Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TAMI |
49-11918 |
2 |
19.99 |
5146********1600 |
EDF9DE |
10/20/14 |
| AGUILAR, MARIA |
49-11701 |
2 |
19.99 |
4737********5820 |
505500 |
10/20/14 |
| AGUILAR, MAYRA |
49-11919 |
2 |
19.99 |
4737********7113 |
372717 |
10/20/14 |
| ALBRIGHT, SARAH |
49-11644 |
2 |
19.99 |
5465********0765 |
002322 |
10/20/14 |
| ALEXANDER, CHRISTINE |
49-10874 |
2 |
19.99 |
4661********9787 |
087414 |
10/20/14 |
| ALLEN, LINDSAY |
49-11545 |
2 |
19.99 |
4046********8877 |
020340 |
10/20/14 |
| ANGYAL, SHARI |
49-11455 |
2 |
24.99 |
4718********2659 |
062452 |
10/20/14 |
| BAIZE, MELISSA |
49-11436 |
2 |
19.99 |
4060********1806 |
00557B |
10/20/14 |
| BEARDSWORTH, NATHANIA |
49-11543 |
2 |
19.99 |
4147********7243 |
00553C |
10/20/14 |
| BERRYHILL, JANE |
49-11781 |
2 |
19.99 |
4430********9975 |
368824 |
10/20/14 |
| BEST, SHELLEY |
49-11443 |
2 |
19.99 |
4334********4661 |
020377 |
10/20/14 |
| BIZZELL, TINA |
49-11894 |
2 |
19.99 |
4327********7350 |
255362 |
10/20/14 |
| BORTNER, LEANNE |
49-10937 |
2 |
19.99 |
5466********3669 |
86458P |
10/20/14 |
| BRAGG, SHERI |
49-11295 |
2 |
19.99 |
5157********8425 |
87278Z |
10/20/14 |
| BURRILL, STACEY |
49-11879 |
2 |
19.99 |
5109********5453 |
H54408 |
10/20/14 |
| BUSDIEKER, DARLENE |
49-11943 |
2 |
19.99 |
4465********2592 |
020601 |
10/20/14 |
| CANCEL, CHAVON |
49-11595 |
2 |
19.99 |
4327********4201 |
255353 |
10/20/14 |
| CAPPELLETTI, JAIMEE |
49-10818 |
2 |
19.99 |
4327********5273 |
255386 |
10/20/14 |
| CARROLL, KIM |
49-11107 |
2 |
49.99 |
4312********1196 |
020194 |
10/20/14 |
| CARTER, LEAH |
49-11696 |
2 |
19.99 |
5146********8966 |
DEAE9A |
10/20/14 |
| CASAS, GILDA |
49-11649 |
2 |
19.99 |
4741********9893 |
472569 |
10/20/14 |
| CLIFTON, JENNIFER |
49-11261 |
2 |
19.99 |
4480********8778 |
696714 |
10/20/14 |
| COLEMAN, CHRISTIE |
49-10609 |
2 |
19.99 |
4327********0582 |
255344 |
10/20/14 |
| DANIELS, MARLENE |
49-11638 |
2 |
19.99 |
4737********7793 |
348596 |
10/20/14 |
| DAVIS, KELLI |
49-11395 |
2 |
19.99 |
4661********5600 |
087562 |
10/20/14 |
| DAVIS, PAMELA |
49-11935 |
2 |
19.99 |
4327********9217 |
255433 |
10/20/14 |
| DENNIS, MONIC |
49-11957 |
2 |
19.99 |
4021********6509 |
004529 |
10/20/14 |
| DRESSLER, EMILY |
49-11740 |
2 |
19.99 |
4480********0177 |
662324 |
10/20/14 |
| EARP, LAKEYSHA |
49-11702 |
2 |
19.99 |
4020********7472 |
255438 |
10/20/14 |
| ENGLE, KAREN |
49-11691 |
2 |
19.99 |
4661********4473 |
087459 |
10/20/14 |
| EVERETTE, NATALIE |
49-11580 |
2 |
19.99 |
5146********3588 |
C37E5F |
10/20/14 |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********9571 |
