Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARIA |
49-11701 |
2 |
19.99 |
4737********3438 |
884675 |
01/20/15 |
| AGUILAR-TORRES, FABIOLA |
49-11704 |
2 |
19.99 |
4737********6678 |
784928 |
01/20/15 |
| ALBRIGHT, SARAH |
49-11644 |
2 |
19.99 |
5465********0765 |
008934 |
01/20/15 |
| ALEXANDER, CHRISTINE |
49-10874 |
2 |
19.99 |
4661********9787 |
091941 |
01/20/15 |
| ALLEN, LINDSAY |
49-11545 |
2 |
19.99 |
4046********8877 |
020879 |
01/20/15 |
| ANASTASE, MARLIE |
49-11581 |
2 |
19.99 |
4465********2451 |
020303 |
01/20/15 |
| ANNIS, ELIZABETH |
49-11542 |
2 |
139.93 |
4327********8673 |
119147 |
01/20/15 |
| BAIZE, MELISSA |
49-11436 |
2 |
19.99 |
4060********1806 |
06650B |
01/20/15 |
| BAUGH, TAALIBA |
49-11401 |
2 |
19.99 |
4682********2710 |
392623 |
01/20/15 |
| BAUKE, COURTNEY |
49-11989 |
2 |
19.99 |
4121********9955 |
06629B |
01/20/15 |
| BERRYHILL, JANE |
49-11781 |
2 |
19.99 |
4430********9181 |
287784 |
01/20/15 |
| BIZZELL, TINA |
49-11894 |
2 |
19.99 |
4327********7350 |
119160 |
01/20/15 |
| BLAKE, ASHLEY |
49-12017 |
2 |
19.99 |
4327********0661 |
119162 |
01/20/15 |
| BORTNER, LEANNE |
49-10937 |
2 |
19.99 |
5466********3669 |
49019P |
01/20/15 |
| BUSDIEKER, DARLENE |
49-11943 |
2 |
19.99 |
4465********2592 |
020900 |
01/20/15 |
| CANCEL, CHAVON |
49-11595 |
2 |
19.99 |
4327********4729 |
119146 |
01/20/15 |
| CAPPELLETTI, JAIMEE |
49-10818 |
2 |
19.99 |
4327********5273 |
119150 |
01/20/15 |
| CARROLL, KIM |
49-11107 |
2 |
49.99 |
4312********1196 |
020294 |
01/20/15 |
| CARTER, LEAH |
49-11696 |
2 |
19.99 |
5146********8966 |
C0C442 |
01/20/15 |
| CLIFTON, JENNIFER |
49-11261 |
2 |
19.99 |
4480********8778 |
864110 |
01/20/15 |
| COLEMAN, CHRISTIE |
49-10609 |
2 |
19.99 |
4327********7261 |
119152 |
01/20/15 |
| COTTEN, TIFFANIE |
49-11339 |
2 |
19.99 |
4327********7919 |
119141 |
01/20/15 |
| DAVIS, KELLI |
49-11395 |
2 |
19.99 |
4661********5600 |
091966 |
01/20/15 |
| DAVIS, PAMELA |
49-11935 |
2 |
19.99 |
4327********5305 |
119113 |
01/20/15 |
| DENNIS, MONIC |
49-11957 |
2 |
19.99 |
4021********6509 |
005419 |
01/20/15 |
| DRESSLER, EMILY |
49-11740 |
2 |
19.99 |
4480********0177 |
276633 |
01/20/15 |
| DUNSMORE, TARA |
49-12047 |
2 |
39.98 |
4327********2711 |
119116 |
01/20/15 |
| EARP, LAKEYSHA |
49-11702 |
2 |
19.99 |
4020********7472 |
119109 |
01/20/15 |
| EVERETTE, NATALIE |
49-11580 |
2 |
19.99 |
5146********3588 |
32C4A1 |
01/20/15 |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********6191 |
119118 |
01/20/15 |
