Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARIA |
49-11701 |
2 |
19.99 |
4737********3438 |
034031 |
08/20/15 |
| AGUILAR, MAYRA |
49-12360 |
2 |
19.99 |
4737********4023 |
672336 |
08/20/15 |
| AGUILAR-TORRES, FABIOLA |
49-11704 |
2 |
19.99 |
4737********6678 |
846186 |
08/20/15 |
| AGUIRRE, MA DE LOURDES |
49-12275 |
2 |
19.99 |
4737********2194 |
846849 |
08/20/15 |
| AMMERMAN, IRAN |
49-12157 |
2 |
19.99 |
4737********6843 |
747575 |
08/20/15 |
| ANASTASE, MARLIE |
49-11581 |
2 |
19.99 |
4465********2451 |
020980 |
08/20/15 |
| ARGANDONA, LIZ |
49-11867 |
2 |
19.99 |
4657********0248 |
404495 |
08/20/15 |
| BIZZELL, CHRISTINA |
49-11894 |
2 |
19.99 |
4327********8537 |
969174 |
08/20/15 |
| BLAKE, ASHLEY |
49-12017 |
2 |
19.99 |
4327********0661 |
969224 |
08/20/15 |
| BORTNER, LEANNE |
49-10937 |
2 |
19.99 |
5466********9203 |
28786P |
08/20/15 |
| BROWN, SONYA |
49-11238 |
2 |
19.99 |
4327********7212 |
969178 |
08/20/15 |
| BUNTING, JAMIE |
49-12171 |
2 |
19.99 |
5516********1265 |
001765 |
08/20/15 |
| BUSDIEKER, DARLENE |
49-11943 |
2 |
19.99 |
4465********9449 |
020792 |
08/20/15 |
| CARROLL, KIM |
49-11107 |
2 |
49.99 |
4312********1196 |
020744 |
08/20/15 |
| CHURCH, MEGAN |
49-12314 |
2 |
19.99 |
4430********8493 |
336245 |
08/20/15 |
| CLIFTON, JENNIFER |
49-11261 |
2 |
19.99 |
4480********0673 |
001771 |
08/20/15 |
| COTTEN, TIFFANIE |
49-11339 |
2 |
19.99 |
4327********7919 |
969189 |
08/20/15 |
| DENNIS, MONIC |
49-11957 |
2 |
19.99 |
4021********6509 |
005538 |
08/20/15 |
| DRESSLER, EMILY |
49-11740 |
2 |
19.99 |
4480********0177 |
001775 |
08/20/15 |
| DUNN, ABBIE |
49-12135 |
2 |
19.99 |
4020********6802 |
969216 |
08/20/15 |
| EARP, LAKEYSHA |
49-11702 |
2 |
19.99 |
4020********7472 |
969252 |
08/20/15 |
| EDGERTON, CATRINIA |
49-12248 |
2 |
19.99 |
4327********9436 |
969231 |
08/20/15 |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********6191 |
969204 |
08/20/15 |
| FONTAINE, DANYELLE |
49-11978 |
2 |
19.99 |
4327********0740 |
969253 |
08/20/15 |
| GAITAN, DEBORAH |
49-12082 |
2 |
19.99 |
4744********0900 |
193531 |
08/20/15 |
| GARCIA, JUVIELA |
49-11426 |
2 |
19.99 |
4091********6128 |
969247 |
08/20/15 |
| GEHRELS, DEBBIE |
49-10362 |
2 |
19.99 |
5178********4495 |
09572Z |
08/20/15 |
| GIBBS, JENNIFER |
49-12185 |
2 |
19.99 |
4480********0475 |
001788 |
08/20/15 |
| GILCHRIST, STEPHANIE |
49-11753 |
2 |
19.99 |
4147********6775 |
020974 |
08/20/15 |
| GODWIN, ALLISON |
49-11582 |
2 |
19.99 |
4327********4453 |
969202 |
08/20/15 |
| GROVES, LINDSAY |