255444 |
10/20/14 |
| GAGNE, KENDALL |
49-11406 |
2 |
19.99 |
4737********2514 |
230472 |
10/20/14 |
| GARCIA, JUVIELA |
49-11426 |
2 |
19.99 |
4091********6128 |
255409 |
10/20/14 |
| GARRIDO, MARIA |
49-11336 |
2 |
24.99 |
5146********1392 |
7442FC |
10/20/14 |
| GEHRELS, DEBBIE |
49-10362 |
2 |
19.99 |
5178********4495 |
00517Z |
10/20/14 |
| GILCHRIST, STEPHANIE |
49-11753 |
2 |
19.99 |
4147********6775 |
020464 |
10/20/14 |
| GILMORE, CHRISTINE |
49-11074 |
2 |
19.99 |
4327********0451 |
255406 |
10/20/14 |
| GODWIN, ALLISON |
49-11582 |
2 |
19.99 |
4327********4453 |
255388 |
10/20/14 |
| GRIMESGIMENEZ, DIAMOND |
49-11047 |
2 |
19.99 |
4327********6006 |
255341 |
10/20/14 |
| HAMMONDS, JESSICA |
49-11636 |
2 |
19.99 |
4327********3991 |
255367 |
10/20/14 |
| HARRIS, RHONDA |
49-11630 |
2 |
19.99 |
4147********7917 |
00481C |
10/20/14 |
| HERNANDEZ, MARIA |
49-11494 |
2 |
19.99 |
4661********5861 |
087548 |
10/20/14 |
| HINZMAN, SCHEENA |
49-11520 |
2 |
19.99 |
4718********6574 |
062451 |
10/20/14 |
| HOLLAND, TARA |
49-11788 |
2 |
19.99 |
4718********0732 |
062450 |
10/20/14 |
| HOUSE, HEATHER |
49-11400 |
2 |
19.99 |
4020********5777 |
255375 |
10/20/14 |
| HUMPHREY, NICOLE |
49-11660 |
2 |
19.99 |
4737********7211 |
472576 |
10/20/14 |
| JARVIS, ASHLEY |
49-11243 |
2 |
19.99 |
4737********2858 |
340399 |
10/20/14 |
| JEFFERSON, COURTNEY |
49-10796 |
2 |
19.99 |
4356********6274 |
122631 |
10/20/14 |
| JENKINS, SHERI |
49-10331 |
2 |
19.99 |
4327********8557 |
255373 |
10/20/14 |
| JOHNSON, LEAH |
49-11910 |
2 |
19.99 |
5178********5866 |
00508B |
10/20/14 |
| JONES, JACQUELYN |
49-10068 |
2 |
24.99 |
4147********4817 |
00523C |
10/20/14 |
| JONES, KELLY |
49-11690 |
2 |
19.99 |
4661********3363 |
086547 |
10/20/14 |
| JONES, MYA |
49-11905 |
2 |
19.99 |
4661********3363 |
087435 |
10/20/14 |
| KELLY, BRITTANY |
49-11511 |
2 |
24.99 |
4480********5677 |
694447 |
10/20/14 |
| KELLY, CARRIE |
49-11541 |
2 |
19.99 |
4300********7070 |
020054 |
10/20/14 |
| KINNEER, MEREDITH |
49-11932 |
2 |
19.99 |
5465********2458 |
005833 |
10/20/14 |
| LANIER, WANDA |
49-11601 |
2 |
19.99 |
4465********7805 |
020313 |
10/20/14 |
| LECHER, CYNTHIA |
49-11271 |
2 |
19.99 |
4327********9949 |
255381 |
10/20/14 |
| LEE, KELLY |
49-10841 |
2 |
19.99 |
5576********4741 |
009877 |
10/20/14 |
| LEE, SKYLA |
49-11736 |
2 |
19.99 |
4020********2700 |
255337 |
10/20/14 |
| LOBO, RUBIA |
49-11888 |
2 |
35.00 |
4388********5640 |
00539D |
10/20/14 |
| LONG, ASHLEY |
49-11671 |
2 |
19.99 |
5576********2330 |
005837 |
10/20/14 |
| LONG, KARRAH |
49-10530 |
2 |
19.99 |
