Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARIA |
49-11701 |
2 |
19.99 |
4737********3438 |
731455 |
04/20/15 |
| AGUILAR-TORRES, FABIOLA |
49-11704 |
2 |
19.99 |
4737********6678 |
879023 |
04/20/15 |
| ALEXANDER, CHRISTINE |
49-10874 |
2 |
19.99 |
4661********9787 |
069897 |
04/20/15 |
| ALMENDAREZ, SMILEY |
49-12211 |
2 |
19.99 |
4737********2266 |
852427 |
04/20/15 |
| AMMERMAN, IRAN |
49-12157 |
2 |
19.99 |
4737********6843 |
794283 |
04/20/15 |
| ANASTASE, MARLIE |
49-11581 |
2 |
19.99 |
4465********2451 |
020674 |
04/20/15 |
| ANGYAL, SHARI |
49-11455 |
2 |
24.99 |
4718********2659 |
000824 |
04/20/15 |
| ANNIS, ELIZABETH |
49-11542 |
2 |
19.99 |
4327********8673 |
984261 |
04/20/15 |
| BAREFOOT, JACKLYN |
49-11551 |
2 |
19.99 |
4737********1409 |
753796 |
04/20/15 |
| BARNES, COLLEEN |
49-12119 |
2 |
19.99 |
4661********1457 |
069826 |
04/20/15 |
| BAUGH, TAALIBA |
49-11401 |
2 |
19.99 |
4682********2710 |
456673 |
04/20/15 |
| BIZZELL, TINA |
49-11894 |
2 |
19.99 |
4327********7350 |
984264 |
04/20/15 |
| BLAKE, ASHLEY |
49-12017 |
2 |
19.99 |
4327********0661 |
984226 |
04/20/15 |
| BROWN, SONYA |
49-11238 |
2 |
19.99 |
4327********7212 |
984204 |
04/20/15 |
| BUNTING, JAMIE |
49-12171 |
2 |
19.99 |
5516********1265 |
001792 |
04/20/15 |
| BUSDIEKER, DARLENE |
49-11943 |
2 |
19.99 |
4465********2592 |
020635 |
04/20/15 |
| CARROLL, KIM |
49-11107 |
2 |
49.99 |
4312********1196 |
020227 |
04/20/15 |
| CHEELEY, ARRIA |
49-12191 |
2 |
19.99 |
4327********4285 |
984245 |
04/20/15 |
| CLARK, AUDREY |
49-11348 |
2 |
24.99 |
4737********9395 |
731778 |
04/20/15 |
| CLIFTON, JENNIFER |
49-11261 |
2 |
19.99 |
4480********8778 |
001798 |
04/20/15 |
| COCKE, ERIN |
49-11544 |
2 |
19.99 |
4334********3844 |
020087 |
04/20/15 |
| CORNELISSE, TALITHA |
49-12068 |
2 |
19.99 |
5465********9248 |
H92864 |
04/20/15 |
| COTTEN, TIFFANIE |
49-11339 |
2 |
19.99 |
4327********7919 |
984253 |
04/20/15 |
| DAVIS, PAMELA |
49-11935 |
2 |
19.99 |
4327********5305 |
984198 |
04/20/15 |
| DENNIS, MONIC |
49-11957 |
2 |
19.99 |
4021********6509 |
006410 |
04/20/15 |
| DRESSLER, EMILY |
49-11740 |
2 |
19.99 |
4480********0177 |
001804 |
04/20/15 |
| DUNN, ABBIE |
49-12135 |
2 |
19.99 |
4020********6802 |
984267 |
04/20/15 |
| DYSON, AISHA |
49-11371 |
2 |
24.99 |
4327********8052 |
984268 |
04/20/15 |
| EARP, LAKEYSHA |
49-11702 |
2 |
19.99 |
4020********7472 |
984235 |
04/20/15 |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********6191 |
984254 |
04/20/15 |
| FLICK, CHRISTY |
49-12044 |
2 |
19.99 |
4020********6099 |
984238 |
04/20/15 |
| FLICK, MIKAELA |
49-12043 |
2 |
19.99 |
4020********6099 |
984200 |
04/20/15 |
| FONTAINE, DANYELLE |
49-11978 |
2 |
19.99 |
4327********0740 |
984227 |
04/20/15 |
| GAGNE, KENDALL |
49-11406 |
2 |
19.99 |
4737********2514 |
794289 |
04/20/15 |
| GARCIA, JUVIELA |
49-11426 |
