Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARIA |
49-11701 |
2 |
19.99 |
4737********3438 |
029016 |
06/22/15 |
| AGUILAR, MAYRA |
49-11919 |
2 |
19.99 |
4737********4023 |
077293 |
06/22/15 |
| AGUILAR-TORRES, FABIOLA |
49-11704 |
2 |
19.99 |
4737********6678 |
200838 |
06/22/15 |
| AGUIRRE, MA DE LOURDES |
49-12275 |
2 |
19.99 |
4737********2194 |
199868 |
06/22/15 |
| AMMERMAN, IRAN |
49-12157 |
2 |
19.99 |
4737********6843 |
925070 |
06/22/15 |
| ANGYAL, SHARI |
49-11455 |
2 |
24.99 |
4718********2659 |
083514 |
06/22/15 |
| ANNIS, ELIZABETH |
49-11542 |
2 |
19.99 |
4327********8673 |
273719 |
06/22/15 |
| ARGANDONA, LIZ |
49-11867 |
2 |
19.99 |
4657********0248 |
027526 |
06/22/15 |
| BIZZELL, CHRISTINA |
49-11894 |
2 |
19.99 |
4327********8537 |
273644 |
06/22/15 |
| BLAKE, ASHLEY |
49-12017 |
2 |
19.99 |
4327********0661 |
273666 |
06/22/15 |
| BORTNER, LEANNE |
49-10937 |
2 |
19.99 |
5466********9203 |
41900P |
06/22/15 |
| BUNTING, JAMIE |
49-12171 |
2 |
19.99 |
5516********1265 |
001778 |
06/22/15 |
| CARROLL, KIM |
49-11107 |
2 |
49.99 |
4312********1196 |
022474 |
06/22/15 |
| CHEELEY, ARRIA |
49-12191 |
2 |
19.99 |
4327********4285 |
273709 |
06/22/15 |
| CLARK, AUDREY |
49-11348 |
2 |
24.99 |
4737********9395 |
028996 |
06/22/15 |
| CORNELISSE, TALITHA |
49-12068 |
2 |
19.99 |
5465********9248 |
H75508 |
06/22/15 |
| COTTEN, TIFFANIE |
49-11339 |
2 |
19.99 |
4327********7919 |
273648 |
06/22/15 |
| DAVIS, PAMELA |
49-11935 |
2 |
19.99 |
4327********5305 |
273678 |
06/22/15 |
| DENNIS, MONIC |
49-11957 |
2 |
19.99 |
4021********6509 |
001207 |
06/22/15 |
| DRESSLER, EMILY |
49-11740 |
2 |
19.99 |
4480********0177 |
001788 |
06/22/15 |
| DUNSMORE, TARA |
49-12047 |
2 |
39.98 |
4327********2711 |
273698 |
06/22/15 |
| DYSON, AISHA |
49-11371 |
2 |
24.99 |
4327********8052 |
273671 |
06/22/15 |
| EARP, LAKEYSHA |
49-11702 |
2 |
19.99 |
4020********7472 |
273643 |
06/22/15 |
| EDGERTON, CATRINIA |
49-12248 |
2 |
19.99 |
4327********9436 |
273715 |
06/22/15 |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********6191 |
273637 |
06/22/15 |
| FLICK, CHRISTY |
49-12044 |
2 |
19.99 |
4020********6099 |
273713 |
06/22/15 |
| FLICK, MIKAELA |
49-12043 |
2 |
19.99 |
4020********6099 |
273654 |
06/22/15 |
| FONTAINE, DANYELLE |
49-11978 |
2 |
19.99 |
4327********0740 |
273702 |
06/22/15 |
| GAITAN, DEBORAH |
49-12082 |
2 |
19.99 |
4744********0900 |
183843 |
06/22/15 |
| GARCIA, JUVIELA |
49-11426 |
2 |
19.99 |
