Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARIA |
49-11701 |
2 |
19.99 |
4737********5820 |
949432 |
06/20/14 |
| ALBRIGHT, SARAH |
49-11644 |
2 |
19.99 |
5465********8557 |
005900 |
06/20/14 |
| ALEXANDER, CHRISTINE |
49-10874 |
2 |
19.99 |
4661********9787 |
036080 |
06/20/14 |
| ANGE, LORI |
49-11553 |
2 |
19.99 |
4661********2346 |
036261 |
06/20/14 |
| ANGYAL, SHARI |
49-11455 |
2 |
24.99 |
4718********2659 |
000901 |
06/20/14 |
| ANNIS, ELIZABETH |
49-11542 |
2 |
19.99 |
4327********1338 |
324153 |
06/20/14 |
| BAIZE, MELISSA |
49-11436 |
2 |
19.99 |
4060********1806 |
04491B |
06/20/14 |
| BAREFOOT, JACKLYN |
49-11551 |
2 |
19.99 |
4737********6758 |
148761 |
06/20/14 |
| BAREFOOT, REBECCA |
49-11266 |
2 |
19.99 |
4327********3643 |
324143 |
06/20/14 |
| BAUGH, TAALIBA |
49-11401 |
2 |
59.97 |
4682********2710 |
946957 |
06/20/14 |
| BEARDSWORTH, NATHANIA |
49-11543 |
2 |
19.99 |
4147********7243 |
04504C |
06/20/14 |
| BERRYHILL, JANE |
49-11781 |
2 |
19.99 |
4430********9975 |
877972 |
06/20/14 |
| BEST, SHELLEY |
49-11443 |
2 |
19.99 |
4334********4661 |
020024 |
06/20/14 |
| BLOUNT, ANTOWANNA |
49-11312 |
2 |
24.99 |
4020********8413 |
000902 |
06/20/14 |
| BORTNER, LEANNE |
49-10937 |
2 |
19.99 |
5466********3669 |
39610P |
06/20/14 |
| BRAGG, SHERI |
49-11295 |
2 |
19.99 |
5157********8425 |
39332Z |
06/20/14 |
| BUTLER, TRACY |
49-10919 |
2 |
19.99 |
4737********7980 |
052042 |
06/20/14 |
| CANCEL, CHAVON |
49-11595 |
2 |
19.99 |
4327********4201 |
324149 |
06/20/14 |
| CARROLL, KIM |
49-11107 |
2 |
49.99 |
4312********1196 |
020199 |
06/20/14 |
| CLIFTON, JENNIFER |
49-11261 |
2 |
19.99 |
4480********8778 |
199152 |
06/20/14 |
| COCKE, ERIN |
49-11544 |
2 |
19.99 |
4334********1039 |
020192 |
06/20/14 |
| COLEMAN, CHRISTIE |
49-10609 |
2 |
19.99 |
4327********0582 |
324146 |
06/20/14 |
| DANIELS, MARLENE |
49-11638 |
2 |
19.99 |
4737********7793 |
229506 |
06/20/14 |
| DAVIS, KELLI |
49-11395 |
2 |
19.99 |
4661********5600 |
043701 |
06/20/14 |
| DAVIS, PAMELA |
49-11560 |
2 |
19.99 |
4327********9217 |
324209 |
06/20/14 |
| DRESSLER, EMILY |
49-11740 |
2 |
19.99 |
4480********0177 |
010527 |
06/20/14 |
| DUNLAP, HOLLY |
49-11605 |
2 |
19.99 |
5109********4803 |
H92871 |
06/20/14 |
| DUNSMORE, TARA |
49-10911 |
2 |
19.99 |
4327********2711 |
324159 |
06/20/14 |
| ENGLE, KAREN |
49-11691 |
2 |
19.99 |
4661********4473 |
043541 |
06/20/14 |
| EVERETTE, NATALIE |
49-11580 |
2 |
19.99 |
5146********3588 |
001500 |
06/20/14 |
| FARMER, EVITA |
49-11021 |
2 |
19.99 |
4327********2583 |
324108 |
06/20/14 |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********9571 |
