Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLPARVAR, TIFFANY |
49-12117 |
1 |
19.99 |
4327********6786 |
451630 |
05/05/15 |
| ALEXANDER, MELISSA |
49-12098 |
1 |
19.99 |
4327********0306 |
451640 |
05/05/15 |
| ARCHER, BRITTANY |
49-11930 |
1 |
19.99 |
4000********9587 |
529557 |
05/05/15 |
| ARTHUR, CHERI |
49-12153 |
1 |
19.99 |
4147********2386 |
02185C |
05/05/15 |
| BAILEY, NICOLE |
49-11224 |
1 |
19.99 |
4661********2522 |
071830 |
05/05/15 |
| BAKER, LINDA |
49-12163 |
1 |
19.99 |
4480********9570 |
001809 |
05/05/15 |
| BALCH, LISA |
49-11716 |
1 |
19.99 |
5178********9670 |
02173Z |
05/05/15 |
| BALUIS, MARIA |
49-10486 |
1 |
19.99 |
4616********3075 |
40496C |
05/05/15 |
| BIRCKBICHLER, DONNA |
49-11891 |
1 |
19.99 |
5109********1206 |
H73454 |
05/05/15 |
| BOUGHTON, CHELSEA |
49-12178 |
1 |
19.99 |
4327********0990 |
451617 |
05/05/15 |
| BRAITHWAITE, JANNIA |
49-11933 |
1 |
19.99 |
4828********4011 |
641666 |
05/05/15 |
| BRINSON, CRYSTAL |
49-10905 |
1 |
19.99 |
5109********2333 |
H73459 |
05/05/15 |
| BROWN, JANA |
49-12126 |
1 |
19.99 |
4327********5470 |
451611 |
05/05/15 |
| BURRILL, STACEY |
49-11879 |
1 |
19.99 |
5109********5453 |
H73463 |
05/05/15 |
| BYRD, KENDRA |
49-11245 |
1 |
19.99 |
4480********3173 |
001821 |
05/05/15 |
| CALL, VALERIE |
49-12156 |
1 |
19.99 |
4327********0549 |
451632 |
05/05/15 |
| CARRILLO, NADIA |
49-11922 |
1 |
19.99 |
4868********1401 |
704493 |
05/05/15 |
| CARSCADDON, NATALEIGH |
49-12113 |
1 |
19.99 |
4327********4729 |
451634 |
05/05/15 |
| CARTER, LILA |
49-12154 |
1 |
19.99 |
4327********0566 |
451653 |
05/05/15 |
| CHAMBERS, LOU |
49-10442 |
1 |
19.99 |
4147********0914 |
02155D |
05/05/15 |
| CHAPMAN, JULIE |
49-11705 |
1 |
19.99 |
4661********9582 |
071813 |
05/05/15 |
| COBB, AVION |
49-12049 |
1 |
19.99 |
4327********1127 |
451635 |
05/05/15 |
| COZZOCREA, ANN |
49-10420 |
1 |
19.99 |
6011********8002 |
00552R |
05/05/15 |
| CURRIN, HEATHER |
49-12141 |
1 |
19.99 |
4327********1648 |
451655 |
05/05/15 |
| DANIEL, PAMELA |
49-11169 |
1 |
19.99 |
5465********4622 |
007083 |
05/05/15 |
| DEGRUCHY, SARAH |
49-12231 |
1 |
19.99 |
4327********3186 |
451621 |
05/05/15 |
| DENTON, STEPHANIE |
49-12208 |
1 |
19.99 |
4147********6150 |
02178D |
05/05/15 |
| DONATHAN, DANIELLE |
49-12146 |
1 |
19.99 |
4327********8562 |
451658 |
05/05/15 |
| DONES-HOLGUIN, NICOLE |
49-11889 |
1 |
19.99 |
4737********2234 |
704913 |
05/05/15 |
| EASON, DAWN |
49-12173 |
1 |
19.99 |
4744********8664 |
191045 |
05/05/15 |
| EDWARDS, CRYSTAL |
49-11798 |
1 |
19.99 |
4327********3514 |
451654 |
05/05/15 |
| FULLWOOD, DESTINY |
49-11533 |
1 |
19.99 |
