11/20/2015
08:45:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, MARIA 49-11701 2 19.99 4737********3438 426716 11/20/15
AGUILAR, MAYRA 49-12360 2 19.99 4737********4023 402941 11/20/15
AGUILAR-TORRES, FABIOLA 49-11704 2 19.99 4737********6678 017843 11/20/15
AIKIN, AMANDA 49-12405 2 19.99 4661********3193 012316 11/20/15
ALMENDAREZ, SMILEY 49-12211 2 19.99 4737********7572 080328 11/20/15
AMMERMAN, IRAN 49-12157 2 19.99 4737********6843 404481 11/20/15
ANASTASE, MARLIE 49-11581 2 19.99 4465********2451 020090 11/20/15
ARGANDONA, LIZ 49-11867 2 19.99 4657********0248 483665 11/20/15
BIZZELL, CHRISTINA 49-11894 2 19.99 4327********8537 123914 11/20/15
BLAKE, ASHLEY 49-12017 2 19.99 4327********0661 123910 11/20/15
BORTNER, LEANNE 49-10937 2 19.99 5466********9203 61203P 11/20/15
BROWN, SONYA 49-11238 2 19.99 4327********7212 123878 11/20/15
BRYANT, CRYSTAL 49-12293 2 19.99 5146********3092 9B6E07 11/20/15
BUNTING, JAMIE 49-12171 2 19.99 5516********5416 000921 11/20/15
BURKE, ROBYN 49-12348 2 9.99 4744********3740 164917 11/20/15
BUSDIEKER, DARLENE 49-11943 2 19.99 4465********9449 020129 11/20/15
CARROLL, KIM 49-11107 2 49.99 4312********1196 020167 11/20/15
CHEELEY, ARRIA 49-12191 2 19.99 4327********4285 123896 11/20/15
CHURCH, MEGAN 49-12314 2 19.99 4430********8493 118813 11/20/15
CLARK, AUDREY 49-11348 2 24.99 4737********7949 898129 11/20/15
CORNELISSE, TALITHA 49-12068 2 19.99 5465********9248 H66159 11/20/15
DAVIS, PAMELA 49-11935 2 19.99 4327********5305 123943 11/20/15
DUNN, ABBIE 49-12135 2 19.99 4020********6802 123877 11/20/15
DUNSMORE, TARA 49-12047 2 19.99 4327********2711 123932 11/20/15
DYSON, AISHA 49-11371 2 24.99 4327********1410 123909 11/20/15
EARP, LAKEYSHA 49-11702 2 19.99 4020********7472 123951 11/20/15
EDGERTON, CATRINIA 49-12248 2 19.99 4327********9436 123933 11/20/15
FAIN, FARRAH 49-12421 2 19.99 4327********6441 123945 11/20/15
FLICK, CHRISTY 49-12044 2 19.99 4020********6099 123958 11/20/15
FLICK, MIKAELA 49-12043 2 19.99 4020********6099 123873 11/20/15
GAITAN, DEBORAH 49-12082 2 19.99 4744********0900 174815 11/20/15
GARCIA, JUVIELA 49-11426 2 19.99 4091********6128 123980 11/20/15
GEHRELS, DEBBIE 49-10362 2 19.99 5178********3876 03058Z 11/20/15
GILCHRIST, STEPHANIE 49-11753 2 19.99 4147********6775 020183 11/20/15
GILMORE, CHRISTINE 49-12372 2 19.99 4327********0451 123887 11/20/15
GLASGOW, REBECCA 49-12404 2 19.99 5465********6843 007178 11/20/15
GODWIN, ALLISON 49-11582 2 19.99 4327********4453 123926 11/20/15
GONZALEZ, ANN MARIE 49-12204 2 19.99 5312********2281 194512 11/20/15
GRIMESGIMENEZ, DIAMOND 49-11047 2 19.99 4327********7338 123866 11/20/15
HAMMONDS, JESSICA 49-11636 2 19.99 4327********3991 123935 11/20/15
HARRIS, RHONDA 49-11630 2 19.99 4147********7917 03084C 11/20/15
HARVIN, STEPHANIE 49-12183 2 19.99 4744********8073 184307 11/20/15
HAYES, PAULA 49-12040 2 19.99 5465********0064 007180 11/20/15
HERNANDEZ, MARIA 49-11494 2 19.99 4661********7023 012245 11/20/15
