Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAYRA |
49-12360 |
2 |
19.99 |
4737********4023 |
790323 |
12/20/15 |
| AGUILAR-TORRES, FABIOLA |
49-11704 |
2 |
19.99 |
4737********6678 |
705136 |
12/20/15 |
| AIKIN, AMANDA |
49-12405 |
2 |
19.99 |
4661********3193 |
073550 |
12/20/15 |
| ALMENDAREZ, SMILEY |
49-12211 |
2 |
19.99 |
4737********7572 |
791920 |
12/20/15 |
| AMMERMAN, IRAN |
49-12157 |
2 |
19.99 |
4737********6843 |
705125 |
12/20/15 |
| ARGANDONA, LIZ |
49-11867 |
2 |
19.99 |
4657********0248 |
485869 |
12/20/15 |
| BORTNER, LEANNE |
49-10937 |
2 |
19.99 |
5466********9203 |
94564P |
12/20/15 |
| BRYANT, CRYSTAL |
49-12293 |
2 |
19.99 |
5146********3092 |
DF2D58 |
12/20/15 |
| BUNTING, JAMIE |
49-12171 |
2 |
19.99 |
5516********5416 |
001470 |
12/20/15 |
| BURKE, ROBYN |
49-12348 |
2 |
19.99 |
4744********3740 |
180973 |
12/20/15 |
| BUSDIEKER, DARLENE |
49-11943 |
2 |
19.99 |
4465********9449 |
020809 |
12/20/15 |
| CARROLL, KIM |
49-11107 |
2 |
49.99 |
4312********1196 |
020803 |
12/20/15 |
| CHEELEY, ARRIA |
49-12191 |
2 |
19.99 |
4327********4285 |
503810 |
12/20/15 |
| CHURCH, MEGAN |
49-12314 |
2 |
19.99 |
4430********8493 |
780151 |
12/20/15 |
| CLARK, AUDREY |
49-11348 |
2 |
24.99 |
4737********7949 |
704005 |
12/20/15 |
| CLIFTON, JENNIFER |
49-11261 |
2 |
19.99 |
4480********4675 |
001477 |
12/20/15 |
| COTTEN, TIFFANIE |
49-11339 |
2 |
19.99 |
4327********7919 |
503807 |
12/20/15 |
| DRESSLER, EMILY |
49-11740 |
2 |
19.99 |
4480********4835 |
001482 |
12/20/15 |
| DUNSMORE, TARA |
49-12047 |
2 |
19.99 |
4327********2711 |
503782 |
12/20/15 |
| DYSON, AISHA |
49-11371 |
2 |
24.99 |
4327********1410 |
503854 |
12/20/15 |
| EARP, LAKEYSHA |
49-11702 |
2 |
19.99 |
4020********7472 |
503863 |
12/20/15 |
| EDGERTON, CATRINIA |
49-12248 |
2 |
19.99 |
4327********9436 |
503813 |
12/20/15 |
| FAIN, FARRAH |
49-12421 |
2 |
19.99 |
4327********6441 |
503838 |
12/20/15 |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********6191 |
503847 |
12/20/15 |
| FLICK, CHRISTY |
49-12044 |
2 |
19.99 |
4020********6099 |
503793 |
12/20/15 |
| FLICK, MIKAELA |
49-12043 |
2 |
19.99 |
4020********6099 |
503801 |
12/20/15 |
| FONTAINE, DANYELLE |
49-11978 |
2 |
19.99 |
4327********0740 |
503860 |
12/20/15 |
| GAITAN, DEBORAH |
49-12082 |
2 |
19.99 |
4744********0900 |
190871 |
12/20/15 |
| GARCIA, JUVIELA |
49-11426 |
2 |
19.99 |
4091********6128 |
503826 |
12/20/15 |
| GEHRELS, DEBBIE |
49-10362 |
2 |
19.99 |
5178********3876 |
02561Z |
12/20/15 |
| GIBBS, JENNIFER |
49-12185 |
2 |
19.99 |
4480********0475 |
001496 |
12/20/15 |
| GILMORE, CHRISTINE |
49-12372 |
2 |
19.99 |
4327********0451 |
503870 |
12/20/15 |
