Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLPARVAR, TIFFANY |
49-12117 |
1 |
19.99 |
4327********6786 |
413891 |
04/06/15 |
| ALEXANDER, MELISSA |
49-12098 |
1 |
19.99 |
4327********0306 |
413876 |
04/06/15 |
| ARCHER, BRITTANY |
49-11930 |
1 |
19.99 |
4000********9587 |
158221 |
04/06/15 |
| ARTHUR, CHERI |
49-12153 |
1 |
19.99 |
4147********2386 |
02055C |
04/06/15 |
| BAILEY, NICOLE |
49-11224 |
1 |
19.99 |
4661********2522 |
040241 |
04/06/15 |
| BAKER, LINDA |
49-12163 |
1 |
19.99 |
4480********9570 |
000566 |
04/06/15 |
| BALCH, LISA |
49-11716 |
1 |
19.99 |
5178********9670 |
02055Z |
04/06/15 |
| BALUIS, MARIA |
49-10486 |
1 |
19.99 |
4616********3075 |
40189C |
04/06/15 |
| BIRCKBICHLER, DONNA |
49-11891 |
1 |
19.99 |
5109********1206 |
H82451 |
04/06/15 |
| BOUGHTON, CHELSEA |
49-12178 |
1 |
19.99 |
4327********0990 |
413916 |
04/06/15 |
| BRAITHWAITE, JANNIA |
49-11933 |
1 |
19.99 |
4828********4011 |
131027 |
04/06/15 |
| BRINSON, CRYSTAL |
49-10905 |
1 |
19.99 |
5109********2333 |
H82457 |
04/06/15 |
| BROWN, JANA |
49-12126 |
1 |
19.99 |
4327********5470 |
413862 |
04/06/15 |
| BURRILL, STACEY |
49-11879 |
1 |
19.99 |
5109********5453 |
H82459 |
04/06/15 |
| BYRD, KENDRA |
49-11245 |
1 |
19.99 |
4480********3173 |
000578 |
04/06/15 |
| CALL, VALERIE |
49-12156 |
1 |
19.99 |
4327********0549 |
413920 |
04/06/15 |
| CARRILLO, NADIA |
49-11922 |
1 |
19.99 |
4868********1401 |
128868 |
04/06/15 |
| CARSCADDON, NATALEIGH |
49-12113 |
1 |
19.99 |
4327********4729 |
413878 |
04/06/15 |
| CARTER, LILA |
49-12154 |
1 |
19.99 |
4327********0566 |
413905 |
04/06/15 |
| CHAMBERS, LOU |
49-10442 |
1 |
19.99 |
4147********0914 |
02056D |
04/06/15 |
| CHAPMAN, JULIE |
49-11705 |
1 |
19.99 |
4661********9582 |
018791 |
04/06/15 |
| COBB, AVION |
49-12049 |
1 |
19.99 |
4327********1127 |
413896 |
04/06/15 |
| COZZOCREA, ANN |
49-10420 |
1 |
19.99 |
6011********8002 |
00645R |
04/06/15 |
| CRUZ-MEDINA, BRITTNEY |
49-12031 |
1 |
19.99 |
4828********9036 |
131029 |
04/06/15 |
| CURRIN, HEATHER |
49-12141 |
1 |
19.99 |
4327********1648 |
413860 |
04/06/15 |
| DANIEL, PAMELA |
49-11169 |
1 |
19.99 |
5465********4622 |
002265 |
04/06/15 |
| DANIELS, APRIL |
49-11138 |
1 |
19.99 |
5491********9516 |
33783B |
04/06/15 |
| DEGRUCHY, SARAH |
49-11131 |
1 |
19.99 |
4327********3186 |
413881 |
04/06/15 |
| DONATHAN, DANIELLE |
49-12146 |
1 |
19.99 |
4327********8562 |
413856 |
04/06/15 |
| DONES-HOLGUIN, NICOLE |
49-11889 |
1 |
19.99 |
4737********2234 |
085131 |
04/06/15 |
| EDWARDS, CRYSTAL |
49-11798 |
1 |
19.99 |
4327********3514 |
413885 |
04/06/15 |
| FULLWOOD, DESTINY |
49-11533 |
1 |
19.99 |
4327********2070 |
413867 |
04/06/15 |