4327********2070 |
451650 |
05/05/15 |
| GALLOWAY, TANYA |
49-11931 |
1 |
19.99 |
4640********5744 |
02187C |
05/05/15 |
| GASKINS, MALLORY |
49-12076 |
1 |
19.99 |
4718********4337 |
081426 |
05/05/15 |
| HARDEE, LISA |
49-12065 |
1 |
19.99 |
4327********3543 |
451671 |
05/05/15 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********8687 |
70734P |
05/05/15 |
| HAYES, GWEN |
49-10079 |
1 |
19.99 |
4118********8011 |
021832 |
05/05/15 |
| HICKS, ALLISON |
49-11748 |
1 |
19.99 |
4327********7945 |
451619 |
05/05/15 |
| HOLCOMB, JENNIFER |
49-11428 |
1 |
19.99 |
4327********9253 |
451652 |
05/05/15 |
| HOLLAND, VALERIE |
49-11797 |
1 |
19.99 |
4266********5896 |
02178A |
05/05/15 |
| HUNEYCUTT, CAROL ANN |
49-10605 |
1 |
19.99 |
4327********6633 |
451633 |
05/05/15 |
| KEIGHLEY, EILEEN |
49-11732 |
1 |
19.99 |
6011********1120 |
00541P |
05/05/15 |
| LANE, PHALON |
49-12060 |
1 |
19.99 |
4744********1259 |
151243 |
05/05/15 |
| LATHAM, TINA |
49-11035 |
1 |
19.99 |
4327********4283 |
451627 |
05/05/15 |
| LEE, TEHYA |
49-11886 |
1 |
19.99 |
4684********4456 |
071406 |
05/05/15 |
| LOCKLEAR, TONYA |
49-10523 |
1 |
24.99 |
4744********5704 |
111548 |
05/05/15 |
| LOMBARDO, SAMANTHA |
49-11951 |
1 |
19.99 |
4737********8197 |
628604 |
05/05/15 |
| LOYD, TIFFANY |
49-12035 |
1 |
19.99 |
5332********9733 |
PNUIC4 |
05/05/15 |
| LUCIA, LESLIE |
49-11337 |
1 |
24.99 |
4334********0759 |
005485 |
05/05/15 |
| MCCALL, JACONNA |
49-12004 |
1 |
19.99 |
4327********8712 |
451672 |
05/05/15 |
| MIGLIORE, CASEY |
49-11338 |
1 |
19.99 |
4327********1849 |
451668 |
05/05/15 |
| MILLER, CHENELLE |
49-11557 |
1 |
19.99 |
4327********8150 |
451675 |
05/05/15 |
| MITCHELL, KIM |
49-12107 |
1 |
19.99 |
4327********6395 |
451676 |
05/05/15 |
| MONDELLO, MARYANN |
49-11991 |
1 |
19.99 |
4266********6732 |
02170B |
05/05/15 |
| MOORE, JEANNIE |
49-11722 |
1 |
19.99 |
4327********2313 |
451618 |
05/05/15 |
| MURGAN, VEE |
49-11763 |
1 |
19.99 |
4327********4390 |
451637 |
05/05/15 |
| NEWMAN, WHITNEY |
49-12206 |
1 |
19.99 |
4312********6985 |
005059 |
05/05/15 |
| NIEUWSTADT, JENNIFER |
49-11946 |
1 |
19.99 |
4661********9498 |
071779 |
05/05/15 |
| NOWELL, AMY |
49-12023 |
1 |
19.99 |
4327********5646 |
451664 |
05/05/15 |
| PALMER, KIM |
49-12058 |
1 |
19.99 |
4809********6321 |
089189 |
05/05/15 |
| PARDUE, JORDAN |
49-12186 |
1 |
19.99 |
4327********5966 |
451620 |
05/05/15 |
| PARNELL, GAIL |
49-10215 |
1 |
19.99 |
4046********6560 |
005443 |
05/05/15 |
| PATTERSON, VIRGINIA |
49-11289 |
1 |
24.99 |
4430********3825 |
437874 |
05/05/15 |
| PRICE, JENNIFER |
49-11775 |
1 |
19.99 |
4661********5755 |