5424********0037 |
88153P |
10/20/14 |
| LONG, VICKIE |
49-11670 |
2 |
19.99 |
5576********2330 |
006765 |
10/20/14 |
| MARR, JENNIFER |
49-10253 |
2 |
24.99 |
4020********7652 |
255384 |
10/20/14 |
| MARTIN, FAITH |
49-11530 |
2 |
19.99 |
4327********0785 |
255400 |
10/20/14 |
| MARTIN, JEANNE |
49-10946 |
2 |
19.99 |
4327********9223 |
255412 |
10/20/14 |
| MCKINNEY, TIFFANY |
49-11687 |
2 |
19.99 |
4744********4761 |
172736 |
10/20/14 |
| MCLEAN, JENNIFER |
49-10966 |
2 |
19.99 |
4661********1038 |
086488 |
10/20/14 |
| MCLEOD, LAUREN |
49-11447 |
2 |
19.99 |
4020********1885 |
255350 |
10/20/14 |
| MCNULTY, AMANDA |
49-11613 |
2 |
19.99 |
4718********4174 |
062451 |
10/20/14 |
| MILLER, CHELSEA |
49-11952 |
2 |
19.98 |
5114********7764 |
020955 |
10/20/14 |
| MONROE, MELISSA |
49-11934 |
2 |
19.99 |
4737********3739 |
372159 |
10/20/14 |
| MORAN, AMY |
49-11689 |
2 |
19.99 |
4334********2628 |
020583 |
10/20/14 |
| NICHOLAS, TAMMY |
49-11389 |
2 |
19.99 |
4327********3643 |
255365 |
10/20/14 |
| NIXON, MENDI |
49-11926 |
2 |
19.99 |
5466********0424 |
86555Z |
10/20/14 |
| NORTON, FELICA |
49-11883 |
2 |
19.99 |
4616********0348 |
35097B |
10/20/14 |
| OSTRANDER, DAYNA |
49-11522 |
2 |
19.99 |
4121********8004 |
00509B |
10/20/14 |
| PACK, TINA |
49-10535 |
2 |
19.99 |
4020********6574 |
255437 |
10/20/14 |
| PALACIOS, KIMBERLY |
49-11899 |
2 |
19.99 |
4718********2703 |
062450 |
10/20/14 |
| PANZER, BETH |
49-11051 |
2 |
24.99 |
4862********6820 |
00502B |
10/20/14 |
| PARKER, CHRISSY |
49-11708 |
2 |
19.99 |
4480********6074 |
726185 |
10/20/14 |
| PRADOS, LILIA |
49-11746 |
2 |
19.99 |
4091********6151 |
255398 |
10/20/14 |
| RADULESCU, MELANIE |
49-10193 |
2 |
19.99 |
4327********5995 |
255354 |
10/20/14 |
| RAMOS, MARIELA |
49-11844 |
2 |
19.99 |
4661********0936 |
087395 |
10/20/14 |
| REDDICK, AUDREY |
49-11949 |
2 |
19.99 |
4001********5582 |
063134 |
10/20/14 |
| REID, CHRISTINA |
49-11667 |
2 |
19.99 |
5465********7684 |
H54427 |
10/20/14 |
| ROGERS, HEIDI |
49-11247 |
2 |
19.99 |
4737********8046 |
231658 |
10/20/14 |
| ROYSTER, CAROLYN |
49-11390 |
2 |
19.99 |
4327********6777 |
255439 |
10/20/14 |
| SAULS, RACHEL |
49-11202 |
2 |
19.99 |
4327********8168 |
255340 |
10/20/14 |
| SAYE, COURTNEY |
49-11893 |
2 |
19.99 |
4744********7131 |
122432 |
10/20/14 |
| SCOTT, AMANDA |
49-11785 |
2 |
19.99 |
5465********3301 |
007075 |
10/20/14 |
| SERRANO, ADRIANA |
49-11418 |
2 |
19.99 |
4737********7239 |
505504 |
10/20/14 |
| SERRANO, ANA |
49-11929 |
2 |
19.99 |
4744********2565 |
142736 |
10/20/14 |
| SHIFTLETT, DANYELL |
49-11439 |
2 |
19.99 |
4147********7465 |
