Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARIA |
49-11701 |
2 |
19.99 |
4737********3438 |
127318 |
02/20/15 |
| AGUILAR-TORRES, FABIOLA |
49-11704 |
2 |
19.99 |
4737********6678 |
172098 |
02/20/15 |
| ALBRIGHT, SARAH |
49-11644 |
2 |
19.99 |
5465********0765 |
005408 |
02/20/15 |
| ALEXANDER, CHRISTINE |
49-10874 |
2 |
19.99 |
4661********9787 |
011937 |
02/20/15 |
| ALLEN, LINDSAY |
49-11545 |
2 |
19.99 |
4046********8877 |
020232 |
02/20/15 |
| ANASTASE, MARLIE |
49-11581 |
2 |
19.99 |
4465********2451 |
020345 |
02/20/15 |
| ANGYAL, SHARI |
49-11455 |
2 |
24.99 |
4718********2659 |
003742 |
02/20/15 |
| ANNIS, ELIZABETH |
49-11542 |
2 |
19.99 |
4327********8673 |
188294 |
02/20/15 |
| ANTUNEZ, SELENE |
49-12062 |
2 |
19.99 |
4661********1325 |
024368 |
02/20/15 |
| ARGANDONA, LIZ |
49-11867 |
2 |
39.98 |
4480********6076 |
001691 |
02/20/15 |
| AYTCH, TEENA |
49-12026 |
2 |
19.99 |
4327********6507 |
188299 |
02/20/15 |
| BAIZE, MELISSA |
49-11436 |
2 |
19.99 |
4060********1806 |
01950B |
02/20/15 |
| BAREFOOT, MELISSA |
49-11983 |
2 |
79.96 |
4327********5754 |
188283 |
02/20/15 |
| BAUGH, TAALIBA |
49-11401 |
2 |
19.99 |
4682********2710 |
906179 |
02/20/15 |
| BAUKE, COURTNEY |
49-11989 |
2 |
19.99 |
4121********9955 |
01930B |
02/20/15 |
| BERRYHILL, JANE |
49-11781 |
2 |
19.99 |
4430********9181 |
731978 |
02/20/15 |
| BIZZELL, TINA |
49-11894 |
2 |
19.99 |
4327********7350 |
188318 |
02/20/15 |
| BLAKE, ASHLEY |
49-12017 |
2 |
19.99 |
4327********0661 |
188320 |
02/20/15 |
| BORTNER, LEANNE |
49-10937 |
2 |
19.99 |
5466********3669 |
54908P |
02/20/15 |
| BUSDIEKER, DARLENE |
49-11943 |
2 |
19.99 |
4465********2592 |
020443 |
02/20/15 |
| CANCEL, CHAVON |
49-11595 |
2 |
19.99 |
4327********4729 |
188273 |
02/20/15 |
| CAPPELLETTI, JAIMEE |
49-10818 |
2 |
19.99 |
4327********5273 |
188251 |
02/20/15 |
| CARROLL, KIM |
49-11107 |
2 |
49.99 |
4312********1196 |
020240 |
02/20/15 |
| CARTER, LEAH |
49-11696 |
2 |
19.99 |
5146********8966 |
5C4FA8 |
02/20/15 |
| CLIFTON, JENNIFER |
49-11261 |
2 |
19.99 |
4480********8778 |
001709 |
02/20/15 |
| CORNELISSE, TALITHA |
49-12068 |
2 |
19.99 |
5465********9248 |
H95789 |
02/20/15 |
| COTTEN, TIFFANIE |
49-11339 |
2 |
19.99 |
4327********7919 |
188242 |
02/20/15 |
| DAVIS, KELLI |
49-11395 |
2 |
19.99 |
4661********5600 |
012063 |
02/20/15 |
| DAVIS, PAMELA |
49-11935 |
2 |
19.99 |
4327********5305 |
188268 |
02/20/15 |
| DENNIS, MONIC |
49-11957 |
2 |
19.99 |
4021********6509 |
006321 |
02/20/15 |
| DRESSLER, EMILY |
49-11740 |
2 |
19.99 |
4480********0177 |
001716 |
02/20/15 |
| DYSON, AISHA |
49-11371 |
2 |
24.99 |
4327********8052 |
188323 |
02/20/15 |
| EARP, LAKEYSHA |
49-11702 |
2 |
19.99 |
4020********7472 |
188247 |
02/20/15 |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********6191 |
188260 |
02/20/15 |
| FLICK, CHRISTY |
49-12044 |
2 |
19.99 |
4020********6099 |
188243 |
02/20/15 |
