Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARIA |
49-11701 |
2 |
19.99 |
4737********5820 |
500974 |
08/20/14 |
| ALBRIGHT, SARAH |
49-11644 |
2 |
19.99 |
5465********8557 |
002169 |
08/20/14 |
| ALEXANDER, CHRISTINE |
49-10874 |
2 |
19.99 |
4661********9787 |
081078 |
08/20/14 |
| ALLEN, LINDSAY |
49-11545 |
2 |
19.99 |
4046********8877 |
020145 |
08/20/14 |
| ANASTASE, MARLIE |
49-11581 |
2 |
19.99 |
4465********2451 |
020395 |
08/20/14 |
| ANGYAL, SHARI |
49-11455 |
2 |
24.99 |
4718********2659 |
002932 |
08/20/14 |
| ARGANDONA, LIZ |
49-11867 |
2 |
19.99 |
4480********6076 |
827070 |
08/20/14 |
| BAIZE, MELISSA |
49-11436 |
2 |
19.99 |
4060********1806 |
05179B |
08/20/14 |
| BAREFOOT, JACKLYN |
49-11551 |
2 |
19.99 |
4737********6758 |
458572 |
08/20/14 |
| BEARDSWORTH, NATHANIA |
49-11543 |
2 |
19.99 |
4147********7243 |
05172C |
08/20/14 |
| BERRYHILL, JANE |
49-11781 |
2 |
19.99 |
4430********9975 |
867955 |
08/20/14 |
| BEST, SHELLEY |
49-11443 |
2 |
19.99 |
4334********4661 |
020190 |
08/20/14 |
| BIZZELL, TINA |
49-11894 |
2 |
19.99 |
4327********7350 |
594830 |
08/20/14 |
| BLOUNT, ANTOWANNA |
49-11312 |
2 |
24.99 |
4020********8413 |
002933 |
08/20/14 |
| BORTNER, LEANNE |
49-10937 |
2 |
19.99 |
5466********3669 |
54240P |
08/20/14 |
| BRAGG, SHERI |
49-11295 |
2 |
19.99 |
5157********8425 |
53865Z |
08/20/14 |
| BRASHIER, JULIA |
49-11631 |
2 |
19.99 |
4430********2817 |
865015 |
08/20/14 |
| BUTLER, TRACY |
49-10919 |
2 |
19.99 |
4737********7980 |
499886 |
08/20/14 |
| CANCEL, CHAVON |
49-11595 |
2 |
19.99 |
4327********4201 |
594860 |
08/20/14 |
| CAPPELLETTI, JAIMEE |
49-10818 |
2 |
19.99 |
4327********5273 |
594823 |
08/20/14 |
| CARROLL, KIM |
49-11107 |
2 |
49.99 |
4312********1196 |
020445 |
08/20/14 |
| CARTER, LEAH |
49-11696 |
2 |
19.99 |
5146********8966 |
07FA55 |
08/20/14 |
| CASAS, GILDA |
49-11649 |
2 |
99.95 |
4741********9893 |
405230 |
08/20/14 |
| CLIFTON, JENNIFER |
49-11261 |
2 |
19.99 |
4480********8778 |
503287 |
08/20/14 |
| COLEMAN, CHRISTIE |
49-10609 |
2 |
19.99 |
4327********0582 |
594854 |
08/20/14 |
| DANIELS, MARLENE |
49-11638 |
2 |
19.99 |
4737********7793 |
458560 |
08/20/14 |
| DAVIS, KELLI |
49-11395 |
2 |
19.99 |
4661********5600 |
080953 |
08/20/14 |
| DAVIS, PAMELA |
49-11560 |
2 |
19.99 |
4327********9217 |
594844 |
08/20/14 |
| DRESSLER, EMILY |
49-11740 |
2 |
19.99 |
4480********0177 |
867508 |
08/20/14 |
| EARP, LAKEYSHA |
49-11702 |
2 |
19.99 |
4020********7472 |
594827 |
08/20/14 |
| ENGLE, KAREN |
49-11691 |
2 |
19.99 |