00537D |
10/20/14 |
| SIEGEL, ALEAH |
49-11526 |
2 |
19.99 |
4327********2394 |
255425 |
10/20/14 |
| SMALE, KRISTIN |
49-11231 |
2 |
19.99 |
4327********3067 |
255402 |
10/20/14 |
| STALEY, TRENESI |
49-11473 |
2 |
9.99 |
4417********9900 |
00492A |
10/20/14 |
| STARKEY, RHONDA |
49-11699 |
2 |
19.99 |
5146********3549 |
F56EEE |
10/20/14 |
| STENGELE, SKYLAR |
49-11880 |
2 |
19.99 |
4327********7600 |
255435 |
10/20/14 |
| SUAREZ, REYNA |
49-11394 |
2 |
19.99 |
5424********1654 |
86416B |
10/20/14 |
| SUITS, LACIE |
49-11917 |
2 |
19.99 |
4737********0210 |
348573 |
10/20/14 |
| SUTTLES, HOLLY |
49-10652 |
2 |
19.99 |
4327********1557 |
255338 |
10/20/14 |
| TAMONDONG-MUMM, MICHOLE |
49-11555 |
2 |
19.99 |
5465********2986 |
006769 |
10/20/14 |
| THOMPSON, PAULETTA |
49-11749 |
2 |
19.99 |
4744********9160 |
112638 |
10/20/14 |
| TORRES, FABIOLA |
49-11704 |
2 |
19.99 |
4737********6678 |
291457 |
10/20/14 |
| TORRES, MARDIA |
49-11927 |
2 |
19.99 |
4744********5799 |
132438 |
10/20/14 |
| TORRES, MARIA |
49-11839 |
2 |
19.99 |
4737********3438 |
472578 |
10/20/14 |
| TOWERY, MEREDITH |
49-11559 |
2 |
19.99 |
4334********7557 |
020036 |
10/20/14 |
| VAISAR, ALISON |
49-11743 |
2 |
19.99 |
5108********0022 |
052351 |
10/20/14 |
| VARNEY, AMANDA |
49-11095 |
2 |
19.99 |
4661********2890 |
086621 |
10/20/14 |
| VEGA, ANA |
49-11393 |
2 |
19.99 |
5424********1654 |
88709B |
10/20/14 |
| VERDIN, TINA |
49-11782 |
2 |
19.99 |
4661********3667 |
086472 |
10/20/14 |
| VIERS, REBECCA |
49-11835 |
2 |
19.99 |
4661********7719 |
087473 |
10/20/14 |
| WALKER-VICK, CHARITY |
49-11442 |
2 |
19.99 |
4020********9850 |
062452 |
10/20/14 |
| WALL, RHONDA |
49-11760 |
2 |
19.99 |
5155********7073 |
00504B |
10/20/14 |
| WATKINS, JENA |
49-11756 |
2 |
19.99 |
4737********9617 |
339959 |
10/20/14 |
| WEATHERLY, JENNIFER |
49-11424 |
2 |
19.99 |
4327********8790 |
255403 |
10/20/14 |
| WIGGINS, MICHELLE |
49-11817 |
2 |
19.99 |
4373********6110 |
028280 |
10/20/14 |
| WILLIAMSON, TIFFANY |
49-11809 |
2 |
19.99 |
4327********0583 |
255390 |
10/20/14 |
| WILLIFORD, DEBORAH |
49-11396 |
2 |
19.99 |
4313********3777 |
025361 |
10/20/14 |
| WILLIS, AMY |
49-11803 |
2 |
19.99 |
5178********1856 |
00521P |
10/20/14 |
| WISE, MEREDITH |
49-11434 |
2 |
19.99 |
4737********4350 |
372161 |
10/20/14 |
| YORK, MELODI |
49-11610 |
2 |
19.99 |
4744********0649 |
182935 |
10/20/14 |
| ZAPATA, DANIELA |
49-10834 |
2 |
19.99 |
4334********3885 |
020066 |
10/20/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
524.73 |
| 100 |
Visa |
2059.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2583.74 |