4091********6128 |
273638 |
06/22/15 |
| GEHRELS, DEBBIE |
49-10362 |
2 |
19.99 |
5178********4495 |
02676Z |
06/22/15 |
| GIBBS, JENNIFER |
49-12185 |
2 |
19.99 |
4480********0475 |
001801 |
06/22/15 |
| GILCHRIST, STEPHANIE |
49-11753 |
2 |
19.99 |
4147********6775 |
022552 |
06/22/15 |
| GONZALEZ, ANN MARIE |
49-12204 |
2 |
19.99 |
5312********1269 |
183045 |
06/22/15 |
| GRIMESGIMENEZ, DIAMOND |
49-11047 |
2 |
19.99 |
4327********7338 |
273646 |
06/22/15 |
| GROVES, LINDSAY |
49-11980 |
2 |
19.99 |
4661********1240 |
068966 |
06/22/15 |
| HAAS, JOAN |
49-12242 |
2 |
19.99 |
4888********8140 |
604538 |
06/22/15 |
| HAMMONDS, JESSICA |
49-11636 |
2 |
19.99 |
4327********3991 |
273661 |
06/22/15 |
| HARRIS, RHONDA |
49-11630 |
2 |
19.99 |
4147********7917 |
03514C |
06/22/15 |
| HAYES, PAULA |
49-12040 |
2 |
19.99 |
5465********0064 |
004307 |
06/22/15 |
| HERNANDEZ, MARIA |
49-11494 |
2 |
19.99 |
4661********7023 |
054451 |
06/22/15 |
| HINZMAN, SCHEENA |
49-11520 |
2 |
19.99 |
4718********6574 |
083514 |
06/22/15 |
| HURLEY, AMANDA |
49-11751 |
2 |
19.99 |
4327********7487 |
273657 |
06/22/15 |
| JARVIS, ASHLEY |
49-11243 |
2 |
19.99 |
4737********2858 |
200834 |
06/22/15 |
| JEFFERSON, COURTNEY |
49-10796 |
2 |
19.99 |
4356********8023 |
163748 |
06/22/15 |
| JOHNSON, CASEY |
49-12123 |
2 |
19.99 |
4327********6896 |
273679 |
06/22/15 |
| JOHNSON, LEAH |
49-11910 |
2 |
19.99 |
5178********2706 |
02673B |
06/22/15 |
| JOHNSON-ISHLER, MICHELE |
49-12091 |
2 |
19.99 |
4327********3998 |
273650 |
06/22/15 |
| JONES, CHELSEA |
49-12029 |
2 |
19.99 |
4744********7927 |
153044 |
06/22/15 |
| KINNEER, MEREDITH |
49-11932 |
2 |
19.99 |
5465********2458 |
004302 |
06/22/15 |
| KOPPER, DANIELLE |
49-12079 |
2 |
19.99 |
5466********1080 |
02590Z |
06/22/15 |
| LANDTROOP, CRYSTAL |
49-12257 |
2 |
19.99 |
4744********3190 |
193647 |
06/22/15 |
| LANE, NEREY |
49-12165 |
2 |
19.99 |
4737********6579 |
953643 |
06/22/15 |
| LANIER, WANDA |
49-11601 |
2 |
19.99 |
4465********7805 |
022475 |
06/22/15 |
| LARA, MARIA ELENA |
49-12213 |
2 |
19.99 |
4744********8074 |
153741 |
06/22/15 |
| LEE, KELLIE |
49-12093 |
2 |
19.99 |
4327********2964 |
273694 |
06/22/15 |
| LEE, KELLY |
49-10841 |
2 |
19.99 |
5576********4930 |
007399 |
06/22/15 |
| LEE, SKYLA |
49-11736 |
2 |
19.99 |
4020********2700 |
273700 |
06/22/15 |
| LOMBARDO, SAMANTHA |
49-11951 |
2 |
39.98 |
4737********1195 |
202032 |
06/22/15 |
| LONG, KARRAH |
49-10530 |
2 |
19.99 |
5424********0037 |
