Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, BRITTANY |
49-11930 |
1 |
19.99 |
4000********9587 |
722817 |
02/05/15 |
| BAILEY, NICOLE |
49-11224 |
1 |
19.99 |
4661********2522 |
048826 |
02/05/15 |
| BALCH, LISA |
49-11716 |
1 |
19.99 |
5178********9670 |
01004Z |
02/05/15 |
| BALUIS, MARIA |
49-10486 |
1 |
19.99 |
4616********3075 |
65979C |
02/05/15 |
| BIRCKBICHLER, DONNA |
49-11891 |
1 |
19.99 |
5109********1206 |
H63709 |
02/05/15 |
| BISHOP, MADDY |
49-11885 |
1 |
19.99 |
5146********7615 |
459385 |
02/05/15 |
| BIZZEL, CHRISTINA |
49-11662 |
1 |
19.99 |
4327********2089 |
683539 |
02/05/15 |
| BRAITHWAITE, JANNIA |
49-11933 |
1 |
19.99 |
4828********4011 |
546772 |
02/05/15 |
| BRINSON, CRYSTAL |
49-10905 |
1 |
19.99 |
5109********2333 |
H63714 |
02/05/15 |
| BUNCH, GAIL |
49-11784 |
1 |
19.99 |
5312********0148 |
171570 |
02/05/15 |
| BURRILL, STACEY |
49-11879 |
1 |
19.99 |
5109********5453 |
H63717 |
02/05/15 |
| BYRD, KENDRA |
49-11245 |
1 |
19.99 |
4480********3173 |
001752 |
02/05/15 |
| CARRILLO, NADIA |
49-11922 |
1 |
19.99 |
4868********1401 |
877553 |
02/05/15 |
| CHADWICK, ANGELA |
49-11278 |
1 |
19.99 |
4327********9569 |
683538 |
02/05/15 |
| CHAMBERS, LOU |
49-10442 |
1 |
19.99 |
4147********0914 |
01001D |
02/05/15 |
| CHAPMAN, JULIE |
49-11705 |
1 |
19.99 |
4661********9582 |
029402 |
02/05/15 |
| CHAVIS, MARY |
49-11429 |
1 |
19.99 |
4327********6969 |
683505 |
02/05/15 |
| CLARK, ALICIA |
49-11646 |
1 |
19.99 |
4430********2648 |
652974 |
02/05/15 |
| COBB, AVION |
49-12049 |
1 |
19.99 |
4327********1127 |
683503 |
02/05/15 |
| COX, DENITA |
49-11034 |
1 |
24.99 |
4718********6366 |
071708 |
02/05/15 |
| COZZOCREA, ANN |
49-10420 |
1 |
20.00 |
6011********8002 |
00544R |
02/05/15 |
| CRUZ-MEDINA, BRITTNEY |
49-12031 |
1 |
19.99 |
4828********9036 |
946691 |
02/05/15 |
| DANIEL, PAMELA |
49-11169 |
1 |
19.99 |
5465********4622 |
007691 |
02/05/15 |
| DANIELS, APRIL |
49-11138 |
1 |
19.99 |
5491********9516 |
68416B |
02/05/15 |
| DEGRUCHY, SARAH |
49-11131 |
1 |
19.99 |
4327********3186 |
683532 |
02/05/15 |
| DONES-HOLGUIN, NICOLE |
49-11889 |
1 |
19.99 |
4737********2234 |
005051 |
02/05/15 |
| EDWARDS, CRYSTAL |
49-11798 |
1 |
19.99 |
4327********3514 |
683504 |
02/05/15 |
| GALLOWAY, TANYA |
49-11931 |
1 |
19.99 |
4640********5744 |
01014C |
02/05/15 |
| HARDEE, LISA |
49-12065 |
1 |
19.99 |
4327********3543 |
683544 |
02/05/15 |
| HARGROVE, DONYASHA TASH |
49-10532 |
1 |
19.99 |
4327********1487 |
683497 |
02/05/15 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********8687 |
