Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLPARVAR, TIFFANY |
49-12117 |
1 |
19.99 |
4327********6786 |
763871 |
08/05/15 |
| ALEXANDER, MELISSA |
49-12098 |
1 |
19.99 |
4327********0306 |
763851 |
08/05/15 |
| ARCHER, BRITTANY |
49-11930 |
1 |
19.99 |
4000********9587 |
820828 |
08/05/15 |
| ARTHUR, CHERI |
49-12153 |
1 |
19.99 |
4147********2386 |
04043C |
08/05/15 |
| BAILEY, DONNA |
49-12306 |
1 |
19.99 |
4327********3376 |
763853 |
08/05/15 |
| BAILEY, NICOLE |
49-11224 |
1 |
19.99 |
4661********2522 |
090176 |
08/05/15 |
| BAKER, LINDA |
49-12163 |
1 |
19.99 |
4480********9570 |
000904 |
08/05/15 |
| BALUIS, MARIA |
49-10486 |
1 |
19.99 |
4616********3075 |
80265C |
08/05/15 |
| BIRCKBICHLER, DONNA |
49-11891 |
1 |
19.99 |
5109********1206 |
H74851 |
08/05/15 |
| BOUGHTON, CHELSEA |
49-12178 |
1 |
19.99 |
4327********0990 |
763850 |
08/05/15 |
| BRAITHWAITE, JANNIA |
49-11933 |
1 |
19.99 |
4828********4011 |
845940 |
08/05/15 |
| BRATTON, SUSAN |
49-12307 |
1 |
19.99 |
4744********5154 |
102184 |
08/05/15 |
| BRINSON, CRYSTAL |
49-10905 |
1 |
19.99 |
5109********2333 |
H74856 |
08/05/15 |
| BROWN, JANA |
49-12126 |
1 |
19.99 |
4327********5470 |
763864 |
08/05/15 |
| BRYANT, KISHA |
49-12224 |
1 |
19.99 |
4327********4331 |
763847 |
08/05/15 |
| BUCKNER, CARMEN |
49-12227 |
1 |
19.99 |
4815********0281 |
152778 |
08/05/15 |
| BYRD, KENDRA |
49-11245 |
1 |
19.99 |
4480********3173 |
000914 |
08/05/15 |
| CALL, VALERIE |
49-12156 |
1 |
19.99 |
4327********0549 |
763854 |
08/05/15 |
| CARRILLO, NADIA |
49-11922 |
1 |
19.99 |
4868********1401 |
590042 |
08/05/15 |
| CHAMBERS, LOU |
49-10442 |
1 |
19.99 |
4147********0914 |
04082D |
08/05/15 |
| CHAPMAN, JULIE |
49-11705 |
1 |
19.99 |
4661********9582 |
016781 |
08/05/15 |
| COBB, AVION |
49-12049 |
1 |
19.99 |
4327********1127 |
763860 |
08/05/15 |
| COZZOCREA, ANN |
49-10420 |
1 |
19.99 |
4147********0147 |
04043D |
08/05/15 |
| CRUZ-MEDINA, BRITTNEY |
49-12031 |
1 |
19.99 |
4737********7685 |
845500 |
08/05/15 |
| DANIEL, PAMELA |
49-11169 |
1 |
19.99 |
5465********4622 |
007102 |
08/05/15 |
| DANIELS, APRIL |
49-11138 |
1 |
19.99 |
5491********9516 |
88503B |
08/05/15 |
| DENTON, STEPHANIE |
49-12208 |
1 |
19.99 |
4147********6150 |
04089D |
08/05/15 |
| DOCKERY HAYES, GWEN |
49-10079 |
1 |
19.99 |
4118********6850 |
04090C |
08/05/15 |
| DONATHAN, DANIELLE |
49-12146 |
1 |
19.99 |
4327********8562 |
763873 |
08/05/15 |
| DONES-HOLGUIN, NICOLE |
49-11889 |
1 |
19.99 |
4737********2234 |
845499 |
08/05/15 |
| DUNLOW, BRANDY |
49-12266 |
1 |
19.99 |
4737********5492 |
718915 |
08/05/15 |
| EASON, DAWN |
49-12173 |
1 |
19.99 |
4744********8664 |
142282 |
08/05/15 |
| EDWARDS, CRYSTAL |
49-11798 |
1 |
19.99 |
4327********3514 |
763880 |
08/05/15 |
| FERRELL, CAMIEL |