41914P |
06/22/15 |
| LOVVORN, VICTORIA |
49-12182 |
2 |
19.99 |
4480********0475 |
001840 |
06/22/15 |
| LYONS, ELIZABETH |
49-12090 |
2 |
19.99 |
4020********3641 |
273704 |
06/22/15 |
| MACCINI, BECKY |
49-12258 |
2 |
19.99 |
5465********4949 |
000315 |
06/22/15 |
| MARR, JENNIFER |
49-10253 |
2 |
24.99 |
4020********7652 |
273660 |
06/22/15 |
| MARTIN, JEANNE |
49-11550 |
2 |
19.99 |
4327********9223 |
273712 |
06/22/15 |
| MCCARTY, BECKY |
49-12241 |
2 |
19.99 |
4305********3793 |
008343 |
06/22/15 |
| MCKOY, IRIS |
49-11968 |
2 |
19.99 |
4327********7537 |
273703 |
06/22/15 |
| MCLEAN, JENNIFER |
49-11999 |
2 |
19.99 |
4661********1038 |
054431 |
06/22/15 |
| MCNULTY, AMANDA |
49-11613 |
2 |
19.99 |
4718********2012 |
083513 |
06/22/15 |
| MEJIA, EVELYN |
49-12221 |
2 |
19.99 |
5146********6223 |
2E999F |
06/22/15 |
| MESTAYER, SHARON |
49-12207 |
2 |
19.99 |
4071********4815 |
03524A |
06/22/15 |
| MIXON, MELANIE |
49-12070 |
2 |
19.99 |
4312********7178 |
022520 |
06/22/15 |
| MOLK, KATIE |
49-12180 |
2 |
19.99 |
4266********9025 |
03506B |
06/22/15 |
| MOODY, CARMEN |
49-10835 |
2 |
19.99 |
4000********4185 |
658560 |
06/22/15 |
| MURPHY, HEATHER |
49-12233 |
2 |
19.99 |
4430********3566 |
457904 |
06/22/15 |
| NIXON, MENDI |
49-11926 |
2 |
19.99 |
5466********0424 |
41844Z |
06/22/15 |
| ORTIZ, YAMAIRA |
49-12057 |
2 |
19.99 |
5312********3424 |
183644 |
06/22/15 |
| OVERLY, AMY |
49-11994 |
2 |
19.99 |
4661********2451 |
068938 |
06/22/15 |
| PALACIOS, KIMBERLY |
49-12168 |
2 |
19.99 |
4718********2703 |
083512 |
06/22/15 |
| PERALTA, CRISTINA |
49-12158 |
2 |
19.99 |
4744********8847 |
103743 |
06/22/15 |
| POPE, DEBBIE |
49-12077 |
2 |
19.99 |
4020********5289 |
083513 |
06/22/15 |
| POTTS, VICKY |
49-11724 |
2 |
19.99 |
4147********6295 |
03513C |
06/22/15 |
| PRADOS, LILIA |
49-11746 |
2 |
19.99 |
4737********8701 |
924258 |
06/22/15 |
| PUGH, LINDSAY |
49-11981 |
2 |
19.99 |
5178********7157 |
02694B |
06/22/15 |
| RADULESCU, MELANIE |
49-10193 |
2 |
19.99 |
4327********5445 |
273714 |
06/22/15 |
| REDDY, VICTORIA |
49-12092 |
2 |
19.99 |
4327********6594 |
273645 |
06/22/15 |
| RODGER, TAMMY |
49-12016 |
2 |
19.99 |
4327********9283 |
273669 |
06/22/15 |
| RODRIGUEZ, ALMA |
49-12011 |
2 |
19.99 |
4327********5987 |
273673 |
06/22/15 |
| ROGERS, HEIDI |
49-11247 |
2 |
19.99 |
4737********8046 |
083416 |
06/22/15 |
| SAULS, RACHEL |
49-11202 |
2 |
19.99 |
4327********8168 |
273633 |
06/22/15 |
| SCHULTZ, JAMIE |
49-12013 |
