06/05/2015
07:21:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADLPARVAR, TIFFANY 49-12117 1 19.99 4327********6786 634700 06/05/15
ALEXANDER, MELISSA 49-12098 1 19.99 4327********0306 634676 06/05/15
ARCHER, BRITTANY 49-11930 1 19.99 4000********9587 324528 06/05/15
ARTHUR, CHERI 49-12153 1 19.99 4147********2386 08114C 06/05/15
BAILEY, NICOLE 49-11224 1 19.99 4661********2522 054996 06/05/15
BAKER, LINDA 49-12163 1 19.99 4480********9570 000923 06/05/15
BALUIS, MARIA 49-10486 1 19.99 4616********3075 93712C 06/05/15
BIRCKBICHLER, DONNA 49-11891 1 19.99 5109********1206 H66986 06/05/15
BOUGHTON, CHELSEA 49-12178 1 19.99 4327********0990 634706 06/05/15
BRAITHWAITE, JANNIA 49-11933 1 19.99 4828********4011 401060 06/05/15
BRINSON, CRYSTAL 49-10905 1 19.99 5109********2333 H66992 06/05/15
BRYANT, KISHA 49-12224 1 19.99 4327********4331 634649 06/05/15
BUCKNER, CARMEN 49-12227 1 19.99 4815********0281 144092 06/05/15
CALL, VALERIE 49-12156 1 19.99 4327********0549 634712 06/05/15
CARRILLO, NADIA 49-11922 1 19.99 4868********1401 588158 06/05/15
CARSCADDON, NATALEIGH 49-12113 1 19.99 4327********4729 634709 06/05/15
CARTER, LILA 49-12154 1 19.99 4327********0566 634701 06/05/15
CHAMBERS, LOU 49-10442 1 19.99 4147********0914 08115D 06/05/15
CHAPMAN, JULIE 49-11705 1 19.99 4661********9582 083570 06/05/15
COZZOCREA, ANN 49-10420 1 19.99 6011********8002 00592R 06/05/15
CRUZ-MEDINA, BRITTNEY 49-12031 1 39.98 4737********7685 226367 06/05/15
CURRIN, HEATHER 49-12141 1 19.99 4327********1648 634661 06/05/15
DANIEL, PAMELA 49-11169 1 19.99 5465********4622 002748 06/05/15
DANIELS, APRIL 49-11138 1 19.99 5491********9516 95196B 06/05/15
DEGRUCHY, SARAH 49-12231 1 19.99 4327********3186 634666 06/05/15
DENTON, STEPHANIE 49-12208 1 19.99 4147********6150 08097D 06/05/15
DONATHAN, DANIELLE 49-12146 1 19.99 4327********8562 634630 06/05/15
DONES-HOLGUIN, NICOLE 49-11889 1 19.99 4737********2234 273887 06/05/15
DUNLOW, BRANDY 49-12266 1 19.99 4737********5492 463511 06/05/15
EASON, DAWN 49-12173 1 19.99 4744********8664 134897 06/05/15
EDWARDS, CRYSTAL 49-11798 1 19.99 4327********3514 634657 06/05/15
FULLWOOD, DESTINY 49-11533 1 19.99 4327********2070 634641 06/05/15
GALLOWAY, TANYA 49-11931 1 19.99 4640********5744 08119C 06/05/15
GASKINS, MALLORY 49-12076 1 19.99 4718********4337 074959 06/05/15
HARDEE, LISA 49-12065 1 19.99 4327********3543 634694 06/05/15
HARTING, LORI 49-10355 1 19.99 5424********8687 94960P 06/05/15
HICKS, ALLISON 49-11748 1 19.99 4327********7945 634635 06/05/15
HOLCOMB, JENNIFER 49-11428 1 19.99 4327********9253 634655 06/05/15
HUNEYCUTT, CAROL ANN 49-10605 1 19.99 4327********6633 634632 06/05/15
HURR, LILY 49-11402 1 19.99 5407********3978 T4455P 06/05/15
IZAGUIRRE, MARIA 49-12245 1 19.99 4737********8287 343560 06/05/15
KEIGHLEY, EILEEN 49-11732 1 19.99 6011********1120 00587P 06/05/15
KERN, CHRISTINE 49-12235 1 19.99 4327********2690 634697 06/05/15
KEY, NICOLE 49-10294 1 39.98 4128********8213 30423B 06/05/15
LANE, PHALON 49-12060 1 19.99 4744********1259 194090 06/05/15
LATHAM, TINA 49-11035 1 19.99 4327********4283 634707 06/05/15
LEE, TEHYA 49-11886 1 19.99 4684********4456 064937 06/05/15
LEE, VALERIE 49-10026 1 19.99 4122********6997 634690 06/05/15
