Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARIA |
49-11701 |
2 |
19.99 |
4737********3438 |
717536 |
03/20/15 |
| AGUILAR-TORRES, FABIOLA |
49-11704 |
2 |
19.99 |
4737********6678 |
718329 |
03/20/15 |
| ALBRIGHT, SARAH |
49-11644 |
2 |
19.99 |
5465********0765 |
002558 |
03/20/15 |
| ALEXANDER, CHRISTINE |
49-10874 |
2 |
19.99 |
4661********9787 |
081028 |
03/20/15 |
| ANASTASE, MARLIE |
49-11581 |
2 |
19.99 |
4465********2451 |
020817 |
03/20/15 |
| ANNIS, ELIZABETH |
49-11542 |
2 |
19.99 |
4327********8673 |
627679 |
03/20/15 |
| ANTUNEZ, SELENE |
49-12062 |
2 |
19.99 |
4661********1325 |
051197 |
03/20/15 |
| ARGANDONA, LIZ |
49-11867 |
2 |
19.99 |
4480********6076 |
001499 |
03/20/15 |
| AYTCH, TEENA |
49-12026 |
2 |
19.99 |
4327********6507 |
627615 |
03/20/15 |
| BAREFOOT, MELISSA |
49-11983 |
2 |
19.99 |
4327********5754 |
627627 |
03/20/15 |
| BARNES, COLLEEN |
49-12119 |
2 |
19.99 |
4661********1457 |
051167 |
03/20/15 |
| BAUGH, TAALIBA |
49-11401 |
2 |
19.99 |
4682********2710 |
964005 |
03/20/15 |
| BERRYHILL, JANE |
49-11781 |
2 |
19.99 |
4430********9181 |
287808 |
03/20/15 |
| BIZZELL, TINA |
49-11894 |
2 |
19.99 |
4327********7350 |
627552 |
03/20/15 |
| BLAKE, ASHLEY |
49-12017 |
2 |
19.99 |
4327********0661 |
627673 |
03/20/15 |
| BORTNER, LEANNE |
49-10937 |
2 |
19.99 |
5466********3669 |
12053P |
03/20/15 |
| BUNTING, JAMIE |
49-12171 |
2 |
19.99 |
5516********1265 |
001508 |
03/20/15 |
| BUSDIEKER, DARLENE |
49-11943 |
2 |
19.99 |
4465********2592 |
020154 |
03/20/15 |
| CAPPELLETTI, JAIMEE |
49-10818 |
2 |
19.99 |
4327********5273 |
627619 |
03/20/15 |
| CARROLL, KIM |
49-11107 |
2 |
49.99 |
4312********1196 |
020835 |
03/20/15 |
| CARTER, LEAH |
49-11696 |
2 |
19.99 |
5146********8966 |
C073F0 |
03/20/15 |
| CLARK, AUDREY |
49-11348 |
2 |
24.99 |
4737********9395 |
722746 |
03/20/15 |
| CLIFTON, JENNIFER |
49-11261 |
2 |
19.99 |
4480********8778 |
001514 |
03/20/15 |
| CORNELISSE, TALITHA |
49-12068 |
2 |
19.99 |
5465********9248 |
H73273 |
03/20/15 |
| COTTEN, TIFFANIE |
49-11339 |
2 |
19.99 |
4327********7919 |
627595 |
03/20/15 |
| DAVIS, PAMELA |
49-11935 |
2 |
19.99 |
4327********5305 |
627545 |
03/20/15 |
| DENNIS, MONIC |
49-11957 |
2 |
19.99 |
4021********6509 |
004618 |
03/20/15 |
| DRESSLER, EMILY |
49-11740 |
2 |
19.99 |
4480********0177 |
001519 |
03/20/15 |
| DUNN, ABBIE |
49-12135 |
2 |
19.99 |
4020********6802 |
627570 |
03/20/15 |
| DUNSMORE, TARA |
49-12047 |
2 |
19.99 |
4327********2711 |
627542 |
03/20/15 |
| EARP, LAKEYSHA |
49-11702 |
2 |
19.99 |
4020********7472 |
627663 |
03/20/15 |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********6191 |
627583 |
03/20/15 |
| FLICK, CHRISTY |
49-12044 |
2 |
19.99 |
4020********6099 |
627672 |
03/20/15 |
| FLICK, MIKAELA |
49-12043 |
2 |
19.99 |
4020********6099 |
627565 |
03/20/15 |
| GAGNE, KENDALL |
49-11406 |
2 |
19.99 |
