Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLPARVAR, TIFFANY |
49-12117 |
1 |
19.99 |
4327********6786 |
245855 |
10/05/15 |
| ALEXANDER, MELISSA |
49-12098 |
1 |
19.99 |
4327********0306 |
245876 |
10/05/15 |
| ARCHER, BRITTANY |
49-11930 |
1 |
19.99 |
4000********9587 |
336642 |
10/05/15 |
| ARRINGTON, AMY |
49-10019 |
1 |
19.99 |
4327********3736 |
245849 |
10/05/15 |
| ARTHUR, CHERI |
49-12153 |
1 |
19.99 |
4147********2386 |
03874C |
10/05/15 |
| BAILEY, DONNA |
49-12306 |
1 |
19.99 |
4327********3376 |
245863 |
10/05/15 |
| BAKER, LINDA |
49-12163 |
1 |
19.99 |
4480********9570 |
001691 |
10/05/15 |
| BALUIS, MARIA |
49-10486 |
1 |
19.99 |
4616********3075 |
12953C |
10/05/15 |
| BIRCKBICHLER, DONNA |
49-11891 |
1 |
19.99 |
5109********1206 |
H94179 |
10/05/15 |
| BOUGHTON, CHELSEA |
49-12178 |
1 |
19.99 |
4327********0990 |
245844 |
10/05/15 |
| BRATTON, SUSAN |
49-12307 |
1 |
19.99 |
4744********5154 |
112712 |
10/05/15 |
| BROWN, TRUDY |
49-11938 |
1 |
19.99 |
4327********7402 |
245859 |
10/05/15 |
| BUCKNER, CARMEN |
49-12227 |
1 |
19.99 |
4815********0281 |
122218 |
10/05/15 |
| CALL, VALERIE |
49-12156 |
1 |
19.99 |
4327********0549 |
245834 |
10/05/15 |
| CARRILLO, NADIA |
49-11922 |
1 |
19.99 |
4868********1401 |
459981 |
10/05/15 |
| CARSCADDON, NATALEIGH |
49-12113 |
1 |
19.99 |
4327********4729 |
245851 |
10/05/15 |
| CHAMBERS, LOU |
49-10442 |
1 |
19.99 |
4147********0914 |
03882D |
10/05/15 |
| CHAPMAN, JULIE |
49-11705 |
1 |
19.99 |
4661********9582 |
063815 |
10/05/15 |
| COBB, AVION |
49-12049 |
1 |
19.99 |
4327********1127 |
245832 |
10/05/15 |
| COZZOCREA, ANN |
49-10420 |
1 |
19.99 |
4147********0147 |
03891D |
10/05/15 |
| CRUZ-MEDINA, BRITTNEY |
49-12031 |
1 |
19.99 |
4737********7685 |
586028 |
10/05/15 |
| DAFELDECKER, TONI |
49-12328 |
1 |
19.99 |
4480********8773 |
001712 |
10/05/15 |
| DANIEL, PAMELA |
49-11169 |
1 |
19.99 |
5465********4622 |
009372 |
10/05/15 |
| DEAN, ELIZABETH ASH |
49-11117 |
1 |
19.99 |
4327********8472 |
245838 |
10/05/15 |
| DEGRUCHY, SARAH |
49-12231 |
1 |
19.99 |
4046********9557 |
005988 |
10/05/15 |
| DENTON, STEPHANIE |
49-12208 |
1 |
19.99 |
4147********6150 |
03895D |
10/05/15 |
| DOCKERY HAYES, GWEN |
49-10079 |
1 |
19.99 |
4118********6850 |
03903C |
10/05/15 |
| DONES-HOLGUIN, NICOLE |
49-11889 |
1 |
19.99 |
4737********2234 |
459977 |
10/05/15 |
| DUNLOW, BRANDY |
49-12266 |
1 |
19.99 |
4737********5492 |
557820 |
10/05/15 |
| EDWARDS, CRYSTAL |
49-11798 |
1 |
19.99 |
4327********3514 |
245869 |
10/05/15 |
| FERRELL, CAMIEL |
49-12317 |
1 |
19.99 |
4046********8167 |
005991 |
10/05/15 |
| FULLWOOD, DESTINY |
49-11533 |
1 |
19.99 |