324208 |
06/20/14 |
| FRAME, BROOKE |
49-11419 |
2 |
19.99 |
4122********9194 |
324118 |
06/20/14 |
| GAGNE, KENDLL |
49-11406 |
2 |
19.99 |
4737********2514 |
355558 |
06/20/14 |
| GARCIA, JUVIELA |
49-11426 |
2 |
19.99 |
4091********6128 |
324139 |
06/20/14 |
| GARRIDO, MARIA |
49-11336 |
2 |
24.99 |
5146********1392 |
A1606C |
06/20/14 |
| GEHRELS, DEBBIE |
49-10362 |
2 |
19.99 |
5178********4495 |
04532Z |
06/20/14 |
| GILCHRIST, STEPHANIE |
49-11753 |
2 |
19.99 |
4147********6775 |
020095 |
06/20/14 |
| GODWIN, ALLISON |
49-11582 |
2 |
19.99 |
4327********4453 |
324194 |
06/20/14 |
| GOERGER, STACEY |
49-11506 |
2 |
19.99 |
4327********8039 |
324128 |
06/20/14 |
| GRIMESGIMENEZ, DIAMOND |
49-11047 |
2 |
19.99 |
4327********9914 |
324179 |
06/20/14 |
| HARRIS, RHONDA |
49-11630 |
2 |
19.99 |
4147********7917 |
04546C |
06/20/14 |
| HAYES, TWALA |
49-11387 |
2 |
59.97 |
4682********2710 |
946947 |
06/20/14 |
| HERNANDEZ, MARIA |
49-11494 |
2 |
19.99 |
4661********5861 |
043538 |
06/20/14 |
| HINZMAN, SCHEENA |
49-11520 |
2 |
19.99 |
4718********6574 |
000901 |
06/20/14 |
| HOAGLAND, CANDICE |
49-11786 |
2 |
19.99 |
4020********0736 |
000902 |
06/20/14 |
| HOBBS, HILARY |
49-11171 |
2 |
24.99 |
4327********6446 |
324114 |
06/20/14 |
| HOLBROOK, BRITTANY |
49-11728 |
2 |
19.99 |
4327********8848 |
324181 |
06/20/14 |
| HOLLAND, TARA |
49-11788 |
2 |
19.99 |
4327********7687 |
324205 |
06/20/14 |
| HUMPHREY, NICOLE |
49-11660 |
2 |
19.99 |
4737********7211 |
229507 |
06/20/14 |
| HURLEY, AMANDA |
49-11751 |
2 |
19.99 |
4327********2876 |
324173 |
06/20/14 |
| JAEGER, COLLEEN |
49-11454 |
2 |
19.99 |
4737********0429 |
156484 |
06/20/14 |
| JARVIS, ASHLEY |
49-11243 |
2 |
19.99 |
4737********2858 |
199397 |
06/20/14 |
| JEFFERSON, COURTNEY |
49-10796 |
2 |
19.99 |
4356********6274 |
120181 |
06/20/14 |
| JOHNSON, ANITA |
49-11700 |
2 |
19.99 |
4327********0722 |
324214 |
06/20/14 |
| JOHNSON, REBECKA |
49-11361 |
2 |
19.99 |
4327********7516 |
324213 |
06/20/14 |
| JOHNSON, SHANTELLE |
49-11324 |
2 |
19.99 |
4828********7021 |
052036 |
06/20/14 |
| JOHNSTON, JENNIFER |
49-10010 |
2 |
19.99 |
4305********2896 |
160487 |
06/20/14 |
| JONES, JACQUELYN |
49-10068 |
2 |
24.99 |
4147********4817 |
04488B |
06/20/14 |
| JONES, KELLY |
49-11690 |
2 |
19.99 |
4661********3363 |
043632 |
06/20/14 |
| JOYNER, STECIA |
49-11435 |
2 |
19.99 |
4327********8331 |
324174 |
06/20/14 |
| KELLY, BRITTANY |
49-11511 |
2 |
24.99 |
4480********5677 |
127385 |
06/20/14 |
| KOEPPEN, STACEY |
49-11565 |
2 |
19.99 |
5576********0191 |
008136 |
06/20/14 |
| LANIER, WANDA |
