Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS-PUGH, TERESA |
49-11431 |
2 |
19.99 |
4744********6522 |
120223 |
07/21/14 |
| AGUILAR, MARIA |
49-11701 |
2 |
19.99 |
4737********5820 |
628474 |
07/21/14 |
| ALBRIGHT, SARAH |
49-11644 |
2 |
19.99 |
5465********8557 |
006673 |
07/21/14 |
| ALEXANDER, CHRISTINE |
49-10874 |
2 |
19.99 |
4661********9787 |
018070 |
07/21/14 |
| ALLEN, LINDSAY |
49-11545 |
2 |
19.99 |
4046********8877 |
021595 |
07/21/14 |
| ANGYAL, SHARI |
49-11455 |
2 |
24.99 |
4718********2659 |
000324 |
07/21/14 |
| ARGANDONA, LIZ |
49-11867 |
2 |
19.99 |
4480********6076 |
491616 |
07/21/14 |
| BAIZE, MELISSA |
49-11436 |
2 |
19.99 |
4060********1806 |
07143B |
07/21/14 |
| BAREFOOT, JACKLYN |
49-11551 |
2 |
19.99 |
4737********6758 |
736993 |
07/21/14 |
| BAREFOOT, REBECCA |
49-11266 |
2 |
19.99 |
4327********3643 |
761511 |
07/21/14 |
| BAUGH, TAALIBA |
49-11401 |
2 |
19.99 |
4682********2710 |
895275 |
07/21/14 |
| BEARDSWORTH, NATHANIA |
49-11543 |
2 |
19.99 |
4147********7243 |
07110C |
07/21/14 |
| BERRYHILL, JANE |
49-11781 |
2 |
19.99 |
4430********9975 |
220843 |
07/21/14 |
| BEST, SHELLEY |
49-11443 |
2 |
19.99 |
4334********4661 |
021937 |
07/21/14 |
| BLOUNT, ANTOWANNA |
49-11312 |
2 |
24.99 |
4020********8413 |
000325 |
07/21/14 |
| BORTNER, LEANNE |
49-10937 |
2 |
19.99 |
5466********3669 |
33616P |
07/21/14 |
| BRAGG, SHERI |
49-11295 |
2 |
19.99 |
5157********8425 |
33004Z |
07/21/14 |
| BUTLER, TRACY |
49-10919 |
2 |
19.99 |
4737********7980 |
809051 |
07/21/14 |
| CANCEL, CHAVON |
49-11595 |
2 |
19.99 |
4327********4201 |
761473 |
07/21/14 |
| CAPPELLETTI, JAIMEE |
49-10818 |
2 |
19.99 |
4327********5273 |
761493 |
07/21/14 |
| CARROLL, KIM |
49-11107 |
2 |
49.99 |
4312********1196 |
021634 |
07/21/14 |
| CLIFTON, JENNIFER |
49-11261 |
2 |
19.99 |
4480********8778 |
658678 |
07/21/14 |
| COLEMAN, CHRISTIE |
49-10609 |
2 |
19.99 |
4327********0582 |
761461 |
07/21/14 |
| DANIELS, MARLENE |
49-11638 |
2 |
19.99 |
4737********7793 |
810022 |
07/21/14 |
| DAVIS, KELLI |
49-11395 |
2 |
19.99 |
4661********5600 |
018011 |
07/21/14 |
| DAVIS, PAMELA |
49-11560 |
2 |
19.99 |
4327********9217 |
761518 |
07/21/14 |
| DRESSLER, EMILY |
49-11740 |
2 |
19.99 |
4480********0177 |
614966 |
07/21/14 |
| DUNSMORE, TARA |
49-10911 |
2 |
19.99 |
4327********2711 |
761490 |
07/21/14 |
| EARP, LAKEYSHA |
49-11702 |
2 |
29.98 |
4020********7472 |
761517 |
07/21/14 |
| ENGLE, KAREN |
49-11691 |
2 |
19.99 |
4661********4473 |
017993 |
07/21/14 |
| EVERETTE, NATALIE |
49-11580 |
2 |
19.99 |
5146********3588 |
819EF5 |
