Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARIA |
49-11701 |
2 |
19.99 |
4737********1979 |
868371 |
01/20/16 |
| AGUILAR, MAYRA |
49-12360 |
2 |
19.99 |
4737********4023 |
066443 |
01/20/16 |
| AGUILAR-TORRES, FABIOLA |
49-11704 |
2 |
19.99 |
4737********6678 |
849240 |
01/20/16 |
| AIKIN, AMANDA |
49-12405 |
2 |
19.99 |
4661********3193 |
009208 |
01/20/16 |
| ALMENDAREZ, SMILEY |
49-12211 |
2 |
19.99 |
4737********7572 |
849247 |
01/20/16 |
| AMMERMAN, IRAN |
49-12157 |
2 |
19.99 |
4737********6843 |
127827 |
01/20/16 |
| ARGANDONA, LIZ |
49-11867 |
2 |
19.99 |
4657********0248 |
485869 |
01/20/16 |
| BIRK-SWEIGART, SUSAN |
49-11833 |
2 |
19.99 |
4327********5366 |
734988 |
01/20/16 |
| BIZZELL, CHRISTINA |
49-11894 |
2 |
35.00 |
4327********2089 |
735035 |
01/20/16 |
| BORTNER, LEANNE |
49-10937 |
2 |
19.99 |
5466********9203 |
79180P |
01/20/16 |
| BROWN, SONYA |
49-11238 |
2 |
19.99 |
4327********6762 |
735000 |
01/20/16 |
| BRYANT, CRYSTAL |
49-12293 |
2 |
19.99 |
5146********3092 |
8465C7 |
01/20/16 |
| BUNTING, JAMIE |
49-12171 |
2 |
19.99 |
5516********5416 |
001472 |
01/20/16 |
| BURKE, ROBYN |
49-12348 |
2 |
19.99 |
4744********3740 |
194021 |
01/20/16 |
| BUSDIEKER, DARLENE |
49-11943 |
2 |
19.99 |
4465********9449 |
020593 |
01/20/16 |
| CAMARDA, DEBRA |
49-12324 |
2 |
19.99 |
4327********9035 |
735002 |
01/20/16 |
| CARROLL, KIM |
49-11107 |
2 |
49.99 |
4312********1196 |
020603 |
01/20/16 |
| CASAS, ARACELI |
49-12456 |
2 |
19.99 |
4828********5018 |
066449 |
01/20/16 |
| CHEELEY, ARRIA |
49-12191 |
2 |
19.99 |
4327********4285 |
735027 |
01/20/16 |
| CHURCH, MEGAN |
49-12314 |
2 |
19.99 |
4430********8493 |
271190 |
01/20/16 |
| CLARK, AUDREY |
49-11348 |
2 |
24.99 |
4737********7949 |
869379 |
01/20/16 |
| CLIFTON, JENNIFER |
49-11261 |
2 |
19.99 |
4480********4675 |
001481 |
01/20/16 |
| COTTEN, TIFFANIE |
49-11339 |
2 |
19.99 |
4327********7919 |
735015 |
01/20/16 |
| DAVIS, PAMELA |
49-11935 |
2 |
19.99 |
4327********5305 |
735007 |
01/20/16 |
| DRESSLER, EMILY |
49-11740 |
2 |
19.99 |
4480********4835 |
001485 |
01/20/16 |
| DUNN, ABBIE |
49-12135 |
2 |
19.99 |
4020********6802 |
734994 |
01/20/16 |
| EARP, LAKEYSHA |
49-11702 |
2 |
19.99 |
4020********7472 |
734996 |
01/20/16 |
| EDGERTON, CATRINIA |
49-12248 |
2 |
19.99 |
4327********9436 |
735005 |
01/20/16 |
| FAIN, FARRAH |
49-12421 |
2 |
19.99 |
4327********6441 |
735021 |
01/20/16 |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********6191 |
735024 |
01/20/16 |
| FONTAINE, DANYELLE |
49-11978 |
2 |
19.99 |
4327********0740 |
735003 |
01/20/16 |
| GAITAN, DEBORAH |
49-12082 |
2 |
19.99 |
4744********0900 |