49-10094 |
2 |
19.99 |
4465********9173 |
020963 |
06/20/14 |
| LEE, KELLY |
49-10841 |
2 |
19.99 |
5576********9498 |
002496 |
06/20/14 |
| LEE, SKYLA |
49-11736 |
2 |
19.99 |
4020********2700 |
324158 |
06/20/14 |
| LONG, ASHLEY |
49-11671 |
2 |
19.99 |
5576********2330 |
001884 |
06/20/14 |
| LONG, KARRAH |
49-10530 |
2 |
19.99 |
5424********0037 |
38596P |
06/20/14 |
| LONG, VICKIE |
49-11670 |
2 |
19.99 |
5576********2330 |
001889 |
06/20/14 |
| MARR, JENNIFER |
49-10253 |
2 |
24.99 |
4020********7652 |
324202 |
06/20/14 |
| MARTIN, JEANNE |
49-10946 |
2 |
19.99 |
4327********9223 |
324162 |
06/20/14 |
| MCKINNEY, TIFFANY |
49-11687 |
2 |
19.99 |
4744********2603 |
160483 |
06/20/14 |
| MCLEAN, JENNIFER |
49-10966 |
2 |
19.99 |
4661********1038 |
043542 |
06/20/14 |
| MCLEOD, LAUREN |
49-11447 |
2 |
19.99 |
4020********1885 |
324121 |
06/20/14 |
| MCLEOD, MICHELLE |
49-11156 |
2 |
19.99 |
4020********1885 |
324112 |
06/20/14 |
| MCNULTY, AMANDA |
49-11613 |
2 |
19.99 |
4718********4174 |
000903 |
06/20/14 |
| MEADOWS, GEORGIA |
49-10631 |
2 |
19.99 |
4741********5525 |
270912 |
06/20/14 |
| MORAN, AMY |
49-11689 |
2 |
19.99 |
4334********2628 |
020122 |
06/20/14 |
| NEW, BRIANNA |
49-11575 |
2 |
19.99 |
4327********4674 |
324207 |
06/20/14 |
| OSTRANDER, DAYNA |
49-11522 |
2 |
19.99 |
4121********8004 |
04533B |
06/20/14 |
| PACK, TINA |
49-10535 |
2 |
19.99 |
4020********6574 |
324170 |
06/20/14 |
| PANZER, BETH |
49-11051 |
2 |
24.99 |
4862********6820 |
04539B |
06/20/14 |
| PARKER, CHRISSY |
49-11708 |
2 |
19.99 |
4480********6074 |
142024 |
06/20/14 |
| PERRY, AMBER |
49-11267 |
2 |
19.99 |
4327********3643 |
324206 |
06/20/14 |
| PERRY, REGINA |
49-11268 |
2 |
19.99 |
4327********3643 |
324189 |
06/20/14 |
| PETERSON, DANA |
49-11283 |
2 |
24.99 |
4327********7720 |
324117 |
06/20/14 |
| POTTS, VICKY |
49-11724 |
2 |
19.99 |
4147********1470 |
04497C |
06/20/14 |
| RADULESCU, MELANIE |
49-10193 |
2 |
19.99 |
4327********5995 |
324127 |
06/20/14 |
| REID, CHRISTINA |
49-11667 |
2 |
19.99 |
5465********7684 |
H92894 |
06/20/14 |
| ROGERS, HEIDI |
49-11247 |
2 |
19.99 |
4737********5176 |
109376 |
06/20/14 |
| SALINAS, AUSTRALIA |
49-11739 |
2 |
19.99 |
4737********5314 |
148754 |
06/20/14 |
| SAVAGE, TOREA |
49-11703 |
2 |
19.99 |
4327********0722 |
324191 |
06/20/14 |
| SCOTT, AMANDA |
49-11785 |
2 |
19.99 |
5465********3301 |
008888 |
06/20/14 |
| SERRANO, ADRIANA |
49-11418 |
2 |
19.99 |
4737********7239 |
229503 |
06/20/14 |
| SHAW, BRANDY |
49-11459 |
2 |
19.99 |
4327********8705 |
324141 |
06/20/14 |
| SHIFTLETT, DANYELL |
49-11439 |
2 |
19.99 |
4147********5284 |