4661********4473 |
075315 |
08/20/14 |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********9571 |
594852 |
08/20/14 |
| GAGNE, KENDLL |
49-11406 |
2 |
19.99 |
4737********2514 |
456688 |
08/20/14 |
| GARCIA, JUVIELA |
49-11426 |
2 |
19.99 |
4091********6128 |
594856 |
08/20/14 |
| GARRIDO, MARIA |
49-11336 |
2 |
24.99 |
5146********1392 |
1BE75E |
08/20/14 |
| GEHRELS, DEBBIE |
49-10362 |
2 |
19.99 |
5178********4495 |
05161Z |
08/20/14 |
| GILCHRIST, STEPHANIE |
49-11753 |
2 |
19.99 |
4147********6775 |
020392 |
08/20/14 |
| GILMORE, CHRISTINE |
49-11074 |
2 |
19.99 |
4327********0451 |
594846 |
08/20/14 |
| GODWIN, ALLISON |
49-11582 |
2 |
19.99 |
4327********4453 |
594789 |
08/20/14 |
| HAMMONDS, JESSICA |
49-11636 |
2 |
49.97 |
4327********3991 |
594855 |
08/20/14 |
| HARRIS, RHONDA |
49-11630 |
2 |
19.99 |
4147********7917 |
05190C |
08/20/14 |
| HAYES, TWALA |
49-11387 |
2 |
19.99 |
4682********2710 |
814387 |
08/20/14 |
| HERNANDEZ, MARIA |
49-11494 |
2 |
19.99 |
4661********5861 |
075210 |
08/20/14 |
| HINZMAN, SCHEENA |
49-11520 |
2 |
19.99 |
4718********6574 |
002930 |
08/20/14 |
| HOBBS, HILARY |
49-11171 |
2 |
24.99 |
4327********6446 |
594837 |
08/20/14 |
| HOLBROOK, BRITTANY |
49-11728 |
2 |
19.99 |
4327********8848 |
594845 |
08/20/14 |
| HOUSE, HEATHER |
49-11400 |
2 |
19.99 |
4020********5777 |
594814 |
08/20/14 |
| HUMPHREY, NICOLE |
49-11660 |
2 |
19.99 |
4737********7211 |
498804 |
08/20/14 |
| HURLEY, AMANDA |
49-11751 |
2 |
19.99 |
4327********2876 |
594829 |
08/20/14 |
| JARVIS, ASHLEY |
49-11243 |
2 |
19.99 |
4737********2858 |
431095 |
08/20/14 |
| JEFFERSON, COURTNEY |
49-10796 |
2 |
19.99 |
4356********6274 |
102187 |
08/20/14 |
| JENKINS, SHERI |
49-10331 |
2 |
19.99 |
4327********8557 |
594828 |
08/20/14 |
| JONES, JACQUELYN |
49-10068 |
2 |
24.99 |
4147********4817 |
05201B |
08/20/14 |
| JONES, KELLY |
49-11690 |
2 |
19.99 |
4661********3363 |
075236 |
08/20/14 |
| JOYNER, STECIA |
49-11435 |
2 |
19.99 |
4327********8331 |
594804 |
08/20/14 |
| KELLY, BRITTANY |
49-11511 |
2 |
24.99 |
4480********5677 |
386450 |
08/20/14 |
| KELLY, CARRIE |
49-11541 |
2 |
19.99 |
4300********7070 |
020144 |
08/20/14 |
| KOEPPEN, STACEY |
49-11565 |
2 |
19.99 |
5576********0191 |
006283 |
08/20/14 |
| LANIER, WANDA |
49-10094 |
2 |
19.99 |
4465********7805 |
020443 |
08/20/14 |
| LECHER, CYNTHIA |
49-11271 |
2 |
19.99 |
4327********9949 |
594798 |
08/20/14 |
| LEE, KELLY |
49-10841 |
2 |
19.99 |
5576********9498 |
002485 |
08/20/14 |
| LEE, SKYLA |
49-11736 |
2 |