2 |
19.99 |
4091********6128 |
984273 |
04/20/15 |
| GEHRELS, DEBBIE |
49-10362 |
2 |
19.99 |
5178********4495 |
04225Z |
04/20/15 |
| GIBBS, JENNIFER |
49-12185 |
2 |
19.99 |
4480********0475 |
001816 |
04/20/15 |
| GILCHRIST, STEPHANIE |
49-11753 |
2 |
19.99 |
4147********6775 |
020551 |
04/20/15 |
| GILMORE, CHRISTINE |
49-11074 |
2 |
19.99 |
4327********0451 |
984256 |
04/20/15 |
| GODWIN, ALLISON |
49-11582 |
2 |
19.99 |
4327********4453 |
984228 |
04/20/15 |
| GONZALEZ, ANN MARIE |
49-12204 |
2 |
19.99 |
5312********1269 |
180280 |
04/20/15 |
| GRIMESGIMENEZ, DIAMOND |
49-11047 |
2 |
19.99 |
4327********7338 |
984207 |
04/20/15 |
| GROVES, LINDSAY |
49-11980 |
2 |
19.99 |
4661********1240 |
069791 |
04/20/15 |
| HAMMONDS, JESSICA |
49-11636 |
2 |
19.99 |
4327********3991 |
984265 |
04/20/15 |
| HARRIS, RHONDA |
49-11630 |
2 |
19.99 |
4147********7917 |
04202C |
04/20/15 |
| HAYES, PAULA |
49-12040 |
2 |
19.99 |
5465********0064 |
007788 |
04/20/15 |
| HAYES, TWALA |
49-11387 |
2 |
19.99 |
4682********2710 |
456689 |
04/20/15 |
| HERNANDEZ, MARIA |
49-11494 |
2 |
19.99 |
4661********5861 |
069810 |
04/20/15 |
| HINZMAN, SCHEENA |
49-11520 |
2 |
19.99 |
4718********6574 |
000826 |
04/20/15 |
| HOLLAND, TARA |
49-11788 |
2 |
19.99 |
4718********0732 |
000825 |
04/20/15 |
| HURLEY, AMANDA |
49-11751 |
2 |
19.99 |
4327********7487 |
984276 |
04/20/15 |
| IVY, AMIE |
49-12184 |
2 |
19.99 |
4327********3632 |
984210 |
04/20/15 |
| JACKSON, ASHLEE |
49-11977 |
2 |
19.99 |
4334********9478 |
020665 |
04/20/15 |
| JARVIS, ASHLEY |
49-11243 |
2 |
19.99 |
4737********2858 |
879030 |
04/20/15 |
| JEFFERSON, COURTNEY |
49-10796 |
2 |
19.99 |
4356********8023 |
110883 |
04/20/15 |
| JOHNSON, CASEY |
49-12123 |
2 |
19.99 |
4327********6896 |
984213 |
04/20/15 |
| JONES, CHELSEA |
49-12029 |
2 |
19.99 |
4744********7927 |
190480 |
04/20/15 |
| KING, SARA |
49-12050 |
2 |
19.99 |
4327********6903 |
984274 |
04/20/15 |
| KINNEER, MEREDITH |
49-11932 |
2 |
19.99 |
5465********2458 |
006812 |
04/20/15 |
| KOEHL, JESSICA |
49-12064 |
2 |
19.99 |
4327********0520 |
984230 |
04/20/15 |
| KOPPER, DANIELLE |
49-12079 |
2 |
19.99 |
5466********1080 |
07097Z |
04/20/15 |
| LANE, NEREY |
49-12165 |
2 |
19.99 |
4737********6579 |
731459 |
04/20/15 |
| LANIER, WANDA |
49-11601 |
2 |
19.99 |
4465********7805 |
020574 |
04/20/15 |
| LARA, MARIA ELENA |
49-12213 |
2 |
19.99 |
4744********8074 |
130784 |
04/20/15 |
| LECHER, CYNTHIA |
49-11271 |
2 |
19.99 |
4327********9949 |
984246 |
04/20/15 |
| LEE, KELLIE |
49-12093 |
2 |
19.99 |
4327********2964 |
984212 |
04/20/15 |
| LEE, KELLY |
49-10841 |
2 |
19.99 |
5576********4930 |
007246 |
04/20/15 |
| LEE, SKYLA |
49-11736 |
2 |
19.99 |
4020********2700 |
984231 |
04/20/15 |
| LONG, KARRAH |
49-10530 |
2 |
19.99 |
5424********0037 |
64458P |
04/20/15 |
| LOVVORN, VICTORIA |
49-12182 |
2 |
