 08585C 05/20/14
PRADOS, LILIA 49-11746 2 19.99 4091********9836 439055 05/20/14
RADULESCU, MELANIE 49-10193 2 19.99 4327********5995 439045 05/20/14
REDD, RACHEL 49-11202 2 19.99 4327********9311 438989 05/20/14
REID, CHRISTINA 49-11667 2 19.99 5465********7684 H74028 05/20/14
ROGERS, HEIDI 49-11247 2 19.99 4737********5176 458466 05/20/14
ROYSTER, CAROLYN 49-11390 2 19.99 4327********6777 439043 05/20/14
SALINAS, AUSTRALIA 49-11739 2 19.99 4737********5314 510643 05/20/14
SAVAGE, TOREA 49-11703 2 39.98 4327********0722 439065 05/20/14
SCOTT, AMANDA 49-11785 2 19.99 5465********3301 009414 05/20/14
SERRANO, ADRIANA 49-11418 2 19.99 4737********7239 415223 05/20/14
SHAW, BRANDY 49-11459 2 19.99 4327********8705 439027 05/20/14
SHIFTLETT, DANYELL 49-11439 2 19.99 4147********5284 08641D 05/20/14
SIEGEL, ALEAH 49-11526 2 19.99 4327********2394 439053 05/20/14
SIMS, ADRIANE 49-11547 2 19.99 4334********7692 020620 05/20/14
SMALE, KRISTIN 49-11231 2 19.99 4327********3067 439010 05/20/14
SOLIS, BETZAIDA 49-11485 2 19.99 4661********5861 042249 05/20/14
STALEY, TRENESI 49-11473 2 9.99 4417********9900 08627A 05/20/14
STARKEY, RHONDA 49-11699 2 19.99 5146********9784 70E4E3 05/20/14
SUAREZ, REYNA 49-11394 2 19.99 5424********1654 14773B 05/20/14
SUTTLES, HOLLY 49-10652 2 19.99 4327********1557 439014 05/20/14
TAMONDONG-MUMM, MICHOLE 49-11555 2 19.99 5465********2986 003233 05/20/14
TAYLOR, SALLY 49-11213 2 19.99 4147********4495 08587C 05/20/14
THOMPSON, PAULETTA 49-11749 2 19.99 4744********4471 111296 05/20/14
TOWERY, MEREDITH 49-11559 2 19.99 4334********7557 020641 05/20/14
VAISAR, ALISON 49-11743 2 19.99 4334********4867 020600 05/20/14
VEGA, ANA 49-11393 2 19.99 5424********1654 14759B 05/20/14
VERDIN, TINA 49-11782 2 19.99 4661********3667 042218 05/20/14
VICENCIO, ENDE 49-11622 2 34.99 4661********0838 038471 05/20/14
VINSON, EMILY 49-11274 2 19.99 4327********5492 439015 05/20/14
WALKER-VICK, CHARITY 49-11442 2 19.99 4020********9850 071953 05/20/14
WARREN, SAMANTHA 49-11497 2 24.99 4334********9143 020711 05/20/14
WATKINS, HALEY 49-11779 2 19.99 4356********0712 181299 05/20/14
WEATHERLY, JENNIFER 49-11424 2 39.98 4327********8790 439016 05/20/14
WILLIFORD, DEBORAH 49-11396 2 19.99 4264********8260 015907 05/20/14
WISE, MEREDITH 49-11434 2 19.99 4737********4350 457097 05/20/14
YORK, MELODI 49-11610 2 19.99 4744********0649 171595 05/20/14
ZAPATA, DANIELA 49-10834 2 19.99 4334********3885 020691 05/20/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
18 MasterCard 364.82
113 Visa 2423.83
1 Discover 19.99
0 Other 0.00
     
    2808.64