19.99 |
4020********2700 |
594802 |
08/20/14 |
| LOBO, RUBIA |
49-11888 |
2 |
35.00 |
4147********6071 |
05195C |
08/20/14 |
| LONG, ASHLEY |
49-11671 |
2 |
19.99 |
5576********2330 |
006282 |
08/20/14 |
| LONG, KARRAH |
49-10530 |
2 |
19.99 |
5424********0037 |
53239P |
08/20/14 |
| LONG, VICKIE |
49-11670 |
2 |
19.99 |
5576********2330 |
009707 |
08/20/14 |
| MARR, JENNIFER |
49-10253 |
2 |
24.99 |
4020********7652 |
594835 |
08/20/14 |
| MARTIN, JEANNE |
49-10946 |
2 |
19.99 |
4327********9223 |
594799 |
08/20/14 |
| MCKINNEY, TIFFANY |
49-11687 |
2 |
19.99 |
4744********4761 |
132481 |
08/20/14 |
| MCLEAN, JENNIFER |
49-10966 |
2 |
19.99 |
4661********1038 |
075310 |
08/20/14 |
| MCLEOD, LAUREN |
49-11447 |
2 |
19.99 |
4020********1885 |
594819 |
08/20/14 |
| MCLEOD, MICHELLE |
49-11156 |
2 |
19.99 |
4020********1885 |
594851 |
08/20/14 |
| MCNULTY, AMANDA |
49-11613 |
2 |
19.99 |
4718********4174 |
002931 |
08/20/14 |
| MORAN, AMY |
49-11689 |
2 |
19.99 |
4334********2628 |
020403 |
08/20/14 |
| NORTON, FELICA |
49-11883 |
2 |
19.99 |
4616********0348 |
83807B |
08/20/14 |
| OSTRANDER, DAYNA |
49-11522 |
2 |
19.99 |
4121********8004 |
05204B |
08/20/14 |
| PACK, TINA |
49-10535 |
2 |
19.99 |
4020********6574 |
594805 |
08/20/14 |
| PANZER, BETH |
49-11051 |
2 |
24.99 |
4862********6820 |
05151B |
08/20/14 |
| PARKER, CHRISSY |
49-11708 |
2 |
19.99 |
4480********6074 |
503098 |
08/20/14 |
| POTTS, VICKY |
49-11724 |
2 |
19.99 |
4147********1470 |
05199C |
08/20/14 |
| PRADOS, LILIA |
49-11746 |
2 |
19.99 |
4091********6151 |
594847 |
08/20/14 |
| RADULESCU, MELANIE |
49-10193 |
2 |
19.99 |
4327********5995 |
594833 |
08/20/14 |
| RAMOS, MARIELA |
49-11844 |
2 |
19.99 |
4661********0936 |
075211 |
08/20/14 |
| REID, CHRISTINA |
49-11667 |
2 |
19.99 |
5465********7684 |
H94915 |
08/20/14 |
| ROYSTER, CAROLYN |
49-11390 |
2 |
19.99 |
4327********6777 |
594791 |
08/20/14 |
| SALINAS, AUSTRALIA |
49-11739 |
2 |
19.99 |
4737********5314 |
384343 |
08/20/14 |
| SAULS, RACHEL |
49-11202 |
2 |
19.99 |
4327********8168 |
594815 |
08/20/14 |
| SAYE, COURTNEY |
49-11893 |
2 |
19.99 |
4744********7131 |
112980 |
08/20/14 |
| SCOTT, AMANDA |
49-11785 |
2 |
19.99 |
5465********3301 |
009705 |
08/20/14 |
| SERRANO, ADRIANA |
49-11418 |
2 |
19.99 |
4737********7239 |
499882 |
08/20/14 |
| SHAW, ASHLEY |
49-10568 |
2 |
19.99 |
4327********7372 |
594813 |
08/20/14 |
| SHAW, BRANDY |
49-11459 |
2 |
19.99 |
4327********8705 |
594807 |
08/20/14 |
| SHIFTLETT, DANYELL |
49-11439 |
2 |
19.99 |
4147********5284 |
