Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLPARVAR, TIFFANY |
49-12117 |
1 |
19.99 |
4327********6786 |
192584 |
09/07/15 |
| ALEXANDER, MELISSA |
49-12098 |
1 |
19.99 |
4327********0306 |
192603 |
09/07/15 |
| ARCHER, BRITTANY |
49-11930 |
1 |
19.99 |
4000********9587 |
749820 |
09/07/15 |
| ARTHUR, CHERI |
49-12153 |
1 |
19.99 |
4147********2386 |
01765C |
09/07/15 |
| BAILEY, DONNA |
49-12306 |
1 |
19.99 |
4327********3376 |
192608 |
09/07/15 |
| BAILEY, NICOLE |
49-11224 |
1 |
19.99 |
4661********2522 |
091188 |
09/07/15 |
| BAKER, LINDA |
49-12163 |
1 |
19.99 |
4480********9570 |
001884 |
09/07/15 |
| BIRCKBICHLER, DONNA |
49-11891 |
1 |
19.99 |
5109********1206 |
H83774 |
09/07/15 |
| BOUGHTON, CHELSEA |
49-12178 |
1 |
19.99 |
4327********0990 |
192616 |
09/07/15 |
| BRATTON, SUSAN |
49-12307 |
1 |
19.99 |
4744********5154 |
141974 |
09/07/15 |
| BRINSON, CRYSTAL |
49-10905 |
1 |
19.99 |
5109********2333 |
H83780 |
09/07/15 |
| BROWN, JANA |
49-12126 |
1 |
19.99 |
4327********5470 |
192582 |
09/07/15 |
| BRYANT, KISHA |
49-12224 |
1 |
19.99 |
4327********4331 |
192615 |
09/07/15 |
| BUCKNER, CARMEN |
49-12227 |
1 |
19.99 |
4815********0281 |
131677 |
09/07/15 |
| BYRD, KENDRA |
49-11245 |
1 |
19.99 |
4480********3173 |
001893 |
09/07/15 |
| CALL, VALERIE |
49-12156 |
1 |
19.99 |
4327********0549 |
192591 |
09/07/15 |
| CARRILLO, NADIA |
49-11922 |
1 |
19.99 |
4868********1401 |
181696 |
09/07/15 |
| CARSCADDON, NATALEIGH |
49-12113 |
1 |
19.99 |
4327********4729 |
192594 |
09/07/15 |
| CHAMBERS, LOU |
49-10442 |
1 |
19.99 |
4147********0914 |
01779D |
09/07/15 |
| CHAPMAN, JULIE |
49-11705 |
1 |
19.99 |
4661********9582 |
091157 |
09/07/15 |
| COZZOCREA, ANN |
49-10420 |
1 |
19.99 |
4147********0147 |
01794D |
09/07/15 |
| CRUZ-MEDINA, BRITTNEY |
49-12031 |
1 |
19.99 |
4737********7685 |
220734 |
09/07/15 |
| DAFELDECKER, TONI |
49-12328 |
1 |
10.00 |
4480********8773 |
001905 |
09/07/15 |
| DANIEL, PAMELA |
49-11169 |
1 |
19.99 |
5465********4622 |
001412 |
09/07/15 |
| DEGRUCHY, SARAH |
49-12231 |
1 |
19.99 |
4046********9557 |
007767 |
09/07/15 |
| DENTON, STEPHANIE |
49-12208 |
1 |
19.99 |
4147********6150 |
01761D |
09/07/15 |
| DOCKERY HAYES, GWEN |
49-10079 |
1 |
19.99 |
4118********6850 |
01826C |
09/07/15 |
| DONES-HOLGUIN, NICOLE |
49-11889 |
1 |
19.99 |
4737********2234 |
963948 |
09/07/15 |
| DUNLOW, BRANDY |
49-12266 |
1 |
19.99 |
4737********5492 |
222981 |
09/07/15 |
| EDWARDS, CRYSTAL |
49-11798 |
1 |
19.99 |
4327********3514 |
192625 |
09/07/15 |
| FERRELL, CAMIEL |
49-12317 |
1 |
19.99 |
4046********8167 |
007764 |
09/07/15 |
| FULLWOOD, DESTINY |
49-11533 |
1 |
19.99 |
4327********2070 |
192592 |
09/07/15 |
| GRANT, WENDY |
49-10026 |
1 |
19.99 |
4327********1030 |
192605 |
09/07/15 |
| HALL, ASHLEY |
49-12319 |
1 |
19.99 |
4661********6279 |
000846 |
09/07/15 |
| HARDEE, LISA |
49-12065 |
1 |
19.99 |
4327********3543 |
192623 |
09/07/15 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********4516 |
03708P |
09/07/15 |
| HICKS, ALLISON |
49-11748 |
1 |
19.99 |
4327********7945 |
192593 |
09/07/15 |
| HOLCOMB, GABRIELLE |
49-12320 |
1 |
19.99 |
4327********5621 |
192595 |
09/07/15 |
| HURR, LILY |
49-11402 |
1 |
19.99 |
5407********3978 |
T8690P |
09/07/15 |
| IZAGUIRRE, MARIA |
49-12245 |
1 |
19.99 |
4737********8287 |
219647 |
09/07/15 |
| IZAGUIRRE, OLGA |
49-12291 |
1 |
19.99 |
4737********4050 |
805272 |
09/07/15 |
| KERN, CHRISTINE |
49-12235 |
1 |
19.99 |
4327********2690 |
192609 |
09/07/15 |
| KEY, NICOLE |
49-10294 |
1 |
39.98 |
4147********5876 |
01793C |
09/07/15 |
| LANE, PHALON |
49-12060 |
1 |
10.00 |
4744********1259 |
161778 |
09/07/15 |