49-11980 |
2 |
19.99 |
4661********1240 |
030886 |
08/20/15 |
| HAMMONDS, JESSICA |
49-11636 |
2 |
19.99 |
4327********3991 |
969183 |
08/20/15 |
| HARRIS, RHONDA |
49-11630 |
2 |
19.99 |
4147********7917 |
09559C |
08/20/15 |
| HARVIN, STEPHANIE |
49-12183 |
2 |
19.99 |
4744********8073 |
153137 |
08/20/15 |
| HAYES, PAULA |
49-12040 |
2 |
19.99 |
5465********0064 |
006067 |
08/20/15 |
| HERNANDEZ, MARIA |
49-11494 |
2 |
19.99 |
4661********7023 |
067778 |
08/20/15 |
| HINZMAN, SCHEENA |
49-11520 |
2 |
19.99 |
4718********6574 |
003344 |
08/20/15 |
| JARVIS, ASHLEY |
49-11243 |
2 |
19.99 |
4737********2858 |
034041 |
08/20/15 |
| JEFFERSON, COURTNEY |
49-10796 |
2 |
19.99 |
4356********8023 |
133838 |
08/20/15 |
| JENKINS, SHERI |
49-10331 |
2 |
19.99 |
4327********6929 |
969207 |
08/20/15 |
| JOHNSON, CASEY |
49-12123 |
2 |
19.99 |
4327********6896 |
969249 |
08/20/15 |
| JOHNSON, LEAH |
49-11910 |
2 |
19.99 |
5178********2706 |
09532B |
08/20/15 |
| JOHNSON-ISHLER, MICHELE |
49-12091 |
2 |
19.99 |
4327********3998 |
969226 |
08/20/15 |
| JONES, CHELSEA |
49-12029 |
2 |
19.99 |
4744********7927 |
143235 |
08/20/15 |
| KING, SARA |
49-12050 |
2 |
19.99 |
4327********6903 |
969184 |
08/20/15 |
| KINNEER, MEREDITH |
49-11932 |
2 |
19.99 |
5465********2458 |
009255 |
08/20/15 |
| KOEHL, JESSICA |
49-12064 |
2 |
19.99 |
4327********0520 |
969198 |
08/20/15 |
| KOPPER, DANIELLE |
49-12079 |
2 |
19.99 |
5466********1080 |
03986Z |
08/20/15 |
| LANDTROOP, CRYSTAL |
49-12257 |
2 |
19.99 |
4744********3190 |
103935 |
08/20/15 |
| LARA, MARIA ELENA |
49-12213 |
2 |
19.99 |
4744********8074 |
113536 |
08/20/15 |
| LEE, KELLY |
49-10841 |
2 |
19.99 |
5576********4930 |
001560 |
08/20/15 |
| LEE, SKYLA |
49-11736 |
2 |
19.99 |
4020********2700 |
969176 |
08/20/15 |
| LOMBARDO, SAMANTHA |
49-11951 |
2 |
19.99 |
4737********1195 |
061447 |
08/20/15 |
| LONG, KARRAH |
49-10530 |
2 |
19.99 |
5424********0037 |
29245P |
08/20/15 |
| LOVVORN, VICTORIA |
49-12182 |
2 |
19.99 |
4480********0475 |
001826 |
08/20/15 |
| LUCHENE, JULIE |
49-12294 |
2 |
19.99 |
4480********3571 |
001827 |
08/20/15 |
| LYONS, ELIZABETH |
49-12090 |
2 |
19.99 |
4020********3641 |
969245 |
08/20/15 |
| MACCINI, BECKY |
49-12258 |
2 |
19.99 |
5465********4949 |
006082 |
08/20/15 |
| MARTIN, JEANNE |
49-11550 |
2 |
9.99 |
4327********9223 |
969229 |
08/20/15 |
| MASSEY, KIMBERLY |
49-12188 |
2 |
19.99 |
4327********9770 |
969197 |
08/20/15 |
| MCCARTY, BECKY |
49-12241 |
2 |
19.99 |
4305********2170 |
010330 |
08/20/15 |
| MCLEAN, JENNIFER |
