Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARIA |
49-11701 |
2 |
19.99 |
4737********3438 |
628658 |
07/20/15 |
| AGUILAR, MAYRA |
49-11919 |
2 |
19.99 |
4737********4023 |
600251 |
07/20/15 |
| AGUILAR-TORRES, FABIOLA |
49-11704 |
2 |
19.99 |
4737********6678 |
629605 |
07/20/15 |
| AGUIRRE, MA DE LOURDES |
49-12275 |
2 |
19.99 |
4737********2194 |
347336 |
07/20/15 |
| AMMERMAN, IRAN |
49-12157 |
2 |
19.99 |
4737********6843 |
503133 |
07/20/15 |
| ANASTASE, MARLIE |
49-11581 |
2 |
39.98 |
4465********2451 |
020338 |
07/20/15 |
| ANNIS, ELIZABETH |
49-11542 |
2 |
19.99 |
4327********8673 |
032068 |
07/20/15 |
| ARGANDONA, LIZ |
49-11867 |
2 |
19.99 |
4657********0248 |
944979 |
07/20/15 |
| BIZZELL, CHRISTINA |
49-11894 |
2 |
19.99 |
4327********8537 |
032074 |
07/20/15 |
| BLAKE, ASHLEY |
49-12017 |
2 |
19.99 |
4327********0661 |
032103 |
07/20/15 |
| BORTNER, LEANNE |
49-10937 |
2 |
19.99 |
5466********9203 |
59387P |
07/20/15 |
| BROWN, SONYA |
49-11238 |
2 |
19.99 |
4327********7212 |
032098 |
07/20/15 |
| BRYANT, CRYSTAL |
49-12293 |
2 |
19.99 |
5146********6333 |
53E35B |
07/20/15 |
| BUNTING, JAMIE |
49-12171 |
2 |
19.99 |
5516********1265 |
001773 |
07/20/15 |
| BUSDIEKER, DARLENE |
49-11943 |
2 |
19.99 |
4465********9449 |
020810 |
07/20/15 |
| CARROLL, KIM |
49-11107 |
2 |
49.99 |
4312********1196 |
020236 |
07/20/15 |
| CHURCH, MEGAN |
49-12314 |
2 |
19.99 |
4430********8493 |
352838 |
07/20/15 |
| CLARK, AUDREY |
49-11348 |
2 |
24.99 |
4737********9395 |
629623 |
07/20/15 |
| CLIFTON, JENNIFER |
49-11261 |
2 |
19.99 |
4480********0673 |
001779 |
07/20/15 |
| COTTEN, TIFFANIE |
49-11339 |
2 |
19.99 |
4327********7919 |
032071 |
07/20/15 |
| DAVIS, PAMELA |
49-11935 |
2 |
19.99 |
4327********5305 |
032027 |
07/20/15 |
| DENNIS, MONIC |
49-11957 |
2 |
19.99 |
4021********6509 |
004420 |
07/20/15 |
| DRESSLER, EMILY |
49-11740 |
2 |
19.99 |
4480********0177 |
001783 |
07/20/15 |
| DUNN, ABBIE |
49-12135 |
2 |
19.99 |
4020********6802 |
032055 |
07/20/15 |
| DUNSMORE, TARA |
49-12047 |
2 |
19.99 |
4327********2711 |
032089 |
07/20/15 |
| EARP, LAKEYSHA |
49-11702 |
2 |
19.99 |
4020********7472 |
032056 |
07/20/15 |
| EDGERTON, CATRINIA |
49-12248 |
2 |
19.99 |
4327********9436 |
032107 |
07/20/15 |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********6191 |
032039 |
07/20/15 |
| FLICK, CHRISTY |
49-12044 |
2 |
19.99 |
4020********6099 |
032066 |
07/20/15 |
| FLICK, MIKAELA |
49-12043 |
2 |
19.99 |
4020********6099 |
032078 |
07/20/15 |
| GAITAN, DEBORAH |
49-12082 |
2 |
19.99 |
4744********0900 |
114135 |
07/20/15 |
| GARCIA, JUVIELA |
49-11426 |
2 |
19.99 |
4091********6128 |
032062 |
07/20/15 |
| GEHRELS, DEBBIE |