07/21/14 |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********9571 |
761488 |
07/21/14 |
| GAGNE, KENDLL |
49-11406 |
2 |
19.99 |
4737********2514 |
768100 |
07/21/14 |
| GARRIDO, MARIA |
49-11336 |
2 |
24.99 |
5146********1392 |
1A35F4 |
07/21/14 |
| GEHRELS, DEBBIE |
49-10362 |
2 |
19.99 |
5178********4495 |
07114Z |
07/21/14 |
| GILCHRIST, STEPHANIE |
49-11753 |
2 |
19.99 |
4147********6775 |
021930 |
07/21/14 |
| GILMORE, CHRISTINE |
49-11074 |
2 |
19.99 |
4327********0451 |
761482 |
07/21/14 |
| GODWIN, ALLISON |
49-11582 |
2 |
19.99 |
4327********4453 |
761481 |
07/21/14 |
| HARRIS, RHONDA |
49-11630 |
2 |
19.99 |
4147********7917 |
07075C |
07/21/14 |
| HAYES, TWALA |
49-11387 |
2 |
19.99 |
4682********2710 |
895269 |
07/21/14 |
| HERNANDEZ, MARIA |
49-11494 |
2 |
19.99 |
4661********5861 |
018038 |
07/21/14 |
| HINZMAN, SCHEENA |
49-11520 |
2 |
19.99 |
4718********6574 |
000326 |
07/21/14 |
| HOAGLAND, CANDICE |
49-11786 |
2 |
19.99 |
4020********0175 |
000325 |
07/21/14 |
| HOBBS, HILARY |
49-11171 |
2 |
24.99 |
4327********6446 |
761491 |
07/21/14 |
| HOLLAND, TARA |
49-11788 |
2 |
19.99 |
4327********7687 |
761506 |
07/21/14 |
| HOLLAND, TAYLOR |
49-11463 |
2 |
39.98 |
4327********9326 |
761458 |
07/21/14 |
| HOUSE, HEATHER |
49-11400 |
2 |
19.99 |
4020********5777 |
761501 |
07/21/14 |
| HUMPHREY, NICOLE |
49-11660 |
2 |
19.99 |
4737********7211 |
809040 |
07/21/14 |
| HURLEY, AMANDA |
49-11751 |
2 |
19.99 |
4327********2876 |
761476 |
07/21/14 |
| JARVIS, ASHLEY |
49-11243 |
2 |
19.99 |
4737********2858 |
685286 |
07/21/14 |
| JEFFERSON, COURTNEY |
49-10796 |
2 |
19.99 |
4356********6274 |
120727 |
07/21/14 |
| JENKINS, SHERI |
49-10331 |
2 |
39.98 |
4327********8557 |
761495 |
07/21/14 |
| JOHNSON, ANITA |
49-11700 |
2 |
19.99 |
4327********0722 |
761496 |
07/21/14 |
| JOHNSTON, JENNIFER |
49-10010 |
2 |
19.99 |
4305********2896 |
190322 |
07/21/14 |
| JONES, JACQUELYN |
49-10068 |
2 |
24.99 |
4147********4817 |
07128B |
07/21/14 |
| JONES, KELLY |
49-11690 |
2 |
19.99 |
4661********3363 |
018034 |
07/21/14 |
| JOYNER, STECIA |
49-11435 |
2 |
19.99 |
4327********8331 |
761465 |
07/21/14 |
| KELLY, BRITTANY |
49-11511 |
2 |
24.99 |
4480********5677 |
737592 |
07/21/14 |
| KELLY, CARRIE |
49-11541 |
2 |
19.99 |
4300********7070 |
021912 |
07/21/14 |
| KOEPPEN, STACEY |
49-11565 |
2 |
19.99 |
5576********0191 |
009132 |
07/21/14 |
| LANIER, WANDA |
49-10094 |
2 |
19.99 |
4465********7805 |
021970 |
07/21/14 |
| LECHER, CYNTHIA |
49-11271 |
2 |
19.99 |
4327********9949 |
761503 |
07/21/14 |
| LEE, KELLY |
49-10841 |
2 |
19.99 |
5576********9498 |
001484 |
