10/20/2015
11:53:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, MARIA 49-11701 2 19.99 4737********3438 788086 10/20/15
AGUILAR, MAYRA 49-12360 2 19.99 4737********4023 705379 10/20/15
AGUILAR-TORRES, FABIOLA 49-11704 2 19.99 4737********6678 924096 10/20/15
ALMENDAREZ, SMILEY 49-12211 2 119.94 4737********7572 759678 10/20/15
AMMERMAN, IRAN 49-12157 2 19.99 4737********6843 788076 10/20/15
ANASTASE, MARLIE 49-11581 2 19.99 4465********2451 020662 10/20/15
ANGYAL, SHARI 49-11455 2 24.99 4718********2659 013652 10/20/15
ARGANDONA, LIZ 49-11867 2 19.99 4657********0248 487123 10/20/15
BIZZELL, CHRISTINA 49-11894 2 19.99 4327********8537 248351 10/20/15
BLAKE, ASHLEY 49-12017 2 19.99 4327********0661 248355 10/20/15
BORTNER, LEANNE 49-10937 2 19.99 5466********9203 65412P 10/20/15
BROWN, SONYA 49-11238 2 19.99 4327********7212 248343 10/20/15
BRYANT, CRYSTAL 49-12293 2 19.99 5146********3092 830223 10/20/15
BURKE, ROBYN 49-12348 2 19.99 4744********3740 113569 10/20/15
BUSDIEKER, DARLENE 49-11943 2 19.99 4465********9449 020038 10/20/15
CARROLL, KIM 49-11107 2 49.99 4312********1196 020598 10/20/15
CHURCH, MEGAN 49-12314 2 19.99 4430********8493 686908 10/20/15
CLARK, AUDREY 49-11348 2 24.99 4737********7949 925026 10/20/15
CLIFTON, JENNIFER 49-11261 2 19.99 4480********0673 001793 10/20/15
CORNELISSE, TALITHA 49-12068 2 19.99 5465********9248 H05681 10/20/15
COTTEN, TIFFANIE 49-11339 2 19.99 4327********7919 248347 10/20/15
DRESSLER, EMILY 49-11740 2 19.99 4480********0177 001798 10/20/15
DUNN, ABBIE 49-12135 2 19.99 4020********6802 248345 10/20/15
EARP, LAKEYSHA 49-11702 2 19.99 4020********7472 248399 10/20/15
EDGERTON, CATRINIA 49-12248 2 19.99 4327********9436 248361 10/20/15
FAIN, FARRAH 49-12421 2 19.99 4327********6441 248369 10/20/15
FJELSTED, JAN 49-10373 2 19.99 4327********6191 248380 10/20/15
FLICK, CHRISTY 49-12044 2 19.99 4020********6099 248340 10/20/15
FLICK, MIKAELA 49-12043 2 19.99 4020********6099 248372 10/20/15
GAITAN, DEBORAH 49-12082 2 19.99 4744********0900 123467 10/20/15
GARCIA, JUVIELA 49-11426 2 19.99 4091********6128 248359 10/20/15
GEHRELS, DEBBIE 49-10362 2 19.99 5178********3876 08747Z 10/20/15
GIBBS, JENNIFER 49-12185 2 19.99 4480********0475 001812 10/20/15
GILCHRIST, STEPHANIE 49-11753 2 19.99 4147********6775 020992 10/20/15
GILMORE, CHRISTINE 49-12372 2 19.99 4327********0451 248371 10/20/15
GODWIN, ALLISON 49-11582 2 19.99 4327********4453 248393 10/20/15
GONZALEZ, ANN MARIE 49-12204 2 19.99 5312********2281 183166 10/20/15
GRIMESGIMENEZ, DIAMOND 49-11047 2 19.99 4327********7338 248374 10/20/15
HAMMONDS, JESSICA 49-11636 2 19.99 4327********3991 248356 10/20/15
HARRIS, RHONDA 49-11630 2 19.99 4147********7917 08712C 10/20/15
HARVIN, STEPHANIE 49-12183 2 19.99 4744********8073 123965 10/20/15
HAYES, PAULA 49-12040 2 19.99 5465********0064 002971 10/20/15
HERNANDEZ, MARIA 49-11494 2 19.99 4661********7023 079906 10/20/15