HILL, PATRICIA 49-12355 2 19.99 4718********9169 074133 11/20/15
HUDSON, KELLY 49-12356 2 19.99 4266********8995 03079B 11/20/15
ISHLER, ERYN 49-12095 2 19.99 4327********3998 123921 11/20/15
JACKSON, ASHLEE 49-11977 2 19.99 4334********3322 020124 11/20/15
JEFFERSON, COURTNEY 49-10796 2 19.99 4356********8023 184619 11/20/15
JENKINS, SHERI 49-10331 2 19.99 4327********6929 123976 11/20/15
JOHNSON, CASEY 49-12123 2 19.99 4327********6896 123964 11/20/15
JOHNSON, JILL 49-12413 2 19.99 4327********6816 123905 11/20/15
JOHNSON, TINA 49-12439 2 19.99 5178********7442 003108 11/20/15
JOHNSON-ISHLER, MICHELE 49-12091 2 19.99 4327********3998 123953 11/20/15
JONES, CHELSEA 49-12029 2 19.99 4744********7927 194011 11/20/15
KING, SARA 49-12050 2 19.99 4327********6903 123937 11/20/15
KINNEER, MEREDITH 49-11932 2 19.99 5465********2458 007179 11/20/15
KOPPER, DANIELLE 49-12079 2 19.99 5466********1080 05512Z 11/20/15
LANDTROOP, CRYSTAL 49-12257 2 19.99 4744********4544 194117 11/20/15
LANE, NEREY 49-12165 2 19.99 4737********4741 332510 11/20/15
LANIER, WANDA 49-11601 2 19.99 4465********7805 020114 11/20/15
LARA, MARIA ELENA 49-12213 2 19.99 4744********8074 194219 11/20/15
LEE, KELLIE 49-12093 2 19.99 4327********3287 123957 11/20/15
LEE, KELLY 49-10841 2 19.99 5576********4930 000213 11/20/15
LEE, SKYLA 49-11736 2 19.99 4020********2700 123936 11/20/15
LOGAN, SARAH 49-12422 2 19.99 4327********7777 123882 11/20/15
LUCHENE, JULIE 49-12294 2 19.99 4480********3571 000987 11/20/15
LYONS, ELIZABETH 49-12090 2 19.99 4020********3641 123893 11/20/15
MARR, JENNIFER 49-12440 2 24.99 4020********7652 123892 11/20/15
MARTIN, JEANNE 49-11550 2 19.99 4327********9223 123962 11/20/15
MASSEY, KIMBERLY 49-12188 2 19.99 4327********9770 123875 11/20/15
MCLAMB, DEE DEE 49-12097 2 19.99 4327********2094 123968 11/20/15
MCLAMB, NANCY 49-12276 2 19.99 4327********4457 123928 11/20/15
MCLEAN, JENNIFER 49-11999 2 19.99 4661********1038 012198 11/20/15
MCNULTY, AMANDA 49-11613 2 19.99 4718********9281 074133 11/20/15
MEDINA, SUSANA 49-11995 2 19.99 4737********9066 242500 11/20/15
MESTAYER, SHARON 49-12207 2 19.99 4071********4815 03071A 11/20/15
MILLER, CHENELLE 49-11557 2 39.98 4327********8150 123924 11/20/15
MIXON, MELANIE 49-12070 2 19.99 4312********7178 020089 11/20/15
MOODY, CARMEN 49-10835 2 19.99 4000********4185 728735 11/20/15
MORRIS, SHARI 49-12371 2 19.99 4264********0498 06120B 11/20/15
MURPHY, HEATHER 49-12233 2 19.99 4430********3566 147352 11/20/15
NEILSEN, VICTORIA 49-11270 2 19.99 4327********8792 123975 11/20/15
NICHOLAS, TAMMY 49-11389 2 19.99 4327********3643 123897 11/20/15
NIXON, MENDI 49-11926 2 19.99 5466********0424 614819 11/20/15
ORTIZ, YAMAIRA 49-12057 2 19.99 5312********3424 104019 11/20/15
OSTERDYK, ANGELA 49-12096 2 19.99 4718********9321 074132 11/20/15
PALACIOS, KIMBERLY 49-12168 2 19.99 4718********2703 074132 11/20/15
PARKER, KERI 49-12270 2 19.99 4020********7867 123927 11/20/15