49-11999 |
2 |
19.99 |
4661********1038 |
030967 |
08/20/15 |
| MEDINA, SUSANA |
49-11995 |
2 |
59.97 |
4737********9066 |
059537 |
08/20/15 |
| MEJIA, EVELYN |
49-12221 |
2 |
19.99 |
5146********1263 |
E943DD |
08/20/15 |
| MESTAYER, SHARON |
49-12207 |
2 |
19.99 |
4071********4815 |
09519A |
08/20/15 |
| MIXON, MELANIE |
49-12070 |
2 |
19.99 |
4312********7178 |
020952 |
08/20/15 |
| MOLK, KATIE |
49-12180 |
2 |
19.99 |
4266********9025 |
09542B |
08/20/15 |
| MOODY, CARMEN |
49-10835 |
2 |
19.99 |
4000********4185 |
796994 |
08/20/15 |
| MURPHY, HEATHER |
49-12233 |
2 |
19.99 |
4430********3566 |
310969 |
08/20/15 |
| NEILSEN, VICTORIA |
49-11270 |
2 |
19.99 |
4327********8792 |
969227 |
08/20/15 |
| NICHOLAS, TAMMY |
49-11389 |
2 |
19.99 |
4327********3643 |
969256 |
08/20/15 |
| NIXON, MENDI |
49-11926 |
2 |
19.99 |
5466********0424 |
28633Z |
08/20/15 |
| ORTIZ, YAMAIRA |
49-12057 |
2 |
19.99 |
5312********3424 |
183531 |
08/20/15 |
| PALACIOS, KIMBERLY |
49-12168 |
2 |
19.99 |
4718********2703 |
003344 |
08/20/15 |
| PARKER, KERI |
49-12270 |
2 |
19.99 |
4020********7867 |
969228 |
08/20/15 |
| PATE, PAULA |
49-12260 |
2 |
39.98 |
4327********0477 |
969175 |
08/20/15 |
| PERALTA, CRISTINA |
49-12158 |
2 |
19.99 |
4744********8847 |
183136 |
08/20/15 |
| PEREZ, MARIA |
49-12300 |
2 |
19.99 |
4737********9846 |
034045 |
08/20/15 |
| PILKINGTON, DEVIN |
49-12279 |
2 |
19.99 |
4480********4777 |
001858 |
08/20/15 |
| POPE, DEBBIE |
49-12077 |
2 |
19.99 |
4020********5289 |
003343 |
08/20/15 |
| POTTS, VICKY |
49-11724 |
2 |
19.99 |
4147********6295 |
09542C |
08/20/15 |
| PUGH, LINDSAY |
49-11981 |
2 |
19.99 |
5178********7157 |
09592B |
08/20/15 |
| RADULESCU, MELANIE |
49-10193 |
2 |
19.99 |
4327********5445 |
969209 |
08/20/15 |
| REDDY, VICTORIA |
49-12092 |
2 |
19.99 |
4327********6594 |
969182 |
08/20/15 |
| RICKER, MADISON |
49-12032 |
2 |
19.99 |
4327********4674 |
969190 |
08/20/15 |
| RODGER, TAMMY |
49-12016 |
2 |
19.99 |
4327********9283 |
969251 |
08/20/15 |
| RODRIGUEZ, ALMA |
49-12011 |
2 |
19.99 |
4327********5987 |
969191 |
08/20/15 |
| ROGERS, HEIDI |
49-11247 |
2 |
19.99 |
4737********8046 |
887466 |
08/20/15 |
| ROYSTER, CAROLYN |
49-12048 |
2 |
19.99 |
4327********6777 |
969208 |
08/20/15 |
| SCHULTZ, JAMIE |
49-12013 |
2 |
19.99 |
4744********0179 |
193033 |
08/20/15 |
| SERRANO, ANA |
49-11929 |
2 |
19.99 |
4744********2565 |
133737 |
08/20/15 |
| SIEGEL, ALEAH |
49-11526 |
2 |
19.99 |
4327********2394 |
969254 |
08/20/15 |
| SIMANCAS, MARY |
49-12338 |
2 |
19.99 |
5499********4116 |