| GLASGOW, REBECCA |
49-12404 |
2 |
19.99 |
5465********6843 |
002560 |
12/20/15 |
| GODWIN, ALLISON |
49-11582 |
2 |
19.99 |
4327********4453 |
503857 |
12/20/15 |
| GONZALEZ, ANN MARIE |
49-12204 |
2 |
19.99 |
5312********2281 |
150070 |
12/20/15 |
| GRIMESGIMENEZ, DIAMOND |
49-11047 |
2 |
19.99 |
4327********7338 |
503788 |
12/20/15 |
| HAMMONDS, JESSICA |
49-11636 |
2 |
19.99 |
4327********3991 |
503798 |
12/20/15 |
| HARRIS, RHONDA |
49-11630 |
2 |
19.99 |
4147********7917 |
02585C |
12/20/15 |
| HARVIN, STEPHANIE |
49-12183 |
2 |
19.99 |
4744********8073 |
100279 |
12/20/15 |
| HAYES, PAULA |
49-12040 |
2 |
19.99 |
5465********0064 |
008218 |
12/20/15 |
| HERNANDEZ, MARIA |
49-11494 |
2 |
19.99 |
4661********7023 |
045266 |
12/20/15 |
| HILL, PATRICIA |
49-12355 |
2 |
19.99 |
4718********9169 |
010824 |
12/20/15 |
| HINZMAN, SCHEENA |
49-11520 |
2 |
19.99 |
4718********6574 |
010824 |
12/20/15 |
| HUDSON, KELLY |
49-12356 |
2 |
19.99 |
4266********8995 |
02585B |
12/20/15 |
| ISHLER, ERYN |
49-12095 |
2 |
19.99 |
4327********3998 |
503792 |
12/20/15 |
| JACKSON, ASHLEE |
49-11977 |
2 |
19.99 |
4334********3322 |
020836 |
12/20/15 |
| JEFFERSON, COURTNEY |
49-10796 |
2 |
19.99 |
4356********8023 |
100671 |
12/20/15 |
| JENKINS, SHERI |
49-10331 |
2 |
19.99 |
4327********6929 |
503828 |
12/20/15 |
| JOHNSON, CASEY |
49-12123 |
2 |
19.99 |
4327********6896 |
503829 |
12/20/15 |
| JOHNSON, JILL |
49-12413 |
2 |
19.99 |
4327********6816 |
503866 |
12/20/15 |
| JOHNSON, LEAH |
49-12463 |
2 |
19.99 |
5465********9089 |
H02823 |
12/20/15 |
| JOHNSON, TINA |
49-12439 |
2 |
19.99 |
5178********7442 |
083419 |
12/20/15 |
| JOHNSON-ISHLER, MICHELE |
49-12091 |
2 |
19.99 |
4327********3998 |
503852 |
12/20/15 |
| JONES, CHELSEA |
49-12029 |
2 |
19.99 |
4744********7927 |
100879 |
12/20/15 |
| KING, SARA |
49-12050 |
2 |
19.99 |
4327********6903 |
503817 |
12/20/15 |
| KINNEER, MEREDITH |
49-11932 |
2 |
19.99 |
5465********2458 |
004502 |
12/20/15 |
| KOPPER, DANIELLE |
49-12079 |
2 |
19.99 |
5466********1080 |
07636Z |
12/20/15 |
| LANDTROOP, CRYSTAL |
49-12257 |
2 |
19.99 |
4744********4544 |
110075 |
12/20/15 |
| LANE, NEREY |
49-12165 |
2 |
19.99 |
4737********4741 |
706660 |
12/20/15 |
| LANIER, WANDA |
49-11601 |
2 |
19.99 |
4465********7805 |
020887 |
12/20/15 |
| LARA, MARIA ELENA |
49-12213 |
2 |
19.99 |
4744********8074 |
110177 |
12/20/15 |
| LEE, KELLIE |
49-12093 |
2 |
19.99 |
4327********3287 |
503859 |
12/20/15 |
| LEE, KELLY |
49-10841 |
2 |
19.99 |
5576********4930 |
006753 |
12/20/15 |
| LEE, SKYLA |
49-11736 |
2 |
19.99 |
4020********2700 |
503839 |
12/20/15 |
| LONG, KARRAH |
49-10530 |
2 |
19.99 |
