Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLPARVAR, TIFFANY |
49-12117 |
1 |
19.99 |
4327********6786 |
426755 |
07/06/15 |
| ARCHER, BRITTANY |
49-11930 |
1 |
19.99 |
4000********9587 |
649346 |
07/06/15 |
| ARTHUR, CHERI |
49-12153 |
1 |
19.99 |
4147********2386 |
03487C |
07/06/15 |
| BAILEY, NICOLE |
49-11224 |
1 |
19.99 |
4661********2522 |
059005 |
07/06/15 |
| BAKER, LINDA |
49-12163 |
1 |
19.99 |
4480********9570 |
001948 |
07/06/15 |
| BALUIS, MARIA |
49-10486 |
1 |
19.99 |
4616********3075 |
11597C |
07/06/15 |
| BOUGHTON, CHELSEA |
49-12178 |
1 |
19.99 |
4327********0990 |
426744 |
07/06/15 |
| BRAITHWAITE, JANNIA |
49-11933 |
1 |
19.99 |
4828********4011 |
807341 |
07/06/15 |
| BRATTON, SUSAN |
49-12307 |
1 |
19.99 |
4744********5154 |
192714 |
07/06/15 |
| BRINSON, CRYSTAL |
49-10905 |
1 |
19.99 |
5109********2333 |
H94170 |
07/06/15 |
| BROWN, JANA |
49-12126 |
1 |
19.99 |
4327********5470 |
426710 |
07/06/15 |
| BRYANT, KISHA |
49-12224 |
1 |
19.99 |
4327********4331 |
426730 |
07/06/15 |
| BUCKNER, CARMEN |
49-12227 |
1 |
19.99 |
4815********0281 |
122718 |
07/06/15 |
| BYRD, KENDRA |
49-11245 |
1 |
19.99 |
4480********3173 |
001958 |
07/06/15 |
| CALL, VALERIE |
49-12156 |
1 |
19.99 |
4327********0549 |
426708 |
07/06/15 |
| CARRILLO, NADIA |
49-11922 |
1 |
19.99 |
4868********1401 |
510268 |
07/06/15 |
| CHAMBERS, LOU |
49-10442 |
1 |
19.99 |
4147********0914 |
03487D |
07/06/15 |
| CHAPMAN, JULIE |
49-11705 |
1 |
19.99 |
4661********9582 |
011776 |
07/06/15 |
| COBB, AVION |
49-12049 |
1 |
19.99 |
4327********1127 |
426726 |
07/06/15 |
| COZZOCREA, ANN |
49-10420 |
1 |
19.99 |
6011********8002 |
00609R |
07/06/15 |
| CRUZ-MEDINA, BRITTNEY |
49-12031 |
1 |
19.99 |
4737********7685 |
834340 |
07/06/15 |
| DANIEL, PAMELA |
49-11169 |
1 |
19.99 |
5465********4622 |
008913 |
07/06/15 |
| DANIELS, APRIL |
49-11138 |
1 |
19.99 |
5491********9516 |
38248B |
07/06/15 |
| DENTON, STEPHANIE |
49-12208 |
1 |
19.99 |
4147********6150 |
03505D |
07/06/15 |
| DOCKERY HAYES, GWEN |
49-10079 |
1 |
19.99 |
4118********6850 |
00692C |
07/06/15 |
| DONATHAN, DANIELLE |
49-12146 |
1 |
19.99 |
4327********8562 |
426715 |
07/06/15 |
| DONES-HOLGUIN, NICOLE |
49-11889 |
1 |
19.99 |
4737********2234 |
630227 |
07/06/15 |
| DUNLOW, BRANDY |
49-12266 |
1 |
19.99 |
4737********5492 |
713789 |
07/06/15 |
| DUNSMORE, VICTORIA |
49-10915 |
1 |
19.99 |
4327********2711 |
426749 |
07/06/15 |
| EASON, DAWN |
49-12173 |
1 |
19.99 |
4744********8664 |
142015 |
07/06/15 |
| EDWARDS, CRYSTAL |
49-11798 |
1 |
19.99 |
4327********3514 |
426720 |
07/06/15 |
| FULLWOOD, DESTINY |