19.99 |
4480********0475 |
001854 |
04/20/15 |
| LYONS, ELIZABETH |
49-12090 |
2 |
19.99 |
4020********3641 |
984216 |
04/20/15 |
| MARR, JENNIFER |
49-10253 |
2 |
24.99 |
4020********7652 |
984218 |
04/20/15 |
| MARTIN, JEANNE |
49-11550 |
2 |
19.99 |
4327********9223 |
984281 |
04/20/15 |
| MASSEY, KIMBERLY |
49-12188 |
2 |
19.99 |
4327********9770 |
984206 |
04/20/15 |
| MCKINNEY, TIFFANY |
49-11687 |
2 |
19.99 |
4744********4761 |
140883 |
04/20/15 |
| MCKOY, IRIS |
49-11968 |
2 |
19.99 |
4327********7537 |
984205 |
04/20/15 |
| MCLAMB, DEE DEE |
49-12097 |
2 |
19.99 |
4327********2094 |
984209 |
04/20/15 |
| MCLEAN, JENNIFER |
49-11999 |
2 |
19.99 |
4661********1038 |
009908 |
04/20/15 |
| MCNULTY, AMANDA |
49-11613 |
2 |
19.99 |
4718********2012 |
000824 |
04/20/15 |
| MEDINA, SUSANA |
49-11995 |
2 |
19.99 |
4737********8853 |
851280 |
04/20/15 |
| MENDOZA-PADDYFO, BEATRIZ |
49-11819 |
2 |
19.99 |
4684********4957 |
090807 |
04/20/15 |
| MESTAYER, SHARON |
49-12207 |
2 |
19.99 |
4071********4815 |
04188A |
04/20/15 |
| MIXON, MELANIE |
49-12070 |
2 |
19.99 |
4312********7178 |
020205 |
04/20/15 |
| MOLK, KATIE |
49-12180 |
2 |
19.99 |
4266********9025 |
04177B |
04/20/15 |
| MOODY, CARMEN |
49-10835 |
2 |
19.99 |
4000********4185 |
153105 |
04/20/15 |
| NICHOLAS, TAMMY |
49-11389 |
2 |
19.99 |
4327********3643 |
984275 |
04/20/15 |
| NIXON, MENDI |
49-11926 |
2 |
19.99 |
5466********0424 |
64347Z |
04/20/15 |
| ORTIZ, YAMAIRA |
49-12057 |
2 |
19.99 |
5312********3021 |
180785 |
04/20/15 |
| OSTERDYK, ANGELA |
49-12096 |
2 |
19.99 |
4373********5950 |
002811 |
04/20/15 |
| OVERLY, AMY |
49-11994 |
2 |
19.99 |
4661********2451 |
009870 |
04/20/15 |
| PACK, TINA |
49-10535 |
2 |
19.99 |
4020********6574 |
984233 |
04/20/15 |
| PALACIOS, KIMBERLY |
49-12168 |
2 |
19.99 |
4718********2703 |
000825 |
04/20/15 |
| PERALTA, CRISTINA |
49-12158 |
2 |
19.99 |
4744********8847 |
100981 |
04/20/15 |
| POPE, DEBBIE |
49-12077 |
2 |
19.99 |
4020********5289 |
000825 |
04/20/15 |
| POTTS, VICKY |
49-11724 |
2 |
19.99 |
4147********6295 |
04216C |
04/20/15 |
| PRADOS, LILIA |
49-11746 |
2 |
19.99 |
4737********8701 |
849374 |
04/20/15 |
| PUGH, LINDSAY |
49-11981 |
2 |
19.99 |
5178********7157 |
04187B |
04/20/15 |
| RADULESCU, MELANIE |
49-10193 |
2 |
19.99 |
4327********5445 |
984272 |
04/20/15 |
| REID, CHRISTINA |
49-11667 |
2 |
19.99 |
5465********7684 |
H92882 |
04/20/15 |
| RICKER, MADISON |
49-12032 |
2 |
19.99 |
4327********4674 |
984203 |
04/20/15 |
| RODGER, TAMMY |
49-12016 |
2 |
19.99 |
4327********9283 |
984217 |
04/20/15 |
| ROGERS, HEIDI |
49-11247 |
2 |
19.99 |
4737********8046 |
703275 |
04/20/15 |
| ROYSTER, CAROLYN |
49-12048 |
2 |
19.99 |
4327********6777 |
984234 |
04/20/15 |
| SAULS, RACHEL |
49-11202 |
2 |
19.99 |
4327********8168 |
984270 |
04/20/15 |
| SAWYER, AMANDA |
49-11548 |
2 |
19.99 |