5424********0037 |
94744P |
12/20/15 |
| LOVVORN, VICTORIA |
49-12182 |
2 |
19.99 |
4480********0475 |
001533 |
12/20/15 |
| LUCHENE, JULIE |
49-12294 |
2 |
19.99 |
4480********3571 |
001534 |
12/20/15 |
| LYONS, ELIZABETH |
49-12090 |
2 |
19.99 |
4020********3641 |
503835 |
12/20/15 |
| MACCINI, BECKY |
49-12258 |
2 |
19.99 |
5465********4949 |
008217 |
12/20/15 |
| MARR, JENNIFER |
49-12440 |
2 |
24.99 |
4020********7652 |
503820 |
12/20/15 |
| MARTIN, JEANNE |
49-11550 |
2 |
19.99 |
4327********9223 |
503869 |
12/20/15 |
| MASSEY, KIMBERLY |
49-12188 |
2 |
19.99 |
4327********9770 |
503834 |
12/20/15 |
| MCLAMB, DEE DEE |
49-12097 |
2 |
19.99 |
4327********2094 |
503781 |
12/20/15 |
| MCLAMB, NANCY |
49-12276 |
2 |
19.99 |
4327********4457 |
503843 |
12/20/15 |
| MCLEAN, JENNIFER |
49-11999 |
2 |
19.99 |
4661********1038 |
045451 |
12/20/15 |
| MCLEMORE, HENRIETTA |
49-12426 |
2 |
19.99 |
4737********5656 |
706663 |
12/20/15 |
| MCNULTY, AMANDA |
49-11613 |
2 |
19.99 |
4718********9281 |
010823 |
12/20/15 |
| MEDINA, SUSANA |
49-11995 |
2 |
19.99 |
4737********9066 |
047180 |
12/20/15 |
| MESTAYER, SHARON |
49-12207 |
2 |
19.99 |
4071********4815 |
02567A |
12/20/15 |
| MIXON, MELANIE |
49-12070 |
2 |
19.99 |
4312********7178 |
020168 |
12/20/15 |
| MOLK, KATIE |
49-12180 |
2 |
19.99 |
4266********9025 |
02537B |
12/20/15 |
| MORRIS, SHARI |
49-12371 |
2 |
19.99 |
4264********0498 |
04075B |
12/20/15 |
| MURPHY, HEATHER |
49-12233 |
2 |
19.99 |
4430********3566 |
779990 |
12/20/15 |
| NEILSEN, VICTORIA |
49-11270 |
2 |
19.99 |
4327********8792 |
503842 |
12/20/15 |
| NICHOLAS, TAMMY |
49-11389 |
2 |
19.99 |
4327********3643 |
503803 |
12/20/15 |
| NIXON, MENDI |
49-11926 |
2 |
19.99 |
5466********0424 |
937300 |
12/20/15 |
| ORTIZ, YAMAIRA |
49-12057 |
2 |
19.99 |
5312********3424 |
150576 |
12/20/15 |
| PALACIOS, KIMBERLY |
49-12168 |
2 |
19.99 |
4718********2703 |
010824 |
12/20/15 |
| PARKER, KERI |
49-12270 |
2 |
19.99 |
4020********7867 |
503875 |
12/20/15 |
| PERALTA, CRISTINA |
49-12158 |
2 |
19.99 |
4744********8847 |
120573 |
12/20/15 |
| PEREZ, MARIA ROSA |
49-12432 |
2 |
19.99 |
4737********9846 |
705127 |
12/20/15 |
| PILKINGTON, DEVIN |
49-12279 |
2 |
19.99 |
4480********4777 |
001563 |
12/20/15 |
| POOLE, AMANDA |
49-12349 |
2 |
19.99 |
4482********4722 |
226265 |
12/20/15 |
| POPE, DEBBIE |
49-12077 |
2 |
19.99 |
4020********5289 |
010823 |
12/20/15 |
| POTTS, VICKY |
49-11724 |
2 |
19.99 |
4147********6295 |
02582C |
12/20/15 |
| PUGH, LINDSAY |
49-11981 |
2 |
19.99 |
5178********7157 |
02615B |
12/20/15 |
| RADULESCU, MELANIE |
49-10193 |
2 |
19.99 |
4327********5445 |
503853 |
12/20/15 |
| REDDY, VICTORIA |