| GALLOWAY, TANYA |
49-11931 |
1 |
19.99 |
4640********5744 |
02082C |
04/06/15 |
| GASKINS, MALLORY |
49-12076 |
1 |
19.99 |
4718********4337 |
090419 |
04/06/15 |
| HARDEE, LISA |
49-12065 |
1 |
19.99 |
4327********3543 |
413918 |
04/06/15 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********8687 |
33825P |
04/06/15 |
| HAYES, GWEN |
49-10079 |
1 |
19.99 |
4118********8011 |
021122 |
04/06/15 |
| HICKS, ALLISON |
49-11748 |
1 |
19.99 |
4327********7945 |
413909 |
04/06/15 |
| HOLCOMB, JENNIFER |
49-11428 |
1 |
19.99 |
4327********9253 |
413879 |
04/06/15 |
| HOLLAND, VALERIE |
49-11797 |
1 |
19.99 |
4266********5896 |
02102A |
04/06/15 |
| HUNEYCUTT, CAROL ANN |
49-10605 |
1 |
19.99 |
4327********6633 |
413889 |
04/06/15 |
| KEIGHLEY, EILEEN |
49-11732 |
1 |
19.99 |
6011********1120 |
00649P |
04/06/15 |
| LATHAM, TINA |
49-11035 |
1 |
19.99 |
4327********4283 |
413887 |
04/06/15 |
| LEE, VALERIE |
49-10026 |
1 |
19.99 |
4122********1417 |
413866 |
04/06/15 |
| LITTLE, BRIDGET |
49-11759 |
1 |
19.99 |
4122********6032 |
413864 |
04/06/15 |
| LOCKLEAR, TONYA |
49-10523 |
1 |
24.99 |
4744********5704 |
180040 |
04/06/15 |
| LOMBARDO, SAMANTHA |
49-11951 |
1 |
19.99 |
4737********8197 |
196007 |
04/06/15 |
| LOYD, TIFFANY |
49-12035 |
1 |
19.99 |
5332********9733 |
KNI2H3 |
04/06/15 |
| LUCIA, LESLIE |
49-11337 |
1 |
24.99 |
4334********0759 |
006298 |
04/06/15 |
| MIGLIORE, CASEY |
49-11338 |
1 |
19.99 |
4327********1849 |
413858 |
04/06/15 |
| MILLER, CHENELLE |
49-11557 |
1 |
19.99 |
4327********8150 |
413852 |
04/06/15 |
| MITCHELL, KIM |
49-12107 |
1 |
19.99 |
4327********6395 |
413900 |
04/06/15 |
| MOLINA, ZOE |
49-12084 |
1 |
19.99 |
5312********7337 |
160243 |
04/06/15 |
| MONDELLO, MARYANN |
49-11991 |
1 |
19.99 |
4266********6732 |
02054B |
04/06/15 |
| MOORE, JEANNIE |
49-11722 |
1 |
19.99 |
4327********2313 |
413865 |
04/06/15 |
| MORALES, ANA |
49-11507 |
1 |
19.99 |
4744********4507 |
170442 |
04/06/15 |
| MURGAN, VEE |
49-11763 |
1 |
19.99 |
4327********4390 |
413906 |
04/06/15 |
| NICHOLSON, KELLY |
49-11564 |
1 |
19.99 |
4327********4161 |
413882 |
04/06/15 |
| NOWELL, AMY |
49-12023 |
1 |
19.99 |
4327********5646 |
413868 |
04/06/15 |
| OHRI, SONYA |
49-11776 |
1 |
19.99 |
4737********1246 |
084795 |
04/06/15 |
| PADGETT, LESLIE |
49-12073 |
1 |
19.99 |
4327********0682 |
413855 |
04/06/15 |
| PALMER, KIM |
49-12058 |
1 |
19.99 |
4809********6321 |
097997 |
04/06/15 |
| PARDUE, JORDAN |
49-12186 |
1 |
19.99 |
4327********5966 |
413913 |
04/06/15 |
| PARNELL, GAIL |
49-10215 |
1 |
19.99 |
4046********6560 |
006194 |
04/06/15 |
| PATTERSON, VIRGINIA |
49-11289 |
1 |
24.99 |
4430********3825 |
415670 |
