Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARIA |
49-11701 |
2 |
19.99 |
4737********3438 |
715119 |
05/20/15 |
| AGUILAR, MAYRA |
49-11919 |
2 |
19.99 |
4737********4023 |
686158 |
05/20/15 |
| AGUILAR-TORRES, FABIOLA |
49-11704 |
2 |
19.99 |
4737********6678 |
514374 |
05/20/15 |
| AMMERMAN, IRAN |
49-12157 |
2 |
19.99 |
4737********6843 |
714479 |
05/20/15 |
| ANASTASE, MARLIE |
49-11581 |
2 |
19.99 |
4465********2451 |
020325 |
05/20/15 |
| ANGYAL, SHARI |
49-11455 |
2 |
24.99 |
4718********2659 |
003348 |
05/20/15 |
| ANNIS, ELIZABETH |
49-11542 |
2 |
19.99 |
4327********8673 |
771690 |
05/20/15 |
| BAREFOOT, MELISSA |
49-11983 |
2 |
19.99 |
4327********5754 |
771708 |
05/20/15 |
| BLAKE, ASHLEY |
49-12017 |
2 |
19.99 |
4327********0661 |
771759 |
05/20/15 |
| BORTNER, LEANNE |
49-10937 |
2 |
19.99 |
5466********9203 |
44739P |
05/20/15 |
| BROWN, SONYA |
49-11238 |
2 |
19.99 |
4327********7212 |
771714 |
05/20/15 |
| BUNTING, JAMIE |
49-12171 |
2 |
19.99 |
5516********1265 |
001807 |
05/20/15 |
| BUSDIEKER, DARLENE |
49-11943 |
2 |
19.99 |
4465********2592 |
020372 |
05/20/15 |
| CARROLL, KIM |
49-11107 |
2 |
49.99 |
4312********1196 |
020340 |
05/20/15 |
| CHEELEY, ARRIA |
49-12191 |
2 |
19.99 |
4327********4285 |
771716 |
05/20/15 |
| CLARK, AUDREY |
49-11348 |
2 |
24.99 |
4737********9395 |
588509 |
05/20/15 |
| CLIFTON, JENNIFER |
49-11261 |
2 |
19.99 |
4480********8778 |
001813 |
05/20/15 |
| CORNELISSE, TALITHA |
49-12068 |
2 |
19.99 |
5465********9248 |
H95385 |
05/20/15 |
| COTTEN, TIFFANIE |
49-11339 |
2 |
19.99 |
4327********7919 |
771700 |
05/20/15 |
| DAVIS, PAMELA |
49-11935 |
2 |
19.99 |
4327********5305 |
771657 |
05/20/15 |
| DENNIS, MONIC |
49-11957 |
2 |
19.99 |
4021********6509 |
004500 |
05/20/15 |
| DRESSLER, EMILY |
49-11740 |
2 |
19.99 |
4480********0177 |
001818 |
05/20/15 |
| DUNN, ABBIE |
49-12135 |
2 |
19.99 |
4020********6802 |
771732 |
05/20/15 |
| EARP, LAKEYSHA |
49-11702 |
2 |
19.99 |
4020********7472 |
771663 |
05/20/15 |
| EDGERTON, CATRINIA |
49-12248 |
2 |
19.99 |
4327********9436 |
771694 |
05/20/15 |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********6191 |
771668 |
05/20/15 |
| FLICK, CHRISTY |
49-12044 |
2 |
19.99 |
4020********6099 |
771727 |
05/20/15 |
| FLICK, MIKAELA |
49-12043 |
2 |
19.99 |
4020********6099 |
771704 |
05/20/15 |
| GAGNE, KENDALL |
49-11406 |
2 |
19.99 |
4737********2514 |
515569 |
05/20/15 |
| GARCIA, JUVIELA |
49-11426 |
2 |
19.99 |
4091********6128 |
771692 |
05/20/15 |
| GEHRELS, DEBBIE |
49-10362 |
2 |
19.99 |
5178********4495 |
09804Z |
