02/22/2016
09:40:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, MARIA 49-11701 2 19.99 4737********1979 521003 02/22/16
AGUILAR, MAYRA 49-12360 2 19.99 4737********4023 522319 02/22/16
AGUILAR-TORRES, FABIOLA 49-11704 2 19.99 4737********6678 173970 02/22/16
AIKIN, AMANDA 49-12405 2 19.99 4661********3193 043545 02/22/16
ALMENDAREZ, SMILEY 49-12211 2 19.99 4737********7572 351611 02/22/16
ARGANDONA, LIZ 49-11867 2 19.99 4657********0248 486281 02/22/16
BIRK-SWEIGART, SUSAN 49-11833 2 19.99 4327********5366 841916 02/22/16
BOLES, KRISTIE 49-12480 2 19.99 4327********5590 841925 02/22/16
BORTNER, LEANNE 49-10937 2 19.99 5466********9203 43393P 02/22/16
BROWN, SONYA 49-11238 2 19.99 4327********6762 841943 02/22/16
BRUCE, SHANNON 49-12473 2 19.99 5465********9955 H94106 02/22/16
BRYANT, CRYSTAL 49-12293 2 19.99 5146********3092 6B8EB5 02/22/16
BRYANT, TUNISIA 49-12505 2 19.99 4327********0634 841915 02/22/16
BURKE, ROBYN 49-12348 2 19.99 4744********3740 132107 02/22/16
BUSDIEKER, DARLENE 49-11943 2 19.99 4465********9449 022544 02/22/16
CAMARDA, DEBRA 49-12324 2 19.99 4327********9035 841927 02/22/16
CARROLL, KIM 49-11107 2 49.99 4312********1196 022358 02/22/16
CASAS, ARACELI 49-12456 2 19.99 4828********5018 549282 02/22/16
CHEELEY, ARRIA 49-12191 2 19.99 4327********4285 841957 02/22/16
CHURCH, MEGAN 49-12314 2 19.99 4430********8493 020013 02/22/16
CLARK, AUDREY 49-11348 2 24.99 4737********7949 521005 02/22/16
CLIFTON, JENNIFER 49-11261 2 19.99 4480********4675 001585 02/22/16
CORNELISSE, TALITHA 49-12068 2 19.99 5465********9248 H94097 02/22/16
COTTEN, TIFFANIE 49-11339 2 19.99 4327********7919 841991 02/22/16
DAVIS, PAMELA 49-11935 2 19.99 4327********5305 841937 02/22/16
DRESSLER, EMILY 49-11740 2 19.99 4480********4835 001589 02/22/16
DUNN, ABBIE 49-12135 2 19.99 4020********6802 841982 02/22/16
EARP, LAKEYSHA 49-11702 2 19.99 4020********7472 841906 02/22/16
EDGERTON, CATRINIA 49-12248 2 19.99 4327********9436 841891 02/22/16
FJELSTED, JAN 49-10373 2 19.99 4327********6191 841964 02/22/16
FONTAINE, DANYELLE 49-11978 2 19.99 4327********0740 841899 02/22/16
GAITAN, DEBORAH 49-12082 2 19.99 4744********0900 132907 02/22/16
GARCIA, JUVIELA 49-11426 2 19.99 4091********6128 841922 02/22/16
GEHRELS, DEBBIE 49-10362 2 19.99 5178********3876 01256Z 02/22/16
GIBBS, JENNIFER 49-12185 2 19.99 4480********0475 001600 02/22/16
GILMORE, CHRISTINE 49-12372 2 19.99 4327********0451 841920 02/22/16
GLEASON, EILEEN 49-12455 2 19.99 4327********4695 841929 02/22/16
GODWIN, ALLISON 49-11582 2 19.99 4327********4453 841911 02/22/16
GRIMESGIMENEZ, DIAMOND 49-11047 2 19.99 4327********7338 841948 02/22/16
HAAS, JOAN 49-12242 2 19.99 4888********4122 052831 02/22/16
HAMMONDS, JESSICA 49-11636 2 19.99 4327********3991 841902 02/22/16
HARVIN, STEPHANIE 49-12183 2 19.99 4744********8073 142307 02/22/16
HILL, DONYALE 49-12489 2 19.99 4737********8406 225861 02/22/16