07/21/14 |
| LEE, SKYLA |
49-11736 |
2 |
19.99 |
4020********2700 |
761452 |
07/21/14 |
| LONG, ASHLEY |
49-11671 |
2 |
19.99 |
5576********2330 |
006136 |
07/21/14 |
| LONG, KARRAH |
49-10530 |
2 |
19.99 |
5424********0037 |
32281P |
07/21/14 |
| LONG, VICKIE |
49-11670 |
2 |
19.99 |
5576********2330 |
009134 |
07/21/14 |
| MARR, JENNIFER |
49-10253 |
2 |
24.99 |
4020********7652 |
761508 |
07/21/14 |
| MARTIN, JEANNE |
49-10946 |
2 |
19.99 |
4327********9223 |
761462 |
07/21/14 |
| MCKINNEY, TIFFANY |
49-11687 |
2 |
19.99 |
4744********4761 |
160326 |
07/21/14 |
| MCLEAN, JENNIFER |
49-10966 |
2 |
19.99 |
4661********1038 |
043161 |
07/21/14 |
| MCLEOD, LAUREN |
49-11447 |
2 |
19.99 |
4020********1885 |
761500 |
07/21/14 |
| MCLEOD, MICHELLE |
49-11156 |
2 |
19.99 |
4020********1885 |
761474 |
07/21/14 |
| MCNULTY, AMANDA |
49-11613 |
2 |
19.99 |
4718********4174 |
000326 |
07/21/14 |
| MENDOZA-PADDYFO, BEATRIZ |
49-11819 |
2 |
19.99 |
4684********4957 |
090236 |
07/21/14 |
| MORAN, AMY |
49-11689 |
2 |
19.99 |
4334********2628 |
021974 |
07/21/14 |
| OSTRANDER, DAYNA |
49-11522 |
2 |
19.99 |
4121********8004 |
07126B |
07/21/14 |
| PACK, TINA |
49-10535 |
2 |
19.99 |
4020********6574 |
761497 |
07/21/14 |
| PANZER, BETH |
49-11051 |
2 |
24.99 |
4862********6820 |
07111B |
07/21/14 |
| PARKER, CHRISSY |
49-11708 |
2 |
19.99 |
4480********6074 |
617790 |
07/21/14 |
| PERRY, AMBER |
49-11267 |
2 |
19.99 |
4327********3643 |
761477 |
07/21/14 |
| PERRY, REGINA |
49-11268 |
2 |
19.99 |
4327********3643 |
761455 |
07/21/14 |
| POTTS, VICKY |
49-11724 |
2 |
19.99 |
4147********1470 |
07101C |
07/21/14 |
| RADULESCU, MELANIE |
49-10193 |
2 |
19.99 |
4327********5995 |
761460 |
07/21/14 |
| RAMOS, MARIELA |
49-11844 |
2 |
19.99 |
4661********0936 |
043074 |
07/21/14 |
| REID, CHRISTINA |
49-11667 |
2 |
19.99 |
5465********7684 |
H92311 |
07/21/14 |
| ROGERS, HEIDI |
49-11247 |
2 |
19.99 |
4737********5176 |
807658 |
07/21/14 |
| ROYSTER, CAROLYN |
49-11390 |
2 |
19.99 |
4327********6777 |
761449 |
07/21/14 |
| SALINAS, AUSTRALIA |
49-11739 |
2 |
19.99 |
4737********5314 |
629216 |
07/21/14 |
| SAULS, RACHEL |
49-11202 |
2 |
19.99 |
4327********8168 |
761510 |
07/21/14 |
| SAVAGE, TOREA |
49-11703 |
2 |
19.99 |
4327********0722 |
761507 |
07/21/14 |
| SCOTT, AMANDA |
49-11785 |
2 |
19.99 |
5465********3301 |
004756 |
07/21/14 |
| SERRANO, ADRIANA |
49-11418 |
2 |
19.99 |
4737********7239 |
525179 |
07/21/14 |
| SHAW, BRANDY |
49-11459 |
2 |
19.99 |
4327********8705 |
761475 |
07/21/14 |
| SHIFTLETT, DANYELL |
49-11439 |
2 |
19.99 |
4147********5284 |
07093D |