49-10362 |
2 |
19.99 |
5178********4495 |
06299Z |
07/20/15 |
| GIBBS, JENNIFER |
49-12185 |
2 |
19.99 |
4480********0475 |
001796 |
07/20/15 |
| GILCHRIST, STEPHANIE |
49-11753 |
2 |
19.99 |
4147********6775 |
020777 |
07/20/15 |
| GODWIN, ALLISON |
49-11582 |
2 |
19.99 |
4327********4453 |
032025 |
07/20/15 |
| GONZALEZ, ANN MARIE |
49-12204 |
2 |
19.99 |
5312********1269 |
174939 |
07/20/15 |
| GRIMESGIMENEZ, DIAMOND |
49-11047 |
2 |
19.99 |
4327********7338 |
032050 |
07/20/15 |
| GROVES, LINDSAY |
49-11980 |
2 |
19.99 |
4661********1240 |
007143 |
07/20/15 |
| HAAS, JOAN |
49-12242 |
2 |
19.99 |
4888********8140 |
656524 |
07/20/15 |
| HAMMONDS, JESSICA |
49-11636 |
2 |
19.99 |
4327********3991 |
032030 |
07/20/15 |
| HARRIS, RHONDA |
49-11630 |
2 |
19.99 |
4147********7917 |
09872C |
07/20/15 |
| HARVIN, STEPHANIE |
49-12183 |
2 |
19.99 |
4744********8073 |
164939 |
07/20/15 |
| HAYES, PAULA |
49-12040 |
2 |
19.99 |
5465********0064 |
009373 |
07/20/15 |
| HERNANDEZ, MARIA |
49-11494 |
2 |
19.99 |
4661********7023 |
007100 |
07/20/15 |
| HINZMAN, SCHEENA |
49-11520 |
2 |
19.99 |
4718********6574 |
004353 |
07/20/15 |
| ISHLER, ERYN |
49-12095 |
2 |
19.99 |
4327********3998 |
032041 |
07/20/15 |
| JARVIS, ASHLEY |
49-11243 |
2 |
19.99 |
4737********2858 |
421155 |
07/20/15 |
| JEFFERSON, COURTNEY |
49-10796 |
2 |
19.99 |
4356********8023 |
144335 |
07/20/15 |
| JENKINS, SHERI |
49-10331 |
2 |
19.99 |
4327********6929 |
032037 |
07/20/15 |
| JOHNSON, CASEY |
49-12123 |
2 |
19.99 |
4327********6896 |
032088 |
07/20/15 |
| JOHNSON, LEAH |
49-11910 |
2 |
19.99 |
5178********2706 |
06323B |
07/20/15 |
| JOHNSON-ISHLER, MICHELE |
49-12091 |
2 |
19.99 |
4327********3998 |
032110 |
07/20/15 |
| JONES, CHELSEA |
49-12029 |
2 |
19.99 |
4744********7927 |
134832 |
07/20/15 |
| KING, SARA |
49-12050 |
2 |
19.99 |
4327********6903 |
032059 |
07/20/15 |
| KINNEER, MEREDITH |
49-11932 |
2 |
19.99 |
5465********2458 |
005132 |
07/20/15 |
| KOEHL, JESSICA |
49-12064 |
2 |
19.99 |
4327********0520 |
032040 |
07/20/15 |
| KOPPER, DANIELLE |
49-12079 |
2 |
19.99 |
5466********1080 |
09436Z |
07/20/15 |
| LANDTROOP, CRYSTAL |
49-12257 |
2 |
19.99 |
4744********3190 |
104730 |
07/20/15 |
| LANIER, WANDA |
49-11601 |
2 |
19.99 |
4465********7805 |
020862 |
07/20/15 |
| LARA, MARIA ELENA |
49-12213 |
2 |
19.99 |
4744********8074 |
194434 |
07/20/15 |
| LEE, KELLY |
49-10841 |
2 |
19.99 |
5576********4930 |
007965 |
07/20/15 |
| LEE, SKYLA |
49-11736 |
2 |
19.99 |
4020********2700 |
032054 |
07/20/15 |
| LOMBARDO, SAMANTHA |
49-11951 |
2 |
19.99 |
4737********1195 |
628662 |
07/20/15 |
| LONG, KARRAH |
49-10530 |
2 |
19.99 |
5424********0037 |
59401P |