4327********2070 |
245865 |
10/05/15 |
| GRANT, WENDY |
49-10026 |
1 |
19.99 |
4327********1030 |
245872 |
10/05/15 |
| HALL, ASHLEY |
49-12319 |
1 |
19.99 |
4661********6279 |
063824 |
10/05/15 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********4516 |
21075P |
10/05/15 |
| HICKS, ALLISON |
49-11748 |
1 |
19.99 |
4327********3980 |
245856 |
10/05/15 |
| HOLCOMB, GABRIELLE |
49-12320 |
1 |
19.99 |
4327********5621 |
245880 |
10/05/15 |
| HOLCOMB, JENNIFER |
49-11428 |
1 |
19.99 |
4327********9253 |
245895 |
10/05/15 |
| HUMPHREY, NICOLE |
49-11660 |
1 |
19.99 |
4737********9361 |
459971 |
10/05/15 |
| HUNEYCUTT, CAROL ANN |
49-10605 |
1 |
19.99 |
4327********6633 |
245843 |
10/05/15 |
| HURR, LILY |
49-11402 |
1 |
19.99 |
5407********4971 |
T8816P |
10/05/15 |
| IZAGUIRRE, MARIA |
49-12245 |
1 |
19.99 |
4737********8287 |
625543 |
10/05/15 |
| IZAGUIRRE, OLGA |
49-12291 |
1 |
19.99 |
4737********4050 |
836394 |
10/05/15 |
| JORDAIN, JESSIE |
49-12366 |
1 |
19.99 |
4020********5734 |
245854 |
10/05/15 |
| KERN, CHRISTINE |
49-12235 |
1 |
19.99 |
4327********2690 |
245882 |
10/05/15 |
| KEY, NICOLE |
49-10294 |
1 |
39.98 |
4147********5876 |
03872C |
10/05/15 |
| LANE, PHALON |
49-12060 |
1 |
10.00 |
4744********1259 |
132516 |
10/05/15 |
| LATHAM, TINA |
49-11035 |
1 |
19.99 |
4327********4283 |
245842 |
10/05/15 |
| LEE, TEHYA |
49-11886 |
1 |
19.99 |
4684********4456 |
092130 |
10/05/15 |
| LOCKLEAR, TONYA |
49-10523 |
1 |
24.99 |
4744********5704 |
122610 |
10/05/15 |
| LOYD, TIFFANY |
49-12035 |
1 |
19.99 |
5332********9733 |
JQ4498 |
10/05/15 |
| LUCIA, LESLIE |
49-11337 |
1 |
24.99 |
4334********0759 |
005726 |
10/05/15 |
| MACDONALD, REBECCA |
49-12361 |
1 |
19.99 |
4718********7778 |
002158 |
10/05/15 |
| MAILHOT, LISA |
49-12395 |
1 |
19.99 |
4661********5718 |
063909 |
10/05/15 |
| MCCALL, JACONNA |
49-12004 |
1 |
19.99 |
4327********8712 |
245839 |
10/05/15 |
| MIGLIORE, CASEY |
49-11338 |
1 |
19.99 |
4327********1849 |
245848 |
10/05/15 |
| MILLER, JENNIFER |
49-12312 |
1 |
29.99 |
5312********6569 |
172512 |
10/05/15 |
| MITCHELL, KIM |
49-12107 |
1 |
19.99 |
4327********6395 |
245892 |
10/05/15 |
| MONDELLO, MARYANN |
49-11991 |
1 |
19.99 |
4266********6732 |
03906B |
10/05/15 |
| MURGAN, VILOSHINEE |
49-11763 |
1 |
19.99 |
4327********4390 |
245846 |
10/05/15 |
| MURPHY, BRITT |
49-12237 |
1 |
19.99 |
4334********1448 |
005780 |
10/05/15 |
| NEWMAN, WHITNEY |
49-12206 |
1 |
19.99 |
4312********6985 |
005022 |
10/05/15 |
| NOWELL, AMY |
49-12023 |
1 |
19.99 |
4327********5646 |
245837 |
10/05/15 |
| PALMER, KIM |
49-12058 |
1 |
19.99 |
4809********6321 |
007063 |
10/05/15 |
| PARNELL, GAIL |
49-12357 |