49-12317 |
1 |
19.99 |
4046********8167 |
005302 |
08/05/15 |
| FULLWOOD, DESTINY |
49-11533 |
1 |
19.99 |
4327********2070 |
763856 |
08/05/15 |
| GALLOWAY, TANYA |
49-11931 |
1 |
19.99 |
4640********5744 |
04065C |
08/05/15 |
| GASKINS, MALLORY |
49-12076 |
1 |
19.99 |
4718********4337 |
082829 |
08/05/15 |
| GRANT, WENDY |
49-10026 |
1 |
19.99 |
4327********1030 |
763845 |
08/05/15 |
| HALL, ASHLEY |
49-12319 |
1 |
19.99 |
4661********6279 |
090132 |
08/05/15 |
| HARDEE, LISA |
49-12065 |
1 |
19.99 |
4327********3543 |
763865 |
08/05/15 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********4516 |
88531P |
08/05/15 |
| HICKS, ALLISON |
49-11748 |
1 |
19.99 |
4327********7945 |
763888 |
08/05/15 |
| HOLCOMB, GABRIELLE |
49-12320 |
1 |
19.99 |
4327********5621 |
763884 |
08/05/15 |
| HUMPHREY, NICOLE |
49-11660 |
1 |
19.99 |
4737********6441 |
619664 |
08/05/15 |
| HUNEYCUTT, CAROL ANN |
49-10605 |
1 |
19.99 |
4327********6633 |
763844 |
08/05/15 |
| HURR, LILY |
49-11402 |
1 |
19.99 |
5407********3978 |
T4015P |
08/05/15 |
| IZAGUIRRE, MARIA |
49-12245 |
1 |
19.99 |
4737********8287 |
874888 |
08/05/15 |
| IZAGUIRRE, OLGA |
49-12291 |
1 |
19.99 |
4737********4050 |
541771 |
08/05/15 |
| KERN, CHRISTINE |
49-12235 |
1 |
19.99 |
4327********2690 |
763832 |
08/05/15 |
| KEY, NICOLE |
49-10294 |
1 |
39.98 |
4128********8213 |
90278B |
08/05/15 |
| LANE, PHALON |
49-12060 |
1 |
10.00 |
4744********1259 |
182686 |
08/05/15 |
| LATHAM, TINA |
49-11035 |
1 |
19.99 |
4327********4283 |
763848 |
08/05/15 |
| LEE, TEHYA |
49-11886 |
1 |
19.99 |
4684********4456 |
072802 |
08/05/15 |
| LOCKLEAR, TONYA |
49-10523 |
1 |
24.99 |
4744********5704 |
102081 |
08/05/15 |
| LOYD, TIFFANY |
49-12035 |
1 |
19.99 |
5332********9733 |
PBJD9A |
08/05/15 |
| MCCALL, JACONNA |
49-12004 |
1 |
19.99 |
4327********8712 |
763852 |
08/05/15 |
| MIGLIORE, CASEY |
49-11338 |
1 |
19.99 |
4327********1849 |
763889 |
08/05/15 |
| MILLER, CHENELLE |
49-11557 |
1 |
19.99 |
4327********8150 |
763877 |
08/05/15 |
| MILLER, JENNIFER |
49-12312 |
1 |
29.99 |
5312********6569 |
192682 |
08/05/15 |
| MITCHELL, KIM |
49-12107 |
1 |
19.99 |
4327********6395 |
763875 |
08/05/15 |
| MONDELLO, MARYANN |
49-11991 |
1 |
19.99 |
4266********6732 |
04057B |
08/05/15 |
| MURGAN, VILOSHINEE |
49-11763 |
1 |
19.99 |
4327********4390 |
763870 |
08/05/15 |
| MURPHY, BRITT |
49-12237 |
1 |
19.99 |
4334********1448 |
005678 |
08/05/15 |
| NEWMAN, WHITNEY |
49-12206 |
1 |
19.99 |
4312********6985 |
005629 |
08/05/15 |
| NIEUWSTADT, JENNIFER |
49-11946 |
1 |
19.99 |
4661********9498 |
016773 |
08/05/15 |
| NOWELL, AMY |
49-12023 |
1 |
19.99 |
4327********5646 |
763861 |
08/05/15 |
| PALMER, KIM |
49-12058 |
1 |
19.99 |
4809********6321 |
035830 |
08/05/15 |
| PARDUE, JORDAN |