04548D |
06/20/14 |
| SIEGEL, ALEAH |
49-11526 |
2 |
19.99 |
4327********2394 |
324132 |
06/20/14 |
| SIMS, ADRIANE |
49-11547 |
2 |
19.99 |
4334********7692 |
020971 |
06/20/14 |
| SMALE, KRISTIN |
49-11231 |
2 |
19.99 |
4327********3067 |
324145 |
06/20/14 |
| SOLIS, BETZAIDA |
49-11485 |
2 |
19.99 |
4661********5861 |
043568 |
06/20/14 |
| STALEY, TRENESI |
49-11473 |
2 |
9.99 |
4417********9900 |
04504A |
06/20/14 |
| STARKEY, RHONDA |
49-11699 |
2 |
19.99 |
5146********9784 |
B7E233 |
06/20/14 |
| SUAREZ, REYNA |
49-11394 |
2 |
19.99 |
5424********1654 |
38359B |
06/20/14 |
| SUTTLES, HOLLY |
49-10652 |
2 |
19.99 |
4327********1557 |
324110 |
06/20/14 |
| TAMONDONG-MUMM, MICHOLE |
49-11555 |
2 |
19.99 |
5465********2986 |
001814 |
06/20/14 |
| THOMPSON, PAULETTA |
49-11749 |
2 |
19.99 |
4744********4471 |
180081 |
06/20/14 |
| TOWERY, MEREDITH |
49-11559 |
2 |
19.99 |
4334********7557 |
020999 |
06/20/14 |
| VAISAR, ALISON |
49-11743 |
2 |
19.99 |
4334********4867 |
020022 |
06/20/14 |
| VARNEY, AMANDA |
49-10567 |
2 |
19.99 |
4661********2890 |
043467 |
06/20/14 |
| VEGA, ANA |
49-11393 |
2 |
19.99 |
5424********1654 |
38846B |
06/20/14 |
| VELASQUEZ, HILDA |
49-11552 |
2 |
19.99 |
4741********6472 |
229134 |
06/20/14 |
| VERDIN, TINA |
49-11782 |
2 |
19.99 |
4661********3667 |
043476 |
06/20/14 |
| VICENCIO, ENDE |
49-11622 |
2 |
34.99 |
4661********0838 |
036195 |
06/20/14 |
| VIERS, REBECCA |
49-11835 |
2 |
19.99 |
4661********7719 |
043654 |
06/20/14 |
| VINSON, EMILY |
49-11274 |
2 |
19.99 |
4327********5492 |
324152 |
06/20/14 |
| WALKER-VICK, CHARITY |
49-11442 |
2 |
19.99 |
4020********9850 |
000902 |
06/20/14 |
| WALL, RHONDA |
49-11760 |
2 |
19.99 |
5155********7073 |
04535B |
06/20/14 |
| WARREN, SAMANTHA |
49-11497 |
2 |
24.99 |
4334********9143 |
020152 |
06/20/14 |
| WATKINS, HALEY |
49-11779 |
2 |
19.99 |
4356********0712 |
100384 |
06/20/14 |
| WATKINS, JENA |
49-11756 |
2 |
19.99 |
4737********9617 |
156053 |
06/20/14 |
| WEATHERLY, JENNIFER |
49-11424 |
2 |
19.99 |
4327********8790 |
324186 |
06/20/14 |
| WILLIFORD, DEBORAH |
49-11396 |
2 |
19.99 |
4264********8260 |
005829 |
06/20/14 |
| WILLIS, AMY |
49-11803 |
2 |
19.99 |
5178********1856 |
04532B |
06/20/14 |
| WISE, MEREDITH |
49-11434 |
2 |
19.99 |
4737********4350 |
109351 |
06/20/14 |
| YORK, MELODI |
49-11610 |
2 |
19.99 |
4744********0649 |
190883 |
06/20/14 |
| ZAPATA, DANIELA |
49-10834 |
2 |
19.99 |
4334********3885 |
020806 |
06/20/14 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
404.80 |
| 106 |
Visa |
2278.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2683.70 |