05/20/15 |
| GIBBS, JENNIFER |
49-12185 |
2 |
19.99 |
4480********0475 |
001831 |
05/20/15 |
| GILCHRIST, STEPHANIE |
49-11753 |
2 |
19.99 |
4147********6775 |
020339 |
05/20/15 |
| GILMORE, CHRISTINE |
49-11074 |
2 |
19.99 |
4327********0451 |
771712 |
05/20/15 |
| GODWIN, ALLISON |
49-11582 |
2 |
19.99 |
4327********4453 |
771684 |
05/20/15 |
| GONZALEZ, ANN MARIE |
49-12204 |
2 |
19.99 |
5312********1269 |
183335 |
05/20/15 |
| GRIMESGIMENEZ, DIAMOND |
49-11047 |
2 |
19.99 |
4327********7338 |
771738 |
05/20/15 |
| GROVES, LINDSAY |
49-11980 |
2 |
19.99 |
4661********1240 |
059554 |
05/20/15 |
| HAMMONDS, JESSICA |
49-11636 |
2 |
19.99 |
4327********3991 |
771685 |
05/20/15 |
| HARRIS, RHONDA |
49-11630 |
2 |
19.99 |
4147********7917 |
09830C |
05/20/15 |
| HAYES, PAULA |
49-12040 |
2 |
19.99 |
5465********0064 |
001779 |
05/20/15 |
| HINZMAN, SCHEENA |
49-11520 |
2 |
19.99 |
4718********6574 |
003348 |
05/20/15 |
| HURLEY, AMANDA |
49-11751 |
2 |
19.99 |
4327********7487 |
771699 |
05/20/15 |
| ISHLER, ERYN |
49-12095 |
2 |
19.99 |
4327********3998 |
771733 |
05/20/15 |
| IVY, AMIE |
49-12184 |
2 |
19.99 |
4327********3632 |
771743 |
05/20/15 |
| JACKSON, ASHLEE |
49-11977 |
2 |
19.99 |
4334********9478 |
020038 |
05/20/15 |
| JARVIS, ASHLEY |
49-11243 |
2 |
19.99 |
4737********2858 |
715796 |
05/20/15 |
| JEFFERSON, COURTNEY |
49-10796 |
2 |
19.99 |
4356********8023 |
133233 |
05/20/15 |
| JENKINS, SHERI |
49-10331 |
2 |
19.99 |
4327********8557 |
771688 |
05/20/15 |
| JOHNSON, CASEY |
49-12123 |
2 |
19.99 |
4327********6896 |
771740 |
05/20/15 |
| JOHNSON, LEAH |
49-11910 |
2 |
19.99 |
5178********2706 |
09800B |
05/20/15 |
| JONES, CHELSEA |
49-12029 |
2 |
19.99 |
4744********7927 |
103937 |
05/20/15 |
| KING, SARA |
49-12050 |
2 |
19.99 |
4327********6903 |
771757 |
05/20/15 |
| KINNEER, MEREDITH |
49-11932 |
2 |
19.99 |
5465********2458 |
001778 |
05/20/15 |
| KOEHL, JESSICA |
49-12064 |
2 |
19.99 |
4327********0520 |
771678 |
05/20/15 |
| KOPPER, DANIELLE |
49-12079 |
2 |
19.99 |
5466********1080 |
01351Z |
05/20/15 |
| LANE, NEREY |
49-12165 |
2 |
19.99 |
4737********6579 |
348411 |
05/20/15 |
| LANIER, WANDA |
49-11601 |
2 |
19.99 |
4465********7805 |
020010 |
05/20/15 |
| LARA, MARIA ELENA |
49-12213 |
2 |
19.99 |
4744********8074 |
103939 |
05/20/15 |
| LECHER, CYNTHIA |
49-11271 |
2 |
19.99 |
4327********9949 |
771673 |
05/20/15 |
| LEE, KELLY |
49-10841 |
2 |
19.99 |
5576********4930 |
009741 |
05/20/15 |
| LEE, SKYLA |
49-11736 |
2 |
19.99 |
4020********2700 |
771744 |
05/20/15 |
| LONG, KARRAH |
49-10530 |
2 |