194821 |
01/20/16 |
| GARCIA, JUVIELA |
49-11426 |
2 |
19.99 |
4091********6128 |
734995 |
01/20/16 |
| GEHRELS, DEBBIE |
49-10362 |
2 |
19.99 |
5178********3876 |
07598Z |
01/20/16 |
| GIBBS, JENNIFER |
49-12185 |
2 |
19.99 |
4480********0475 |
001496 |
01/20/16 |
| GILMORE, CHRISTINE |
49-12372 |
2 |
19.99 |
4327********0451 |
735047 |
01/20/16 |
| GLEASON, EILEEN |
49-12455 |
2 |
19.99 |
4327********4695 |
735036 |
01/20/16 |
| GODWIN, ALLISON |
49-11582 |
2 |
19.99 |
4327********4453 |
734972 |
01/20/16 |
| GRIMESGIMENEZ, DIAMOND |
49-11047 |
2 |
19.99 |
4327********7338 |
734974 |
01/20/16 |
| HAAS, JOAN |
49-12242 |
2 |
19.99 |
4888********4122 |
993494 |
01/20/16 |
| HAMMONDS, JESSICA |
49-11636 |
2 |
19.99 |
4327********3991 |
734980 |
01/20/16 |
| HARRIS, RHONDA |
49-11630 |
2 |
19.99 |
4147********7917 |
07580C |
01/20/16 |
| HARVIN, STEPHANIE |
49-12183 |
2 |
19.99 |
4744********8073 |
104229 |
01/20/16 |
| HERNANDEZ, MARIA |
49-11494 |
2 |
19.99 |
4661********7023 |
030503 |
01/20/16 |
| HILL, PATRICIA |
49-12355 |
2 |
19.99 |
4718********9169 |
004326 |
01/20/16 |
| HINZMAN, SCHEENA |
49-11520 |
2 |
19.99 |
4718********6574 |
004325 |
01/20/16 |
| HUDSON, KELLY |
49-12356 |
2 |
19.99 |
4266********8995 |
07540B |
01/20/16 |
| ISHLER, ERYN |
49-12095 |
2 |
19.99 |
4327********3998 |
735011 |
01/20/16 |
| JACKSON, ASHLEE |
49-11977 |
2 |
19.99 |
4334********3322 |
020591 |
01/20/16 |
| JEFFERSON, COURTNEY |
49-10796 |
2 |
19.99 |
4356********8023 |
104527 |
01/20/16 |
| JOHNSON, CASEY |
49-12123 |
2 |
19.99 |
4327********6896 |
735019 |
01/20/16 |
| JOHNSON, JILL |
49-12413 |
2 |
19.99 |
4327********6816 |
735009 |
01/20/16 |
| JOHNSON, LEAH |
49-12463 |
2 |
19.99 |
5465********9089 |
H96324 |
01/20/16 |
| JOHNSON, TINA |
49-12439 |
2 |
19.99 |
5178********7442 |
055746 |
01/20/16 |
| JOHNSON-ISHLER, MICHELE |
49-12091 |
2 |
19.99 |
4327********3998 |
735037 |
01/20/16 |
| JONES, CHELSEA |
49-12029 |
2 |
19.99 |
4744********7927 |
104825 |
01/20/16 |
| KING, SARA |
49-12050 |
2 |
19.99 |
4327********6903 |
734992 |
01/20/16 |
| KOPPER, DANIELLE |
49-12079 |
2 |
19.99 |
5466********1080 |
07033Z |
01/20/16 |
| LANDTROOP, CRYSTAL |
49-12257 |
2 |
19.99 |
4744********4544 |
104927 |
01/20/16 |
| LANE, NEREY |
49-12165 |
2 |
19.99 |
4737********4741 |
201048 |
01/20/16 |
| LANIER, WANDA |
49-11601 |
2 |
19.99 |
4465********1031 |
020606 |
01/20/16 |
| LARA, MARIA ELENA |
49-12213 |
2 |
19.99 |
4744********8074 |
114029 |
01/20/16 |
| LEE, KELLIE |
49-12093 |
2 |
19.99 |
4327********3287 |
735026 |
01/20/16 |
| LEE, KELLY |
49-10841 |
2 |
19.99 |
5576********4930 |
000097 |
01/20/16 |
| LEE, SKYLA |