HINZMAN, SCHEENA 49-11520 2 19.99 4718********6574 013653 10/20/15
HUDSON, KELLY 49-12356 2 19.99 4266********8995 08689B 10/20/15
ISHLER, ERYN 49-12095 2 19.99 4327********3998 248350 10/20/15
JEFFERSON, COURTNEY 49-10796 2 19.99 4356********8023 133267 10/20/15
JENKINS, SHERI 49-10331 2 19.99 4327********6929 248368 10/20/15
JOHNSON, CASEY 49-12123 2 19.99 4327********6896 248395 10/20/15
JOHNSON, LEAH 49-11910 2 19.99 5178********2706 08739B 10/20/15
JOHNSON-ISHLER, MICHELE 49-12091 2 19.99 4327********3998 248366 10/20/15
JONES, CHELSEA 49-12029 2 19.99 4744********7927 133561 10/20/15
KING, SARA 49-12050 2 19.99 4327********6903 248364 10/20/15
KINNEER, MEREDITH 49-11932 2 19.99 5465********2458 002972 10/20/15
KOPPER, DANIELLE 49-12079 2 19.99 5466********1080 05456Z 10/20/15
LANE, NEREY 49-12165 2 59.97 4737********4741 956148 10/20/15
LANIER, WANDA 49-11601 2 19.99 4465********7805 020672 10/20/15
LARA, MARIA ELENA 49-12213 2 19.99 4744********8074 133769 10/20/15
LEE, KELLIE 49-12093 2 19.99 4327********3287 248396 10/20/15
LEE, KELLY 49-10841 2 19.99 5576********4930 002704 10/20/15
LEE, SKYLA 49-11736 2 19.99 4020********2700 248400 10/20/15
LOMBARDO, SAMANTHA 49-11951 2 19.99 4737********1195 706286 10/20/15
LONG, KARRAH 49-10530 2 19.99 5424********0037 65940P 10/20/15
LOVVORN, VICTORIA 49-12182 2 19.99 4480********0475 001849 10/20/15
LUCHENE, JULIE 49-12294 2 19.99 4480********3571 001850 10/20/15
LYONS, ELIZABETH 49-12090 2 19.99 4020********3641 248349 10/20/15
MACCINI, BECKY 49-12258 2 19.99 5465********4949 009294 10/20/15
MARR, JENNIFER 49-10253 2 24.99 4020********7652 248381 10/20/15
MARTIN, JEANNE 49-11550 2 19.99 4327********9223 248344 10/20/15
MASSEY, KIMBERLY 49-12188 2 19.99 4327********9770 248363 10/20/15
MCCARTY, BECKY 49-12241 2 19.99 5146********1858 C68E0C 10/20/15
MCLAMB, DEE DEE 49-12097 2 19.99 4327********2094 248354 10/20/15
MCLAMB, NANCY 49-12276 2 19.99 4327********4457 248387 10/20/15
MCLEAN, JENNIFER 49-11999 2 19.99 4661********1038 079832 10/20/15
MCNULTY, AMANDA 49-11613 2 19.99 4718********9281 013652 10/20/15
MEDINA, SUSANA 49-11995 2 19.99 4737********9066 924094 10/20/15
MESTAYER, SHARON 49-12207 2 19.99 4071********4815 08709A 10/20/15
MIXON, MELANIE 49-12070 2 19.99 4312********7178 020692 10/20/15
MOODY, CARMEN 49-10835 2 19.99 4000********4185 310896 10/20/15
MORRIS, SHARI 49-12371 2 19.99 4264********0498 02292B 10/20/15
MURPHY, HEATHER 49-12233 2 19.99 4430********3566 687049 10/20/15
NEILSEN, VICTORIA 49-11270 2 19.99 4327********8792 248384 10/20/15
NIXON, MENDI 49-11926 2 19.99 5466********0424 65579Z 10/20/15
ORTIZ, YAMAIRA 49-12057 2 19.99 5312********3424 183763 10/20/15
PALACIOS, KIMBERLY 49-12168 2 19.99 4718********2703 013653 10/20/15
PARKER, KERI 49-12270 2 19.99 4020********7867 248388 10/20/15
PERALTA, CRISTINA 49-12158 2 19.99 4744********8847 153263 10/20/15
PEREZ, MARIA ROSA 49-12300 2 19.99 4737********9846 956134 10/20/15