19.99 |
5424********0037 |
43543P |
05/20/15 |
| LOVVORN, VICTORIA |
49-12182 |
2 |
19.99 |
4480********0475 |
001868 |
05/20/15 |
| LYONS, ELIZABETH |
49-12090 |
2 |
19.99 |
4020********3641 |
771731 |
05/20/15 |
| MARR, JENNIFER |
49-10253 |
2 |
24.99 |
4020********7652 |
771728 |
05/20/15 |
| MARTIN, JEANNE |
49-11550 |
2 |
19.99 |
4327********9223 |
771749 |
05/20/15 |
| MASSEY, KIMBERLY |
49-12188 |
2 |
19.99 |
4327********9770 |
771677 |
05/20/15 |
| MCCARTY, BECKY |
49-12241 |
2 |
19.99 |
4305********3793 |
010331 |
05/20/15 |
| MCLAMB, DEE DEE |
49-12097 |
2 |
19.99 |
4327********2094 |
771661 |
05/20/15 |
| MCLAMB, NANCY |
49-12276 |
2 |
19.99 |
4327********4457 |
771764 |
05/20/15 |
| MCLEAN, JENNIFER |
49-11999 |
2 |
19.99 |
4661********1038 |
059475 |
05/20/15 |
| MCNULTY, AMANDA |
49-11613 |
2 |
19.99 |
4718********2012 |
003348 |
05/20/15 |
| MEDINA, SUSANA |
49-11995 |
2 |
19.99 |
4737********8853 |
514363 |
05/20/15 |
| MEJIA, EVELYN |
49-12221 |
2 |
19.99 |
5146********6223 |
287948 |
05/20/15 |
| MESTAYER, SHARON |
49-12207 |
2 |
19.99 |
4071********4815 |
09804A |
05/20/15 |
| MIXON, MELANIE |
49-12070 |
2 |
19.99 |
4312********7178 |
020004 |
05/20/15 |
| MOLK, KATIE |
49-12180 |
2 |
19.99 |
4266********9025 |
09802B |
05/20/15 |
| MOODY, CARMEN |
49-10835 |
2 |
19.99 |
4000********4185 |
704820 |
05/20/15 |
| MURPHY, HEATHER |
49-12233 |
2 |
19.99 |
4430********3566 |
306729 |
05/20/15 |
| NIXON, MENDI |
49-11926 |
2 |
19.99 |
5466********0424 |
43724Z |
05/20/15 |
| OVERLY, AMY |
49-11994 |
2 |
19.99 |
4661********2451 |
031673 |
05/20/15 |
| PACK, TINA |
49-10535 |
2 |
19.99 |
4020********6574 |
771696 |
05/20/15 |
| PALACIOS, KIMBERLY |
49-12168 |
2 |
19.99 |
4718********2703 |
003347 |
05/20/15 |
| PERALTA, CRISTINA |
49-12158 |
2 |
19.99 |
4744********8847 |
133139 |
05/20/15 |
| POPE, DEBBIE |
49-12077 |
2 |
19.99 |
4020********5289 |
003347 |
05/20/15 |
| POTTS, VICKY |
49-11724 |
2 |
19.99 |
4147********6295 |
09793C |
05/20/15 |
| PRADOS, LILIA |
49-11746 |
2 |
19.99 |
4737********8701 |
304129 |
05/20/15 |
| PUGH, LINDSAY |
49-11981 |
2 |
19.99 |
5178********7157 |
09805B |
05/20/15 |
| RADULESCU, MELANIE |
49-10193 |
2 |
14.99 |
4327********5445 |
771686 |
05/20/15 |
| REDDY, VICTORIA |
49-12092 |
2 |
19.99 |
4327********6594 |
771664 |
05/20/15 |
| RICKER, MADISON |
49-12032 |
2 |
19.99 |
4327********4674 |
771701 |
05/20/15 |
| ROBINSON, BRITTANY |
49-12247 |
2 |
29.99 |
4327********6985 |
771723 |
05/20/15 |
| ROGERS, HEIDI |
49-11247 |
2 |
19.99 |
4737********8046 |
715134 |
05/20/15 |