04/06/15 |
| PRICE, JENNIFER |
49-11775 |
1 |
19.99 |
4661********5755 |
040233 |
04/06/15 |
| RATHSACK, WANDA |
49-11890 |
1 |
19.99 |
6011********5189 |
00651R |
04/06/15 |
| RICHARDS, HALEY |
49-11693 |
1 |
19.99 |
4737********5667 |
196024 |
04/06/15 |
| RICHARDSON, YOLANDA |
49-11990 |
1 |
19.99 |
4744********0525 |
100040 |
04/06/15 |
| RICKER, KAMMY |
49-12034 |
1 |
19.99 |
4327********4674 |
413886 |
04/06/15 |
| RIES, VICKIE |
49-10831 |
1 |
19.99 |
4327********7858 |
413892 |
04/06/15 |
| ROSS, STACIE |
49-11659 |
1 |
39.98 |
4694********2808 |
000645 |
04/06/15 |
| SALGADO, EMILY |
49-12150 |
1 |
19.99 |
4327********1249 |
413914 |
04/06/15 |
| SANDERS, JEN |
49-11301 |
1 |
19.99 |
4327********5928 |
413903 |
04/06/15 |
| SHERWIN, KIM |
49-10178 |
1 |
19.99 |
4211********9475 |
02060A |
04/06/15 |
| SIEGEL, MONA |
49-10813 |
1 |
19.99 |
4327********7847 |
413901 |
04/06/15 |
| SMITH, AMANDA |
49-11536 |
1 |
19.99 |
4327********7660 |
413851 |
04/06/15 |
| SMITH, MELLISA |
49-11291 |
1 |
19.99 |
5490********5776 |
06971B |
04/06/15 |
| SNYDER, ALESHA |
49-12014 |
1 |
19.99 |
4327********9937 |
413915 |
04/06/15 |
| SPAIN, JENNIFER |
49-11770 |
1 |
19.99 |
5576********0376 |
007155 |
04/06/15 |
| SPARROW, CYNTHIA |
49-11628 |
1 |
19.99 |
4313********5665 |
04349D |
04/06/15 |
| STEPHENSON, JENNY |
49-11668 |
1 |
19.99 |
4000********6232 |
868951 |
04/06/15 |
| STEVENS, JASMINE |
49-12142 |
1 |
19.99 |
4737********2299 |
085130 |
04/06/15 |
| THOMAS, ASHLEY |
49-12131 |
1 |
19.99 |
4327********8464 |
413904 |
04/06/15 |
| TRAMMELL, CHRYSTAL |
49-11856 |
1 |
19.99 |
4327********7983 |
413895 |
04/06/15 |
| TREJO, ROSAURA |
49-12007 |
1 |
19.99 |
5311********3747 |
352679 |
04/06/15 |
| VAUGHAN, FRANCIS |
49-12181 |
1 |
19.99 |
4718********7292 |
090419 |
04/06/15 |
| VELAZQUEZ, ROSELINE |
49-12081 |
1 |
19.99 |
5465********6537 |
002266 |
04/06/15 |
| VIERA DAROSA, JENNIFER |
49-11566 |
1 |
19.99 |
5466********9510 |
02103Z |
04/06/15 |
| VILLALPANDO, SUSANNA |
49-12069 |
1 |
19.99 |
4744********6716 |
180248 |
04/06/15 |
| VIVONA, JESSICA |
49-10132 |
1 |
19.99 |
4737********6564 |
085126 |
04/06/15 |
| WILLIAMSON, ROSA |
49-11415 |
1 |
19.99 |
4327********1851 |
413890 |
04/06/15 |
| WILLIS, JENNIFER |
49-11411 |
1 |
19.99 |
4737********5327 |
161276 |
04/06/15 |
| WILSON, TAMARA |
49-11717 |
1 |
19.99 |
4020********2332 |
090418 |
04/06/15 |
| |
|
|
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|
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| |
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
279.86 |
| 77 |
Visa |
1574.22 |
| 3 |
Discover |
59.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1914.05 |