| GAGNE, KENDALL |
49-11406 |
2 |
19.99 |
4737********2514 |
753552 |
01/20/15 |
| GARCIA, JUVIELA |
49-11426 |
2 |
19.99 |
4091********6128 |
119153 |
01/20/15 |
| GARRIDO, MARIA |
49-11336 |
2 |
24.99 |
5146********1392 |
05819E |
01/20/15 |
| GEHRELS, DEBBIE |
49-10362 |
2 |
19.99 |
5178********4495 |
06629Z |
01/20/15 |
| GILCHRIST, STEPHANIE |
49-11753 |
2 |
19.99 |
4147********6775 |
020912 |
01/20/15 |
| GILMORE, CHRISTINE |
49-11074 |
2 |
19.99 |
4327********0451 |
119155 |
01/20/15 |
| GODWIN, ALLISON |
49-11582 |
2 |
19.99 |
4327********4453 |
119151 |
01/20/15 |
| GRIMESGIMENEZ, DIAMOND |
49-11047 |
2 |
19.99 |
4327********7338 |
119105 |
01/20/15 |
| GROVES, LINDSAY |
49-11980 |
2 |
19.99 |
4661********1240 |
091961 |
01/20/15 |
| HAMMONDS, JESSICA |
49-11636 |
2 |
19.99 |
4327********3991 |
119110 |
01/20/15 |
| HARRIS, RHONDA |
49-11630 |
2 |
19.99 |
4147********7917 |
06623C |
01/20/15 |
| HAYES, TWALA |
49-11387 |
2 |
19.99 |
4682********2710 |
392619 |
01/20/15 |
| HERNANDEZ, MARIA |
49-11494 |
2 |
19.99 |
4661********5861 |
011189 |
01/20/15 |
| HINZMAN, SCHEENA |
49-11520 |
2 |
19.99 |
4718********6574 |
073225 |
01/20/15 |
| HOAGLAND, CANDICE |
49-11786 |
2 |
19.99 |
4020********0175 |
073226 |
01/20/15 |
| HOLLAND, TARA |
49-11788 |
2 |
19.99 |
4718********0732 |
073227 |
01/20/15 |
| HURLEY, AMANDA |
49-11751 |
2 |
19.99 |
4327********7487 |
119166 |
01/20/15 |
| JACKSON, ASHLEE |
49-11977 |
2 |
19.99 |
4334********9478 |
020885 |
01/20/15 |
| JARVIS, ASHLEY |
49-11243 |
2 |
19.99 |
4737********2858 |
755308 |
01/20/15 |
| JEFFERSON, COURTNEY |
49-10796 |
2 |
19.99 |
4356********8023 |
103826 |
01/20/15 |
| JENKINS, SHERI |
49-10331 |
2 |
19.99 |
4327********8557 |
119115 |
01/20/15 |
| JOHNSON, ANITA |
49-11700 |
2 |
39.98 |
4327********0722 |
119103 |
01/20/15 |
| JOHNSON, LEAH |
49-11910 |
2 |
19.99 |
5178********5866 |
06642B |
01/20/15 |
| JONES, CHELSEA |
49-12029 |
2 |
19.99 |
4744********7927 |
153124 |
01/20/15 |
| JONES, JACQUELYN |
49-10068 |
2 |
24.99 |
4147********7422 |
06656C |
01/20/15 |
| JONES, MYA |
49-11905 |
2 |
19.99 |
4661********3363 |
092015 |
01/20/15 |
| KELLY, BRITTANY |
49-11511 |
2 |
24.99 |
4480********5677 |
658499 |
01/20/15 |
| LANIER, WANDA |
49-11601 |
2 |
19.99 |
4465********7805 |
020904 |
01/20/15 |
| LECHER, CYNTHIA |
49-11271 |
2 |
19.99 |
4327********9949 |
119169 |
01/20/15 |
| LEE, KELLY |
49-10841 |
2 |
19.99 |
5576********4741 |
005777 |
01/20/15 |
| LEE, SKYLA |
49-11736 |
2 |
19.99 |
4020********2700 |