49-12092 |
2 |
19.99 |
4327********6594 |
503845 |
12/20/15 |
| RICHARDSON, CASSANDRA |
49-12416 |
2 |
19.99 |
4430********9251 |
780059 |
12/20/15 |
| ROBINSON, JACQUELINE |
49-12367 |
2 |
19.99 |
4327********7588 |
503812 |
12/20/15 |
| ROYSTER, CAROLYN |
49-12048 |
2 |
19.99 |
4327********6777 |
503849 |
12/20/15 |
| SHAVER, LISA |
49-12407 |
2 |
9.99 |
4334********7652 |
020866 |
12/20/15 |
| SIMANCAS, MARY |
49-12338 |
2 |
19.99 |
5499********4116 |
922803 |
12/20/15 |
| SMITH, AMY |
49-12149 |
2 |
19.99 |
4327********9315 |
503846 |
12/20/15 |
| STADLER, MICHELE |
49-12420 |
2 |
19.99 |
4744********6911 |
130275 |
12/20/15 |
| STALEY, TRENESI |
49-11473 |
2 |
9.99 |
4417********9900 |
02531A |
12/20/15 |
| STORY, KATHY |
49-12240 |
2 |
39.98 |
4737********1395 |
791913 |
12/20/15 |
| SUAREZ, REYNA |
49-11394 |
2 |
19.99 |
5424********1654 |
94703B |
12/20/15 |
| SWEARENGIN, KAYLA |
49-12177 |
2 |
19.99 |
4744********8664 |
130479 |
12/20/15 |
| THOMAS, LUCIA |
49-12358 |
2 |
19.99 |
4327********3346 |
503833 |
12/20/15 |
| TORRES, MARDIA |
49-11927 |
2 |
19.99 |
4744********5799 |
130675 |
12/20/15 |
| TORRES, MARIA |
49-11839 |
2 |
19.99 |
4661********2816 |
073637 |
12/20/15 |
| USSERY, MICHELLE |
49-12408 |
2 |
19.99 |
4744********4983 |
130777 |
12/20/15 |
| VANCE, DOLORES |
49-12388 |
2 |
19.99 |
4744********0866 |
130871 |
12/20/15 |
| VARNEY, AMANDA |
49-11095 |
2 |
19.99 |
4661********2890 |
073705 |
12/20/15 |
| VERDIN, TINA |
49-12383 |
2 |
19.99 |
4661********3667 |
045440 |
12/20/15 |
| VRANY, VALERIE |
49-12037 |
2 |
19.99 |
4744********6220 |
130973 |
12/20/15 |
| WALL, RHONDA |
49-11760 |
2 |
19.99 |
5155********7073 |
02565B |
12/20/15 |
| WARZON, HEATHER |
49-12108 |
2 |
19.99 |
4327********3585 |
503786 |
12/20/15 |
| WATKINS, JENA |
49-11756 |
2 |
19.99 |
4737********7924 |
197593 |
12/20/15 |
| WEATHERLY, JENNIFER |
49-11424 |
2 |
19.99 |
4327********8790 |
503804 |
12/20/15 |
| WELCH, CASSANDRA |
49-12362 |
2 |
19.99 |
4647********4217 |
001602 |
12/20/15 |
| WHALEY, CAMRYN |
49-12269 |
2 |
19.99 |
4912********4471 |
020748 |
12/20/15 |
| WILLIAMSON, TIFFANY |
49-11809 |
2 |
19.99 |
4327********2098 |
503830 |
12/20/15 |
| WILLIFORD, DEBBIE |
49-12246 |
2 |
19.99 |
4327********5683 |
503790 |
12/20/15 |
| WILLIFORD, DEBORAH |
49-11396 |
2 |
19.99 |
4313********3777 |
09743D |
12/20/15 |
| WISE, MEREDITH |
49-11434 |
2 |
19.99 |
4737********4350 |
791916 |
12/20/15 |
| ZAPATA, DANIELA |
49-12369 |
2 |
19.99 |
4661********6745 |
045364 |
12/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
399.80 |
| 108 |
Visa |
2203.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2603.71 |