68222P |
02/05/15 |
| HAYES, GWEN |
49-10079 |
1 |
19.99 |
4118********8011 |
010482 |
02/05/15 |
| HICKS, ALLISON |
49-11748 |
1 |
19.99 |
4327********7945 |
683517 |
02/05/15 |
| HOLCOMB, JENNIFER |
49-11428 |
1 |
19.99 |
4327********9253 |
683492 |
02/05/15 |
| HOLLAND, VALERIE |
49-11797 |
1 |
19.99 |
4266********5896 |
01014A |
02/05/15 |
| HUNEYCUTT, CAROL ANN |
49-10605 |
1 |
19.99 |
4327********6633 |
683493 |
02/05/15 |
| JOHNSON, CAPRICIA |
49-11648 |
1 |
19.99 |
4327********8952 |
683526 |
02/05/15 |
| KEIGHLEY, EILEEN |
49-11732 |
1 |
19.99 |
6011********1120 |
00534P |
02/05/15 |
| KEY, NICOLE |
49-10294 |
1 |
39.98 |
4147********5078 |
09776C |
02/05/15 |
| LANE, PHALON |
49-12060 |
1 |
19.99 |
4744********3105 |
161871 |
02/05/15 |
| LATHAM, TINA |
49-11035 |
1 |
19.99 |
4327********4283 |
683509 |
02/05/15 |
| LEE, TEHYA |
49-11886 |
1 |
19.99 |
4684********4456 |
061659 |
02/05/15 |
| LEE, VALERIE |
49-10026 |
1 |
19.99 |
4122********1417 |
683485 |
02/05/15 |
| LITTLE, BRIDGET |
49-11759 |
1 |
19.99 |
4122********6032 |
683541 |
02/05/15 |
| LOCKLEAR, TONYA |
49-10523 |
1 |
24.99 |
4744********6634 |
191760 |
02/05/15 |
| LOMBARDO, SAMANTHA |
49-11951 |
1 |
19.99 |
4737********8197 |
882450 |
02/05/15 |
| LOYD, TIFFANY |
49-12035 |
1 |
19.99 |
5332********9733 |
AJPA64 |
02/05/15 |
| LUCIA, LESLIE |
49-11337 |
1 |
24.99 |
4334********0759 |
005187 |
02/05/15 |
| MARTINEZ, GRACIELA |
49-11882 |
1 |
19.99 |
5146********1856 |
198562 |
02/05/15 |
| MCCALL, JACONNA |
49-12004 |
1 |
19.99 |
4327********8712 |
683525 |
02/05/15 |
| MIGLIORE, CASEY |
49-11338 |
1 |
19.99 |
4327********1849 |
683528 |
02/05/15 |
| MILLER, CHENELLE |
49-11557 |
1 |
19.99 |
4327********8150 |
683489 |
02/05/15 |
| MONDELLO, MARYANN |
49-11991 |
1 |
19.99 |
4266********6732 |
09789B |
02/05/15 |
| MOORE, JEANNIE |
49-11722 |
1 |
19.99 |
4327********2313 |
683500 |
02/05/15 |
| MORALES, ANA |
49-11507 |
1 |
19.99 |
4744********4507 |
131670 |
02/05/15 |
| MURGAN, VEE |
49-11763 |
1 |
19.99 |
4327********4390 |
683537 |
02/05/15 |
| NEWTON, AMY |
49-11958 |
1 |
19.99 |
6011********2580 |
00545R |
02/05/15 |
| NICHOLSON, KELLY |
49-11564 |
1 |
19.99 |
4327********4161 |
683542 |
02/05/15 |
| NOWELL, AMY |
49-12023 |
1 |
19.99 |
4327********5646 |
683529 |
02/05/15 |
| OHRI, SONYA |
49-11776 |
1 |
19.99 |
4737********1246 |
735984 |
02/05/15 |
| PADGETT, LESLIE |
49-12073 |
1 |
19.99 |
4327********0682 |
683512 |
02/05/15 |
| PALMER, KIM |
49-12058 |
1 |
19.99 |
4809********6321 |
095642 |
02/05/15 |