2 |
19.99 |
4744********0179 |
183148 |
06/22/15 |
| SERRANO, ANA |
49-11929 |
2 |
19.99 |
4744********2565 |
103240 |
06/22/15 |
| SIEGEL, ALEAH |
49-11526 |
2 |
19.99 |
4327********2394 |
273685 |
06/22/15 |
| SMITH, AMY |
49-12149 |
2 |
19.99 |
4327********9315 |
273716 |
06/22/15 |
| STALEY, TRENESI |
49-11473 |
2 |
9.99 |
4417********9900 |
03500A |
06/22/15 |
| STORY, KATHY |
49-12240 |
2 |
19.99 |
4737********5578 |
956078 |
06/22/15 |
| SUAREZ, REYNA |
49-11394 |
2 |
19.99 |
5424********1654 |
41789B |
06/22/15 |
| SUITS, LACIE |
49-11917 |
2 |
19.99 |
4737********0210 |
200825 |
06/22/15 |
| SUTTLES, HOLLY |
49-10652 |
2 |
19.99 |
4327********1557 |
273651 |
06/22/15 |
| SWEARENGIN, KAYLA |
49-12177 |
2 |
19.99 |
4744********8664 |
173641 |
06/22/15 |
| TAMONDONG-MUMM, MICHOLE |
49-11555 |
2 |
19.99 |
5465********2986 |
008978 |
06/22/15 |
| THOMPSON, PAULETTA |
49-11749 |
2 |
19.99 |
4744********9160 |
103847 |
06/22/15 |
| TORRES, MARDIA |
49-11927 |
2 |
19.99 |
4744********5799 |
133448 |
06/22/15 |
| TORRES, MARIA |
49-11839 |
2 |
19.99 |
4661********2816 |
068926 |
06/22/15 |
| TOWERY, MEREDITH |
49-11559 |
2 |
19.99 |
4334********7557 |
022491 |
06/22/15 |
| VARNEY, AMANDA |
49-11095 |
2 |
19.99 |
4661********2890 |
068954 |
06/22/15 |
| VERDIN, TINA |
49-11782 |
2 |
19.99 |
4661********3667 |
068921 |
06/22/15 |
| VRANY, VALERIE |
49-12037 |
2 |
19.99 |
4744********6220 |
163246 |
06/22/15 |
| WALL, RHONDA |
49-11760 |
2 |
19.99 |
5155********7073 |
02640B |
06/22/15 |
| WARZON, HEATHER |
49-12108 |
2 |
19.99 |
4327********3585 |
273640 |
06/22/15 |
| WATTS, CRYSTAL |
49-11996 |
2 |
19.99 |
4327********9932 |
273683 |
06/22/15 |
| WEATHERLY, JENNIFER |
49-11424 |
2 |
19.99 |
4327********8790 |
273705 |
06/22/15 |
| WHALEY, CAMRYN |
49-12269 |
2 |
19.99 |
4912********4471 |
022479 |
06/22/15 |
| WIGGINS, MICHELLE |
49-11817 |
2 |
19.99 |
4373********6110 |
007613 |
06/22/15 |
| WILLIAMSON, TIFFANY |
49-11809 |
2 |
19.99 |
4327********2098 |
273662 |
06/22/15 |
| WILLIFORD, DEBORAH |
49-11396 |
2 |
19.99 |
4313********3777 |
01241D |
06/22/15 |
| WILLIS, AMY |
49-11803 |
2 |
19.99 |
5178********0808 |
02649P |
06/22/15 |
| WISE, MEREDITH |
49-11434 |
2 |
19.99 |
4737********4350 |
000745 |
06/22/15 |
| ZAPATA, DANIELA |
49-10834 |
2 |
19.99 |
4661********6745 |
068910 |
06/22/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
399.80 |
| 99 |
Visa |
2058.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2458.79 |