4737********2514 |
751228 |
03/20/15 |
| GARCIA, JUVIELA |
49-11426 |
2 |
19.99 |
4091********6128 |
627668 |
03/20/15 |
| GEHRELS, DEBBIE |
49-10362 |
2 |
19.99 |
5178********4495 |
06446Z |
03/20/15 |
| GILCHRIST, STEPHANIE |
49-11753 |
2 |
19.99 |
4147********6775 |
020082 |
03/20/15 |
| GILMORE, CHRISTINE |
49-11074 |
2 |
19.99 |
4327********0451 |
627596 |
03/20/15 |
| GODWIN, ALLISON |
49-11582 |
2 |
19.99 |
4327********4453 |
627666 |
03/20/15 |
| GRIMESGIMENEZ, DIAMOND |
49-11047 |
2 |
19.99 |
4327********7338 |
627674 |
03/20/15 |
| GROVES, LINDSAY |
49-11980 |
2 |
19.99 |
4661********1240 |
081053 |
03/20/15 |
| HAMMONDS, JESSICA |
49-11636 |
2 |
19.99 |
4327********3991 |
627581 |
03/20/15 |
| HARRIS, RHONDA |
49-11630 |
2 |
19.99 |
4147********7917 |
06467C |
03/20/15 |
| HAYES, PAULA |
49-12040 |
2 |
19.99 |
5465********0064 |
009664 |
03/20/15 |
| HAYES, TWALA |
49-11387 |
2 |
19.99 |
4682********2710 |
964011 |
03/20/15 |
| HERNANDEZ, MARIA |
49-11494 |
2 |
19.99 |
4661********5861 |
051164 |
03/20/15 |
| HINZMAN, SCHEENA |
49-11520 |
2 |
19.99 |
4718********6574 |
081229 |
03/20/15 |
| HOLLAND, TARA |
49-11788 |
2 |
19.99 |
4718********0732 |
081230 |
03/20/15 |
| HURLEY, AMANDA |
49-11751 |
2 |
19.99 |
4327********7487 |
627574 |
03/20/15 |
| ISHLER, ERYN |
49-12095 |
2 |
19.99 |
4327********3998 |
627650 |
03/20/15 |
| JACKSON, ASHLEE |
49-11977 |
2 |
19.99 |
4334********9478 |
020075 |
03/20/15 |
| JARVIS, ASHLEY |
49-11243 |
2 |
19.99 |
4737********2858 |
742131 |
03/20/15 |
| JEFFERSON, COURTNEY |
49-10796 |
2 |
19.99 |
4356********8023 |
131729 |
03/20/15 |
| JENKINS, SHERI |
49-10331 |
2 |
19.99 |
4327********8557 |
627543 |
03/20/15 |
| JOHNSON, ANITA |
49-11700 |
2 |
19.99 |
4327********0722 |
627631 |
03/20/15 |
| JOHNSON, LEAH |
49-11910 |
2 |
19.99 |
5178********5866 |
06470B |
03/20/15 |
| JOHNSON-ISHLER, MICHELE |
49-12091 |
2 |
19.99 |
4327********3998 |
627652 |
03/20/15 |
| JONES, CHELSEA |
49-12029 |
2 |
19.99 |
4744********7927 |
171921 |
03/20/15 |
| JONES, MYA |
49-11905 |
2 |
19.99 |
4661********3363 |
080967 |
03/20/15 |
| KING, SARA |
49-12050 |
2 |
19.99 |
4327********6903 |
627564 |
03/20/15 |
| KOEHL, JESSICA |
49-12064 |
2 |
19.99 |
4327********0520 |
627558 |
03/20/15 |
| KOPPER, DANIELLE |
49-12079 |
2 |
19.99 |
5466********1080 |
03317Z |
03/20/15 |
| LANE, NEREY |
49-12165 |
2 |
19.99 |
4737********6579 |
676025 |
03/20/15 |
| LANIER, WANDA |
49-11601 |
2 |
19.99 |
4465********7805 |
020071 |
03/20/15 |
| LECHER, CYNTHIA |
49-11271 |
2 |
19.99 |
4327********9949 |
627607 |
03/20/15 |
| LEE, SKYLA |
49-11736 |
2 |
19.99 |
4020********2700 |
627620 |
03/20/15 |
| LONG, KARRAH |
49-10530 |
2 |
19.99 |
5424********0037 |
11914P |
03/20/15 |
| LYONS, ELIZABETH |
49-12090 |
2 |
19.99 |
4020********3641 |
627644 |
03/20/15 |
| MARR, JENNIFER |
49-10253 |
2 |
24.99 |
4020********7652 |
627643 |
