Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLPARVAR, TIFFANY |
49-12117 |
1 |
19.99 |
4327********6786 |
397786 |
02/05/16 |
| ARCHER, BRITTANY |
49-11930 |
1 |
19.99 |
4000********9587 |
484956 |
02/05/16 |
| ARRINGTON, AMY |
49-10019 |
1 |
19.99 |
4327********8549 |
397755 |
02/05/16 |
| ARTHUR, CHERI |
49-12153 |
1 |
19.99 |
4147********2386 |
00150C |
02/05/16 |
| BALUIS, MARIA |
49-10486 |
1 |
19.99 |
4616********3075 |
33827C |
02/05/16 |
| BIRCKBICHLER, DONNA |
49-11891 |
1 |
19.99 |
5109********1206 |
H97388 |
02/05/16 |
| BLACK, SEQUOYA |
49-12469 |
1 |
19.99 |
5490********3623 |
05060Z |
02/05/16 |
| BOUGHTON, CHELSEA |
49-12178 |
1 |
19.99 |
4327********0990 |
397726 |
02/05/16 |
| BRATTON, SUSAN |
49-12307 |
1 |
19.99 |
4744********5154 |
135535 |
02/05/16 |
| BROWN, TRUDY |
49-11938 |
1 |
19.99 |
4327********7402 |
397753 |
02/05/16 |
| BRYANT, KISHA |
49-12224 |
1 |
19.99 |
4327********2936 |
397787 |
02/05/16 |
| BUCKNER, CARMEN |
49-12227 |
1 |
19.99 |
4815********5773 |
135731 |
02/05/16 |
| CALL, VALERIE |
49-12156 |
1 |
19.99 |
4327********0549 |
397784 |
02/05/16 |
| CARRILLO, NADIA |
49-11922 |
1 |
19.99 |
4868********1401 |
578801 |
02/05/16 |
| CARTER, LILA |
49-12154 |
1 |
39.98 |
4327********0566 |
397760 |
02/05/16 |
| CHAPMAN, JULIE |
49-11705 |
1 |
19.99 |
4661********9582 |
007437 |
02/05/16 |
| CLASS, JENNIFER |
49-12465 |
1 |
19.99 |
4327********3271 |
397743 |
02/05/16 |
| CORNELL, PAYTON |
49-12486 |
1 |
19.99 |
4694********3200 |
001597 |
02/05/16 |
| COZZOCREA, ANN |
49-10420 |
1 |
19.99 |
4147********0147 |
00159C |
02/05/16 |
| CRUZ-MEDINA, BRITTNEY |
49-12031 |
1 |
19.99 |
4737********7685 |
700778 |
02/05/16 |
| DAFELDECKER, TONI |
49-12328 |
1 |
19.99 |
4480********8773 |
001600 |
02/05/16 |
| DANIEL, PAMELA |
49-12470 |
1 |
19.99 |
5465********4622 |
002419 |
02/05/16 |
| DEAN, ELIZABETH ASH |
49-11117 |
1 |
19.99 |
4327********7193 |
397774 |
02/05/16 |
| DEGRUCHY, SARAH |
49-12231 |
1 |
19.99 |
4046********9557 |
005254 |
02/05/16 |
| DELUCA, TINA |
49-12454 |
1 |
19.99 |
4684********8195 |
095339 |
02/05/16 |
| DENTON, STEPHANIE |
49-12208 |
1 |
19.99 |
4147********6150 |
00163D |
02/05/16 |
| DOHRMANN, ELIZABETH |
49-11744 |
1 |
19.99 |
4305********2256 |
00163C |
02/05/16 |
| DONATHAN, DANIELLE |
49-12146 |
1 |
19.99 |
4327********8562 |
397741 |
02/05/16 |
| DONES-HOLGUIN, NICOLE |
49-11889 |
1 |
19.99 |
4737********2234 |
665457 |
02/05/16 |
| DUNLOW, BRANDY |
49-12266 |
1 |
19.99 |
4737********5492 |
580721 |
02/05/16 |
| FERRELL, CAMIEL |
49-12317 |
1 |
19.99 |
4046********8167 |
005281 |
02/05/16 |
| FLORES-PEREZ, LESLIE |
49-12445 |
1 |
19.99 |
4661********7580 |
007415 |
02/05/16 |
| FULLWOOD, DESTINY |
49-11533 |
1 |
19.99 |
4327********5675 |
397795 |
02/05/16 |
| GRANT, WENDY |
49-10026 |
1 |
19.99 |
4327********1030 |
397737 |
02/05/16 |
| HALL, ASHLEY |
49-12319 |
1 |
19.99 |
4661********6279 |
007353 |
02/05/16 |
| HARDEE, LISA |
49-12065 |
1 |
19.99 |
4327********3543 |
397742 |
02/05/16 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********4516 |
03744P |
02/05/16 |
| HAYES, RACHAEL |
49-11532 |
1 |
19.99 |
4327********9475 |
397765 |
02/05/16 |
| HICKS, ALLISON |
49-11748 |
1 |
19.99 |
4327********3980 |
397732 |
02/05/16 |
| HOLCOMB, GABRIELLE |
49-12320 |
1 |
19.99 |
4327********5621 |
397747 |
02/05/16 |
| HOLCOMB, JENNIFER |
49-11428 |
1 |
19.99 |
4327********9253 |
397758 |
02/05/16 |
| HUMPHREY, NICOLE |
49-11660 |
1 |
19.99 |
4737********9361 |
665465 |
02/05/16 |
| HUNEYCUTT, CAROL ANN |
49-10605 |
1 |
19.99 |
4327********6633 |
397775 |
02/05/16 |
| HURR, LILY |
49-11402 |
1 |
19.99 |
5407********4971 |
T3937P |
02/05/16 |
