Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRIGHT, SARAH |
49-11644 |
2 |
19.99 |
5465********0765 |
009266 |
12/22/14 |
| ALEXANDER, CHRISTINE |
49-10874 |
2 |
19.99 |
4661********9787 |
009072 |
12/22/14 |
| ALLEN, LINDSAY |
49-11545 |
2 |
19.99 |
4046********8877 |
022933 |
12/22/14 |
| ANASTASE, MARLIE |
49-11581 |
2 |
19.99 |
4465********2451 |
022873 |
12/22/14 |
| ARGANDONA, LIZ |
49-11867 |
2 |
19.99 |
4480********6076 |
901913 |
12/22/14 |
| BAIZE, MELISSA |
49-11436 |
2 |
19.99 |
4060********1806 |
00598B |
12/22/14 |
| BAUGH, TAALIBA |
49-11401 |
2 |
19.99 |
4682********2710 |
232629 |
12/22/14 |
| BAUKE, COURTNEY |
49-11989 |
2 |
19.99 |
4121********9955 |
00589B |
12/22/14 |
| BIZZELL, TINA |
49-11894 |
2 |
19.99 |
4327********7350 |
085848 |
12/22/14 |
| BORTNER, LEANNE |
49-10937 |
2 |
19.99 |
5466********3669 |
06768P |
12/22/14 |
| BRAGG, SHERI |
49-11295 |
2 |
19.99 |
5157********8425 |
06310Z |
12/22/14 |
| BUSDIEKER, DARLENE |
49-11943 |
2 |
19.99 |
4465********2592 |
022815 |
12/22/14 |
| CANCEL, CHAVON |
49-11595 |
2 |
39.98 |
4327********4729 |
085886 |
12/22/14 |
| CAPPELLETTI, JAIMEE |
49-10818 |
2 |
19.99 |
4327********5273 |
085899 |
12/22/14 |
| CARROLL, KIM |
49-11107 |
2 |
49.99 |
4312********1196 |
022934 |
12/22/14 |
| CLIFTON, JENNIFER |
49-11261 |
2 |
19.99 |
4480********8778 |
772702 |
12/22/14 |
| COLEMAN, CHRISTIE |
49-10609 |
2 |
19.99 |
4327********7261 |
085841 |
12/22/14 |
| COTTEN, TIFFANIE |
49-11339 |
2 |
19.99 |
4327********7919 |
085838 |
12/22/14 |
| DAVIS, KELLI |
49-11395 |
2 |
19.99 |
4661********5600 |
029204 |
12/22/14 |
| DAVIS, PAMELA |
49-11935 |
2 |
19.99 |
4327********5305 |
085867 |
12/22/14 |
| DENNIS, MONIC |
49-11957 |
2 |
19.99 |
4021********6509 |
007340 |
12/22/14 |
| DRESSLER, EMILY |
49-11740 |
2 |
19.99 |
4480********0177 |
054949 |
12/22/14 |
| DYSON, AISHA |
49-11371 |
2 |
24.99 |
4327********1799 |
085883 |
12/22/14 |
| EARP, LAKEYSHA |
49-11702 |
2 |
19.99 |
4020********7472 |
085873 |
12/22/14 |
| EVERETTE, NATALIE |
49-11580 |
2 |
19.99 |
5146********3588 |
9EF253 |
12/22/14 |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********6191 |
085877 |
12/22/14 |
| GAGNE, KENDALL |
49-11406 |
2 |
19.99 |
4737********2514 |
716559 |
12/22/14 |
| GARCIA, JUVIELA |
49-11426 |
2 |
19.99 |
4091********6128 |
085887 |
12/22/14 |
| GARRIDO, MARIA |
49-11336 |
2 |
24.99 |
5146********1392 |
814017 |
12/22/14 |
| GEHRELS, DEBBIE |
49-10362 |
2 |
19.99 |
5178********4495 |
00631Z |