002348 |
05/05/15 |
| RANSDELL, JULIANA |
49-11976 |
1 |
19.99 |
4327********0706 |
451626 |
05/05/15 |
| RATHSACK, WANDA |
49-11890 |
1 |
19.99 |
6011********5189 |
00513R |
05/05/15 |
| RICHARDSON, YOLANDA |
49-11990 |
1 |
19.99 |
4744********0525 |
131349 |
05/05/15 |
| RICKER, KAMMY |
49-12034 |
1 |
19.99 |
4327********4674 |
451624 |
05/05/15 |
| RIES, VICKIE |
49-10831 |
1 |
19.99 |
4327********7858 |
451628 |
05/05/15 |
| ROLLER, JENNA |
49-11852 |
1 |
19.99 |
4737********3986 |
628084 |
05/05/15 |
| ROSS, STACIE |
49-11659 |
1 |
39.98 |
4694********2808 |
001885 |
05/05/15 |
| SABO, LAUREN |
49-12234 |
1 |
19.99 |
4309********0773 |
516274 |
05/05/15 |
| SALGADO, EMILY |
49-12150 |
1 |
19.99 |
4327********1249 |
451643 |
05/05/15 |
| SHERWIN, KIM |
49-10178 |
1 |
19.99 |
4211********9475 |
02150A |
05/05/15 |
| SIEGEL, MONA |
49-10813 |
1 |
19.99 |
4327********7847 |
451670 |
05/05/15 |
| SMITH, AMANDA |
49-11536 |
1 |
19.99 |
4327********7660 |
451669 |
05/05/15 |
| SMITH, MELLISA |
49-11291 |
1 |
19.99 |
5490********5776 |
06285B |
05/05/15 |
| SNYDER, ALESHA |
49-12014 |
1 |
19.99 |
4327********9937 |
451631 |
05/05/15 |
| SPARROW, CYNTHIA |
49-11628 |
1 |
19.99 |
4313********5665 |
00692D |
05/05/15 |
| STEPHENSON, JENNY |
49-11668 |
1 |
19.99 |
4000********6232 |
444463 |
05/05/15 |
| STEVENS, JASMINE |
49-12142 |
1 |
19.99 |
4737********2299 |
660720 |
05/05/15 |
| THOMAS, ASHLEY |
49-12131 |
1 |
19.99 |
4327********8464 |
451623 |
05/05/15 |
| VALENTE, REBECCA |
49-12228 |
1 |
19.99 |
4327********2118 |
451645 |
05/05/15 |
| VAUGHAN, FRANCIS |
49-12181 |
1 |
19.99 |
4718********7292 |
081426 |
05/05/15 |
| VELAZQUEZ, ROSELINE |
49-12081 |
1 |
19.99 |
5465********6537 |
000931 |
05/05/15 |
| VIERA DAROSA, JENNIFER |
49-11566 |
1 |
19.99 |
5466********9510 |
02188Z |
05/05/15 |
| VILLALPANDO, SUSANNA |
49-12069 |
1 |
19.99 |
4744********6716 |
131441 |
05/05/15 |
| VIVONA, JESSICA |
49-10132 |
1 |
19.99 |
4737********6564 |
641675 |
05/05/15 |
| WEATHERSBEE, AMANDA |
49-11417 |
1 |
59.97 |
4480********6674 |
001909 |
05/05/15 |
| WILLIAMSON, ROSA |
49-11415 |
1 |
19.99 |
4327********1851 |
451616 |
05/05/15 |
| WILLIS, JENNIFER |
49-11411 |
1 |
19.99 |
4737********5327 |
756502 |
05/05/15 |
| WILSON, TAMARA |
49-11717 |
1 |
19.99 |
4020********2332 |
081426 |
05/05/15 |
| WURR, HEATHER |
49-12212 |
1 |
19.99 |
4122********3850 |
451639 |
05/05/15 |
| |
|
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| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
199.90 |
| 80 |
Visa |
1674.17 |
| 3 |
Discover |
59.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1934.04 |