49-11736 |
2 |
19.99 |
4020********2700 |
734991 |
01/20/16 |
| LONG, KARRAH |
49-10530 |
2 |
19.99 |
5424********0037 |
79110P |
01/20/16 |
| LOVVORN, VICTORIA |
49-12182 |
2 |
19.99 |
4480********0475 |
001532 |
01/20/16 |
| LUCHENE, JULIE |
49-12294 |
2 |
19.99 |
4480********3571 |
001533 |
01/20/16 |
| LYONS, ELIZABETH |
49-12090 |
2 |
19.99 |
4020********3641 |
735030 |
01/20/16 |
| MACCINI, BECKY |
49-12258 |
2 |
19.99 |
5465********4949 |
000383 |
01/20/16 |
| MARR, JENNIFER |
49-12440 |
2 |
24.99 |
4020********7652 |
734986 |
01/20/16 |
| MARTIN, JEANNE |
49-11550 |
2 |
19.99 |
4327********9223 |
735045 |
01/20/16 |
| MASSEY, KIMBERLY |
49-12188 |
2 |
19.99 |
4327********9770 |
735034 |
01/20/16 |
| MCLAMB, DEE DEE |
49-12097 |
2 |
19.99 |
4327********2094 |
734981 |
01/20/16 |
| MCLAMB, NANCY |
49-12276 |
2 |
19.99 |
4327********4457 |
735010 |
01/20/16 |
| MCLEAN, JENNIFER |
49-11999 |
2 |
19.99 |
4661********1038 |
030501 |
01/20/16 |
| MCLEMORE, HENRIETTA |
49-12426 |
2 |
19.99 |
4737********5656 |
131400 |
01/20/16 |
| MCNULTY, AMANDA |
49-11613 |
2 |
19.99 |
4718********9281 |
004325 |
01/20/16 |
| MEDINA, SUSANA |
49-11995 |
2 |
19.99 |
4737********9066 |
066444 |
01/20/16 |
| MESTAYER, SHARON |
49-12207 |
2 |
19.99 |
4071********4815 |
07555A |
01/20/16 |
| MIXON, MELANIE |
49-12070 |
2 |
19.99 |
4312********7178 |
020844 |
01/20/16 |
| MORRIS, SHARI |
49-12371 |
2 |
19.99 |
4264********0498 |
08648B |
01/20/16 |
| MORSE, ASHLEY |
49-12453 |
2 |
19.99 |
4737********3222 |
869380 |
01/20/16 |
| MURPHY, HEATHER |
49-12233 |
2 |
19.99 |
4430********3566 |
225906 |
01/20/16 |
| NEILSEN, VICTORIA |
49-11270 |
2 |
19.99 |
4327********8792 |
734973 |
01/20/16 |
| NIXON, MENDI |
49-11926 |
2 |
19.99 |
5466********0424 |
779429 |
01/20/16 |
| ORTIZ, YAMAIRA |
49-12057 |
2 |
19.99 |
5312********3424 |
154524 |
01/20/16 |
| PALACIOS, KIMBERLY |
49-12168 |
2 |
19.99 |
4718********2703 |
004324 |
01/20/16 |
| PARKER, KERI |
49-12270 |
2 |
19.99 |
4020********7867 |
735020 |
01/20/16 |
| PERALTA, CRISTINA |
49-12158 |
2 |
19.99 |
4744********8847 |
124421 |
01/20/16 |
| PEREZ, MARIA ROSA |
49-12432 |
2 |
19.99 |
4737********9846 |
066442 |
01/20/16 |
| PILKINGTON, DEVIN |
49-12279 |
2 |
19.99 |
4480********4777 |
001560 |
01/20/16 |
| POOLE, AMANDA |
49-12349 |
2 |
19.99 |
4482********4722 |
226253 |
01/20/16 |
| POPE, DEBBIE |
49-12077 |
2 |
19.99 |
4020********5289 |
004326 |
01/20/16 |
| POTTS, VICKY |
49-11724 |
2 |
19.99 |
4147********6295 |
07556C |
01/20/16 |
| PUGH, LINDSAY |
49-11981 |
2 |
19.99 |
5178********7157 |
07587B |
01/20/16 |
| RADULESCU, MELANIE |
49-10193 |
2 |
19.99 |