07/21/14 |
| SIEGEL, ALEAH |
49-11526 |
2 |
19.99 |
4327********2394 |
761509 |
07/21/14 |
| SIMS, ADRIANE |
49-11547 |
2 |
19.99 |
4334********7692 |
021586 |
07/21/14 |
| SMALE, KRISTIN |
49-11231 |
2 |
19.99 |
4327********3067 |
761470 |
07/21/14 |
| SOLIS, BETZAIDA |
49-11485 |
2 |
19.99 |
4661********5861 |
018003 |
07/21/14 |
| STALEY, TRENESI |
49-11473 |
2 |
9.99 |
4417********9900 |
07118A |
07/21/14 |
| STENGELE, LISA |
49-11846 |
2 |
19.99 |
4334********8746 |
021610 |
07/21/14 |
| SUAREZ, REYNA |
49-11394 |
2 |
19.99 |
5424********1654 |
32448B |
07/21/14 |
| SULLIVIAN, ERIN |
49-11544 |
2 |
19.99 |
4334********1039 |
021677 |
07/21/14 |
| TAMONDONG-MUMM, MICHOLE |
49-11555 |
2 |
19.99 |
5465********2986 |
001839 |
07/21/14 |
| TORRES, MARIA |
49-11839 |
2 |
19.99 |
4661********2816 |
017977 |
07/21/14 |
| TOWERY, MEREDITH |
49-11559 |
2 |
19.99 |
4334********7557 |
021620 |
07/21/14 |
| VAISAR, ALISON |
49-11743 |
2 |
19.99 |
4334********4867 |
021657 |
07/21/14 |
| VARNEY, AMANDA |
49-10567 |
2 |
19.99 |
4661********2890 |
018042 |
07/21/14 |
| VEGA, ANA |
49-11393 |
2 |
19.99 |
5424********1654 |
33741B |
07/21/14 |
| VERDIN, TINA |
49-11782 |
2 |
19.99 |
4661********3667 |
018066 |
07/21/14 |
| VICENCIO, ENDE |
49-11622 |
2 |
34.99 |
4661********0838 |
043053 |
07/21/14 |
| VIERS, REBECCA |
49-11835 |
2 |
19.99 |
4661********7719 |
043212 |
07/21/14 |
| VINSON, EMILY |
49-11274 |
2 |
19.99 |
4327********5492 |
761519 |
07/21/14 |
| WALKER-VICK, CHARITY |
49-11442 |
2 |
19.99 |
4020********9850 |
000325 |
07/21/14 |
| WALL, RHONDA |
49-11760 |
2 |
19.99 |
5155********7073 |
07137B |
07/21/14 |
| WARREN, SAMANTHA |
49-11497 |
2 |
24.99 |
4334********9143 |
021008 |
07/21/14 |
| WATKINS, HALEY |
49-11779 |
2 |
19.99 |
4356********0712 |
170422 |
07/21/14 |
| WATKINS, JENA |
49-11756 |
2 |
19.99 |
4737********9617 |
736981 |
07/21/14 |
| WEATHERLY, JENNIFER |
49-11424 |
2 |
19.99 |
4327********8790 |
761484 |
07/21/14 |
| WIGGINS, MICHELLE |
49-11817 |
2 |
19.99 |
4373********6110 |
025111 |
07/21/14 |
| WILLIFORD, DEBORAH |
49-11396 |
2 |
19.99 |
4313********3777 |
005244 |
07/21/14 |
| WILLIS, AMY |
49-11803 |
2 |
19.99 |
5178********1856 |
07175P |
07/21/14 |
| WISE, MEREDITH |
49-11434 |
2 |
19.99 |
4737********4350 |
525166 |
07/21/14 |
| YORK, MELODI |
49-11610 |
2 |
19.99 |
4744********0649 |
160823 |
07/21/14 |
| ZAPATA, DANIELA |
49-10834 |
2 |
19.99 |
4334********3885 |
021916 |
07/21/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
364.82 |
| 107 |
Visa |
2263.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2628.72 |