Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TAMI |
49-11918 |
2 |
19.99 |
5146********1600 |
938D8F |
09/22/14 |
| AGUILAR, MARIA |
49-11701 |
2 |
19.99 |
4737********5820 |
196641 |
09/22/14 |
| ALEXANDER, CHRISTINE |
49-10874 |
2 |
19.99 |
4661********9787 |
087685 |
09/22/14 |
| ALLEN, LINDSAY |
49-11545 |
2 |
19.99 |
4046********8877 |
022126 |
09/22/14 |
| ANASTASE, MARLIE |
49-11581 |
2 |
19.99 |
4465********2451 |
022122 |
09/22/14 |
| ANGYAL, SHARI |
49-11455 |
2 |
24.99 |
4718********2659 |
095859 |
09/22/14 |
| ARGANDONA, LIZ |
49-11867 |
2 |
19.99 |
4480********6076 |
319983 |
09/22/14 |
| BAIZE, MELISSA |
49-11436 |
2 |
19.99 |
4060********1806 |
04072B |
09/22/14 |
| BEARDSWORTH, NATHANIA |
49-11543 |
2 |
19.99 |
4147********7243 |
04037C |
09/22/14 |
| BERRYHILL, JANE |
49-11781 |
2 |
19.99 |
4430********9975 |
864578 |
09/22/14 |
| BEST, SHELLEY |
49-11443 |
2 |
19.99 |
4334********4661 |
022001 |
09/22/14 |
| BIZZELL, TINA |
49-11894 |
2 |
19.99 |
4327********7350 |
968024 |
09/22/14 |
| BLOUNT, ANTOWANNA |
49-11312 |
2 |
24.99 |
4020********8413 |
095858 |
09/22/14 |
| BORTNER, LEANNE |
49-10937 |
2 |
19.99 |
5466********3669 |
47441P |
09/22/14 |
| BRAGG, SHERI |
49-11295 |
2 |
19.99 |
5157********8425 |
47107Z |
09/22/14 |
| BURRILL, STACEY |
49-11879 |
2 |
19.99 |
5109********5453 |
H87860 |
09/22/14 |
| BUTLER, TRACY |
49-10919 |
2 |
19.99 |
4737********7980 |
193992 |
09/22/14 |
| CANCEL, CHAVON |
49-11595 |
2 |
19.99 |
4327********4201 |
968009 |
09/22/14 |
| CAPPELLETTI, JAIMEE |
49-10818 |
2 |
19.99 |
4327********5273 |
968035 |
09/22/14 |
| CARROLL, KIM |
49-11107 |
2 |
49.99 |
4312********1196 |
022487 |
09/22/14 |
| CARTER, LEAH |
49-11696 |
2 |
19.99 |
5146********8966 |
581605 |
09/22/14 |
| CASAS, GILDA |
49-11649 |
2 |
19.99 |
4741********9893 |
314187 |
09/22/14 |
| CLIFTON, JENNIFER |
49-11261 |
2 |
19.99 |
4480********8778 |
942560 |
09/22/14 |
| COLEMAN, CHRISTIE |
49-10609 |
2 |
19.99 |
4327********0582 |
968076 |
09/22/14 |
| COTTEN, TIFFANIE |
49-11339 |
2 |
19.99 |
4327********1661 |
968011 |
09/22/14 |
| DANIELS, MARLENE |
49-11638 |
2 |
19.99 |
4737********7793 |
516505 |
09/22/14 |
| DAVIS, KELLI |
49-11395 |
2 |
19.99 |
4661********5600 |
087665 |
09/22/14 |
| DAVIS, PAMELA |
49-11935 |
2 |
19.99 |
4327********9217 |
968040 |
09/22/14 |
| DRESSLER, EMILY |
49-11740 |
2 |
19.99 |
4480********0177 |
312084 |
09/22/14 |
| DUNSMORE, TARA |
49-10911 |
2 |
19.99 |
4327********2711 |
968051 |
09/22/14 |
| EARP, LAKEYSHA |
49-11702 |
2 |
19.99 |
4020********7472 |
968030 |
09/22/14 |
| ENGLE, KAREN |
49-11691 |
