Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRIGHT, SARAH |
49-11644 |
2 |
19.99 |
5465********0765 |
000509 |
11/20/14 |
| ALEXANDER, CHRISTINE |
49-10874 |
2 |
19.99 |
4661********9787 |
058923 |
11/20/14 |
| ALLEN, LINDSAY |
49-11545 |
2 |
19.99 |
4046********8877 |
020446 |
11/20/14 |
| ANGYAL, SHARI |
49-11455 |
2 |
24.99 |
4718********2659 |
001132 |
11/20/14 |
| ARGANDONA, LIZ |
49-11867 |
2 |
19.99 |
4480********6076 |
356177 |
11/20/14 |
| BAIZE, MELISSA |
49-11436 |
2 |
19.99 |
4060********1806 |
04017B |
11/20/14 |
| BERRYHILL, JANE |
49-11781 |
2 |
19.99 |
4430********9975 |
185187 |
11/20/14 |
| BIZZELL, TINA |
49-11894 |
2 |
19.99 |
4327********7350 |
088528 |
11/20/14 |
| BORTNER, LEANNE |
49-10937 |
2 |
19.99 |
5466********3669 |
71807P |
11/20/14 |
| BRAGG, SHERI |
49-11295 |
2 |
19.99 |
5157********8425 |
71695Z |
11/20/14 |
| BUSDIEKER, DARLENE |
49-11943 |
2 |
19.99 |
4465********2592 |
020474 |
11/20/14 |
| BYRD, TABITHA |
49-11414 |
2 |
19.99 |
4266********4788 |
04022B |
11/20/14 |
| CAPPELLETTI, JAIMEE |
49-10818 |
2 |
19.99 |
4327********5273 |
088524 |
11/20/14 |
| CARROLL, KIM |
49-11107 |
2 |
49.99 |
4312********1196 |
020852 |
11/20/14 |
| CARTER, LEAH |
49-11696 |
2 |
19.99 |
5146********8966 |
417A57 |
11/20/14 |
| CASAS, GILDA |
49-11649 |
2 |
19.99 |
4741********9893 |
598398 |
11/20/14 |
| CLIFTON, CINDY |
49-11570 |
2 |
19.99 |
4327********2236 |
088534 |
11/20/14 |
| CLIFTON, JENNIFER |
49-11261 |
2 |
19.99 |
4480********8778 |
362491 |
11/20/14 |
| DAVIS, KELLI |
49-11395 |
2 |
19.99 |
4661********5600 |
019251 |
11/20/14 |
| DAVIS, PAMELA |
49-11935 |
2 |
19.99 |
4327********9217 |
088564 |
11/20/14 |
| DENNIS, MONIC |
49-11957 |
2 |
19.99 |
4021********6509 |
006947 |
11/20/14 |
| DRESSLER, EMILY |
49-11740 |
2 |
19.99 |
4480********0177 |
469233 |
11/20/14 |
| DYSON, AISHA |
49-11371 |
2 |
24.99 |
4327********1799 |
088516 |
11/20/14 |
| EARP, LAKEYSHA |
49-11702 |
2 |
19.99 |
4020********7472 |
088578 |
11/20/14 |
| EVERETTE, NATALIE |
49-11580 |
2 |
19.99 |
5146********3588 |
E09810 |
11/20/14 |
| FONTAINE, DANYELLE |
49-11978 |
2 |
19.99 |
4309********9121 |
227136 |
11/20/14 |
| GAGNE, KENDALL |
49-11406 |
2 |
19.99 |
4737********2514 |
660164 |
11/20/14 |
| GARCIA, JUVIELA |
49-11426 |
2 |
19.99 |
4091********6128 |
088530 |
11/20/14 |
| GARRIDO, MARIA |
49-11336 |
2 |
24.99 |
5146********1392 |
68AAB3 |
11/20/14 |
| GEHRELS, DEBBIE |
49-10362 |
2 |
19.99 |
5178********4495 |
04076Z |
11/20/14 |
| GILCHRIST, STEPHANIE |
49-11753 |
2 |
19.99 |
4147********6775 |
020833 |
11/20/14 |
| GILMORE, CHRISTINE |
49-11074 |
2 |
19.99 |
4327********0451 |
088510 |
11/20/14 |
| GODWIN, ALLISON |
49-11582 |
2 |
19.99 |
4327********4453 |
088551 |
11/20/14 |
| GRIMESGIMENEZ, DIAMOND |
49-11047 |
2 |
19.99 |
4327********6006 |
088550 |
11/20/14 |
| GROVES, LINDSAY |
49-11980 |
2 |
19.99 |
4661********1240 |
019390 |
11/20/14 |
| HAMMONDS, JESSICA |
49-11636 |
2 |
19.99 |
4327********3991 |
088523 |
11/20/14 |
| HARRIS, RHONDA |
49-11630 |
2 |
19.99 |
4147********7917 |
04057C |
11/20/14 |
| HERNANDEZ, MARIA |
49-11494 |
2 |
19.99 |
4661********5861 |
058813 |
11/20/14 |
| HINZMAN, SCHEENA |
