09/21/2015

09:51:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, MARIA	49-11701	2	19.99	4737********3438	835270	09/21/15
AGUILAR, MAYRA	49-12360	2	19.99	4737********4023	739572	09/21/15
AGUILAR-TORRES, FABIOLA	49-11704	2	19.99	4737********6678	836321	09/21/15
AGUIRRE, MA DE LOURDES	49-12275	2	19.99	4737********2194	797531	09/21/15
AMMERMAN, IRAN	49-12157	2	19.99	4737********6843	624938	09/21/15
ANASTASE, MARLIE	49-11581	2	19.99	4465********2451	021062	09/21/15
ANGYAL, SHARI	49-11455	2	24.99	4718********2659	003311	09/21/15
ARGANDONA, LIZ	49-11867	2	19.99	4657********0248	286797	09/21/15
BIZZELL, CHRISTINA	49-11894	2	19.99	4327********8537	568534	09/21/15
BLAKE, ASHLEY	49-12017	2	19.99	4327********0661	568536	09/21/15
BORTNER, LEANNE	49-10937	2	19.99	5466********9203	32768P	09/21/15
BROWN, SONYA	49-11238	2	19.99	4327********7212	568478	09/21/15
BRYANT, CRYSTAL	49-12293	2	19.99	5146********3092	FC8D5C	09/21/15
BUNTING, JAMIE	49-12171	2	19.99	5516********1265	001771	09/21/15
BURKE, ROBYN	49-12348	2	19.99	4744********3740	183226	09/21/15
BUSDIEKER, DARLENE	49-11943	2	19.99	4465********9449	021167	09/21/15
CARROLL, KIM	49-11107	2	49.99	4312********1196	021304	09/21/15
CHEELEY, ARRIA	49-12191	2	19.99	4327********4285	568525	09/21/15
CLARK, AUDREY	49-11348	2	24.99	4737********7949	572652	09/21/15
CLIFTON, JENNIFER	49-11261	2	19.99	4480********0673	001778	09/21/15
CORNELISSE, TALITHA	49-12068	2	19.99	5465********9248	H95302	09/21/15
COTTEN, TIFFANIE	49-11339	2	19.99	4327********7919	568498	09/21/15
DAVIS, PAMELA	49-11935	2	19.99	4327********5305	568520	09/21/15
DRESSLER, EMILY	49-11740	2	19.99	4480********0177	001783	09/21/15
DUNN, ABBIE	49-12135	2	19.99	4020********6802	568518	09/21/15
DYSON, AISHA	49-11371	2	24.99	4327********8052	568541	09/21/15
EARP, LAKEYSHA	49-11702	2	19.99	4020********7472	568504	09/21/15
EDGERTON, CATRINIA	49-12248	2	19.99	4327********9436	568516	09/21/15
FLICK, CHRISTY	49-12044	2	19.99	4020********6099	568538	09/21/15
FLICK, MIKAELA	49-12043	2	19.99	4020********6099	568476	09/21/15
FONTAINE, DANYELLE	49-11978	2	19.99	4327********0740	568511	09/21/15
GAITAN, DEBORAH	49-12082	2	19.99	4744********0900	143622	09/21/15
GARCIA, JUVIELA	49-11426	2	19.99	4091********6128	568530	09/21/15
GEHRELS, DEBBIE	49-10362	2	19.99	5178********4495	07404Z	09/21/15
GIBBS, JENNIFER	49-12185	2	19.99	4480********0475	001796	09/21/15
GILCHRIST, STEPHANIE	49-11753	2	19.99	4147********6775	021299	09/21/15
GILMORE, CHRISTINE	49-12372	2	19.99	4327********0451	568555	09/21/15
GODWIN, ALLISON	49-11582	2	19.99	4327********4453	568481	09/21/15
GONZALEZ, ANN MARIE	49-12204	2	39.98	5312********2281	183020	09/21/15
GROVES, LINDSAY	49-11980	2	19.99	4661********1240	025663	09/21/15
HAMMONDS, JESSICA	49-11636	2	19.99	4327********3991	568509	09/21/15
HARRIS, RHONDA	49-11630	2	19.99	4147********7917	07309C	09/21/15
HARVIN, STEPHANIE	49-12183	2	19.99	4744********8073	163821	09/21/15
HAYES, PAULA	49-12040	2	19.99	5465********0064	005916	09/21/15