12/22/14 |
| GILCHRIST, STEPHANIE |
49-11753 |
2 |
19.99 |
4147********6775 |
022772 |
12/22/14 |
| GILMORE, CHRISTINE |
49-11074 |
2 |
19.99 |
4327********0451 |
085870 |
12/22/14 |
| GODWIN, ALLISON |
49-11582 |
2 |
19.99 |
4327********4453 |
085879 |
12/22/14 |
| GRIMESGIMENEZ, DIAMOND |
49-11047 |
2 |
19.99 |
4327********7338 |
085874 |
12/22/14 |
| GROVES, LINDSAY |
49-11980 |
2 |
19.99 |
4661********1240 |
029288 |
12/22/14 |
| HAMMONDS, JESSICA |
49-11636 |
2 |
19.99 |
4327********3991 |
085862 |
12/22/14 |
| HARRIS, RHONDA |
49-11630 |
2 |
19.99 |
4147********7917 |
00599C |
12/22/14 |
| HAYES, TWALA |
49-11387 |
2 |
39.98 |
4682********2710 |
232607 |
12/22/14 |
| HERNANDEZ, MARIA |
49-11494 |
2 |
19.99 |
4661********5861 |
029179 |
12/22/14 |
| HINZMAN, SCHEENA |
49-11520 |
2 |
19.99 |
4718********6574 |
000355 |
12/22/14 |
| HOAGLAND, CANDICE |
49-11786 |
2 |
19.99 |
4020********0175 |
000356 |
12/22/14 |
| HOLLAND, TARA |
49-11788 |
2 |
19.99 |
4718********0732 |
000356 |
12/22/14 |
| HURLEY, AMANDA |
49-11751 |
2 |
19.99 |
4327********7487 |
085840 |
12/22/14 |
| JACKSON, ASHLEE |
49-11977 |
2 |
19.99 |
4334********9478 |
022014 |
12/22/14 |
| JARVIS, ASHLEY |
49-11243 |
2 |
19.99 |
4737********2858 |
687784 |
12/22/14 |
| JEFFERSON, COURTNEY |
49-10796 |
2 |
39.98 |
4356********8023 |
100532 |
12/22/14 |
| JENKINS, SHERI |
49-10331 |
2 |
19.99 |
4327********8557 |
085890 |
12/22/14 |
| JOHNSON, LEAH |
49-11910 |
2 |
19.99 |
5178********5866 |
00630B |
12/22/14 |
| JONES, JACQUELYN |
49-10068 |
2 |
24.99 |
4147********7422 |
00610C |
12/22/14 |
| JONES, MYA |
49-11905 |
2 |
19.99 |
4661********3363 |
008952 |
12/22/14 |
| KELLY, BRITTANY |
49-11511 |
2 |
24.99 |
4480********5677 |
956980 |
12/22/14 |
| KINNEER, MEREDITH |
49-11932 |
2 |
19.99 |
5465********2458 |
005101 |
12/22/14 |
| LANIER, WANDA |
49-11601 |
2 |
19.99 |
4465********7805 |
022049 |
12/22/14 |
| LECHER, CYNTHIA |
49-11271 |
2 |
19.99 |
4327********9949 |
085855 |
12/22/14 |
| LEE, KELLY |
49-10841 |
2 |
19.99 |
5576********4741 |
005102 |
12/22/14 |
| LEE, SKYLA |
49-11736 |
2 |
19.99 |
4020********2700 |
085844 |
12/22/14 |
| LONG, ASHLEY |
49-11671 |
2 |
19.99 |
5576********2330 |
006825 |
12/22/14 |
| LONG, KARRAH |
49-10530 |
2 |
19.99 |
5424********0037 |
07088P |
12/22/14 |
| LONG, VICKIE |
49-11670 |
2 |
19.99 |
5576********2330 |
009750 |
12/22/14 |
| MARR, JENNIFER |
49-10253 |
2 |
24.99 |
4020********7652 |
085831 |
12/22/14 |
| MARTIN, JEANNE |
49-11550 |