| IZAGUIRRE, MARIA |
49-12245 |
1 |
19.99 |
4737********8287 |
762020 |
02/05/16 |
| IZAGUIRRE, OLGA |
49-12291 |
1 |
19.99 |
4737********4050 |
996143 |
02/05/16 |
| JORDAIN, JESSIE |
49-12366 |
1 |
19.99 |
4020********5734 |
397785 |
02/05/16 |
| KEY, NICOLE |
49-10294 |
1 |
39.98 |
4147********5876 |
00174C |
02/05/16 |
| KING, LEE LAVONNE |
49-12484 |
1 |
19.99 |
4327********0620 |
397767 |
02/05/16 |
| LANE, PHALON |
49-12060 |
1 |
10.00 |
4744********1259 |
155535 |
02/05/16 |
| LATHAM, TINA |
49-11035 |
1 |
19.99 |
4327********4283 |
397736 |
02/05/16 |
| LOCKLEAR, TONYA |
49-10523 |
1 |
24.99 |
4744********5704 |
155633 |
02/05/16 |
| LUCIA, LESLIE |
49-11337 |
1 |
24.99 |
4334********0759 |
005252 |
02/05/16 |
| MACDONALD, REBECCA |
49-12361 |
1 |
19.99 |
4718********7778 |
005413 |
02/05/16 |
| MAILHOT, LISA |
49-12395 |
1 |
19.99 |
4661********5718 |
007354 |
02/05/16 |
| MARTIN, ROBIN |
49-12477 |
1 |
19.99 |
4327********0761 |
397805 |
02/05/16 |
| MCCALL, JACONNA |
49-12004 |
1 |
19.99 |
4327********8712 |
397770 |
02/05/16 |
| MIGLIORE, CASEY |
49-11338 |
1 |
19.99 |
4327********1849 |
397734 |
02/05/16 |
| MILLER, JENNIFER |
49-12312 |
1 |
29.99 |
5312********6569 |
165435 |
02/05/16 |
| MONDELLO, MARYANN |
49-11991 |
1 |
19.99 |
4266********6732 |
00178B |
02/05/16 |
| MURGAN, VILOSHINEE |
49-12483 |
1 |
19.99 |
4327********4390 |
397803 |
02/05/16 |
| NEWMAN, WHITNEY |
49-12206 |
1 |
19.99 |
4312********6985 |
005711 |
02/05/16 |
| NIEUWSTADT, JENNIFER |
49-11946 |
1 |
39.98 |
4661********9016 |
079368 |
02/05/16 |
| PARNELL, GAIL |
49-12357 |
1 |
19.99 |
4046********6560 |
005770 |
02/05/16 |
| RICHARDS, KERIANNE |
49-12251 |
1 |
19.99 |
4737********4643 |
783308 |
02/05/16 |
| RICHARDSON, VONYEL |
49-12287 |
1 |
19.99 |
4327********2312 |
397757 |
02/05/16 |
| RIES, VICKIE |
49-10831 |
1 |
19.99 |
4327********7858 |
397782 |
02/05/16 |
| SABO, LAUREN |
49-12234 |
1 |
19.99 |
4309********2611 |
021866 |
02/05/16 |
| SHERWIN, KIM |
49-10178 |
1 |
19.99 |
4211********9475 |
00175A |
02/05/16 |
| SMITH, CASSIDEE |
49-12232 |
1 |
19.99 |
4661********9221 |
079383 |
02/05/16 |
| SMITH, MELLISA |
49-11291 |
1 |
19.99 |
5490********5776 |
08328B |
02/05/16 |
| SPARROW, CYNTHIA |
49-11628 |
1 |
19.99 |
4400********5669 |
05060D |
02/05/16 |
| STEVENS, JASMINE |
49-12142 |
1 |
19.99 |
4737********2299 |
761091 |
02/05/16 |
| TREJO, ROSAURA |
49-12007 |
1 |
19.99 |
4737********7866 |
783313 |
02/05/16 |
| USCANGA, ESMERALDA |
49-12249 |
1 |
19.99 |
5312********8548 |
165634 |
02/05/16 |
| VARGAS, YESENIA |
49-12250 |
1 |
19.99 |
4430********0158 |
346494 |
02/05/16 |
| VAUGHAN, FRANCIS |
49-12181 |
1 |
19.99 |
4718********7292 |
005413 |
02/05/16 |
| VENCKUS, BRIDGET |
49-12342 |
1 |
19.99 |
4661********9862 |
079414 |
02/05/16 |
| VIERA DAROSA, JENNIFER |
49-11566 |
1 |
19.99 |
5466********9510 |
00184Z |
02/05/16 |
| VILLALPANDO, SUSANNA |
49-12069 |
1 |
19.99 |
4744********6536 |
165931 |
02/05/16 |
| VIVONA, JESSICA |
49-10132 |
1 |
19.99 |
4737********6564 |
129209 |
02/05/16 |
| WAGNER, MORGAN |
49-12368 |
1 |
19.99 |
4327********7875 |
397799 |
02/05/16 |
| WILLIAMSON, ROSA |
49-11415 |
1 |
19.99 |
4327********1851 |
397779 |
02/05/16 |
| WILLIS, JENNIFER |
49-11411 |
1 |
19.99 |
4737********5327 |
579769 |
02/05/16 |
| WROUGHTON, MARTI |
49-12147 |
1 |
19.99 |
4327********6475 |
397796 |
02/05/16 |
| WURR, HEATHER |
49-12212 |
1 |
19.99 |
4122********3850 |
397801 |
02/05/16 |
| YOUNTS, HEATHER |
49-12271 |
1 |
19.99 |
4036********5267 |
00157C |
02/05/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
189.91 |
| 78 |
Visa |
1619.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1809.11 |