| FLICK, MIKAELA |
49-12043 |
2 |
19.99 |
4020********6099 |
188236 |
02/20/15 |
| GAGNE, KENDALL |
49-11406 |
2 |
19.99 |
4737********2514 |
083634 |
02/20/15 |
| GARCIA, JUVIELA |
49-11426 |
2 |
19.99 |
4091********6128 |
188265 |
02/20/15 |
| GEHRELS, DEBBIE |
49-10362 |
2 |
19.99 |
5178********4495 |
01932Z |
02/20/15 |
| GILCHRIST, STEPHANIE |
49-11753 |
2 |
19.99 |
4147********6775 |
020144 |
02/20/15 |
| GILMORE, CHRISTINE |
49-11074 |
2 |
19.99 |
4327********0451 |
188324 |
02/20/15 |
| GODWIN, ALLISON |
49-11582 |
2 |
19.99 |
4327********4453 |
188319 |
02/20/15 |
| GRIMESGIMENEZ, DIAMOND |
49-11047 |
2 |
19.99 |
4327********7338 |
188249 |
02/20/15 |
| GROVES, LINDSAY |
49-11980 |
2 |
19.99 |
4661********1240 |
024256 |
02/20/15 |
| HAMMONDS, JESSICA |
49-11636 |
2 |
19.99 |
4327********3991 |
188230 |
02/20/15 |
| HARRIS, RHONDA |
49-11630 |
2 |
19.99 |
4147********7917 |
01935C |
02/20/15 |
| HARVELL, CHANDERA |
49-11956 |
2 |
19.99 |
4737********4625 |
301635 |
02/20/15 |
| HAYES, TWALA |
49-11387 |
2 |
19.99 |
4682********2710 |
906159 |
02/20/15 |
| HERNANDEZ, MARIA |
49-11494 |
2 |
19.99 |
4661********5861 |
011901 |
02/20/15 |
| HINZMAN, SCHEENA |
49-11520 |
2 |
19.99 |
4718********6574 |
003742 |
02/20/15 |
| HOLBROOK, BRITTANY |
49-11728 |
2 |
19.99 |
4327********8848 |
188296 |
02/20/15 |
| HOLLAND, TARA |
49-11788 |
2 |
19.99 |
4718********0732 |
003742 |
02/20/15 |
| HURLEY, AMANDA |
49-11751 |
2 |
19.99 |
4327********7487 |
188277 |
02/20/15 |
| ISHLER, ERYN |
49-12095 |
2 |
19.99 |
4327********3998 |
188263 |
02/20/15 |
| JACKSON, ASHLEE |
49-11977 |
2 |
19.99 |
4334********9478 |
020146 |
02/20/15 |
| JARVIS, ASHLEY |
49-11243 |
2 |
19.99 |
4737********2858 |
244051 |
02/20/15 |
| JEFFERSON, COURTNEY |
49-10796 |
2 |
19.99 |
4356********8023 |
153872 |
02/20/15 |
| JENKINS, SHERI |
49-10331 |
2 |
19.99 |
4327********8557 |
188328 |
02/20/15 |
| JOHNSON, ANITA |
49-11700 |
2 |
19.99 |
4327********0722 |
188314 |
02/20/15 |
| JOHNSON, CASEY |
49-12123 |
2 |
19.99 |
4327********6896 |
188330 |
02/20/15 |
| JOHNSON, LEAH |
49-11910 |
2 |
19.99 |
5178********5866 |
01980B |
02/20/15 |
| JOHNSON-ISHLER, MICHELE |
49-12091 |
2 |
19.99 |
4327********3998 |
188315 |
02/20/15 |
| JONES, CHELSEA |
49-12029 |
2 |
19.99 |
4744********7927 |
173977 |
02/20/15 |
| JONES, JACQUELYN |
49-10068 |
2 |
24.99 |
4147********7422 |
01928C |
02/20/15 |
| JONES, MYA |
49-11905 |
2 |
19.99 |
4661********3363 |
011974 |
02/20/15 |
| KING, SARA |
49-12050 |
2 |
19.99 |
4327********6903 |
188317 |
02/20/15 |
| KOEHL, JESSICA |
49-12064 |
2 |
19.99 |
4327********0520 |
188239 |
02/20/15 |
| KOPPER, DANIELLE |
49-12079 |
2 |
19.99 |
5466********1080 |
02464Z |
02/20/15 |
| LANIER, WANDA |
49-11601 |
2 |
19.99 |
4465********7805 |
020374 |
02/20/15 |
| LECHER, CYNTHIA |
49-11271 |
2 |
19.99 |
4327********9949 |
188271 |
02/20/15 |
| LEE, KELLY |
49-10841 |
2 |
19.99 |
5576********4741 |