2 |
19.99 |
4327********9223 |
085865 |
12/22/14 |
| MCKINNEY, TIFFANY |
49-11687 |
2 |
19.99 |
4744********4761 |
110938 |
12/22/14 |
| MCKOY, IRIS |
49-11968 |
2 |
19.99 |
4327********2198 |
085875 |
12/22/14 |
| MCLEAN, JENNIFER |
49-11999 |
2 |
19.99 |
4661********1038 |
029249 |
12/22/14 |
| MCNULTY, AMANDA |
49-11613 |
2 |
19.99 |
4718********2012 |
000355 |
12/22/14 |
| MEDINA, SUSANA |
49-11995 |
2 |
19.99 |
4737********8853 |
716543 |
12/22/14 |
| MORAN, AMY |
49-11689 |
2 |
19.99 |
4334********2628 |
022786 |
12/22/14 |
| NIXON, MENDI |
49-11926 |
2 |
19.99 |
5466********0424 |
07588Z |
12/22/14 |
| NORTON, FELICA |
49-11883 |
2 |
19.99 |
4616********0348 |
35314B |
12/22/14 |
| OVERLY, AMY |
49-11994 |
2 |
19.99 |
4661********2451 |
008914 |
12/22/14 |
| PACK, TINA |
49-10535 |
2 |
19.99 |
4020********6574 |
085857 |
12/22/14 |
| PALACIOS, KIMBERLY |
49-12002 |
2 |
19.99 |
4718********2703 |
000356 |
12/22/14 |
| POTTS, VICKY |
49-11724 |
2 |
19.99 |
4147********6295 |
00564C |
12/22/14 |
| PRADOS, LILIA |
49-11746 |
2 |
19.99 |
4737********8701 |
730972 |
12/22/14 |
| PUGH, LINDSAY |
49-11981 |
2 |
19.99 |
5178********7157 |
00594Z |
12/22/14 |
| RADULESCU, MELANIE |
49-10193 |
2 |
19.99 |
4327********5995 |
085893 |
12/22/14 |
| RAMOS, MARIELA |
49-11844 |
2 |
19.99 |
4661********0936 |
029336 |
12/22/14 |
| REDDICK, AUDREY |
49-11949 |
2 |
19.99 |
4001********5582 |
280574 |
12/22/14 |
| REID, CHRISTINA |
49-11667 |
2 |
19.99 |
5465********7684 |
H92430 |
12/22/14 |
| ROBERTS, DEMIEKA |
49-11815 |
2 |
19.99 |
4356********5182 |
120932 |
12/22/14 |
| RODGER, TAMMY |
49-12016 |
2 |
19.99 |
4327********9283 |
085897 |
12/22/14 |
| RODRIGUEZ, ALMA |
49-12011 |
2 |
19.99 |
4661********0843 |
008904 |
12/22/14 |
| ROGERS, HEIDI |
49-11247 |
2 |
19.99 |
4737********8046 |
652776 |
12/22/14 |
| ROYSTER, CAROLYN |
49-11390 |
2 |
19.99 |
4327********6777 |
085825 |
12/22/14 |
| SAULS, RACHEL |
49-11202 |
2 |
19.99 |
4327********8168 |
085846 |
12/22/14 |
| SAYE, COURTNEY |
49-11893 |
2 |
19.99 |
4744********7131 |
120537 |
12/22/14 |
| SCHULTZ, JAMIE |
49-12013 |
2 |
19.99 |
4744********4591 |
120935 |
12/22/14 |
| SCOTT, AMANDA |
49-11785 |
2 |
19.99 |
5465********3301 |
006698 |
12/22/14 |
| SERRANO, ADRIANA |
49-11418 |
2 |
19.99 |
4737********7239 |
716566 |
12/22/14 |
| SERRANO, ANA |
49-11929 |
2 |
19.99 |
4744********2565 |
130930 |
12/22/14 |
| SIEGEL, ALEAH |
49-11526 |
2 |
19.99 |
4327********2394 |
085839 |
12/22/14 |
| SMALE, KRISTIN |