| LATHAM, TINA |
49-11035 |
1 |
19.99 |
4327********4283 |
192606 |
09/07/15 |
| LEE, TEHYA |
49-11886 |
1 |
19.99 |
4684********4456 |
081727 |
09/07/15 |
| LOCKLEAR, TONYA |
49-10523 |
1 |
24.99 |
4744********5704 |
191074 |
09/07/15 |
| LOYD, TIFFANY |
49-12035 |
1 |
19.99 |
5332********9733 |
EONLQ8 |
09/07/15 |
| LUCIA, LESLIE |
49-11337 |
1 |
24.99 |
4334********0759 |
007809 |
09/07/15 |
| MCCALL, JACONNA |
49-12004 |
1 |
19.99 |
4327********8712 |
192617 |
09/07/15 |
| MILLER, JENNIFER |
49-12312 |
1 |
29.99 |
5312********6569 |
191471 |
09/07/15 |
| MITCHELL, KIM |
49-12107 |
1 |
19.99 |
4327********6395 |
192614 |
09/07/15 |
| MONDELLO, MARYANN |
49-11991 |
1 |
19.99 |
4266********6732 |
01794B |
09/07/15 |
| MURGAN, VILOSHINEE |
49-11763 |
1 |
19.99 |
4327********4390 |
192627 |
09/07/15 |
| MURPHY, BRITT |
49-12237 |
1 |
19.99 |
4334********1448 |
007824 |
09/07/15 |
| NEWMAN, WHITNEY |
49-12206 |
1 |
19.99 |
4312********6985 |
007858 |
09/07/15 |
| NOWELL, AMY |
49-12023 |
1 |
19.99 |
4327********5646 |
192589 |
09/07/15 |
| PALMER, KIM |
49-12058 |
1 |
19.99 |
4809********6321 |
018726 |
09/07/15 |
| PARNELL, GAIL |
49-12357 |
1 |
19.99 |
4046********6560 |
007860 |
09/07/15 |
| RICHARDSON, VONYEL |
49-12287 |
1 |
19.99 |
4327********2312 |
192620 |
09/07/15 |
| RIES, VICKIE |
49-10831 |
1 |
19.99 |
4327********7858 |
192602 |
09/07/15 |
| SABO, LAUREN |
49-12234 |
1 |
19.99 |
4309********2611 |
747036 |
09/07/15 |
| SHERWIN, KIM |
49-10178 |
1 |
19.99 |
4211********9475 |
01771A |
09/07/15 |
| SMITH, CASSIDEE |
49-12232 |
1 |
19.99 |
4661********9221 |
000887 |
09/07/15 |
| SMITH, MELLISA |
49-11291 |
1 |
19.99 |
5490********5776 |
00696B |
09/07/15 |
| SPARROW, CYNTHIA |
49-11628 |
1 |
19.99 |
4400********5669 |
05233D |
09/07/15 |
| STEVENS, JASMINE |
49-12142 |
1 |
19.99 |
4737********2299 |
881543 |
09/07/15 |
| TRAMMELL, CHRYSTAL |
49-11856 |
1 |
19.99 |
5155********4345 |
01827Z |
09/07/15 |
| TREJO, ROSAURA |
49-12007 |
1 |
19.99 |
4737********7866 |
057708 |
09/07/15 |
| USCANGA, ESMERALDA |
49-12249 |
1 |
19.99 |
4737********1842 |
181691 |
09/07/15 |
| VALENTE, REBECCA |
49-12228 |
1 |
19.99 |
4327********2118 |
192611 |
09/07/15 |
| VARGAS, YESENIA |
49-12250 |
1 |
19.99 |
4430********0158 |
798802 |
09/07/15 |
| VAUGHAN, FRANCIS |
49-12181 |
1 |
19.99 |
4718********7292 |
091753 |
09/07/15 |
| VELAZQUEZ, ROSELINE |
49-12081 |
1 |
19.99 |
5465********6537 |
008349 |
09/07/15 |
| VENCKUS, BRIDGET |
49-12342 |
1 |
19.99 |
4661********9862 |
000898 |
09/07/15 |
| VIERA DAROSA, JENNIFER |
49-11566 |
1 |
19.99 |
5466********9510 |
01814Z |
09/07/15 |
| VILLALPANDO, SUSANNA |
49-12069 |
1 |
19.99 |
4744********6536 |
131174 |
09/07/15 |
| VIVONA, JESSICA |
49-10132 |
1 |
19.99 |
4737********6564 |
222979 |
09/07/15 |
| WAGNER, MORGAN |
49-12368 |
1 |
19.99 |
4327********7875 |
192619 |
09/07/15 |
| WEATHERSBEE, AMANDA |
49-11417 |
1 |
19.99 |
4480********6674 |
001976 |
09/07/15 |
| WILLIAMSON, ROSA |
49-11415 |
1 |
19.99 |
4327********1851 |
192622 |
09/07/15 |
| WILLIS, JENNIFER |
49-11411 |
1 |
19.99 |
4737********5327 |
220735 |
09/07/15 |
| WILSON, TAMARA |
49-11717 |
1 |
19.99 |
4020********2332 |
091754 |
09/07/15 |
| WROUGHTON, MARTI |
49-12147 |
1 |
19.99 |
4327********6475 |
192585 |
09/07/15 |
| WURR, HEATHER |
49-12212 |
1 |
19.99 |
4122********3850 |
192583 |
09/07/15 |
| YOUNTS, HEATHER |
49-12271 |
1 |
19.99 |
4036********5267 |
01754C |
09/07/15 |
| ZACARIAS, LESLIE |
49-12073 |
1 |
19.99 |
4661********8605 |
091149 |
09/07/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
229.89 |
| 76 |
Visa |
1529.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1759.14 |