Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, AMY |
49-10554 |
1 |
19.99 |
4718********1201 |
080147 |
01/05/15 |
| ARCHER, BRITTANY |
49-11930 |
1 |
19.99 |
4000********9587 |
769041 |
01/05/15 |
| ASHLEY, KELLIE |
49-10965 |
1 |
19.99 |
4327********4037 |
317514 |
01/05/15 |
| BAILEY, NICOLE |
49-11224 |
1 |
19.99 |
4661********2522 |
078912 |
01/05/15 |
| BALCH, LISA |
49-11716 |
1 |
19.99 |
5178********9670 |
04282Z |
01/05/15 |
| BALUIS, MARIA |
49-10486 |
1 |
19.99 |
4616********3075 |
14286C |
01/05/15 |
| BIRCKBICHLER, DONNA |
49-11891 |
1 |
19.99 |
5109********1206 |
H72191 |
01/05/15 |
| BISHOP, MADDY |
49-11885 |
1 |
19.99 |
5146********7615 |
CB9394 |
01/05/15 |
| BIZZEL, CHRISTINA |
49-11662 |
1 |
19.99 |
4327********2089 |
317511 |
01/05/15 |
| BRAITHWAITE, JANNIA |
49-11933 |
1 |
19.99 |
4828********4011 |
402966 |
01/05/15 |
| BRINSON, CRYSTAL |
49-10905 |
1 |
19.99 |
5109********2333 |
H72197 |
01/05/15 |
| BUNCH, GAIL |
49-11784 |
1 |
19.99 |
5312********0148 |
120413 |
01/05/15 |
| BURRILL, STACEY |
49-11879 |
1 |
19.99 |
5109********5453 |
H72202 |
01/05/15 |
| BYRD, KENDRA |
49-11245 |
1 |
19.99 |
4480********3173 |
380312 |
01/05/15 |
| CARRILLO, NADIA |
49-11922 |
1 |
19.99 |
4868********1401 |
242477 |
01/05/15 |
| CHADWICK, ANGELA |
49-11278 |
1 |
19.99 |
4327********9569 |
317519 |
01/05/15 |
| CHAMBERS, LOU |
49-10442 |
1 |
19.99 |
4147********0914 |
04270D |
01/05/15 |
| CHAPMAN, JULIE |
49-11705 |
1 |
19.99 |
4661********9582 |
089908 |
01/05/15 |
| CHAVIS, MARY |
49-11429 |
1 |
39.98 |
4327********6969 |
317515 |
01/05/15 |
| CLARK, ALICIA |
49-11646 |
1 |
19.99 |
4430********2648 |
192376 |
01/05/15 |
| COX, DENITA |
49-11034 |
1 |
24.99 |
4718********6366 |
080147 |
01/05/15 |
| COZZOCREA, ANN |
49-10420 |
1 |
19.99 |
6011********8002 |
00525R |
01/05/15 |
| DANIEL, PAMELA |
49-11169 |
1 |
19.99 |
5465********4622 |
000504 |
01/05/15 |
| DANIELS, APRIL |
49-11138 |
1 |
19.99 |
5491********9516 |
10475B |
01/05/15 |
| DEGRUCHY, SARAH |
49-11131 |
1 |
19.99 |
4327********3186 |
317500 |
01/05/15 |
| DONES-HOLGUIN, NICOLE |
49-11889 |
1 |
19.99 |
4737********2234 |
273518 |
01/05/15 |
| GALLOWAY, TANYA |
49-11931 |
1 |
19.99 |
4640********5744 |
04322C |
01/05/15 |
| HARGROVE, DONYASHA TASH |
49-10532 |
1 |
19.99 |
4327********1487 |
317525 |
01/05/15 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********8687 |
10711P |
01/05/15 |
| HAYES, GWEN |
49-10079 |
1 |
19.99 |
4118********8011 |
043094 |
01/05/15 |
| HICKS, ALLISON |
49-11748 |
1 |
19.99 |
4327********7945 |
317527 |
01/05/15 |
| HOLCOMB, JENNIFER |
49-11428 |
1 |
19.99 |
4327********9253 |
317508 |
01/05/15 |
| HOLLAND, VALERIE |
49-11797 |
1 |
19.99 |
4266********5896 |
04281A |
01/05/15 |
| HUNEYCUTT, CAROL ANN |
49-10605 |
1 |
19.99 |
4327********6633 |
317534 |
01/05/15 |
| HURR, LILY |
49-11402 |
1 |
19.99 |
5407********3978 |
T8365B |
01/05/15 |
| KEIGHLEY, EILEEN |
49-11732 |
1 |
19.99 |
6011********1120 |
00519P |
01/05/15 |
| KEY, NICOLE |
49-10294 |
1 |
39.98 |
4147********5078 |
04280C |
01/05/15 |
| LATHAM, TINA |
49-11035 |
1 |
19.99 |
4327********4283 |
317538 |
01/05/15 |
| LEE, TEHYA |
49-11886 |
1 |
19.99 |
4684********4456 |
070144 |
01/05/15 |
| LOCKLEAR, TONYA |
49-10523 |
1 |
24.99 |
4744********6634 |
130213 |
01/05/15 |
| LOMBARDO, SAMANTHA |
49-11951 |
1 |
19.99 |
4737********8197 |
243864 |
01/05/15 |
| LUCIA, LESLIE |
49-11337 |
1 |
24.99 |
4334********0759 |
005010 |
01/05/15 |
| MARTINEZ, GRACIELA |