49-11231 |
2 |
19.99 |
4327********3067 |
085895 |
12/22/14 |
| STALEY, TRENESI |
49-11473 |
2 |
9.99 |
4417********9900 |
00616A |
12/22/14 |
| STARKEY, RHONDA |
49-11699 |
2 |
19.99 |
5146********3549 |
73F437 |
12/22/14 |
| SUAREZ, REYNA |
49-11394 |
2 |
19.99 |
5424********1654 |
06323B |
12/22/14 |
| SUITS, LACIE |
49-11917 |
2 |
19.99 |
4737********0210 |
784420 |
12/22/14 |
| SUTTLES, HOLLY |
49-10652 |
2 |
19.99 |
4327********1557 |
085850 |
12/22/14 |
| TAMONDONG-MUMM, MICHOLE |
49-11555 |
2 |
19.99 |
5465********2986 |
006429 |
12/22/14 |
| THOMPSON, PAULETTA |
49-11749 |
2 |
19.99 |
4744********9160 |
150538 |
12/22/14 |
| TORRES, FABIOLA |
49-11704 |
2 |
19.99 |
4737********6678 |
553462 |
12/22/14 |
| TORRES, MARDIA |
49-11927 |
2 |
19.99 |
4744********5799 |
110034 |
12/22/14 |
| TORRES, MARIA |
49-11839 |
2 |
19.99 |
4737********3438 |
785285 |
12/22/14 |
| TOWERY, MEREDITH |
49-11559 |
2 |
19.99 |
4334********7557 |
022745 |
12/22/14 |
| TOWNSEND, KRISTINA |
49-11950 |
2 |
19.99 |
5108********6771 |
681199 |
12/22/14 |
| VANTIFLIN, PAULA |
49-11961 |
2 |
19.99 |
4334********3724 |
022975 |
12/22/14 |
| VARNEY, AMANDA |
49-11095 |
2 |
19.99 |
4661********2890 |
008937 |
12/22/14 |
| VEGA, ANA |
49-11393 |
2 |
19.99 |
5424********1654 |
07005B |
12/22/14 |
| VERDIN, TINA |
49-11782 |
2 |
19.99 |
4661********3667 |
029233 |
12/22/14 |
| WALL, RHONDA |
49-11760 |
2 |
19.99 |
5155********7073 |
00609B |
12/22/14 |
| WATKINS, HALEY |
49-11779 |
2 |
19.99 |
4356********6144 |
170536 |
12/22/14 |
| WATKINS, JENA |
49-11756 |
2 |
19.99 |
4737********9617 |
717020 |
12/22/14 |
| WATTS, CRYSTAL |
49-11996 |
2 |
19.99 |
4327********9932 |
085872 |
12/22/14 |
| WEATHERLY, JENNIFER |
49-11424 |
2 |
19.99 |
4327********8790 |
085881 |
12/22/14 |
| WIGGINS, MICHELLE |
49-11817 |
2 |
19.99 |
4373********6110 |
012714 |
12/22/14 |
| WILLIAMSON, TIFFANY |
49-11809 |
2 |
19.99 |
4327********4576 |
085863 |
12/22/14 |
| WILLIFORD, DEBORAH |
49-11396 |
2 |
19.99 |
4313********3777 |
005393 |
12/22/14 |
| WILLIS, AMY |
49-11803 |
2 |
19.99 |
5178********1856 |
00633P |
12/22/14 |
| WISE, MEREDITH |
49-11434 |
2 |
19.99 |
4737********4350 |
785293 |
12/22/14 |
| YORK, MELODI |
49-11610 |
2 |
19.99 |
4744********0649 |
150033 |
12/22/14 |
| ZAPATA, DANIELA |
49-10834 |
2 |
19.99 |
4334********3885 |
022838 |
12/22/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
464.77 |
| 97 |
Visa |
2039.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2503.77 |