5465********2891 |
H92878 |
04/20/15 |
| SAYE, COURTNEY |
49-11893 |
2 |
19.99 |
4744********2965 |
130184 |
04/20/15 |
| SCHULTZ, JAMIE |
49-12013 |
2 |
19.99 |
4744********4591 |
120986 |
04/20/15 |
| SERRANO, ANA |
49-11929 |
2 |
19.99 |
4744********2565 |
160483 |
04/20/15 |
| SIEGEL, ALEAH |
49-11526 |
2 |
19.99 |
4327********2394 |
984280 |
04/20/15 |
| SMITH, AMY |
49-12149 |
2 |
19.99 |
4327********9315 |
984194 |
04/20/15 |
| STALEY, TRENESI |
49-11473 |
2 |
9.99 |
4417********9900 |
04168A |
04/20/15 |
| SUAREZ, REYNA |
49-11394 |
2 |
19.99 |
5424********1654 |
64083B |
04/20/15 |
| SUITS, LACIE |
49-11917 |
2 |
19.99 |
4737********0210 |
703247 |
04/20/15 |
| SUTTLES, HOLLY |
49-10652 |
2 |
19.99 |
4327********1557 |
984259 |
04/20/15 |
| SWEARENGIN, KAYLA |
49-12177 |
2 |
19.99 |
4744********8664 |
140381 |
04/20/15 |
| TAMONDONG-MUMM, MICHOLE |
49-11555 |
2 |
19.99 |
5465********2986 |
007789 |
04/20/15 |
| THOMAS, LUCIA |
49-12132 |
2 |
19.99 |
4327********3346 |
984225 |
04/20/15 |
| THOMPSON, PAULETTA |
49-11749 |
2 |
19.99 |
4744********9160 |
180582 |
04/20/15 |
| TORRES, MARDIA |
49-11927 |
2 |
19.99 |
4744********5799 |
120487 |
04/20/15 |
| TORRES, MARIA |
49-11839 |
2 |
19.99 |
4661********2816 |
009902 |
04/20/15 |
| TOWERY, MEREDITH |
49-11559 |
2 |
19.99 |
4334********7557 |
020232 |
04/20/15 |
| TOWNSEND, KRISTINA |
49-11950 |
2 |
19.99 |
5108********6771 |
826958 |
04/20/15 |
| VANTIFLIN, PAULA |
49-11961 |
2 |
19.99 |
4334********3724 |
020240 |
04/20/15 |
| VARNEY, AMANDA |
49-11095 |
2 |
19.99 |
4661********2890 |
009814 |
04/20/15 |
| VEGA, ANA |
49-11393 |
2 |
19.99 |
5424********1654 |
64013B |
04/20/15 |
| VERDIN, TINA |
49-11782 |
2 |
19.99 |
4661********3667 |
069786 |
04/20/15 |
| VRANY, VALERIE |
49-12037 |
2 |
19.99 |
4744********6220 |
130589 |
04/20/15 |
| WALL, RHONDA |
49-11760 |
2 |
19.99 |
5155********7073 |
04181B |
04/20/15 |
| WATKINS, HALEY |
49-11779 |
2 |
19.99 |
4356********6144 |
160480 |
04/20/15 |
| WATKINS, JENA |
49-11756 |
2 |
19.99 |
4737********9617 |
702221 |
04/20/15 |
| WATTS, CRYSTAL |
49-11996 |
2 |
19.99 |
4327********9932 |
984242 |
04/20/15 |
| WEATHERLY, JENNIFER |
49-11424 |
2 |
19.99 |
4327********8790 |
984262 |
04/20/15 |
| WHITE, MARGARET |
49-12042 |
2 |
19.99 |
4737********0455 |
702215 |
04/20/15 |
| WIGGINS, MICHELLE |
49-11817 |
2 |
19.99 |
4373********6110 |
043350 |
04/20/15 |
| WILLIAMSON, TIFFANY |
49-11809 |
2 |
19.99 |
4327********4576 |
984223 |
04/20/15 |
| WILLIFORD, DEBORAH |
49-11396 |
2 |
19.99 |
4313********3777 |
02940D |
04/20/15 |
| WILLIS, AMY |
49-11803 |
2 |
19.99 |
5178********0808 |
04238P |
04/20/15 |
| WISE, MEREDITH |
49-11434 |
2 |
19.99 |
4737********4350 |
752918 |
04/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
399.80 |
| 118 |
Visa |
2398.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2798.62 |