4327********5445 |
734998 |
01/20/16 |
| RICHARDSON, CASSANDRA |
49-12416 |
2 |
19.99 |
4430********9251 |
225863 |
01/20/16 |
| ROBINSON, JACQUELINE |
49-12367 |
2 |
19.99 |
4327********7588 |
734987 |
01/20/16 |
| ROYSTER, CAROLYN |
49-12048 |
2 |
19.99 |
4327********6777 |
735014 |
01/20/16 |
| SHAVER, LISA |
49-12407 |
2 |
9.99 |
4334********7652 |
020551 |
01/20/16 |
| SMITH, AMY |
49-12149 |
2 |
19.99 |
4327********9315 |
735031 |
01/20/16 |
| SOTO WIGGINS, MICHELLE |
49-11817 |
2 |
19.99 |
4737********2506 |
201043 |
01/20/16 |
| STADLER, MICHELE |
49-12420 |
2 |
19.99 |
4744********6911 |
134025 |
01/20/16 |
| STALEY, TRENESI |
49-11473 |
2 |
9.99 |
4417********9900 |
07540A |
01/20/16 |
| STEVENS, CORINNA |
49-12106 |
2 |
19.99 |
4480********3978 |
001577 |
01/20/16 |
| STORY, KATHY |
49-12240 |
2 |
19.99 |
4737********1395 |
872003 |
01/20/16 |
| SWEARENGIN, KAYLA |
49-12177 |
2 |
19.99 |
4744********8664 |
134225 |
01/20/16 |
| THOMAS, LUCIA |
49-12358 |
2 |
19.99 |
4327********3346 |
734976 |
01/20/16 |
| TORRES, MARDIA |
49-11927 |
2 |
19.99 |
4744********5799 |
134327 |
01/20/16 |
| TORRES, MARIA |
49-11839 |
2 |
19.99 |
4661********2816 |
030548 |
01/20/16 |
| USSERY, MICHELLE |
49-12408 |
2 |
19.99 |
4744********4983 |
134425 |
01/20/16 |
| VANCE, DOLORES |
49-12388 |
2 |
19.99 |
4744********0866 |
134429 |
01/20/16 |
| VARNEY, AMANDA |
49-11095 |
2 |
19.99 |
4661********2890 |
009303 |
01/20/16 |
| VERDIN, TINA |
49-12383 |
2 |
19.99 |
4661********3667 |
009255 |
01/20/16 |
| WALL, RHONDA |
49-11760 |
2 |
19.99 |
5155********7073 |
07602B |
01/20/16 |
| WARZON, HEATHER |
49-12108 |
2 |
19.99 |
4327********3585 |
734969 |
01/20/16 |
| WATFORD, CAROLYN |
49-12409 |
2 |
19.99 |
4327********4731 |
735022 |
01/20/16 |
| WATKINS, JENA |
49-11756 |
2 |
19.99 |
4737********7924 |
066445 |
01/20/16 |
| WEATHERLY, JENNIFER |
49-11424 |
2 |
19.99 |
4327********8790 |
734984 |
01/20/16 |
| WELCH, CASSANDRA |
49-12362 |
2 |
19.99 |
4647********4217 |
001593 |
01/20/16 |
| WHALEY, CAMRYN |
49-12269 |
2 |
19.99 |
4912********4471 |
020601 |
01/20/16 |
| WILLIAMSON, TIFFANY |
49-11809 |
2 |
19.99 |
4327********2098 |
735025 |
01/20/16 |
| WILLIFORD, DEBBIE |
49-12246 |
2 |
19.99 |
4327********5683 |
735033 |
01/20/16 |
| WILLIFORD, DEBORAH |
49-11396 |
2 |
19.99 |
4313********3777 |
09711D |
01/20/16 |
| WISE, MEREDITH |
49-12446 |
2 |
19.99 |
4737********4350 |
849235 |
01/20/16 |
| ZAPATA, DANIELA |
49-12369 |
2 |
19.99 |
4661********6745 |
030369 |
01/20/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
279.86 |
| 113 |
Visa |
2293.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2573.74 |