03/20/15 |
| MARTIN, JEANNE |
49-11550 |
2 |
19.99 |
4327********9223 |
627639 |
03/20/15 |
| MCKINNEY, TIFFANY |
49-11687 |
2 |
19.99 |
4744********4761 |
111222 |
03/20/15 |
| MCLAMB, DEE DEE |
49-12097 |
2 |
19.99 |
4327********2094 |
627637 |
03/20/15 |
| MCLEAN, JENNIFER |
49-11999 |
2 |
19.99 |
4661********1038 |
080954 |
03/20/15 |
| MCNULTY, AMANDA |
49-11613 |
2 |
19.99 |
4718********2012 |
081228 |
03/20/15 |
| MEDINA, SUSANA |
49-11995 |
2 |
19.99 |
4737********8853 |
722738 |
03/20/15 |
| MENDOZA-PADDYFO, BEATRIZ |
49-11819 |
2 |
19.99 |
4684********4957 |
071213 |
03/20/15 |
| MILLER, CHELSEA |
49-11952 |
2 |
19.99 |
5114********7764 |
020154 |
03/20/15 |
| MIXON, MELANIE |
49-12070 |
2 |
19.99 |
4312********7178 |
020810 |
03/20/15 |
| MOODY, CARMEN |
49-10835 |
2 |
19.99 |
4000********4185 |
367379 |
03/20/15 |
| NICHOLAS, TAMMY |
49-11389 |
2 |
19.99 |
4327********3643 |
627616 |
03/20/15 |
| NIXON, MENDI |
49-11926 |
2 |
19.99 |
5466********0424 |
11733Z |
03/20/15 |
| ORTIZ, YAMAIRA |
49-12057 |
2 |
19.99 |
5312********3021 |
151824 |
03/20/15 |
| OSTERDYK, ANGELA |
49-12096 |
2 |
19.99 |
4373********5950 |
008886 |
03/20/15 |
| OVERLY, AMY |
49-11994 |
2 |
19.99 |
4661********2451 |
080941 |
03/20/15 |
| PACK, TINA |
49-10535 |
2 |
19.99 |
4020********6574 |
627624 |
03/20/15 |
| PALACIOS, KIMBERLY |
49-12168 |
2 |
19.99 |
4718********2703 |
081229 |
03/20/15 |
| POPE, DEBBIE |
49-12077 |
2 |
19.99 |
4020********5289 |
081228 |
03/20/15 |
| POTTS, VICKY |
49-11724 |
2 |
19.99 |
4147********6295 |
06452C |
03/20/15 |
| PRADOS, LILIA |
49-11746 |
2 |
19.99 |
4737********8701 |
677014 |
03/20/15 |
| PUGH, LINDSAY |
49-11981 |
2 |
19.99 |
5178********7157 |
06478B |
03/20/15 |
| RADULESCU, MELANIE |
49-10193 |
2 |
19.99 |
4327********5445 |
627585 |
03/20/15 |
| REDDY, VICTORIA |
49-12092 |
2 |
19.99 |
5178********2835 |
06453Z |
03/20/15 |
| REID, CHRISTINA |
49-11667 |
2 |
19.99 |
5465********7684 |
H73290 |
03/20/15 |
| RICKER, MADISON |
49-12032 |
2 |
19.99 |
4327********4674 |
627547 |
03/20/15 |
| RODGER, TAMMY |
49-12016 |
2 |
19.99 |
4327********9283 |
627573 |
03/20/15 |
| RODRIGUEZ, ALMA |
49-12011 |
2 |
19.99 |
4661********3390 |
081022 |
03/20/15 |
| ROGERS, HEIDI |
49-11247 |
2 |
19.99 |
4737********8046 |
718361 |
03/20/15 |
| ROYSTER, CAROLYN |
49-12048 |
2 |
19.99 |
4327********6777 |
627551 |
03/20/15 |
| SAULS, RACHEL |
49-11202 |
2 |
19.99 |
4327********8168 |
627594 |
03/20/15 |
| SAVAGE, TOREA |
49-11703 |
2 |
19.99 |
4327********0722 |
627640 |
03/20/15 |
| SAWYER, AMANDA |
49-11548 |
2 |
19.99 |
5465********2891 |
H73286 |
03/20/15 |
| SAYE, COURTNEY |
49-11893 |
2 |
19.99 |
4744********2965 |
111325 |
03/20/15 |
| SCHULTZ, JAMIE |
49-12013 |
2 |
19.99 |
4744********4591 |
171726 |
03/20/15 |
| SCOTT, AMANDA |
49-11785 |
2 |
19.99 |
5465********3301 |
007527 |
03/20/15 |
| SERRANO, ANA |
49-11929 |