49-11520 |
2 |
19.99 |
4718********6574 |
001132 |
11/20/14 |
| HOAGLAND, CANDICE |
49-11786 |
2 |
19.99 |
4020********0175 |
001132 |
11/20/14 |
| HOLLAND, TARA |
49-11788 |
2 |
19.99 |
4718********0732 |
001134 |
11/20/14 |
| HOUSE, HEATHER |
49-11400 |
2 |
19.99 |
4020********5777 |
088547 |
11/20/14 |
| HURLEY, AMANDA |
49-11751 |
2 |
19.99 |
4327********7487 |
088566 |
11/20/14 |
| JACKSON, ASHLEE |
49-11977 |
2 |
19.99 |
4334********9478 |
020780 |
11/20/14 |
| JARVIS, ASHLEY |
49-11243 |
2 |
19.99 |
4737********2858 |
661855 |
11/20/14 |
| JENKINS, SHERI |
49-10331 |
2 |
19.99 |
4327********8557 |
088527 |
11/20/14 |
| JOHNSON, ANITA |
49-11700 |
2 |
19.99 |
4327********0722 |
088520 |
11/20/14 |
| JOHNSON, LEAH |
49-11910 |
2 |
19.99 |
5178********5866 |
04043B |
11/20/14 |
| JONES, JACQUELYN |
49-10068 |
2 |
24.99 |
4147********4817 |
04052C |
11/20/14 |
| JONES, MYA |
49-11905 |
2 |
19.99 |
4661********3363 |
019322 |
11/20/14 |
| KELLY, BRITTANY |
49-11511 |
2 |
24.99 |
4480********5677 |
474037 |
11/20/14 |
| KINNEER, MEREDITH |
49-11932 |
2 |
19.99 |
5465********2458 |
006579 |
11/20/14 |
| LANIER, WANDA |
49-11601 |
2 |
19.99 |
4465********7805 |
020483 |
11/20/14 |
| LECHER, CYNTHIA |
49-11271 |
2 |
19.99 |
4327********9949 |
088561 |
11/20/14 |
| LEE, KELLY |
49-10841 |
2 |
19.99 |
5576********4741 |
004632 |
11/20/14 |
| LEE, SKYLA |
49-11736 |
2 |
19.99 |
4020********2700 |
088562 |
11/20/14 |
| LONG, ASHLEY |
49-11671 |
2 |
19.99 |
5576********2330 |
006459 |
11/20/14 |
| LONG, KARRAH |
49-10530 |
2 |
19.99 |
5424********0037 |
72460P |
11/20/14 |
| LONG, VICKIE |
49-11670 |
2 |
19.99 |
5576********2330 |
006351 |
11/20/14 |
| MARR, JENNIFER |
49-10253 |
2 |
24.99 |
4020********7652 |
088587 |
11/20/14 |
| MARTIN, FAITH |
49-11530 |
2 |
19.99 |
4327********0785 |
088557 |
11/20/14 |
| MARTIN, JEANNE |
49-10946 |
2 |
19.99 |
4327********9223 |
088541 |
11/20/14 |
| MCKINNEY, TIFFANY |
49-11687 |
2 |
19.99 |
4744********4761 |
171710 |
11/20/14 |
| MCKOY, IRIS |
49-11968 |
2 |
19.99 |
4327********2198 |
088512 |
11/20/14 |
| MCLEAN, JENNIFER |
49-10966 |
2 |
19.99 |
4661********1038 |
058930 |
11/20/14 |
| MORAN, AMY |
49-11689 |
2 |
19.99 |
4334********2628 |
020826 |
11/20/14 |
| NIXON, MENDI |
49-11926 |
2 |
19.99 |
5466********0424 |
72488Z |
11/20/14 |
| NORTON, FELICA |
49-11883 |
2 |
19.99 |
4616********0348 |
13428B |
11/20/14 |
| PACK, TINA |
49-10535 |
2 |
19.99 |
4020********6574 |
088525 |
11/20/14 |
| PALACIOS, KIMBERLY |
49-11899 |
2 |
19.99 |
4718********2703 |
001133 |
11/20/14 |
| PARKER, CHRISSY |
49-11708 |
2 |
19.99 |
4480********6074 |
395092 |
11/20/14 |
| POTTS, VICKY |
49-11724 |
2 |
19.99 |
4147********6295 |
04026C |
11/20/14 |
| PUGH, LINDSAY |
49-11981 |
2 |
19.99 |
5178********7157 |
04053Z |
11/20/14 |
| RADULESCU, MELANIE |
49-10193 |
2 |
19.99 |
4327********5995 |
088537 |
11/20/14 |
| RAMOS, MARIELA |
49-11844 |
2 |
19.99 |
4661********0936 |
058866 |
11/20/14 |
| REDDICK, AUDREY |
49-11949 |
2 |
19.99 |
4001********5582 |
063942 |
11/20/14 |
| REID, CHRISTINA |
49-11667 |
2 |
19.99 |
5465********7684 |
H93211 |
11/20/14 |
| ROBERTS, DEMIEKA |
49-11815 |
2 |
19.99 |