05169D |
08/20/14 |
| SIEGEL, ALEAH |
49-11526 |
2 |
19.99 |
4327********2394 |
594817 |
08/20/14 |
| SIMS, ADRIANE |
49-11547 |
2 |
19.99 |
4334********7692 |
020140 |
08/20/14 |
| SOLIS, BETZAIDA |
49-11485 |
2 |
19.99 |
4661********5861 |
081030 |
08/20/14 |
| STALEY, TRENESI |
49-11473 |
2 |
9.99 |
4417********9900 |
05186A |
08/20/14 |
| STENGELE, LISA |
49-11846 |
2 |
19.99 |
4334********8746 |
020193 |
08/20/14 |
| STENGELE, SKYLAR |
49-11880 |
2 |
19.99 |
4327********7600 |
594792 |
08/20/14 |
| SUAREZ, REYNA |
49-11394 |
2 |
19.99 |
5424********1654 |
53156B |
08/20/14 |
| SULLIVIAN, ERIN |
49-11544 |
2 |
19.99 |
4334********1039 |
020413 |
08/20/14 |
| SUTTLES, HOLLY |
49-10652 |
2 |
19.99 |
4327********1557 |
594848 |
08/20/14 |
| TAMONDONG-MUMM, MICHOLE |
49-11555 |
2 |
19.99 |
5465********2986 |
009528 |
08/20/14 |
| THOMPSON, PAULETTA |
49-11749 |
2 |
39.98 |
4744********9160 |
182882 |
08/20/14 |
| TORRES, MARIA |
49-11839 |
2 |
19.99 |
4661********2816 |
075274 |
08/20/14 |
| TOWERY, MEREDITH |
49-11559 |
2 |
19.99 |
4334********7557 |
020132 |
08/20/14 |
| VAISAR, ALISON |
49-11743 |
2 |
19.99 |
5108********0022 |
092838 |
08/20/14 |
| VARNEY, AMANDA |
49-10567 |
2 |
19.99 |
4661********2890 |
075224 |
08/20/14 |
| VEGA, ANA |
49-11393 |
2 |
19.99 |
5424********1654 |
53170B |
08/20/14 |
| VERDIN, TINA |
49-11782 |
2 |
19.99 |
4661********3667 |
075332 |
08/20/14 |
| VIERS, REBECCA |
49-11835 |
2 |
19.99 |
4661********7719 |
081089 |
08/20/14 |
| WALKER-VICK, CHARITY |
49-11442 |
2 |
19.99 |
4020********9850 |
002931 |
08/20/14 |
| WALL, RHONDA |
49-11760 |
2 |
19.99 |
5155********7073 |
05150B |
08/20/14 |
| WATKINS, HALEY |
49-11779 |
2 |
19.99 |
4356********0712 |
142082 |
08/20/14 |
| WATKINS, JENA |
49-11756 |
2 |
19.99 |
4737********9617 |
406150 |
08/20/14 |
| WEATHERLY, JENNIFER |
49-11424 |
2 |
19.99 |
4327********8790 |
594795 |
08/20/14 |
| WIGGINS, MICHELLE |
49-11817 |
2 |
19.99 |
4373********6110 |
074023 |
08/20/14 |
| WILLIFORD, DEBORAH |
49-11396 |
2 |
19.99 |
4313********3777 |
025814 |
08/20/14 |
| WILLIS, AMY |
49-11803 |
2 |
19.99 |
5178********1856 |
05210P |
08/20/14 |
| WISE, MEREDITH |
49-11434 |
2 |
19.99 |
4737********4350 |
406144 |
08/20/14 |
| YORK, MELODI |
49-11610 |
2 |
19.99 |
4744********0649 |
102082 |
08/20/14 |
| ZAPATA, DANIELA |
49-10834 |
2 |
19.99 |
4334********3885 |
020461 |
08/20/14 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
384.81 |
| 103 |
Visa |
2258.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2643.72 |