| PARDUE, JORDAN |
49-10899 |
1 |
19.99 |
4327********5966 |
683484 |
02/05/15 |
| PARNELL, GAIL |
49-10215 |
1 |
19.99 |
4046********6560 |
005293 |
02/05/15 |
| PATTERSON, VIRGINIA |
49-11289 |
1 |
24.99 |
4430********3825 |
746367 |
02/05/15 |
| PRICE, JENNIFER |
49-11775 |
1 |
19.99 |
4661********5755 |
048892 |
02/05/15 |
| RANSDELL, JULIANA |
49-11976 |
1 |
19.99 |
4684********0513 |
061659 |
02/05/15 |
| RATHSACK, WANDA |
49-11890 |
1 |
19.99 |
6011********5189 |
00529R |
02/05/15 |
| RICHARDS, HALEY |
49-11693 |
1 |
19.99 |
4737********5667 |
882819 |
02/05/15 |
| RICHARDSON, YOLANDA |
49-11990 |
1 |
19.99 |
4744********7048 |
171870 |
02/05/15 |
| RICKER, KAMMY |
49-12034 |
1 |
19.99 |
4327********4674 |
683521 |
02/05/15 |
| ROBBINS, CRISTINA |
49-11558 |
1 |
19.99 |
4327********9757 |
683518 |
02/05/15 |
| ROLLER, JENNA |
49-11852 |
1 |
19.99 |
4737********9342 |
946695 |
02/05/15 |
| ROSS, STACIE |
49-11659 |
1 |
39.98 |
4694********2808 |
001822 |
02/05/15 |
| SANDERS, JEN |
49-11301 |
1 |
19.99 |
4327********5928 |
683513 |
02/05/15 |
| SIEGEL, MONA |
49-10813 |
1 |
19.99 |
4327********7847 |
683530 |
02/05/15 |
| SMITH, AMANDA |
49-11536 |
1 |
19.99 |
4327********7660 |
683527 |
02/05/15 |
| SMITH, MELLISA |
49-11291 |
1 |
19.99 |
5490********5776 |
01572B |
02/05/15 |
| SNYDER, ALESHA |
49-12014 |
1 |
19.99 |
4327********9937 |
683535 |
02/05/15 |
| SPAIN, JENNIFER |
49-11770 |
1 |
19.99 |
5576********0376 |
004404 |
02/05/15 |
| SPARROW, CYNTHIA |
49-11628 |
1 |
19.99 |
4313********5665 |
015680 |
02/05/15 |
| STEPHENSON, JENNY |
49-11668 |
1 |
19.99 |
4000********4508 |
190290 |
02/05/15 |
| TOWNSEND, BRITTANY |
49-11037 |
1 |
19.99 |
4327********0364 |
683486 |
02/05/15 |
| TRAMMELL, CHRYSTAL |
49-11856 |
1 |
19.99 |
4327********7983 |
683506 |
02/05/15 |
| TREJO, ROSAURA |
49-12007 |
1 |
19.99 |
5311********3747 |
477798 |
02/05/15 |
| VIERA DAROSA, JENNIFER |
49-11566 |
1 |
19.99 |
5466********9510 |
01008Z |
02/05/15 |
| VIVONA, JESSICA |
49-10132 |
1 |
19.99 |
4737********6564 |
877549 |
02/05/15 |
| WEATHERSBEE, AMANDA |
49-11417 |
1 |
19.99 |
4480********6674 |
001840 |
02/05/15 |
| WILLIAMSON, ROSA |
49-11415 |
1 |
19.99 |
4327********1851 |
683498 |
02/05/15 |
| WILLIS, JENNIFER |
49-11411 |
1 |
19.99 |
4737********5327 |
830511 |
02/05/15 |
| WILSON, TAMARA |
49-11717 |
1 |
19.99 |
4020********2332 |
071708 |
02/05/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
299.85 |
| 72 |
Visa |
1499.26 |
| 4 |
Discover |
79.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1879.08 |