07/20/15 |
| LOVVORN, VICTORIA |
49-12182 |
2 |
19.99 |
4480********0475 |
001835 |
07/20/15 |
| LUCHENE, JULIE |
49-12294 |
2 |
19.99 |
4480********3571 |
001836 |
07/20/15 |
| LYONS, ELIZABETH |
49-12090 |
2 |
19.99 |
4020********3641 |
032034 |
07/20/15 |
| MACCINI, BECKY |
49-12258 |
2 |
19.99 |
5465********4949 |
004262 |
07/20/15 |
| MARR, JENNIFER |
49-10253 |
2 |
24.99 |
4020********7652 |
032058 |
07/20/15 |
| MARTIN, JEANNE |
49-11550 |
2 |
19.99 |
4327********9223 |
032029 |
07/20/15 |
| MASSEY, KIMBERLY |
49-12188 |
2 |
19.99 |
4327********9770 |
032026 |
07/20/15 |
| MCLAMB, NANCY |
49-12276 |
2 |
19.99 |
4327********4457 |
032104 |
07/20/15 |
| MCLEAN, JENNIFER |
49-11999 |
2 |
19.99 |
4661********1038 |
074635 |
07/20/15 |
| MCNULTY, AMANDA |
49-11613 |
2 |
19.99 |
4718********2012 |
004353 |
07/20/15 |
| MESTAYER, SHARON |
49-12207 |
2 |
19.99 |
4071********4815 |
09847A |
07/20/15 |
| MIXON, MELANIE |
49-12070 |
2 |
19.99 |
4312********7178 |
020290 |
07/20/15 |
| MOLK, KATIE |
49-12180 |
2 |
19.99 |
4266********9025 |
09877B |
07/20/15 |
| MOODY, CARMEN |
49-10835 |
2 |
19.99 |
4000********4185 |
704858 |
07/20/15 |
| MURPHY, HEATHER |
49-12233 |
2 |
19.99 |
4430********3566 |
386384 |
07/20/15 |
| NEILSEN, VICTORIA |
49-11270 |
2 |
19.99 |
4327********8792 |
032092 |
07/20/15 |
| NICHOLAS, TAMMY |
49-11389 |
2 |
19.99 |
4327********3643 |
032099 |
07/20/15 |
| NIXON, MENDI |
49-11926 |
2 |
19.99 |
5466********0424 |
59804Z |
07/20/15 |
| ORTIZ, YAMAIRA |
49-12057 |
2 |
19.99 |
5312********3424 |
184630 |
07/20/15 |
| OVERLY, AMY |
49-11994 |
2 |
19.99 |
4661********2451 |
074684 |
07/20/15 |
| PALACIOS, KIMBERLY |
49-12168 |
2 |
19.99 |
4718********2703 |
004354 |
07/20/15 |
| PARKER, KERI |
49-12270 |
2 |
19.99 |
4020********7867 |
032046 |
07/20/15 |
| PERALTA, CRISTINA |
49-12158 |
2 |
19.99 |
4744********8847 |
124439 |
07/20/15 |
| PILKINGTON, DEVIN |
49-12279 |
2 |
19.99 |
4480********4777 |
001869 |
07/20/15 |
| POPE, DEBBIE |
49-12077 |
2 |
19.99 |
4020********5289 |
004354 |
07/20/15 |
| POTTS, VICKY |
49-11724 |
2 |
19.99 |
4147********6295 |
09842C |
07/20/15 |
| PUGH, LINDSAY |
49-11981 |
2 |
19.99 |
5178********7157 |
06297B |
07/20/15 |
| RADULESCU, MELANIE |
49-10193 |
2 |
19.99 |
4327********5445 |
032087 |
07/20/15 |
| REDDY, VICTORIA |
49-12092 |
2 |
19.99 |
4327********6594 |
032073 |
07/20/15 |
| RICKER, MADISON |
49-12032 |
2 |
19.99 |
4327********4674 |
032080 |
07/20/15 |
| RODGER, TAMMY |
49-12016 |
2 |
19.99 |
4327********9283 |
032091 |
07/20/15 |
| RODRIGUEZ, ALMA |
49-12011 |
2 |
19.99 |
4327********5987 |
032079 |
07/20/15 |
| ROGERS, HEIDI |
49-11247 |
2 |
19.99 |
4737********8046 |
600254 |
