Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLPARVAR, TIFFANY |
49-12117 |
1 |
19.99 |
4327********6786 |
746455 |
01/05/16 |
| ALEXANDER, MELISSA |
49-12098 |
1 |
19.99 |
4327********0306 |
746464 |
01/05/16 |
| ARCHER, BRITTANY |
49-11930 |
1 |
19.99 |
4000********9587 |
444411 |
01/05/16 |
| ARRINGTON, AMY |
49-10019 |
1 |
19.99 |
4327********8549 |
746487 |
01/05/16 |
| ARTHUR, CHERI |
49-12153 |
1 |
19.99 |
4147********2386 |
02915C |
01/05/16 |
| BAILEY, DONNA |
49-12306 |
1 |
19.99 |
4327********3376 |
746481 |
01/05/16 |
| BALUIS, MARIA |
49-10486 |
1 |
19.99 |
4616********3075 |
43050C |
01/05/16 |
| BIRCKBICHLER, DONNA |
49-11891 |
1 |
19.99 |
5109********1206 |
H93480 |
01/05/16 |
| BOUGHTON, CHELSEA |
49-12178 |
1 |
19.99 |
4327********0990 |
746496 |
01/05/16 |
| BRATTON, SUSAN |
49-12307 |
1 |
19.99 |
4744********5154 |
111141 |
01/05/16 |
| BRINSON, CRYSTAL |
49-10905 |
1 |
19.99 |
5109********2333 |
H93485 |
01/05/16 |
| BROWN, TRUDY |
49-11938 |
1 |
19.99 |
4327********7402 |
746466 |
01/05/16 |
| BRYANT, KISHA |
49-12224 |
1 |
19.99 |
4327********2936 |
746469 |
01/05/16 |
| BUCKNER, CARMEN |
49-12227 |
1 |
19.99 |
4815********5773 |
111247 |
01/05/16 |
| CALL, VALERIE |
49-12156 |
1 |
19.99 |
4327********0549 |
746492 |
01/05/16 |
| CARRILLO, NADIA |
49-11922 |
1 |
19.99 |
4868********1401 |
453591 |
01/05/16 |
| CARSCADDON, NATALEIGH |
49-12113 |
1 |
19.99 |
4327********4729 |
746467 |
01/05/16 |
| CHAPMAN, JULIE |
49-11705 |
1 |
19.99 |
4661********9582 |
028932 |
01/05/16 |
| CLASS, JENNIFER |
49-12465 |
1 |
19.99 |
4327********3271 |
746485 |
01/05/16 |
| COZZOCREA, ANN |
49-10420 |
1 |
19.99 |
4147********0147 |
02908C |
01/05/16 |
| CRUZ-MEDINA, BRITTNEY |
49-12031 |
1 |
19.99 |
4737********7685 |
658880 |
01/05/16 |
| DANIEL, PAMELA |
49-11169 |
1 |
19.99 |
5465********4622 |
009163 |
01/05/16 |
| DEAN, ELIZABETH ASH |
49-11117 |
1 |
19.99 |
4327********7193 |
746459 |
01/05/16 |
| DEGRUCHY, SARAH |
49-12231 |
1 |
19.99 |
4046********9557 |
005736 |
01/05/16 |
| DELUCA, TINA |
49-12454 |
1 |
19.99 |
4684********8195 |
091430 |
01/05/16 |
| DENTON, STEPHANIE |
49-12208 |
1 |
19.99 |
4147********6150 |
02943D |
01/05/16 |
| DOCKERY HAYES, GWEN |
49-10079 |
1 |
19.99 |
4118********6850 |
02931C |
01/05/16 |
| DOHRMANN, ELIZABETH |
49-11744 |
1 |
19.99 |
4305********2256 |
02983C |
01/05/16 |
| DONATHAN, DANIELLE |
49-12146 |
1 |
19.99 |
4327********8562 |
746476 |
01/05/16 |
| DONES-HOLGUIN, NICOLE |
