03/05/2015
08:41:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADLPARVAR, TIFFANY 49-12117 1 19.99 4327********6786 801176 03/05/15
ALEXANDER, MELISSA 49-12098 1 19.99 4327********0306 801197 03/05/15
ARCHER, BRITTANY 49-11930 1 19.99 4000********9587 803937 03/05/15
BAILEY, NICOLE 49-11224 1 19.99 4661********2522 067681 03/05/15
BALCH, LISA 49-11716 1 19.99 5178********9670 08175Z 03/05/15
BALUIS, MARIA 49-10486 1 19.99 4616********3075 60475C 03/05/15
BIRCKBICHLER, DONNA 49-11891 1 19.99 5109********1206 H74654 03/05/15
BIZZEL, CHRISTINA 49-11662 1 19.99 4327********2089 801147 03/05/15
BRAITHWAITE, JANNIA 49-11933 1 19.99 4828********4011 977071 03/05/15
BRINSON, CRYSTAL 49-10905 1 19.99 5109********2333 H74658 03/05/15
BROWN, JANA 49-12126 1 19.99 4327********5470 801208 03/05/15
BUNCH, GAIL 49-11784 1 19.99 5312********0148 182261 03/05/15
BURRILL, STACEY 49-11879 1 19.99 5109********5453 H74663 03/05/15
CARRILLO, NADIA 49-11922 1 19.99 4868********1401 149283 03/05/15
CARSCADDON, NATALEIGH 49-12113 1 19.99 4327********4729 801183 03/05/15
CHADWICK, ANGELA 49-11278 1 19.99 4327********9569 801182 03/05/15
CHAMBERS, LOU 49-10442 1 19.99 4147********0914 08124D 03/05/15
CHAPMAN, JULIE 49-11705 1 19.99 4661********9582 067694 03/05/15
CHAVIS, MARY 49-11429 1 19.99 4327********6969 801217 03/05/15
CLARK, ALICIA 49-11646 1 19.99 4430********2648 629711 03/05/15
COBB, AVION 49-12049 1 19.99 4327********1127 801189 03/05/15
COX, DENITA 49-11034 1 24.99 4718********6366 082618 03/05/15
COZZOCREA, ANN 49-10420 1 20.00 6011********8002 00543R 03/05/15
CRUZ-MEDINA, BRITTNEY 49-12031 1 19.99 4828********9036 885389 03/05/15
CURRIN, HEATHER 49-12141 1 19.99 4327********1648 801180 03/05/15
DANIEL, PAMELA 49-11169 1 19.99 5465********4622 007311 03/05/15
DANIELS, APRIL 49-11138 1 19.99 5491********9516 16166B 03/05/15
DEGRUCHY, SARAH 49-11131 1 19.99 4327********3186 801151 03/05/15
DONATHAN, DANIELLE 49-12146 1 19.99 4327********8562 801181 03/05/15
DONES-HOLGUIN, NICOLE 49-11889 1 19.99 4737********2234 031827 03/05/15
EDWARDS, CRYSTAL 49-11798 1 19.99 4327********3514 801210 03/05/15
FULLWOOD, DESTINY 49-11533 1 19.99 4327********2070 801173 03/05/15
GALLOWAY, TANYA 49-11931 1 19.99 4640********5744 08169C 03/05/15
GASKINS, MALLORY 49-12076 1 19.99 4718********4337 082616 03/05/15
HARDEE, LISA 49-12065 1 19.99 4327********3543 801161 03/05/15
HARTING, LORI 49-10355 1 19.99 5424********8687 16333P 03/05/15
HAYES, GWEN 49-10079 1 19.99 4118********8011 081715 03/05/15
HICKS, ALLISON 49-11748 1 19.99 4327********7945 801179 03/05/15
HOLLAND, VALERIE 49-11797 1 19.99 4266********5896 08134A 03/05/15
HUNEYCUTT, CAROL ANN 49-10605 1 19.99 4327********6633 801158 03/05/15
JOHNSON, CAPRICIA 49-11648 1 19.99 4327********8952 801174 03/05/15
KEIGHLEY, EILEEN 49-11732 1 19.99 6011********1120 00513P 03/05/15
KEY, NICOLE 49-10294 1 39.98 4147********5078 08124C 03/05/15
LANE, PHALON 49-12060 1 19.99 4744********3105 182863 03/05/15
LATHAM, TINA 49-11035 1 19.99 4327********4283 801185 03/05/15
LEE, TEHYA 49-11886 1 19.99 4684********4456 072605 03/05/15
LEE, VALERIE 49-10026 1 19.99 4122********1417 801201 03/05/15
LITTLE, BRIDGET 49-11759 1 19.99 4122********6032 801191 03/05/15