07/20/15 |
| ROYSTER, CAROLYN |
49-12048 |
2 |
19.99 |
4327********6777 |
032036 |
07/20/15 |
| SAULS, RACHEL |
49-11202 |
2 |
19.99 |
4327********8168 |
032076 |
07/20/15 |
| SCHULTZ, JAMIE |
49-12013 |
2 |
19.99 |
4744********0179 |
114736 |
07/20/15 |
| SERRANO, ANA |
49-11929 |
2 |
19.99 |
4744********2565 |
194338 |
07/20/15 |
| SIEGEL, ALEAH |
49-11526 |
2 |
19.99 |
4327********2394 |
032108 |
07/20/15 |
| STALEY, TRENESI |
49-11473 |
2 |
9.99 |
4417********9900 |
09859A |
07/20/15 |
| STALLINGS, KIM |
49-11742 |
2 |
39.98 |
4480********6770 |
001889 |
07/20/15 |
| STORY, KATHY |
49-12240 |
2 |
19.99 |
4737********5578 |
628669 |
07/20/15 |
| SUITS, LACIE |
49-11917 |
2 |
19.99 |
4737********0210 |
627989 |
07/20/15 |
| SUTTLES, HOLLY |
49-10652 |
2 |
19.99 |
4327********1557 |
032032 |
07/20/15 |
| SWEARENGIN, KAYLA |
49-12177 |
2 |
19.99 |
4744********8664 |
154137 |
07/20/15 |
| TAMONDONG-MUMM, MICHOLE |
49-11555 |
2 |
19.99 |
5465********2986 |
006532 |
07/20/15 |
| THOMAS, LUCIA |
49-12132 |
2 |
19.99 |
4327********3346 |
032085 |
07/20/15 |
| TORRES, MARDIA |
49-11927 |
2 |
19.99 |
4744********5799 |
114739 |
07/20/15 |
| TORRES, MARIA |
49-11839 |
2 |
19.99 |
4661********2816 |
007064 |
07/20/15 |
| TOWERY, MEREDITH |
49-11559 |
2 |
19.99 |
4334********7557 |
020815 |
07/20/15 |
| VARNEY, AMANDA |
49-11095 |
2 |
19.99 |
4661********2890 |
007119 |
07/20/15 |
| VERDIN, TINA |
49-11782 |
2 |
19.99 |
4661********3667 |
007025 |
07/20/15 |
| VRANY, VALERIE |
49-12037 |
2 |
19.99 |
4744********6220 |
124836 |
07/20/15 |
| WALL, RHONDA |
49-11760 |
2 |
19.99 |
5155********7073 |
06290B |
07/20/15 |
| WARZON, HEATHER |
49-12108 |
2 |
19.99 |
4327********3585 |
032096 |
07/20/15 |
| WATKINS, JENA |
49-11756 |
2 |
19.99 |
4737********7924 |
346462 |
07/20/15 |
| WEATHERLY, JENNIFER |
49-11424 |
2 |
19.99 |
4327********8790 |
032105 |
07/20/15 |
| WHALEY, CAMRYN |
49-12269 |
2 |
19.99 |
4912********4471 |
020366 |
07/20/15 |
| WIGGINS, MICHELLE |
49-11817 |
2 |
19.99 |
4373********6110 |
076603 |
07/20/15 |
| WILLIFORD, DEBBIE |
49-12246 |
2 |
19.99 |
4327********5683 |
032067 |
07/20/15 |
| WILLIFORD, DEBORAH |
49-11396 |
2 |
19.99 |
4313********3777 |
01760D |
07/20/15 |
| WILLIS, AMY |
49-11803 |
2 |
19.99 |
5178********0808 |
06261P |
07/20/15 |
| WISE, MEREDITH |
49-11434 |
2 |
19.99 |
4737********4350 |
629617 |
07/20/15 |
| ZAPATA, DANIELA |
49-10834 |
2 |
19.99 |
4661********6745 |
074581 |
07/20/15 |
| ZIEVERINK, JENNIFER |
49-12323 |
2 |
19.99 |
4141********8479 |
008256 |
07/20/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
359.82 |
| 111 |
Visa |
2288.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2648.69 |