49-11882 |
1 |
19.99 |
5146********1856 |
F1BFE5 |
01/05/15 |
| MCCALL, JACONNA |
49-12004 |
1 |
19.99 |
4327********8712 |
317523 |
01/05/15 |
| MIGLIORE, CASEY |
49-11338 |
1 |
19.99 |
4327********1849 |
317546 |
01/05/15 |
| MILLER, CHENELLE |
49-11557 |
1 |
19.99 |
4327********5269 |
317507 |
01/05/15 |
| MONDELLO, MARYANN |
49-11991 |
1 |
19.99 |
4266********6732 |
04272B |
01/05/15 |
| MOORE, JEANNIE |
49-11722 |
1 |
19.99 |
4327********2313 |
317532 |
01/05/15 |
| MORALES, ANA |
49-11507 |
1 |
19.99 |
4744********4507 |
120413 |
01/05/15 |
| MURGAN, VEE |
49-11763 |
1 |
19.99 |
4327********4390 |
317536 |
01/05/15 |
| NEWTON, AMY |
49-11958 |
1 |
19.99 |
6011********2580 |
00569R |
01/05/15 |
| NICHOLSON, KELLY |
49-11564 |
1 |
19.99 |
4327********4161 |
317535 |
01/05/15 |
| NOWELL, AMY |
49-12023 |
1 |
19.99 |
4327********5646 |
317520 |
01/05/15 |
| OHRI, SONYA |
49-11776 |
1 |
19.99 |
4737********1246 |
243878 |
01/05/15 |
| PARDUE, JORDAN |
49-10899 |
1 |
19.99 |
4327********5966 |
317526 |
01/05/15 |
| PARNELL, GAIL |
49-10215 |
1 |
19.99 |
4046********6560 |
005022 |
01/05/15 |
| PATTERSON, VIRGINIA |
49-11289 |
1 |
24.99 |
4430********3825 |
192301 |
01/05/15 |
| PRICE, JENNIFER |
49-11775 |
1 |
19.99 |
4661********5755 |
078904 |
01/05/15 |
| RANSDELL, JULIANA |
49-11976 |
1 |
19.99 |
4684********0513 |
070144 |
01/05/15 |
| RATHSACK, WANDA |
49-11890 |
1 |
19.99 |
6011********5189 |
00567R |
01/05/15 |
| RICHARDS, HALEY |
49-11693 |
1 |
19.99 |
4737********5667 |
273361 |
01/05/15 |
| RICHARDSON, YOLANDA |
49-11990 |
1 |
19.99 |
4744********7048 |
100917 |
01/05/15 |
| ROBBINS, CRISTINA |
49-11558 |
1 |
19.99 |
4327********9757 |
317533 |
01/05/15 |
| SANDERS, JEN |
49-11301 |
1 |
19.99 |
4327********0811 |
317513 |
01/05/15 |
| SCIARRA, DENISE |
49-11959 |
1 |
19.99 |
4147********5042 |
04298C |
01/05/15 |
| SHERWIN, KIM |
49-10178 |
1 |
19.99 |
5187********9042 |
04274Z |
01/05/15 |
| SIEGEL, MONA |
49-10813 |
1 |
19.99 |
4327********7847 |
317543 |
01/05/15 |
| SMITH, AMANDA |
49-11536 |
1 |
39.98 |
4327********7660 |
317539 |
01/05/15 |
| SMITH, ANITA |
49-11531 |
1 |
19.99 |
4327********9754 |
317506 |
01/05/15 |
| SMITH, MELLISA |
49-11291 |
1 |
19.99 |
5490********5776 |
00513B |
01/05/15 |
| SNYDER, ALESHA |
49-12014 |
1 |
19.99 |
4327********9937 |
317521 |
01/05/15 |
| SPAIN, JENNIFER |
49-11770 |
1 |
19.99 |
5576********0376 |
009027 |
01/05/15 |
| SPARROW, CYNTHIA |
49-11628 |
1 |
19.99 |
4313********5665 |
005155 |
01/05/15 |
| STEPHENSON, JENNY |
49-11668 |
1 |
19.99 |
4000********4508 |
809839 |
01/05/15 |
| TOWNSEND, BRITTANY |
49-11037 |
1 |
19.99 |
4327********0364 |
317499 |
01/05/15 |
| TRAMMELL, CHRYSTAL |
49-11856 |
1 |
19.99 |
4327********7983 |
317502 |
01/05/15 |
| TREJO, ROSAURA |
49-12007 |
1 |
19.99 |
5311********3747 |
324622 |
01/05/15 |
| VIERA DAROSA, JENNIFER |
49-11566 |
1 |
19.99 |
5466********9510 |
04292Z |
01/05/15 |
| VIVONA, JESSICA |
49-10132 |
1 |
19.99 |
4737********6564 |
348631 |
01/05/15 |
| WEATHERSBEE, AMANDA |
49-11417 |
1 |
19.99 |
4480********6674 |
795658 |
01/05/15 |
| WILLIAMSON, ROSA |
49-11415 |
1 |
19.99 |
4327********1851 |
317505 |
01/05/15 |
| WILLIS, JENNIFER |
49-11411 |
1 |
19.99 |
4737********5327 |
272074 |
01/05/15 |
| WILSON, TAMARA |
49-11717 |
1 |
19.99 |
4020********2332 |
080147 |
01/05/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
319.84 |
| 63 |
Visa |
1339.34 |
| 4 |
Discover |
79.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1739.14 |