2 |
19.99 |
4661********4473 |
087710 |
09/22/14 |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********9571 |
968071 |
09/22/14 |
| GAGNE, KENDALL |
49-11406 |
2 |
19.99 |
4737********2514 |
194832 |
09/22/14 |
| GARCIA, JUVIELA |
49-11426 |
2 |
19.99 |
4091********6128 |
968025 |
09/22/14 |
| GARRIDO, MARIA |
49-11336 |
2 |
24.99 |
5146********1392 |
08D87C |
09/22/14 |
| GEHRELS, DEBBIE |
49-10362 |
2 |
19.99 |
5178********4495 |
04065Z |
09/22/14 |
| GILCHRIST, STEPHANIE |
49-11753 |
2 |
19.99 |
4147********6775 |
022040 |
09/22/14 |
| GILMORE, CHRISTINE |
49-11074 |
2 |
19.99 |
4327********0451 |
968056 |
09/22/14 |
| GODWIN, ALLISON |
49-11582 |
2 |
19.99 |
4327********4453 |
968003 |
09/22/14 |
| GRIMESGIMENEZ, DIAMOND |
49-11047 |
2 |
19.99 |
4327********6006 |
968048 |
09/22/14 |
| HAMMONDS, JESSICA |
49-11636 |
2 |
19.99 |
4327********3991 |
968015 |
09/22/14 |
| HARRIS, RHONDA |
49-11630 |
2 |
19.99 |
4147********7917 |
04018C |
09/22/14 |
| HERNANDEZ, MARIA |
49-11494 |
2 |
19.99 |
4661********5861 |
087608 |
09/22/14 |
| HINZMAN, SCHEENA |
49-11520 |
2 |
19.99 |
4718********6574 |
095859 |
09/22/14 |
| HOAGLAND, CANDICE |
49-11786 |
2 |
19.99 |
4020********0175 |
095859 |
09/22/14 |
| HOUSE, HEATHER |
49-11400 |
2 |
19.99 |
4020********5777 |
968046 |
09/22/14 |
| HUMPHREY, NICOLE |
49-11660 |
2 |
19.99 |
4737********7211 |
271625 |
09/22/14 |
| HURLEY, AMANDA |
49-11751 |
2 |
19.99 |
4327********2876 |
968057 |
09/22/14 |
| JARVIS, ASHLEY |
49-11243 |
2 |
19.99 |
4737********2858 |
543216 |
09/22/14 |
| JEFFERSON, COURTNEY |
49-10796 |
2 |
19.99 |
4356********6274 |
185188 |
09/22/14 |
| JENKINS, SHERI |
49-10331 |
2 |
19.99 |
4327********8557 |
968019 |
09/22/14 |
| JOHNSON, LEAH |
49-11910 |
2 |
19.99 |
5178********5866 |
04082B |
09/22/14 |
| JONES, JACQUELYN |
49-10068 |
2 |
24.99 |
4147********4817 |
04017B |
09/22/14 |
| JONES, KELLY |
49-11690 |
2 |
19.99 |
4661********3363 |
087662 |
09/22/14 |
| JONES, MYA |
49-11905 |
2 |
19.99 |
4661********3363 |
094989 |
09/22/14 |
| JOYNER, STECIA |
49-11435 |
2 |
19.99 |
4327********8331 |
968068 |
09/22/14 |
| KELLY, BRITTANY |
49-11511 |
2 |
24.99 |
4480********5677 |
916007 |
09/22/14 |
| KELLY, CARRIE |
49-11541 |
2 |
19.99 |
4300********7070 |
022583 |
09/22/14 |
| KOEPPEN, STACEY |
49-11565 |
2 |
19.99 |
5576********0191 |
008512 |
09/22/14 |
| LANIER, WANDA |
49-11601 |
2 |
19.99 |
4465********7805 |
022009 |
09/22/14 |
| LECHER, CYNTHIA |
49-11271 |
2 |
19.99 |
4327********9949 |
968075 |
09/22/14 |
| LEE, SKYLA |
49-11736 |
2 |
19.99 |
4020********2700 |
968049 |
09/22/14 |