119149 |
01/20/15 |
| LONG, KARRAH |
49-10530 |
2 |
19.99 |
5424********0037 |
48686P |
01/20/15 |
| MARR, JENNIFER |
49-10253 |
2 |
24.99 |
4020********7652 |
119136 |
01/20/15 |
| MARTIN, JEANNE |
49-11550 |
2 |
19.99 |
4327********9223 |
119164 |
01/20/15 |
| MCKINNEY, TIFFANY |
49-11687 |
2 |
19.99 |
4744********4761 |
193027 |
01/20/15 |
| MCLEAN, JENNIFER |
49-11999 |
2 |
19.99 |
4661********1038 |
091949 |
01/20/15 |
| MCNULTY, AMANDA |
49-11613 |
2 |
19.99 |
4718********2012 |
073227 |
01/20/15 |
| MEDINA, SUSANA |
49-11995 |
2 |
19.99 |
4737********8853 |
710493 |
01/20/15 |
| MOODY, CARMEN |
49-10835 |
2 |
19.99 |
4000********4185 |
540700 |
01/20/15 |
| MORAN, AMY |
49-11689 |
2 |
19.99 |
4334********2628 |
020288 |
01/20/15 |
| NIXON, MENDI |
49-11926 |
2 |
19.99 |
5466********0424 |
48811Z |
01/20/15 |
| NORTON, FELICA |
49-11883 |
2 |
19.99 |
4616********0348 |
22043B |
01/20/15 |
| OVERLY, AMY |
49-11994 |
2 |
19.99 |
4661********2451 |
011192 |
01/20/15 |
| PACK, TINA |
49-10535 |
2 |
19.99 |
4020********6574 |
119131 |
01/20/15 |
| PALACIOS, KIMBERLY |
49-12002 |
2 |
19.99 |
4718********2703 |
073226 |
01/20/15 |
| POTTS, VICKY |
49-11724 |
2 |
19.99 |
4147********6295 |
06634C |
01/20/15 |
| PRADOS, LILIA |
49-11746 |
2 |
19.99 |
4737********8701 |
614159 |
01/20/15 |
| PUGH, LINDSAY |
49-11981 |
2 |
19.99 |
5178********7157 |
06676Z |
01/20/15 |
| RADULESCU, MELANIE |
49-10193 |
2 |
19.99 |
4327********5995 |
119140 |
01/20/15 |
| RAMOS, MARIELA |
49-11844 |
2 |
19.99 |
4661********0936 |
011264 |
01/20/15 |
| REDDICK, AUDREY |
49-11949 |
2 |
19.99 |
4001********5582 |
327440 |
01/20/15 |
| REID, CHRISTINA |
49-11667 |
2 |
19.99 |
5465********7684 |
H65297 |
01/20/15 |
| RICKER, MADISON |
49-12032 |
2 |
19.99 |
4327********4674 |
119106 |
01/20/15 |
| RODGER, TAMMY |
49-12016 |
2 |
19.99 |
4327********9283 |
119126 |
01/20/15 |
| RODRIGUEZ, ALMA |
49-12011 |
2 |
19.99 |
4661********0843 |
011214 |
01/20/15 |
| ROGERS, HEIDI |
49-11247 |
2 |
19.99 |
4737********8046 |
884671 |
01/20/15 |
| ROYSTER, CAROLYN |
49-12048 |
2 |
19.99 |
4327********6777 |
119133 |
01/20/15 |
| SAULS, RACHEL |
49-11202 |
2 |
19.99 |
4327********8168 |
119173 |
01/20/15 |
| SAVAGE, TOREA |
49-11703 |
2 |
39.98 |
4327********0722 |
119122 |
01/20/15 |
| SAYE, COURTNEY |
49-11893 |
2 |
19.99 |
4744********7131 |
173123 |
01/20/15 |
| SCHULTZ, JAMIE |
49-12013 |
2 |
19.99 |
4744********4591 |
143421 |
01/20/15 |
| SCOTT, AMANDA |
49-11785 |
2 |
19.99 |
5465********3301 |
004692 |