LOCKLEAR, TONYA 49-10523 1 24.99 4744********5704 122160 03/05/15
LOMBARDO, SAMANTHA 49-11951 1 19.99 4737********8197 886135 03/05/15
LOYD, TIFFANY 49-12035 1 19.99 5332********9733 FBR358 03/05/15
LUCIA, LESLIE 49-11337 1 24.99 4334********0759 005501 03/05/15
MCCALL, JACONNA 49-12004 1 19.99 4327********8712 801193 03/05/15
MIGLIORE, CASEY 49-11338 1 19.99 4327********1849 801190 03/05/15
MILLER, CHENELLE 49-11557 1 19.99 4327********8150 801206 03/05/15
MITCHELL, KIM 49-12107 1 19.99 4327********6395 801186 03/05/15
MOLINA, ZOE 49-12084 1 19.99 5312********7337 182761 03/05/15
MONDELLO, MARYANN 49-11991 1 19.99 4266********6732 08157B 03/05/15
MOORE, JEANNIE 49-11722 1 19.99 4327********2313 801159 03/05/15
MORALES, ANA 49-11507 1 19.99 4744********4507 132367 03/05/15
MURGAN, VEE 49-11763 1 19.99 4327********4390 801170 03/05/15
NEWTON, AMY 49-11958 1 19.99 6011********2580 00532R 03/05/15
NICHOLSON, KELLY 49-11564 1 19.99 4327********4161 801167 03/05/15
NOWELL, AMY 49-12023 1 19.99 4327********5646 801164 03/05/15
OHRI, SONYA 49-11776 1 19.99 4737********1246 148443 03/05/15
PADGETT, LESLIE 49-12073 1 19.99 4327********0682 801200 03/05/15
PALMER, KIM 49-12058 1 19.99 4809********6321 075780 03/05/15
PARDUE, JORDAN 49-10899 1 19.99 4327********5966 801165 03/05/15
PATTERSON, VIRGINIA 49-11289 1 24.99 4430********3825 648782 03/05/15
PRICE, JENNIFER 49-11775 1 19.99 4661********5755 017512 03/05/15
RANSDELL, JULIANA 49-11976 1 19.99 4684********0513 072604 03/05/15
RATHSACK, WANDA 49-11890 1 19.99 6011********5189 00538R 03/05/15
RICHARDS, HALEY 49-11693 1 19.99 4737********5667 051415 03/05/15
RICKER, KAMMY 49-12034 1 19.99 4327********4674 801187 03/05/15
ROLLER, JENNA 49-11852 1 19.99 4737********9342 094698 03/05/15
ROSS, STACIE 49-11659 1 39.98 4694********2808 001893 03/05/15
SALGADO, EMILY 49-12150 1 19.99 4327********1249 801213 03/05/15
SANDERS, JEN 49-11301 1 19.99 4327********5928 801218 03/05/15
SIEGEL, MONA 49-10813 1 19.99 4327********7847 801204 03/05/15
SMITH, AMANDA 49-11536 1 19.99 4327********7660 801177 03/05/15
SMITH, ANITA 49-11531 1 19.99 4327********4385 801207 03/05/15
SMITH, MELLISA 49-11291 1 19.99 5490********5776 09252B 03/05/15
SNYDER, ALESHA 49-12014 1 19.99 4327********9937 801203 03/05/15
SPAIN, JENNIFER 49-11770 1 19.99 5576********0376 002069 03/05/15
SPARROW, CYNTHIA 49-11628 1 19.99 4313********5665 03757D 03/05/15
STEPHENSON, JENNY 49-11668 1 19.99 4000********6232 356029 03/05/15
STEVENS, JASMINE 49-12142 1 19.99 4737********2299 095131 03/05/15
TRAMMELL, CHRYSTAL 49-11856 1 19.99 4327********7983 801175 03/05/15
TREJO, ROSAURA 49-12007 1 19.99 5311********3747 551328 03/05/15
VELAZQUEZ, ROSELINE 49-12081 1 19.99 5465********6537 004575 03/05/15
VIERA DAROSA, JENNIFER 49-11566 1 19.99 5466********9510 08143Z 03/05/15
VILLALPANDO, SUSANNA 49-12069 1 19.99 4744********6716 162960 03/05/15
VIVONA, JESSICA 49-10132 1 19.99 4737********6564 977066 03/05/15
WILLIAMSON, ROSA 49-11415 1 19.99 4327********1851 801149 03/05/15
WILLIS, JENNIFER 49-11411 1 19.99 4737********5327 031813 03/05/15
WILSON, TAMARA 49-11717 1 19.99 4020********2332 082617 03/05/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 299.85
77 Visa 1599.21
4 Discover 79.97
0 Other 0.00
     
    1979.03