| LOBO, RUBIA |
49-11888 |
2 |
35.00 |
4388********5640 |
04072D |
09/22/14 |
| LONG, ASHLEY |
49-11671 |
2 |
19.99 |
5576********2330 |
002710 |
09/22/14 |
| LONG, KARRAH |
49-10530 |
2 |
19.99 |
5424********0037 |
47622P |
09/22/14 |
| LONG, VICKIE |
49-11670 |
2 |
19.99 |
5576********2330 |
005387 |
09/22/14 |
| MARR, JENNIFER |
49-10253 |
2 |
24.99 |
4020********7652 |
968031 |
09/22/14 |
| MARTIN, FAITH |
49-11530 |
2 |
19.99 |
4327********0785 |
968032 |
09/22/14 |
| MARTIN, JEANNE |
49-10946 |
2 |
19.99 |
4327********9223 |
968006 |
09/22/14 |
| MCKINNEY, TIFFANY |
49-11687 |
2 |
19.99 |
4744********4761 |
145980 |
09/22/14 |
| MCLEAN, JENNIFER |
49-10966 |
2 |
19.99 |
4661********1038 |
095008 |
09/22/14 |
| MCLEOD, LAUREN |
49-11447 |
2 |
19.99 |
4020********1885 |
968005 |
09/22/14 |
| MCLEOD, MICHELLE |
49-11156 |
2 |
19.99 |
4020********1885 |
968023 |
09/22/14 |
| MCNULTY, AMANDA |
49-11613 |
2 |
19.99 |
4718********4174 |
095858 |
09/22/14 |
| MORAN, AMY |
49-11689 |
2 |
19.99 |
4334********2628 |
022130 |
09/22/14 |
| NICHOLAS, TAMMY |
49-11389 |
2 |
19.99 |
4327********3643 |
968059 |
09/22/14 |
| NORTON, FELICA |
49-11883 |
2 |
19.99 |
4616********0348 |
80188B |
09/22/14 |
| OSTRANDER, DAYNA |
49-11522 |
2 |
19.99 |
4121********8004 |
04056B |
09/22/14 |
| PANZER, BETH |
49-11051 |
2 |
24.99 |
4862********6820 |
04064B |
09/22/14 |
| PARKER, CHRISSY |
49-11708 |
2 |
19.99 |
4480********6074 |
869236 |
09/22/14 |
| PRADOS, LILIA |
49-11746 |
2 |
19.99 |
4091********6151 |
968013 |
09/22/14 |
| RADULESCU, MELANIE |
49-10193 |
2 |
19.99 |
4327********5995 |
968016 |
09/22/14 |
| RAMOS, MARIELA |
49-11844 |
2 |
19.99 |
4661********0936 |
095018 |
09/22/14 |
| REID, CHRISTINA |
49-11667 |
2 |
19.99 |
5465********7684 |
H87877 |
09/22/14 |
| ROGERS, HEIDI |
49-11247 |
2 |
19.99 |
4737********8046 |
542289 |
09/22/14 |
| ROYSTER, CAROLYN |
49-11390 |
2 |
19.99 |
4327********6777 |
968066 |
09/22/14 |
| SAULS, RACHEL |
49-11202 |
2 |
19.99 |
4327********8168 |
968022 |
09/22/14 |
| SAYE, COURTNEY |
49-11893 |
2 |
19.99 |
4744********7131 |
125387 |
09/22/14 |
| SCOTT, AMANDA |
49-11785 |
2 |
19.99 |
5465********3301 |
008944 |
09/22/14 |
| SERRANO, ADRIANA |
49-11418 |
2 |
19.99 |
4737********7239 |
401326 |
09/22/14 |
| SHAW, ASHLEY |
49-10568 |
2 |
19.99 |
4327********7372 |
968041 |
09/22/14 |
| SHIFTLETT, DANYELL |
49-11439 |
2 |
19.99 |
4147********5284 |
04073D |
09/22/14 |
| SIEGEL, ALEAH |
49-11526 |
2 |
19.99 |
4327********2394 |
968029 |
09/22/14 |
| SIMS, ADRIANE |
49-11547 |
2 |
19.99 |
4334********7692 |
022006 |
09/22/14 |