POOLE, AMANDA 49-12349 2 19.99 4482********6244 447535 10/20/15
POPE, DEBBIE 49-12077 2 19.99 4020********5289 013652 10/20/15
POTTS, VICKY 49-11724 2 19.99 4147********6295 08686C 10/20/15
PRADOS, LILIA 49-11746 2 19.99 4737********8701 953642 10/20/15
PUGH, LINDSAY 49-11981 2 19.99 5178********7157 08743B 10/20/15
RADULESCU, MELANIE 49-10193 2 19.99 4327********5445 248392 10/20/15
REDDY, VICTORIA 49-12092 2 19.99 4327********6594 248365 10/20/15
RICKER, MADISON 49-12032 2 19.99 4327********2333 248391 10/20/15
ROBINSON, JACQUELINE 49-12367 2 19.99 4327********7588 248386 10/20/15
RODGER, TAMMY 49-12016 2 19.99 4327********9283 248373 10/20/15
RODRIGUEZ, ALMA 49-12011 2 19.99 4327********5987 248367 10/20/15
ROYSTER, CAROLYN 49-12048 2 19.99 4327********6777 248360 10/20/15
SCHULTZ, JAMIE 49-12013 2 19.99 4744********0179 153961 10/20/15
SIEGEL, ALEAH 49-11526 2 19.99 4327********2394 248352 10/20/15
SIMANCAS, MARY 49-12338 2 19.99 5499********4116 789821 10/20/15
SMITH, AMY 49-12149 2 19.99 4327********9315 248342 10/20/15
STADLER, MICHELE 49-12420 2 19.99 4744********6911 163067 10/20/15
STALEY, TRENESI 49-11473 2 9.99 4417********9900 08698A 10/20/15
STEVENS, CORINNA 49-12106 2 9.99 4327********5723 248383 10/20/15
STORY, KATHY 49-12240 2 19.99 4737********5578 925033 10/20/15
SUTTLES, HOLLY 49-10652 2 19.99 4327********1557 248385 10/20/15
SWEARENGIN, KAYLA 49-12177 2 19.99 4744********8664 163365 10/20/15
TAMONDONG-MUMM, MICHOLE 49-11555 2 19.99 5465********2986 000604 10/20/15
THOMAS, LUCIA 49-12358 2 19.99 4327********3346 248382 10/20/15
TORRES, MARDIA 49-11927 2 19.99 4744********5799 163561 10/20/15
TORRES, MARIA 49-11839 2 19.99 4661********2816 005941 10/20/15
TOWERY, MEREDITH 49-11559 2 19.99 4334********7557 020032 10/20/15
VANCE, DOLORES 49-12388 2 19.99 4744********0866 163667 10/20/15
VARNEY, AMANDA 49-11095 2 19.99 4661********2890 005958 10/20/15
VERDIN, TINA 49-12383 2 19.99 4661********3667 079894 10/20/15
VRANY, VALERIE 49-12037 2 19.99 4744********6220 163769 10/20/15
WALL, RHONDA 49-11760 2 19.99 5155********7073 08729B 10/20/15
WARZON, HEATHER 49-12108 2 19.99 4327********3585 248357 10/20/15
WATKINS, JENA 49-11756 2 19.99 4737********7924 857984 10/20/15
WATTS, CRYSTAL 49-11996 2 19.99 4327********9932 248358 10/20/15
WEATHERLY, JENNIFER 49-11424 2 19.99 4327********8790 248379 10/20/15
WELCH, CASSANDRA 49-12362 2 19.99 4647********4217 001923 10/20/15
WHALEY, CAMRYN 49-12269 2 19.99 4912********4471 020026 10/20/15
WILLIAMSON, TIFFANY 49-11809 2 19.99 4327********2098 248394 10/20/15
WILLIFORD, DEBBIE 49-12246 2 19.99 4327********5683 248397 10/20/15
WILLIFORD, DEBORAH 49-11396 2 19.99 4313********3777 05866D 10/20/15
WISE, MEREDITH 49-11434 2 19.99 4737********4350 925023 10/20/15
ZIEVERINK, JENNIFER 49-12323 2 19.99 4141********8479 001251 10/20/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
19 MasterCard 379.81
112 Visa 2403.81
0 Discover 0.00
0 Other 0.00
     
    2783.62