49-11889 |
1 |
19.99 |
4737********2234 |
852669 |
01/05/16 |
| DUNLOW, BRANDY |
49-12266 |
1 |
19.99 |
4737********5492 |
854134 |
01/05/16 |
| EASON, DAWN |
49-12173 |
1 |
19.99 |
4744********8664 |
121243 |
01/05/16 |
| EDWARDS, CRYSTAL |
49-11798 |
1 |
19.99 |
4327********3514 |
746468 |
01/05/16 |
| FERRELL, CAMIEL |
49-12317 |
1 |
19.99 |
4046********8167 |
005779 |
01/05/16 |
| FLORES-PEREZ, LESLIE |
49-12445 |
1 |
19.99 |
4661********7580 |
028995 |
01/05/16 |
| GRANT, WENDY |
49-10026 |
1 |
19.99 |
4327********1030 |
746474 |
01/05/16 |
| HALL, ASHLEY |
49-12319 |
1 |
19.99 |
4661********6279 |
073770 |
01/05/16 |
| HARDEE, LISA |
49-12065 |
1 |
19.99 |
4327********3543 |
746479 |
01/05/16 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********4516 |
67767P |
01/05/16 |
| HICKS, ALLISON |
49-11748 |
1 |
19.99 |
4327********3980 |
746478 |
01/05/16 |
| HOLCOMB, GABRIELLE |
49-12320 |
1 |
19.99 |
4327********5621 |
746499 |
01/05/16 |
| HOLCOMB, JENNIFER |
49-11428 |
1 |
19.99 |
4327********9253 |
746491 |
01/05/16 |
| HUMPHREY, NICOLE |
49-11660 |
1 |
19.99 |
4737********9361 |
829690 |
01/05/16 |
| HUNEYCUTT, CAROL ANN |
49-10605 |
1 |
19.99 |
4327********6633 |
746483 |
01/05/16 |
| HURR, LILY |
49-11402 |
1 |
19.99 |
5407********4971 |
T2634P |
01/05/16 |
| IZAGUIRRE, MARIA |
49-12245 |
1 |
19.99 |
4737********8287 |
539323 |
01/05/16 |
| IZAGUIRRE, OLGA |
49-12291 |
1 |
19.99 |
4737********4050 |
990915 |
01/05/16 |
| JORDAIN, JESSIE |
49-12366 |
1 |
19.99 |
4020********5734 |
746470 |
01/05/16 |
| KERN, CHRISTINE |
49-12235 |
1 |
19.99 |
4327********2690 |
746462 |
01/05/16 |
| KEY, NICOLE |
49-10294 |
1 |
39.98 |
4147********5876 |
02936C |
01/05/16 |
| LANE, PHALON |
49-12060 |
1 |
10.00 |
4744********1259 |
131141 |
01/05/16 |
| LATHAM, TINA |
49-11035 |
1 |
19.99 |
4327********4283 |
746472 |
01/05/16 |
| LOCKLEAR, TONYA |
49-10523 |
1 |
24.99 |
4744********5704 |
131243 |
01/05/16 |
| LUCIA, LESLIE |
49-11337 |
1 |
24.99 |
4334********0759 |
005000 |
01/05/16 |
| MAILHOT, LISA |
49-12395 |
1 |
19.99 |
4661********5718 |
028949 |
01/05/16 |
| MCCALL, JACONNA |
49-12004 |
1 |
19.99 |
4327********8712 |
746506 |
01/05/16 |
| MIGLIORE, CASEY |
49-11338 |
1 |
19.99 |
4327********1849 |
746461 |
01/05/16 |
| MILLER, JENNIFER |
49-12312 |
1 |
29.99 |
5312********6569 |
181344 |
01/05/16 |
| MITCHELL, KIM |
49-12107 |
1 |
19.99 |
4327********6395 |
746463 |
01/05/16 |
| MONDELLO, MARYANN |
49-11991 |
1 |
19.99 |
4266********6732 |