006871 |
02/20/15 |
| LEE, SKYLA |
49-11736 |
2 |
19.99 |
4020********2700 |
188266 |
02/20/15 |
| LONG, KARRAH |
49-10530 |
2 |
19.99 |
5424********0037 |
54630P |
02/20/15 |
| LYONS, ELIZABETH |
49-12090 |
2 |
19.99 |
4020********3641 |
188331 |
02/20/15 |
| MARR, JENNIFER |
49-10253 |
2 |
24.99 |
4020********7652 |
188269 |
02/20/15 |
| MARTIN, JEANNE |
49-11550 |
2 |
19.99 |
4327********9223 |
188287 |
02/20/15 |
| MCKINNEY, TIFFANY |
49-11687 |
2 |
19.99 |
4744********4761 |
133177 |
02/20/15 |
| MCKOY, IRIS |
49-11968 |
2 |
19.99 |
4327********7537 |
188248 |
02/20/15 |
| MCLAMB, DEE DEE |
49-12097 |
2 |
19.99 |
4327********2094 |
188253 |
02/20/15 |
| MCLEAN, JENNIFER |
49-11999 |
2 |
19.99 |
4661********1038 |
012009 |
02/20/15 |
| MCNULTY, AMANDA |
49-11613 |
2 |
19.99 |
4718********2012 |
003742 |
02/20/15 |
| MEDINA, SUSANA |
49-11995 |
2 |
19.99 |
4737********8853 |
127324 |
02/20/15 |
| MENDOZA-PADDYFO, BEATRIZ |
49-11819 |
2 |
99.95 |
4684********4957 |
093730 |
02/20/15 |
| MILLER, CHELSEA |
49-11952 |
2 |
19.99 |
5114********7764 |
020947 |
02/20/15 |
| MIXON, MELANIE |
49-12070 |
2 |
19.99 |
4312********7178 |
020255 |
02/20/15 |
| MOODY, CARMEN |
49-10835 |
2 |
19.99 |
4000********4185 |
503501 |
02/20/15 |
| MORAN, AMY |
49-11689 |
2 |
19.99 |
4334********2628 |
020402 |
02/20/15 |
| NICHOLAS, TAMMY |
49-11389 |
2 |
19.99 |
4327********3643 |
188333 |
02/20/15 |
| NIXON, MENDI |
49-11926 |
2 |
19.99 |
5466********0424 |
54505Z |
02/20/15 |
| ORTIZ, YAMAIRA |
49-12057 |
2 |
19.99 |
5312********3021 |
173874 |
02/20/15 |
| OSTERDYK, ANGELA |
49-12096 |
2 |
19.99 |
4373********5950 |
044539 |
02/20/15 |
| OVERLY, AMY |
49-11994 |
2 |
19.99 |
4661********2451 |
024347 |
02/20/15 |
| PACK, TINA |
49-10535 |
2 |
19.99 |
4020********6574 |
188326 |
02/20/15 |
| PALACIOS, KIMBERLY |
49-12002 |
2 |
19.99 |
4718********2703 |
003742 |
02/20/15 |
| POPE, DEBBIE |
49-12077 |
2 |
19.99 |
4020********5289 |
003742 |
02/20/15 |
| POTTS, VICKY |
49-11724 |
2 |
19.99 |
4147********6295 |
01951C |
02/20/15 |
| PRADOS, LILIA |
49-11746 |
2 |
19.99 |
4737********8701 |
246498 |
02/20/15 |
| PUGH, LINDSAY |
49-11981 |
2 |
19.99 |
5178********7157 |
01964B |
02/20/15 |
| RAMOS, MARIELA |
49-11844 |
2 |
19.99 |
4661********0936 |
011914 |
02/20/15 |
| REDDICK, AUDREY |
49-11949 |
2 |
19.99 |
4001********5582 |
229869 |
02/20/15 |
| REDDY, VICTORIA |
49-12092 |
2 |
19.99 |
5178********2835 |
01957Z |
02/20/15 |
| REID, CHRISTINA |
49-11667 |
2 |
19.99 |
5465********7684 |
H95807 |
02/20/15 |
| RICKER, MADISON |
49-12032 |
2 |
19.99 |
4327********4674 |
188300 |
02/20/15 |
| RODGER, TAMMY |
49-12016 |
2 |
19.99 |
4327********9283 |
188293 |
02/20/15 |
| ROGERS, HEIDI |
49-11247 |
2 |
19.99 |
4737********8046 |
245029 |
02/20/15 |
| ROYSTER, CAROLYN |
49-12048 |
2 |
19.99 |
4327********6777 |
188254 |
02/20/15 |
| SAULS, RACHEL |
49-11202 |
2 |
19.99 |
4327********8168 |
188307 |