544083 |
08/20/15 |
| SMITH, AMY |
49-12149 |
2 |
19.99 |
4327********9315 |
969180 |
08/20/15 |
| STALEY, TRENESI |
49-11473 |
2 |
9.99 |
4417********9900 |
09568A |
08/20/15 |
| STALLINGS, KIM |
49-11742 |
2 |
19.99 |
4480********6770 |
001879 |
08/20/15 |
| STEVENS, CORINNA |
49-12106 |
2 |
19.99 |
4327********5723 |
969196 |
08/20/15 |
| STORY, KATHY |
49-12240 |
2 |
19.99 |
4737********5578 |
059540 |
08/20/15 |
| SUAREZ, REYNA |
49-11394 |
2 |
19.99 |
5424********1654 |
27980B |
08/20/15 |
| SUTTLES, HOLLY |
49-10652 |
2 |
19.99 |
4327********1557 |
969205 |
08/20/15 |
| SWEARENGIN, KAYLA |
49-12177 |
2 |
19.99 |
4744********8664 |
163034 |
08/20/15 |
| TAMONDONG-MUMM, MICHOLE |
49-11555 |
2 |
19.99 |
5465********2986 |
005790 |
08/20/15 |
| TIDD, HAILEY |
49-12201 |
2 |
19.99 |
4737********2837 |
791087 |
08/20/15 |
| TORRES, MARDIA |
49-11927 |
2 |
19.99 |
4744********5799 |
103639 |
08/20/15 |
| TORRES, MARIA |
49-11839 |
2 |
19.99 |
4661********2816 |
067823 |
08/20/15 |
| TOWERY, MEREDITH |
49-11559 |
2 |
19.99 |
4334********7557 |
020900 |
08/20/15 |
| VARNEY, AMANDA |
49-11095 |
2 |
19.99 |
4661********2890 |
067745 |
08/20/15 |
| VERDIN, TINA |
49-11782 |
2 |
19.99 |
4661********3667 |
030868 |
08/20/15 |
| VRANY, VALERIE |
49-12037 |
2 |
19.99 |
4744********6220 |
183031 |
08/20/15 |
| WALL, RHONDA |
49-11760 |
2 |
19.99 |
5155********7073 |
09563B |
08/20/15 |
| WARZON, HEATHER |
49-12108 |
2 |
19.99 |
4327********3585 |
969232 |
08/20/15 |
| WATKINS, JENA |
49-11756 |
2 |
19.99 |
4737********7924 |
888184 |
08/20/15 |
| WATTS, CRYSTAL |
49-11996 |
2 |
19.99 |
4327********9932 |
969206 |
08/20/15 |
| WEATHERLY, JENNIFER |
49-11424 |
2 |
19.99 |
4327********8790 |
969237 |
08/20/15 |
| WHALEY, CAMRYN |
49-12269 |
2 |
19.99 |
4912********4471 |
020927 |
08/20/15 |
| WHITE, MARGARET |
49-12042 |
2 |
19.99 |
4737********7483 |
845070 |
08/20/15 |
| WIGGINS, MICHELLE |
49-11817 |
2 |
19.99 |
4373********6110 |
026692 |
08/20/15 |
| WILLIAMSON, TIFFANY |
49-11809 |
2 |
19.99 |
4327********2098 |
969177 |
08/20/15 |
| WILLIFORD, DEBORAH |
49-11396 |
2 |
19.99 |
4313********3777 |
09126D |
08/20/15 |
| WISE, MEREDITH |
49-11434 |
2 |
19.99 |
4737********4350 |
875407 |
08/20/15 |
| ZAPATA, DANIELA |
49-10834 |
2 |
19.99 |
4661********6745 |
067757 |
08/20/15 |
| ZIEVERINK, JENNIFER |
49-12323 |
2 |
19.99 |
4141********8479 |
008784 |
08/20/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
359.82 |
| 104 |
Visa |
2148.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2508.75 |