49-12186 |
1 |
19.99 |
4327********5966 |
763867 |
08/05/15 |
| PARNELL, GAIL |
49-10215 |
1 |
19.99 |
4046********6560 |
005623 |
08/05/15 |
| RATHSACK, WANDA |
49-11890 |
1 |
19.99 |
6011********5189 |
00551R |
08/05/15 |
| RICHARDS, KERIANNE |
49-12251 |
1 |
19.99 |
4737********9801 |
619663 |
08/05/15 |
| RICHARDSON, YOLANDA |
49-11990 |
1 |
19.99 |
4744********0525 |
152489 |
08/05/15 |
| RICKER, KAMMY |
49-12034 |
1 |
19.99 |
4327********4674 |
763857 |
08/05/15 |
| RIES, VICKIE |
49-10831 |
1 |
19.99 |
4327********7858 |
763876 |
08/05/15 |
| SABO, LAUREN |
49-12234 |
1 |
19.99 |
4309********2611 |
686505 |
08/05/15 |
| SANDERS, JEN |
49-11301 |
1 |
19.99 |
4327********6279 |
763859 |
08/05/15 |
| SHERWIN, KIM |
49-10178 |
1 |
19.99 |
4211********9475 |
04048A |
08/05/15 |
| SMITH, CASSIDEE |
49-12232 |
1 |
19.99 |
4661********9221 |
016749 |
08/05/15 |
| SMITH, MELLISA |
49-11291 |
1 |
19.99 |
5490********5776 |
01480B |
08/05/15 |
| SPARROW, CYNTHIA |
49-11628 |
1 |
19.99 |
4400********5669 |
03773D |
08/05/15 |
| STEVENS, JASMINE |
49-12142 |
1 |
19.99 |
4737********2299 |
817217 |
08/05/15 |
| TRAMMELL, CHRYSTAL |
49-11856 |
1 |
19.99 |
5155********4345 |
04081Z |
08/05/15 |
| TREJO, ROSAURA |
49-12007 |
1 |
19.99 |
4737********7866 |
663050 |
08/05/15 |
| USCANGA, ESMERALDA |
49-12249 |
1 |
19.99 |
4737********1842 |
663052 |
08/05/15 |
| VALENTE, REBECCA |
49-12228 |
1 |
19.99 |
4327********2118 |
763840 |
08/05/15 |
| VAUGHAN, FRANCIS |
49-12181 |
1 |
19.99 |
4718********7292 |
082828 |
08/05/15 |
| VELAZQUEZ, ROSELINE |
49-12081 |
1 |
19.99 |
5465********6537 |
004195 |
08/05/15 |
| VIERA DAROSA, JENNIFER |
49-11566 |
1 |
19.99 |
5466********9510 |
04110Z |
08/05/15 |
| VILLALPANDO, SUSANNA |
49-12069 |
1 |
19.99 |
4744********6536 |
122587 |
08/05/15 |
| VIVONA, JESSICA |
49-10132 |
1 |
19.99 |
4737********6564 |
845946 |
08/05/15 |
| WAGNER, MORGAN |
49-12261 |
1 |
19.99 |
4327********7875 |
763885 |
08/05/15 |
| WEATHERSBEE, AMANDA |
49-11417 |
1 |
19.99 |
4480********6674 |
001000 |
08/05/15 |
| WILLIAMSON, ROSA |
49-11415 |
1 |
19.99 |
4327********1851 |
763841 |
08/05/15 |
| WILLIS, JENNIFER |
49-11411 |
1 |
19.99 |
4737********5327 |
662106 |
08/05/15 |
| WILSON, TAMARA |
49-11717 |
1 |
19.99 |
4020********2332 |
082828 |
08/05/15 |
| WROUGHTON, MARTI |
49-12147 |
1 |
19.99 |
4327********6475 |
763874 |
08/05/15 |
| WURR, HEATHER |
49-12212 |
1 |
19.99 |
4122********3850 |
763858 |
08/05/15 |
| YOUNTS, HEATHER |
49-12271 |
1 |
19.99 |
4036********5267 |
04086C |
08/05/15 |
| ZACARIAS, LESLIE |
49-12073 |
1 |
19.99 |
4661********8605 |
090120 |
08/05/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
249.88 |
| 86 |
Visa |
1734.14 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2004.01 |