4356********5182 |
101117 |
11/20/14 |
| ROGERS, HEIDI |
49-11247 |
2 |
19.99 |
4737********8046 |
542148 |
11/20/14 |
| ROYSTER, CAROLYN |
49-11390 |
2 |
19.99 |
4327********6777 |
088517 |
11/20/14 |
| SAULS, RACHEL |
49-11202 |
2 |
19.99 |
4327********8168 |
088555 |
11/20/14 |
| SAYE, COURTNEY |
49-11893 |
2 |
19.99 |
4744********7131 |
141815 |
11/20/14 |
| SCOTT, AMANDA |
49-11785 |
2 |
19.99 |
5465********3301 |
008360 |
11/20/14 |
| SERRANO, ADRIANA |
49-11418 |
2 |
19.99 |
4737********7239 |
570720 |
11/20/14 |
| SERRANO, ANA |
49-11929 |
2 |
19.99 |
4744********2565 |
161417 |
11/20/14 |
| SIEGEL, ALEAH |
49-11526 |
2 |
19.99 |
4327********2394 |
088581 |
11/20/14 |
| SMALE, KRISTIN |
49-11231 |
2 |
19.99 |
4327********3067 |
088548 |
11/20/14 |
| STALEY, TRENESI |
49-11473 |
2 |
9.99 |
4417********9900 |
04069A |
11/20/14 |
| STARKEY, RHONDA |
49-11699 |
2 |
19.99 |
5146********3549 |
8675B5 |
11/20/14 |
| STENGELE, SKYLAR |
49-11880 |
2 |
19.99 |
4327********7600 |
088539 |
11/20/14 |
| SUAREZ, REYNA |
49-11394 |
2 |
19.99 |
5424********1654 |
71932B |
11/20/14 |
| SUITS, LACIE |
49-11917 |
2 |
19.99 |
4737********0210 |
598386 |
11/20/14 |
| SUTTLES, HOLLY |
49-10652 |
2 |
19.99 |
4327********1557 |
088580 |
11/20/14 |
| TAMONDONG-MUMM, MICHOLE |
49-11555 |
2 |
19.99 |
5465********2986 |
002487 |
11/20/14 |
| THOMPSON, PAULETTA |
49-11749 |
2 |
19.99 |
4744********9160 |
151417 |
11/20/14 |
| TORRES, FABIOLA |
49-11704 |
2 |
19.99 |
4737********6678 |
543073 |
11/20/14 |
| TORRES, MARDIA |
49-11927 |
2 |
19.99 |
4744********5799 |
121113 |
11/20/14 |
| TORRES, MARIA |
49-11839 |
2 |
19.99 |
4737********3438 |
570717 |
11/20/14 |
| TOWERY, MEREDITH |
49-11559 |
2 |
19.99 |
4334********7557 |
020496 |
11/20/14 |
| TOWNSEND, KRISTINA |
49-11950 |
2 |
19.99 |
5108********6771 |
795381 |
11/20/14 |
| VAISAR, ALISON |
49-11743 |
2 |
19.99 |
5108********0022 |
091136 |
11/20/14 |
| VANTIFLIN, PAULA |
49-11961 |
2 |
19.99 |
4334********3724 |
020561 |
11/20/14 |
| VARNEY, AMANDA |
49-11095 |
2 |
19.99 |
4661********2890 |
058800 |
11/20/14 |
| VEGA, ANA |
49-11393 |
2 |
19.99 |
5424********1654 |
72098B |
11/20/14 |
| VERDIN, TINA |
49-11782 |
2 |
19.99 |
4661********3667 |
019315 |
11/20/14 |
| WALL, RHONDA |
49-11760 |
2 |
19.99 |
5155********7073 |
04103B |
11/20/14 |
| WATKINS, HALEY |
49-11779 |
2 |
39.98 |
4356********6144 |
121912 |
11/20/14 |
| WATKINS, JENA |
49-11756 |
2 |
19.99 |
4737********9617 |
543061 |
11/20/14 |
| WEATHERLY, JENNIFER |
49-11424 |
2 |
19.99 |
4327********8790 |
088533 |
11/20/14 |
| WIGGINS, MICHELLE |
49-11817 |
2 |
19.99 |
4373********6110 |
050545 |
11/20/14 |
| WILLIFORD, DEBORAH |
49-11396 |
2 |
19.99 |
4313********3777 |
015111 |
11/20/14 |
| WILLIS, AMY |
49-11803 |
2 |
19.99 |
5178********1856 |
04085P |
11/20/14 |
| WISE, MEREDITH |
49-11434 |
2 |
19.99 |
4737********4350 |
476189 |
11/20/14 |
| YORK, MELODI |
49-11610 |
2 |
19.99 |
4744********0649 |
161012 |
11/20/14 |
| ZAPATA, DANIELA |
49-10834 |
2 |
19.99 |
4334********3885 |
020720 |
11/20/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
504.75 |
| 90 |
Visa |
1864.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2368.84 |