LOCKLEAR, TONYA 49-10523 1 24.99 4744********5704 154591 06/05/15
LOYD, TIFFANY 49-12035 1 19.99 5332********9733 EFB169 06/05/15
LUCIA, LESLIE 49-11337 1 24.99 4334********0759 005177 06/05/15
MCCALL, JACONNA 49-12004 1 19.99 4327********8712 634629 06/05/15
MIGLIORE, CASEY 49-11338 1 19.99 4327********1849 634654 06/05/15
MILLER, CHENELLE 49-11557 1 19.99 4327********8150 634688 06/05/15
MITCHELL, KIM 49-12107 1 19.99 4327********6395 634665 06/05/15
MONDELLO, MARYANN 49-11991 1 19.99 4266********6732 08108B 06/05/15
MOORE, JEANNIE 49-11722 1 19.99 4327********2313 634683 06/05/15
MURPHY, BRITT 49-12237 1 19.99 4334********1448 005197 06/05/15
NEWMAN, WHITNEY 49-12206 1 19.99 4312********6985 005143 06/05/15
NIEUWSTADT, JENNIFER 49-11946 1 19.99 4661********9498 083625 06/05/15
PALMER, KIM 49-12058 1 19.99 4809********6321 068287 06/05/15
PARDUE, JORDAN 49-12186 1 19.99 4327********5966 634636 06/05/15
PARNELL, GAIL 49-10215 1 19.99 4046********6560 005150 06/05/15
RANSDELL, JULIANA 49-11976 1 19.99 4327********0706 634717 06/05/15
RATHSACK, WANDA 49-11890 1 19.99 6011********5189 00593R 06/05/15
RICHARDS, KERIANNE 49-12251 1 19.99 4737********9801 462357 06/05/15
RICHARDSON, YOLANDA 49-11990 1 19.99 4744********0525 124797 06/05/15
RIES, VICKIE 49-10831 1 19.99 4327********7858 634718 06/05/15
ROSS, STACIE 49-11659 1 39.98 4694********2808 000995 06/05/15
SABO, LAUREN 49-12234 1 19.99 4309********0773 573365 06/05/15
SANDERS, JEN 49-11301 1 19.99 4327********6279 634658 06/05/15
SEALEY, BRITTANY 49-12209 1 19.99 5178********7762 08186Z 06/05/15
SHERWIN, KIM 49-10178 1 19.99 4211********9475 08091A 06/05/15
SIEGEL, MONA 49-10813 1 19.99 4327********7847 634647 06/05/15
SMITH, AMANDA 49-11536 1 19.99 4327********7660 634651 06/05/15
SMITH, CASSIDEE 49-12232 1 19.99 4661********9221 083529 06/05/15
SMITH, MELLISA 49-11291 1 19.99 5490********5776 03233B 06/05/15
SNYDER, ALESHA 49-12014 1 19.99 4327********9937 634715 06/05/15
SPARROW, CYNTHIA 49-11628 1 19.99 4400********5669 06081D 06/05/15
STEPHENSON, JENNY 49-11668 1 19.99 4000********6232 818003 06/05/15
STEVENS, JASMINE 49-12142 1 19.99 4737********2299 273888 06/05/15
THOMAS, ASHLEY 49-12131 1 19.99 4327********8464 634693 06/05/15
TRAMMELL, CHRYSTAL 49-11856 1 19.99 5155********4345 08194Z 06/05/15
USCANGA, ESMERALDA 49-12249 1 19.99 4737********1842 274846 06/05/15
VALENTE, REBECCA 49-12228 1 19.99 4327********2118 634674 06/05/15
VARGAS, YESENIA 49-12250 1 19.99 4737********2354 373087 06/05/15
VAUGHAN, FRANCIS 49-12181 1 19.99 4718********7292 074959 06/05/15
VELAZQUEZ, ROSELINE 49-12081 1 19.99 5465********6537 003420 06/05/15
VIERA DAROSA, JENNIFER 49-11566 1 19.99 5466********9510 08197Z 06/05/15
VILLALPANDO, SUSANNA 49-12069 1 19.99 4744********6716 194796 06/05/15
VIVONA, JESSICA 49-10132 1 19.99 4737********6564 437956 06/05/15
WEATHERSBEE, AMANDA 49-11417 1 19.99 4480********6674 001021 06/05/15
WILLIS, JENNIFER 49-11411 1 19.99 4737********5327 588157 06/05/15
WILSON, TAMARA 49-11717 1 19.99 4020********2332 074959 06/05/15
WURR, HEATHER 49-12212 1 19.99 4122********3850 634705 06/05/15
ZACARIAS, LESLIE 49-12073 1 19.99 4661********8605 055024 06/05/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 239.88
81 Visa 1689.16
3 Discover 59.97
0 Other 0.00
     
    1989.01