49-11533 |
1 |
19.99 |
4327********2070 |
426714 |
07/06/15 |
| GALLOWAY, TANYA |
49-11931 |
1 |
19.99 |
4640********5744 |
03492C |
07/06/15 |
| HARDEE, LISA |
49-12065 |
1 |
19.99 |
4327********3543 |
426727 |
07/06/15 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********4516 |
37553P |
07/06/15 |
| HUMPHREY, NICOLE |
49-11660 |
1 |
19.99 |
4737********6441 |
707751 |
07/06/15 |
| HUNEYCUTT, CAROL ANN |
49-10605 |
1 |
19.99 |
4327********6633 |
426729 |
07/06/15 |
| HURR, LILY |
49-11402 |
1 |
19.99 |
5407********3978 |
T8001P |
07/06/15 |
| IZAGUIRRE, MARIA |
49-12245 |
1 |
19.99 |
4737********8287 |
630998 |
07/06/15 |
| IZAGUIRRE, OLGA |
49-12291 |
1 |
19.99 |
4737********4050 |
555376 |
07/06/15 |
| KERN, CHRISTINE |
49-12235 |
1 |
19.99 |
4327********2690 |
426761 |
07/06/15 |
| KEY, NICOLE |
49-10294 |
1 |
39.98 |
4128********8213 |
50202B |
07/06/15 |
| LANE, PHALON |
49-12060 |
1 |
10.00 |
4744********1259 |
132513 |
07/06/15 |
| LATHAM, TINA |
49-11035 |
1 |
19.99 |
4327********4283 |
426737 |
07/06/15 |
| LEE, TEHYA |
49-11886 |
1 |
19.99 |
4684********4456 |
092117 |
07/06/15 |
| LEE, VALERIE |
49-10026 |
1 |
19.99 |
4122********6997 |
426742 |
07/06/15 |
| LOCKLEAR, TONYA |
49-10523 |
1 |
24.99 |
4744********5704 |
162319 |
07/06/15 |
| LOYD, TIFFANY |
49-12035 |
1 |
19.99 |
5332********9733 |
JS9FXD |
07/06/15 |
| LUCIA, LESLIE |
49-11337 |
1 |
24.99 |
4334********0759 |
006785 |
07/06/15 |
| MCCALL, JACONNA |
49-12004 |
1 |
19.99 |
4327********8712 |
426753 |
07/06/15 |
| MIGLIORE, CASEY |
49-11338 |
1 |
19.99 |
4327********1849 |
426733 |
07/06/15 |
| MILLER, CHENELLE |
49-11557 |
1 |
19.99 |
4327********8150 |
426723 |
07/06/15 |
| MITCHELL, KIM |
49-12107 |
1 |
19.99 |
4327********6395 |
426712 |
07/06/15 |
| MONDELLO, MARYANN |
49-11991 |
1 |
19.99 |
4266********6732 |
03497B |
07/06/15 |
| MURGAN, VILOSHINEE |
49-11763 |
1 |
19.99 |
4327********4390 |
426713 |
07/06/15 |
| MURPHY, BRITT |
49-12237 |
1 |
19.99 |
4334********1448 |
006450 |
07/06/15 |
| NEWMAN, WHITNEY |
49-12206 |
1 |
19.99 |
4312********6985 |
006344 |
07/06/15 |
| NIEUWSTADT, JENNIFER |
49-11946 |
1 |
19.99 |
4661********9498 |
059053 |
07/06/15 |
| NOWELL, AMY |
49-12023 |
1 |
19.99 |
4327********5646 |
426769 |
07/06/15 |
| PALMER, KIM |
49-12058 |
1 |
19.99 |
4809********6321 |
066376 |
07/06/15 |
| PARDUE, JORDAN |
49-12186 |
1 |
19.99 |
4327********5966 |
426718 |
07/06/15 |
| PARNELL, GAIL |
49-10215 |
1 |
19.99 |
4046********6560 |
006836 |
07/06/15 |
| RANSDELL, JULIANA |
49-11976 |
1 |
19.99 |
4327********0706 |
426724 |
07/06/15 |
| RATHSACK, WANDA |
49-11890 |