| ROYSTER, CAROLYN |
49-12048 |
2 |
19.99 |
4327********6777 |
771760 |
05/20/15 |
| SAULS, RACHEL |
49-11202 |
2 |
19.99 |
4327********8168 |
771706 |
05/20/15 |
| SERRANO, ANA |
49-11929 |
2 |
19.99 |
4744********2565 |
163735 |
05/20/15 |
| SMITH, AMY |
49-12149 |
2 |
19.99 |
4327********9315 |
771746 |
05/20/15 |
| STALEY, TRENESI |
49-11473 |
2 |
9.99 |
4417********9900 |
09806A |
05/20/15 |
| STEVENS, CORINNA |
49-12106 |
2 |
19.99 |
4480********3978 |
001920 |
05/20/15 |
| STORY, KATHY |
49-12240 |
2 |
19.99 |
4737********5578 |
304128 |
05/20/15 |
| SUAREZ, REYNA |
49-11394 |
2 |
19.99 |
5424********1654 |
43988B |
05/20/15 |
| SUITS, LACIE |
49-11917 |
2 |
19.99 |
4737********0210 |
304146 |
05/20/15 |
| SUTTLES, HOLLY |
49-10652 |
2 |
19.99 |
4327********1557 |
771725 |
05/20/15 |
| SWEARENGIN, KAYLA |
49-12177 |
2 |
19.99 |
4744********8664 |
183837 |
05/20/15 |
| TAMONDONG-MUMM, MICHOLE |
49-11555 |
2 |
19.99 |
5465********2986 |
006107 |
05/20/15 |
| THOMAS, LUCIA |
49-12132 |
2 |
19.99 |
4327********3346 |
771695 |
05/20/15 |
| THOMPSON, PAULETTA |
49-11749 |
2 |
19.99 |
4744********9160 |
193130 |
05/20/15 |
| TORRES, MARDIA |
49-11927 |
2 |
19.99 |
4744********5799 |
183930 |
05/20/15 |
| TORRES, MARIA |
49-11839 |
2 |
19.99 |
4661********2816 |
031682 |
05/20/15 |
| TOWERY, MEREDITH |
49-11559 |
2 |
19.99 |
4334********7557 |
020511 |
05/20/15 |
| TOWNSEND, KRISTINA |
49-11950 |
2 |
19.99 |
5108********6771 |
702468 |
05/20/15 |
| VARNEY, AMANDA |
49-11095 |
2 |
19.99 |
4661********2890 |
059514 |
05/20/15 |
| VEGA, ANA |
49-11393 |
2 |
19.99 |
5424********1654 |
43641B |
05/20/15 |
| VERDIN, TINA |
49-11782 |
2 |
19.99 |
4661********3667 |
059497 |
05/20/15 |
| VRANY, VALERIE |
49-12037 |
2 |
19.99 |
4744********6220 |
103239 |
05/20/15 |
| WALL, RHONDA |
49-11760 |
2 |
19.99 |
5155********7073 |
09860B |
05/20/15 |
| WARZON, HEATHER |
49-12108 |
2 |
19.99 |
4327********3585 |
771741 |
05/20/15 |
| WATKINS, JENA |
49-11756 |
2 |
19.99 |
4737********9617 |
304157 |
05/20/15 |
| WATTS, CRYSTAL |
49-11996 |
2 |
19.99 |
4327********9932 |
771665 |
05/20/15 |
| WEATHERLY, JENNIFER |
49-11424 |
2 |
19.99 |
4327********8790 |
771713 |
05/20/15 |
| WILLIFORD, DEBORAH |
49-11396 |
2 |
19.99 |
4313********3777 |
00270D |
05/20/15 |
| WILLIS, AMY |
49-11803 |
2 |
19.99 |
5178********0808 |
09822P |
05/20/15 |
| WISE, MEREDITH |
49-11434 |
2 |
19.99 |
4737********4350 |
514365 |
05/20/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
399.80 |
| 104 |
Visa |
2118.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2518.76 |