02/20/15 |
| SAVAGE, TOREA |
49-11703 |
2 |
19.99 |
4327********0722 |
188255 |
02/20/15 |
| SCHULTZ, JAMIE |
49-12013 |
2 |
19.99 |
4744********4591 |
103275 |
02/20/15 |
| SCOTT, AMANDA |
49-11785 |
2 |
19.99 |
5465********3301 |
005410 |
02/20/15 |
| SERRANO, ANA |
49-11929 |
2 |
19.99 |
4744********2565 |
153874 |
02/20/15 |
| SIEGEL, ALEAH |
49-11526 |
2 |
19.99 |
4327********2394 |
188270 |
02/20/15 |
| STALEY, TRENESI |
49-11473 |
2 |
9.99 |
4417********9900 |
01935A |
02/20/15 |
| STARKEY, RHONDA |
49-11699 |
2 |
19.99 |
5146********3549 |
D486F0 |
02/20/15 |
| STEVENS, CORINNA |
49-12106 |
2 |
19.99 |
4480********3978 |
001819 |
02/20/15 |
| SUAREZ, REYNA |
49-11394 |
2 |
19.99 |
5424********1654 |
54518B |
02/20/15 |
| SUITS, LACIE |
49-11917 |
2 |
19.99 |
4737********0210 |
826126 |
02/20/15 |
| SUTTLES, HOLLY |
49-10652 |
2 |
19.99 |
4327********1557 |
188306 |
02/20/15 |
| TAMONDONG-MUMM, MICHOLE |
49-11555 |
2 |
19.99 |
5465********2986 |
004533 |
02/20/15 |
| THOMPSON, PAULETTA |
49-11749 |
2 |
19.99 |
4744********9160 |
133376 |
02/20/15 |
| TORRES, MARDIA |
49-11927 |
2 |
19.99 |
4744********5799 |
113772 |
02/20/15 |
| TORRES, MARIA |
49-11839 |
2 |
19.99 |
4661********2816 |
024332 |
02/20/15 |
| TOWERY, MEREDITH |
49-11559 |
2 |
19.99 |
4334********7557 |
020189 |
02/20/15 |
| TOWNSEND, KRISTINA |
49-11950 |
2 |
19.99 |
5108********6771 |
901275 |
02/20/15 |
| VANTIFLIN, PAULA |
49-11961 |
2 |
19.99 |
4334********3724 |
020275 |
02/20/15 |
| VARNEY, AMANDA |
49-11095 |
2 |
19.99 |
4661********2890 |
012093 |
02/20/15 |
| VEGA, ANA |
49-11393 |
2 |
19.99 |
5424********1654 |
54421B |
02/20/15 |
| VERDIN, TINA |
49-11782 |
2 |
19.99 |
4661********3667 |
011979 |
02/20/15 |
| VRANY, VALERIE |
49-12037 |
2 |
19.99 |
4744********6220 |
193376 |
02/20/15 |
| WALL, RHONDA |
49-11760 |
2 |
19.99 |
5155********7073 |
01972B |
02/20/15 |
| WATKINS, HALEY |
49-11779 |
2 |
19.99 |
4356********6144 |
123776 |
02/20/15 |
| WATKINS, JENA |
49-11756 |
2 |
19.99 |
4737********9617 |
170331 |
02/20/15 |
| WATTS, CRYSTAL |
49-11996 |
2 |
19.99 |
4327********9932 |
188228 |
02/20/15 |
| WEATHERLY, JENNIFER |
49-11424 |
2 |
19.99 |
4327********8790 |
188316 |
02/20/15 |
| WHITE, MARGARET |
49-12042 |
2 |
19.99 |
4737********0455 |
172097 |
02/20/15 |
| WIGGINS, MICHELLE |
49-11817 |
2 |
19.99 |
4373********6110 |
052603 |
02/20/15 |
| WILLIFORD, DEBORAH |
49-11396 |
2 |
19.99 |
4313********3777 |
05653D |
02/20/15 |
| WILLIS, AMY |
49-11803 |
2 |
19.99 |
5178********0808 |
01967P |
02/20/15 |
| WISE, MEREDITH |
49-11434 |
2 |
19.99 |
4737********4350 |
327737 |
02/20/15 |
| YARBOROUGH, DANI |
49-12067 |
2 |
19.99 |
4744********9817 |
143776 |
02/20/15 |
| ZAPATA, DANIELA |
49-10834 |
2 |
19.99 |
4334********3885 |
020431 |
02/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
459.77 |
| 118 |
Visa |
2558.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3018.51 |