02946B |
01/05/16 |
| MURGAN, VILOSHINEE |
49-12483 |
1 |
19.99 |
4327********4390 |
746505 |
01/05/16 |
| MURPHY, BRITT |
49-12237 |
1 |
19.99 |
4334********1448 |
005978 |
01/05/16 |
| NEWMAN, WHITNEY |
49-12206 |
1 |
19.99 |
4312********6985 |
005989 |
01/05/16 |
| PARNELL, GAIL |
49-12357 |
1 |
19.99 |
4046********6560 |
005957 |
01/05/16 |
| RICHARDS, KERIANNE |
49-12251 |
1 |
19.99 |
4737********4643 |
989639 |
01/05/16 |
| RIES, VICKIE |
49-10831 |
1 |
19.99 |
4327********7858 |
746482 |
01/05/16 |
| SABO, LAUREN |
49-12234 |
1 |
19.99 |
4309********2611 |
966859 |
01/05/16 |
| SHERWIN, KIM |
49-10178 |
1 |
19.99 |
4211********9475 |
02942A |
01/05/16 |
| SMITH, MELLISA |
49-11291 |
1 |
19.99 |
5490********5776 |
00571B |
01/05/16 |
| SPARROW, CYNTHIA |
49-11628 |
1 |
19.99 |
4400********5669 |
08488D |
01/05/16 |
| STEVENS, JASMINE |
49-12142 |
1 |
19.99 |
4737********2299 |
539321 |
01/05/16 |
| TREJO, ROSAURA |
49-12007 |
1 |
19.99 |
4737********7866 |
658878 |
01/05/16 |
| USCANGA, ESMERALDA |
49-12249 |
1 |
19.99 |
4737********1842 |
572409 |
01/05/16 |
| VALENTE, REBECCA |
49-12228 |
1 |
19.99 |
4327********2118 |
746494 |
01/05/16 |
| VARGAS, YESENIA |
49-12250 |
1 |
19.99 |
4430********0158 |
497585 |
01/05/16 |
| VAUGHAN, FRANCIS |
49-12181 |
1 |
19.99 |
4718********7292 |
001504 |
01/05/16 |
| VELAZQUEZ, ROSELINE |
49-12081 |
1 |
19.99 |
5465********6537 |
004033 |
01/05/16 |
| VENCKUS, BRIDGET |
49-12342 |
1 |
19.99 |
4661********9862 |
073823 |
01/05/16 |
| VIERA DAROSA, JENNIFER |
49-11566 |
1 |
19.99 |
5466********9510 |
02953Z |
01/05/16 |
| VILLALPANDO, SUSANNA |
49-12069 |
1 |
19.99 |
4744********6536 |
141549 |
01/05/16 |
| VIVONA, JESSICA |
49-10132 |
1 |
19.99 |
4737********6564 |
854128 |
01/05/16 |
| WAGNER, MORGAN |
49-12368 |
1 |
19.99 |
4327********7875 |
746495 |
01/05/16 |
| WILLIAMSON, ROSA |
49-11415 |
1 |
19.99 |
4327********1851 |
746488 |
01/05/16 |
| WILLIS, JENNIFER |
49-11411 |
1 |
19.99 |
4737********5327 |
635070 |
01/05/16 |
| WROUGHTON, MARTI |
49-12147 |
1 |
19.99 |
4327********6475 |
746475 |
01/05/16 |
| WURR, HEATHER |
49-12212 |
1 |
19.99 |
4122********3850 |
746497 |
01/05/16 |
| YOUNTS, HEATHER |
49-12271 |
1 |
19.99 |
4036********5267 |
02909C |
01/05/16 |
| ZACARIAS, LESLIE |
49-12073 |
1 |
19.99 |
4661********8605 |
028994 |
01/05/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
189.91 |
| 79 |
Visa |
1599.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1789.12 |