2 |
19.99 |
4744********2565 |
171723 |
03/20/15 |
| SIEGEL, ALEAH |
49-11526 |
2 |
19.99 |
4327********2394 |
627559 |
03/20/15 |
| SMITH, AMY |
49-12149 |
2 |
19.99 |
4327********9315 |
627667 |
03/20/15 |
| STALEY, TRENESI |
49-11473 |
2 |
9.99 |
4417********9900 |
06400A |
03/20/15 |
| STARKEY, RHONDA |
49-11699 |
2 |
19.99 |
5146********3549 |
6D4505 |
03/20/15 |
| STEVENS, CORINNA |
49-12106 |
2 |
19.99 |
4480********3978 |
001619 |
03/20/15 |
| SUAREZ, REYNA |
49-11394 |
2 |
19.99 |
5424********1654 |
11789B |
03/20/15 |
| SUITS, LACIE |
49-11917 |
2 |
19.99 |
4737********0210 |
722736 |
03/20/15 |
| SUTTLES, HOLLY |
49-10652 |
2 |
19.99 |
4327********1557 |
627597 |
03/20/15 |
| TAMONDONG-MUMM, MICHOLE |
49-11555 |
2 |
19.99 |
5465********2986 |
006764 |
03/20/15 |
| THOMAS, LUCIA |
49-12132 |
2 |
19.99 |
4327********3346 |
627548 |
03/20/15 |
| THOMPSON, PAULETTA |
49-11749 |
2 |
19.99 |
4744********9160 |
181026 |
03/20/15 |
| TORRES, MARDIA |
49-11927 |
2 |
19.99 |
4744********5799 |
171028 |
03/20/15 |
| TORRES, MARIA |
49-11839 |
2 |
19.99 |
4661********2816 |
080861 |
03/20/15 |
| TOWERY, MEREDITH |
49-11559 |
2 |
19.99 |
4334********7557 |
020839 |
03/20/15 |
| TOWNSEND, KRISTINA |
49-11950 |
2 |
19.99 |
5108********6771 |
557376 |
03/20/15 |
| VANTIFLIN, PAULA |
49-11961 |
2 |
19.99 |
4334********3724 |
020824 |
03/20/15 |
| VARNEY, AMANDA |
49-11095 |
2 |
19.99 |
4661********2890 |
081009 |
03/20/15 |
| VEGA, ANA |
49-11393 |
2 |
19.99 |
5424********1654 |
11928B |
03/20/15 |
| VERDIN, TINA |
49-11782 |
2 |
19.99 |
4661********3667 |
080888 |
03/20/15 |
| VRANY, VALERIE |
49-12037 |
2 |
19.99 |
4744********6220 |
131423 |
03/20/15 |
| WALL, RHONDA |
49-11760 |
2 |
19.99 |
5155********7073 |
06469B |
03/20/15 |
| WARZON, HEATHER |
49-12108 |
2 |
19.99 |
4327********3585 |
627610 |
03/20/15 |
| WATKINS, HALEY |
49-11779 |
2 |
19.99 |
4356********6144 |
111729 |
03/20/15 |
| WATKINS, JENA |
49-11756 |
2 |
19.99 |
4737********9617 |
742887 |
03/20/15 |
| WATTS, CRYSTAL |
49-11996 |
2 |
19.99 |
4327********9932 |
627680 |
03/20/15 |
| WEATHERLY, JENNIFER |
49-11424 |
2 |
19.99 |
4327********8790 |
627659 |
03/20/15 |
| WHITE, MARGARET |
49-12042 |
2 |
19.99 |
4737********0455 |
677742 |
03/20/15 |
| WIGGINS, MICHELLE |
49-11817 |
2 |
19.99 |
4373********6110 |
041436 |
03/20/15 |
| WILLIFORD, DEBORAH |
49-11396 |
2 |
19.99 |
4313********3777 |
01205D |
03/20/15 |
| WILLIS, AMY |
49-11803 |
2 |
19.99 |
5178********0808 |
06467P |
03/20/15 |
| WISE, MEREDITH |
49-11434 |
2 |
19.99 |
4737********4350 |
744140 |
03/20/15 |
| YARBOROUGH, DANI |
49-12067 |
2 |
19.99 |
4744********9817 |
171825 |
03/20/15 |
| ZAPATA, DANIELA |
49-10834 |
2 |
19.99 |
4334********3885 |
020822 |
03/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
499.75 |
| 114 |
Visa |
2308.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2808.61 |