| SMALE, KRISTIN |
49-11231 |
2 |
19.99 |
4327********3067 |
968017 |
09/22/14 |
| SOLIS, BETZAIDA |
49-11485 |
2 |
19.99 |
4661********5861 |
095009 |
09/22/14 |
| STALEY, TRENESI |
49-11473 |
2 |
9.99 |
4417********9900 |
04069A |
09/22/14 |
| STARKEY, RHONDA |
49-11699 |
2 |
19.99 |
5146********3549 |
5D5785 |
09/22/14 |
| STENGELE, SKYLAR |
49-11880 |
2 |
19.99 |
4327********7600 |
968053 |
09/22/14 |
| SUITS, LACIE |
49-11917 |
2 |
19.99 |
4737********0210 |
239524 |
09/22/14 |
| SULLIVIAN, ERIN |
49-11544 |
2 |
19.99 |
4334********1039 |
022556 |
09/22/14 |
| SUTTLES, HOLLY |
49-10652 |
2 |
19.99 |
4327********1557 |
968026 |
09/22/14 |
| TAMONDONG-MUMM, MICHOLE |
49-11555 |
2 |
19.99 |
5465********2986 |
003422 |
09/22/14 |
| THOMPSON, PAULETTA |
49-11749 |
2 |
19.99 |
4744********9160 |
115882 |
09/22/14 |
| TORRES, FABIOLA |
49-11704 |
2 |
19.99 |
4737********6678 |
193985 |
09/22/14 |
| TORRES, MARIA |
49-11839 |
2 |
19.99 |
4661********2816 |
087620 |
09/22/14 |
| TOWERY, MEREDITH |
49-11559 |
2 |
19.99 |
4334********7557 |
022016 |
09/22/14 |
| VAISAR, ALISON |
49-11743 |
2 |
19.99 |
5108********0022 |
085803 |
09/22/14 |
| VARNEY, AMANDA |
49-11095 |
2 |
19.99 |
4661********2890 |
087678 |
09/22/14 |
| VERDIN, TINA |
49-11782 |
2 |
19.99 |
4661********3667 |
087658 |
09/22/14 |
| VIERS, REBECCA |
49-11835 |
2 |
19.99 |
4661********7719 |
087639 |
09/22/14 |
| VINSON, EMILY |
49-11274 |
2 |
19.99 |
4327********5492 |
968037 |
09/22/14 |
| WALKER-VICK, CHARITY |
49-11442 |
2 |
19.99 |
4020********9850 |
095859 |
09/22/14 |
| WALL, RHONDA |
49-11760 |
2 |
19.99 |
5155********7073 |
04036B |
09/22/14 |
| WATKINS, HALEY |
49-11779 |
2 |
19.99 |
4356********0712 |
105389 |
09/22/14 |
| WATKINS, JENA |
49-11756 |
2 |
19.99 |
4737********9617 |
516073 |
09/22/14 |
| WEATHERLY, JENNIFER |
49-11424 |
2 |
19.99 |
4327********8790 |
968014 |
09/22/14 |
| WIGGINS, MICHELLE |
49-11817 |
2 |
19.99 |
4373********6110 |
054969 |
09/22/14 |
| WILLIAMSON, TIFFANY |
49-11809 |
2 |
19.99 |
4327********0583 |
968052 |
09/22/14 |
| WILLIFORD, DEBORAH |
49-11396 |
2 |
19.99 |
4313********3777 |
055851 |
09/22/14 |
| WILLIS, AMY |
49-11803 |
2 |
19.99 |
5178********1856 |
04097P |
09/22/14 |
| WISE, MEREDITH |
49-11434 |
2 |
19.99 |
4737********4350 |
544111 |
09/22/14 |
| YORK, MELODI |
49-11610 |
2 |
19.99 |
4744********0649 |
115483 |
09/22/14 |
| ZAPATA, DANIELA |
49-10834 |
2 |
19.99 |
4334********3885 |
022128 |
09/22/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
384.81 |
| 106 |
Visa |
2183.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2568.76 |