HILL, PATRICIA	49-12355	2	19.99	4718********9169	003312	09/21/15
HINZMAN, SCHEENA	49-11520	2	19.99	4718********6574	003312	09/21/15
HUDSON, KELLY	49-12356	2	9.99	4266********8995	07341B	09/21/15
ISHLER, ERYN	49-12095	2	19.99	4327********3998	568554	09/21/15
JACKSON, ASHLEE	49-11977	2	19.99	4334********3322	021541	09/21/15
JARVIS, ASHLEY	49-11243	2	19.99	4737********2858	772136	09/21/15
JEFFERSON, COURTNEY	49-10796	2	19.99	4356********8023	123925	09/21/15
JENKINS, SHERI	49-10331	2	19.99	4327********6929	568529	09/21/15
JOHNSON, CASEY	49-12123	2	19.99	4327********6896	568508	09/21/15
JOHNSON, LEAH	49-11910	2	19.99	5178********2706	07409B	09/21/15
JOHNSON-ISHLER, MICHELE	49-12091	2	19.99	4327********3998	568510	09/21/15
JONES, CHELSEA	49-12029	2	19.99	4744********7927	163528	09/21/15
KING, SARA	49-12050	2	19.99	4327********6903	568533	09/21/15
KINNEER, MEREDITH	49-11932	2	19.99	5465********2458	000084	09/21/15
KOPPER, DANIELLE	49-12079	2	19.99	5466********1080	03361Z	09/21/15
LANDTROOP, CRYSTAL	49-12257	2	19.99	4744********3190	183520	09/21/15
LANIER, WANDA	49-11601	2	19.99	4465********7805	021417	09/21/15
LARA, MARIA ELENA	49-12213	2	19.99	4744********8074	153026	09/21/15
LEE, KELLIE	49-12093	2	19.99	4327********3287	568540	09/21/15
LEE, KELLY	49-10841	2	19.99	5576********4930	009904	09/21/15
LEE, SKYLA	49-11736	2	19.99	4020********2700	568542	09/21/15
LOMBARDO, SAMANTHA	49-11951	2	19.99	4737********1195	797538	09/21/15
LONG, KARRAH	49-10530	2	19.99	5424********0037	34074P	09/21/15
LOVVORN, VICTORIA	49-12182	2	19.99	4480********0475	001835	09/21/15
MACCINI, BECKY	49-12258	2	19.99	5465********4949	003328	09/21/15
MARR, JENNIFER	49-10253	2	24.99	4020********7652	568473	09/21/15
MARTIN, JEANNE	49-11550	2	19.99	4327********9223	568494	09/21/15
MASSEY, KIMBERLY	49-12188	2	19.99	4327********9770	568560	09/21/15
MCCARTY, BECKY	49-12241	2	19.99	4305********2170	010322	09/21/15
MCLAMB, DEE DEE	49-12097	2	19.99	4327********2094	568531	09/21/15
MCLAMB, NANCY	49-12276	2	19.99	4327********4457	568552	09/21/15
MCLEAN, JENNIFER	49-11999	2	19.99	4661********1038	025619	09/21/15
MCNULTY, AMANDA	49-11613	2	19.99	4718********9281	003312	09/21/15
MEDINA, SUSANA	49-11995	2	19.99	4737********9066	624936	09/21/15
MEJIA, EVELYN	49-12221	2	19.99	5146********1263	FE139C	09/21/15
MESTAYER, SHARON	49-12207	2	19.99	4071********4815	07330A	09/21/15
MIXON, MELANIE	49-12070	2	19.99	4312********7178	021540	09/21/15
MOODY, CARMEN	49-10835	2	19.99	4000********4185	594092	09/21/15
MURPHY, HEATHER	49-12233	2	19.99	4430********3566	248269	09/21/15
NEILSEN, VICTORIA	49-11270	2	19.99	4327********8792	568527	09/21/15
NICHOLAS, TAMMY	49-11389	2	19.99	4327********3643	568521	09/21/15
NIXON, MENDI	49-11926	2	19.99	5466********0424	33991Z	09/21/15
ORTIZ, YAMAIRA	49-12057	2	19.99	5312********3424	183528	09/21/15
OSTERDYK, ANGELA	49-12096	2	19.99	4718********9321	003312	09/21/15
PALACIOS, KIMBERLY	49-12168	2	19.99	4718********2703	003310	09/21/15