01/20/15 |
| SERRANO, ANA |
49-11929 |
2 |
19.99 |
4744********2565 |
103922 |
01/20/15 |
| SIEGEL, ALEAH |
49-11526 |
2 |
19.99 |
4327********2394 |
119168 |
01/20/15 |
| STALEY, TRENESI |
49-11473 |
2 |
9.99 |
4417********9900 |
06620A |
01/20/15 |
| STARKEY, RHONDA |
49-11699 |
2 |
19.99 |
5146********3549 |
351210 |
01/20/15 |
| SUAREZ, REYNA |
49-11394 |
2 |
19.99 |
5424********1654 |
48644B |
01/20/15 |
| SUITS, LACIE |
49-11917 |
2 |
19.99 |
4737********0210 |
728066 |
01/20/15 |
| SUTTLES, HOLLY |
49-10652 |
2 |
19.99 |
4327********1557 |
119104 |
01/20/15 |
| TAMONDONG-MUMM, MICHOLE |
49-11555 |
2 |
19.99 |
5465********2986 |
007953 |
01/20/15 |
| THOMPSON, PAULETTA |
49-11749 |
2 |
19.99 |
4744********9160 |
193220 |
01/20/15 |
| TORRES, MARDIA |
49-11927 |
2 |
19.99 |
4744********5799 |
153823 |
01/20/15 |
| TORRES, MARIA |
49-11839 |
2 |
19.99 |
4661********2816 |
091953 |
01/20/15 |
| TOWERY, MEREDITH |
49-11559 |
2 |
19.99 |
4334********7557 |
020304 |
01/20/15 |
| TOWNSEND, KRISTINA |
49-11950 |
2 |
19.99 |
5108********6771 |
452704 |
01/20/15 |
| VANTIFLIN, PAULA |
49-11961 |
2 |
19.99 |
4334********3724 |
020874 |
01/20/15 |
| VARNEY, AMANDA |
49-11095 |
2 |
19.99 |
4661********2890 |
011173 |
01/20/15 |
| VEGA, ANA |
49-11393 |
2 |
19.99 |
5424********1654 |
48936B |
01/20/15 |
| VERDIN, TINA |
49-11782 |
2 |
19.99 |
4661********3667 |
011174 |
01/20/15 |
| WALL, RHONDA |
49-11760 |
2 |
19.99 |
5155********7073 |
06641B |
01/20/15 |
| WATKINS, HALEY |
49-11779 |
2 |
19.99 |
4356********6144 |
193822 |
01/20/15 |
| WATKINS, JENA |
49-11756 |
2 |
19.99 |
4737********9617 |
729408 |
01/20/15 |
| WATTS, CRYSTAL |
49-11996 |
2 |
19.99 |
4327********9932 |
119171 |
01/20/15 |
| WEATHERLY, JENNIFER |
49-11424 |
2 |
19.99 |
4327********8790 |
119142 |
01/20/15 |
| WHITE, MARGARET |
49-12042 |
2 |
19.99 |
4737********0455 |
912929 |
01/20/15 |
| WIGGINS, MICHELLE |
49-11817 |
2 |
19.99 |
4373********6110 |
093435 |
01/20/15 |
| WILLIAMSON, TIFFANY |
49-11809 |
2 |
19.99 |
4327********4576 |
119107 |
01/20/15 |
| WILLIFORD, DEBORAH |
49-11396 |
2 |
19.99 |
4313********3777 |
035244 |
01/20/15 |
| WILLIS, AMY |
49-11803 |
2 |
19.99 |
5178********0808 |
06632P |
01/20/15 |
| WISE, MEREDITH |
49-11434 |
2 |
19.99 |
4737********4350 |
614158 |
01/20/15 |
| ZAPATA, DANIELA |
49-10834 |
2 |
19.99 |
4334********3885 |
020884 |
01/20/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
404.80 |
| 101 |
Visa |
2233.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2638.70 |