PATE, PAULA 49-12260 2 19.99 4327********0477 123960 11/20/15
PERALTA, CRISTINA 49-12158 2 19.99 4744********8847 104605 11/20/15
PEREZ, MARIA ROSA 49-12432 2 19.99 4737********9846 102768 11/20/15
PILKINGTON, DEVIN 49-12279 2 19.99 4480********4777 001016 11/20/15
POTTS, VICKY 49-11724 2 19.99 4147********6295 03084C 11/20/15
PUGH, LINDSAY 49-11981 2 19.99 5178********7157 03105B 11/20/15
RADULESCU, MELANIE 49-10193 2 19.99 4327********5445 123939 11/20/15
REDDY, VICTORIA 49-12092 2 19.99 4327********6594 123941 11/20/15
RICHARDSON, CASSANDRA 49-12416 2 19.99 4430********9251 147347 11/20/15
RICKER, MADISON 49-12032 2 19.99 4327********2333 123919 11/20/15
ROBINSON, JACQUELINE 49-12367 2 19.99 4327********7588 123908 11/20/15
RODRIGUEZ, ALMA 49-12011 2 19.99 4327********5987 123963 11/20/15
ROYSTER, CAROLYN 49-12048 2 19.99 4327********6777 123870 11/20/15
SCHULTZ, JAMIE 49-12013 2 19.99 4744********0179 114219 11/20/15
SHAVER, LISA 49-12407 2 9.99 4334********7652 020706 11/20/15
SIMANCAS, MARY 49-12338 2 19.99 5499********4116 100428 11/20/15
SOTO WIGGINS, MICHELLE 49-11817 2 19.99 4737********6054 405454 11/20/15
STADLER, MICHELE 49-12420 2 19.99 4744********6911 114419 11/20/15
STALEY, TRENESI 49-11473 2 9.99 4417********9900 03066A 11/20/15
STEVENS, CORINNA 49-12106 2 19.99 4327********5723 123929 11/20/15
SWEARENGIN, KAYLA 49-12177 2 19.99 4744********8664 114713 11/20/15
THOMAS, LUCIA 49-12358 2 19.99 4327********3346 123876 11/20/15
TORRES, MARDIA 49-11927 2 19.99 4744********5799 114819 11/20/15
TORRES, MARIA 49-11839 2 19.99 4661********2816 022449 11/20/15
TOWERY, MEREDITH 49-11559 2 19.99 4334********7557 020115 11/20/15
USSERY, MICHELLE 49-12408 2 19.99 4744********4983 124015 11/20/15
VANCE, DOLORES 49-12388 2 19.99 4744********0866 124019 11/20/15
VARNEY, AMANDA 49-11095 2 19.99 4661********2890 022429 11/20/15
VERDIN, TINA 49-12383 2 19.99 4661********3667 012360 11/20/15
VRANY, VALERIE 49-12037 2 19.99 4744********6220 124211 11/20/15
WALL, RHONDA 49-11760 2 19.99 5155********7073 03064B 11/20/15
WARZON, HEATHER 49-12108 2 19.99 4327********3585 123944 11/20/15
WATFORD, CAROLYN 49-12409 2 19.99 4327********4731 123950 11/20/15
WATKINS, JENA 49-11756 2 19.99 4737********7924 405455 11/20/15
WEATHERLY, JENNIFER 49-11424 2 19.99 4327********8790 123880 11/20/15
WELCH, CASSANDRA 49-12362 2 19.99 4647********4217 001059 11/20/15
WHALEY, CAMRYN 49-12269 2 19.99 4912********4471 020112 11/20/15
WILLIAMSON, TIFFANY 49-11809 2 19.99 4327********2098 123967 11/20/15
WILLIFORD, DEBBIE 49-12246 2 19.99 4327********5683 123942 11/20/15
WILLIFORD, DEBORAH 49-11396 2 19.99 4313********3777 01945D 11/20/15
WISE, MEREDITH 49-11434 2 19.99 4737********4350 405474 11/20/15
ZIEVERINK, JENNIFER 49-12323 2 19.99 4141********8479 009818 11/20/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
17 MasterCard 339.83
114 Visa 2313.85
0 Discover 0.00
0 Other 0.00
     
    2653.68