1 |
19.99 |
4046********6560 |
005976 |
10/05/15 |
| RICHARDS, KERIANNE |
49-12251 |
1 |
19.99 |
4737********4643 |
771346 |
10/05/15 |
| RICHARDSON, VONYEL |
49-12287 |
1 |
19.99 |
4327********2312 |
245875 |
10/05/15 |
| RICKER, KAMMY |
49-12034 |
1 |
19.99 |
4327********2333 |
245873 |
10/05/15 |
| RIES, VICKIE |
49-10831 |
1 |
19.99 |
4327********7858 |
245870 |
10/05/15 |
| SABO, LAUREN |
49-12234 |
1 |
19.99 |
4309********2611 |
798065 |
10/05/15 |
| SHERWIN, KIM |
49-10178 |
1 |
19.99 |
4211********9475 |
03868A |
10/05/15 |
| SMITH, CASSIDEE |
49-12232 |
1 |
19.99 |
4661********9221 |
044399 |
10/05/15 |
| SMITH, MELLISA |
49-11291 |
1 |
19.99 |
5490********5776 |
01798B |
10/05/15 |
| SPARROW, CYNTHIA |
49-11628 |
1 |
19.99 |
4400********5669 |
09585D |
10/05/15 |
| STEVENS, JASMINE |
49-12142 |
1 |
19.99 |
4737********2299 |
557825 |
10/05/15 |
| TRAMMELL, CHRYSTAL |
49-11856 |
1 |
19.99 |
5155********4345 |
03920Z |
10/05/15 |
| TREJO, ROSAURA |
49-12007 |
1 |
19.99 |
4737********7866 |
837128 |
10/05/15 |
| USCANGA, ESMERALDA |
49-12249 |
1 |
19.99 |
4737********1842 |
836385 |
10/05/15 |
| VALENTE, REBECCA |
49-12228 |
1 |
19.99 |
4327********2118 |
245864 |
10/05/15 |
| VARGAS, YESENIA |
49-12250 |
1 |
19.99 |
4430********0158 |
182307 |
10/05/15 |
| VAUGHAN, FRANCIS |
49-12181 |
1 |
19.99 |
4718********7292 |
002157 |
10/05/15 |
| VELAZQUEZ, ROSELINE |
49-12081 |
1 |
19.99 |
5465********6537 |
003035 |
10/05/15 |
| VENCKUS, BRIDGET |
49-12342 |
1 |
19.99 |
4661********9862 |
063901 |
10/05/15 |
| VIERA DAROSA, JENNIFER |
49-11566 |
1 |
19.99 |
5466********9510 |
03923Z |
10/05/15 |
| VILLALPANDO, SUSANNA |
49-12069 |
1 |
19.99 |
4744********6536 |
122716 |
10/05/15 |
| WAGNER, MORGAN |
49-12368 |
1 |
19.99 |
4327********7875 |
245868 |
10/05/15 |
| WEATHERSBEE, AMANDA |
49-11417 |
1 |
19.99 |
4480********6674 |
001785 |
10/05/15 |
| WILLIAMSON, ROSA |
49-11415 |
1 |
19.99 |
4327********1851 |
245878 |
10/05/15 |
| WILLIS, JENNIFER |
49-11411 |
1 |
19.99 |
4737********5327 |
673054 |
10/05/15 |
| WILSON, TAMARA |
49-11717 |
1 |
19.99 |
4020********2332 |
002157 |
10/05/15 |
| WROUGHTON, MARTI |
49-12147 |
1 |
19.99 |
4327********6475 |
245877 |
10/05/15 |
| WURR, HEATHER |
49-12212 |
1 |
19.99 |
4122********3850 |
245847 |
10/05/15 |
| YOUNTS, HEATHER |
49-12271 |
1 |
19.99 |
4036********5267 |
03879C |
10/05/15 |
| ZACARIAS, LESLIE |
49-12073 |
1 |
19.99 |
4661********8605 |
044432 |
10/05/15 |
| |
|
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|
|
| |
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
209.90 |
| 84 |
Visa |
1699.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1909.06 |