PARKER, KERI	49-12270	2	19.99	4020********7867	568483	09/21/15
PATE, PAULA	49-12260	2	19.99	4327********0477	568503	09/21/15
PERALTA, CRISTINA	49-12158	2	19.99	4744********8847	113520	09/21/15
PILKINGTON, DEVIN	49-12279	2	19.99	4480********4777	001865	09/21/15
POOLE, AMANDA	49-12349	2	19.99	4482********6244	243936	09/21/15
POPE, DEBBIE	49-12077	2	19.99	4020********5289	003312	09/21/15
POTTS, VICKY	49-11724	2	9.99	4147********6295	07342C	09/21/15
PRADOS, LILIA	49-11746	2	19.99	4737********8701	836787	09/21/15
PUGH, LINDSAY	49-11981	2	19.99	5178********7157	07389B	09/21/15
RADULESCU, MELANIE	49-10193	2	19.99	4327********5445	568501	09/21/15
REDDY, VICTORIA	49-12092	2	19.99	4327********6594	568491	09/21/15
RICKER, MADISON	49-12032	2	19.99	4327********2333	568492	09/21/15
RODGER, TAMMY	49-12016	2	19.99	4327********9283	568489	09/21/15
RODRIGUEZ, ALMA	49-12011	2	19.99	4327********5987	568507	09/21/15
ROGERS, HEIDI	49-11247	2	19.99	4737********8046	673081	09/21/15
ROYSTER, CAROLYN	49-12048	2	19.99	4327********6777	568557	09/21/15
SCHULTZ, JAMIE	49-12013	2	19.99	4744********0179	103221	09/21/15
SIEGEL, ALEAH	49-11526	2	19.99	4327********2394	568549	09/21/15
SMITH, AMY	49-12149	2	19.99	4327********9315	568484	09/21/15
STALEY, TRENESI	49-11473	2	9.99	4417********9900	07317A	09/21/15
STEVENS, CORINNA	49-12106	2	19.99	4327********5723	568487	09/21/15
STORY, KATHY	49-12240	2	19.99	4737********5578	797494	09/21/15
SUTTLES, HOLLY	49-10652	2	19.99	4327********1557	568566	09/21/15
SWEARENGIN, KAYLA	49-12177	2	19.99	4744********8664	153829	09/21/15
TAMONDONG-MUMM, MICHOLE	49-11555	2	19.99	5465********2986	004600	09/21/15
TORRES, MARDIA	49-11927	2	19.99	4744********5799	153221	09/21/15
TORRES, MARIA	49-11839	2	19.99	4661********2816	028759	09/21/15
TOWERY, MEREDITH	49-11559	2	19.99	4334********7557	021366	09/21/15
VARNEY, AMANDA	49-11095	2	19.99	4661********2890	028675	09/21/15
VERDIN, TINA	49-12383	2	19.99	4661********3667	025705	09/21/15
VRANY, VALERIE	49-12037	2	19.99	4744********6220	163628	09/21/15
WALL, RHONDA	49-11760	2	19.99	5155********7073	07391B	09/21/15
WARZON, HEATHER	49-12108	2	19.99	4327********3585	568474	09/21/15
WATKINS, JENA	49-11756	2	19.99	4737********7924	520178	09/21/15
WEATHERLY, JENNIFER	49-11424	2	19.99	4327********8790	568477	09/21/15
WELCH, CASSANDRA	49-12362	2	19.99	4647********4217	001906	09/21/15
WHALEY, CAMRYN	49-12269	2	19.99	4912********4471	021191	09/21/15
WHITE, MARGARET	49-12042	2	19.99	4737********7483	836330	09/21/15
WIGGINS, MICHELLE	49-11817	2	19.99	4373********6110	067482	09/21/15
WILLIFORD, DEBBIE	49-12246	2	19.99	4327********5683	568559	09/21/15
WILLIFORD, DEBORAH	49-11396	2	19.99	4313********3777	08439D	09/21/15
WISE, MEREDITH	49-11434	2	19.99	4737********4350	571070	09/21/15
ZIEVERINK, JENNIFER	49-12323	2	19.99	4141********8479	008214	09/21/15

Totals

Count	Card Type	Total
0	American Express	0.00
19	MasterCard	399.80
113	Visa	2278.87
0	Discover	0.00
0	Other	0.00
		2678.67