1 |
19.99 |
6011********5189 |
00688R |
07/06/15 |
| RICHARDS, KERIANNE |
49-12251 |
1 |
19.99 |
4737********9801 |
556042 |
07/06/15 |
| RICHARDSON, VONYEL |
49-12287 |
1 |
19.99 |
4327********2312 |
426762 |
07/06/15 |
| RICHARDSON, YOLANDA |
49-11990 |
1 |
19.99 |
4744********0525 |
162611 |
07/06/15 |
| RICKER, KAMMY |
49-12034 |
1 |
19.99 |
4327********4674 |
426734 |
07/06/15 |
| SANDERS, JEN |
49-11301 |
1 |
19.99 |
4327********6279 |
426722 |
07/06/15 |
| SEALEY, BRITTANY |
49-12209 |
1 |
19.99 |
5178********7762 |
00678Z |
07/06/15 |
| SHERWIN, KIM |
49-10178 |
1 |
19.99 |
4211********9475 |
03496A |
07/06/15 |
| SMITH, CASSIDEE |
49-12232 |
1 |
19.99 |
4661********9221 |
059077 |
07/06/15 |
| SMITH, MELLISA |
49-11291 |
1 |
19.99 |
5490********5776 |
09442B |
07/06/15 |
| SPARROW, CYNTHIA |
49-11628 |
1 |
19.99 |
4400********5669 |
03203D |
07/06/15 |
| STEPHENSON, JENNY |
49-11668 |
1 |
19.99 |
4000********6232 |
181158 |
07/06/15 |
| STEVENS, JASMINE |
49-12142 |
1 |
19.99 |
4737********2299 |
557580 |
07/06/15 |
| TRAMMELL, CHRYSTAL |
49-11856 |
1 |
19.99 |
5155********4345 |
00675Z |
07/06/15 |
| USCANGA, ESMERALDA |
49-12249 |
1 |
19.99 |
4737********1842 |
713793 |
07/06/15 |
| VALENTE, REBECCA |
49-12228 |
1 |
19.99 |
4327********2118 |
426763 |
07/06/15 |
| VARGAS, YESENIA |
49-12250 |
1 |
19.99 |
4737********2354 |
713796 |
07/06/15 |
| VAUGHAN, FRANCIS |
49-12181 |
1 |
19.99 |
4718********7292 |
002140 |
07/06/15 |
| VELAZQUEZ, ROSELINE |
49-12081 |
1 |
19.99 |
5465********6537 |
003376 |
07/06/15 |
| VIERA DAROSA, JENNIFER |
49-11566 |
1 |
19.99 |
5466********9510 |
00678Z |
07/06/15 |
| VILLALPANDO, SUSANNA |
49-12069 |
1 |
19.99 |
4744********6536 |
102717 |
07/06/15 |
| VIVONA, JESSICA |
49-10132 |
1 |
19.99 |
4737********6564 |
556675 |
07/06/15 |
| WAGNER, MORGAN |
49-12261 |
1 |
19.99 |
4327********7875 |
426703 |
07/06/15 |
| WEATHERSBEE, AMANDA |
49-11417 |
1 |
19.99 |
4480********6674 |
002045 |
07/06/15 |
| WILLIS, JENNIFER |
49-11411 |
1 |
19.99 |
4737********5327 |
808532 |
07/06/15 |
| WILSON, TAMARA |
49-11717 |
1 |
19.99 |
4020********2332 |
002142 |
07/06/15 |
| WROUGHTON, MARTI |
49-12147 |
1 |
19.99 |
4327********6475 |
426704 |
07/06/15 |
| WURR, HEATHER |
49-12212 |
1 |
19.99 |
4122********3850 |
426711 |
07/06/15 |
| YOUNTS, HEATHER |
49-12271 |
1 |
19.99 |
4036********5267 |
03463C |
07/06/15 |
| ZACARIAS, LESLIE |
49-12073 |
1 |
19.99 |
4661********8605 |
059114 |
07/06/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
219.89 |
| 80 |
Visa |
1619.20 |
| 2 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1879.07 |