HINZMAN, SCHEENA 49-11520 2 19.99 4718********6574 002115 02/22/16
HUDSON, KELLY 49-12356 2 19.99 4266********8995 01216B 02/22/16
HUNTER, BENISHA 49-12479 2 19.99 4327********0729 841938 02/22/16
ISHLER, ERYN 49-12095 2 19.99 4327********3998 841980 02/22/16
JACKSON, ASHLEE 49-11977 2 19.99 4334********3322 022577 02/22/16
JACKSON, CARLY 49-12487 2 19.99 4327********3952 841975 02/22/16
JEFFERSON, COURTNEY 49-10796 2 19.99 4356********8023 142707 02/22/16
JENKINS, TERESA 49-12481 2 19.99 4266********1350 01217C 02/22/16
JOHNSON, ANITA 49-12450 2 19.99 4327********7639 841978 02/22/16
JOHNSON, CASEY 49-12123 2 19.99 4327********6896 841894 02/22/16
JOHNSON, JILL 49-12413 2 19.99 4327********6816 841974 02/22/16
JOHNSON, LEAH 49-12463 2 19.99 5465********9089 H94110 02/22/16
JOHNSON, TINA 49-12439 2 19.99 5178********7442 038763 02/22/16
JOHNSON-ISHLER, MICHELE 49-12091 2 19.99 4327********3998 841958 02/22/16
JONES, CHELSEA 49-12029 2 19.99 4744********7927 152009 02/22/16
KING, SARA 49-12565 2 19.99 4327********6903 841939 02/22/16
KOPPER, DANIELLE 49-12079 2 19.99 5466********1080 01949Z 02/22/16
LANDTROOP, CRYSTAL 49-12257 2 19.99 4744********4544 152201 02/22/16
LANE, NEREY 49-12165 2 19.99 4737********4741 550128 02/22/16
LANIER, WANDA 49-11601 2 19.99 4465********1031 022430 02/22/16
LARA, MARIA ELENA 49-12213 2 19.99 4744********8074 152303 02/22/16
LEE, KELLIE 49-12093 2 19.99 4327********3287 841969 02/22/16
LEE, KELLY 49-10841 2 19.99 5576********4930 002897 02/22/16
LEE, SKYLA 49-11736 2 19.99 4020********2700 841924 02/22/16
LEWIS, KIERRA 49-12492 2 19.99 4737********8406 715245 02/22/16
LONG, KARRAH 49-10530 2 19.99 5424********0037 43129P 02/22/16
LOVVORN, VICTORIA 49-12182 2 19.99 4480********0475 001638 02/22/16
LUCHENE, JULIE 49-12294 2 19.99 4480********3571 001639 02/22/16
LYONS, ELIZABETH 49-12090 2 19.99 4020********3641 841987 02/22/16
MACCINI, BECKY 49-12258 2 19.99 5465********4949 009123 02/22/16
MARR, JENNIFER 49-12440 2 24.99 4020********7652 841963 02/22/16
MARTIN, JEANNE 49-11550 2 19.99 4327********9223 841931 02/22/16
MASSEY, KIMBERLY 49-12188 2 19.99 4327********9770 841972 02/22/16
MATHEWS, AKHIRA 49-12500 2 19.99 4327********5857 841981 02/22/16
MCLAMB, LAUREN 49-12520 2 19.99 4327********6146 841907 02/22/16
MCLAMB, NANCY 49-12276 2 19.99 4327********4457 841965 02/22/16
MCLEAN, JENNIFER 49-11999 2 19.99 4661********1038 043568 02/22/16
MCLEMORE, HENRIETTA 49-12426 2 19.99 4737********5656 136576 02/22/16
MCNAMEE, WENDY 49-12504 2 19.99 4744********0470 162009 02/22/16
MCNULTY, AMANDA 49-11613 2 19.99 4718********9281 002116 02/22/16
MESTAYER, SHARON 49-12207 2 19.99 4071********4815 01218A 02/22/16
MORRIS, SHARI 49-12371 2 19.99 4264********0498 06573B 02/22/16
MORSE, ASHLEY 49-12453 2 19.99 4737********3222 174929 02/22/16
MURPHY, HEATHER 49-12233 2 19.99 4430********3566 019921 02/22/16
NEILSEN, VICTORIA 49-11270 2 19.99 4327********8792 841919 02/22/16
NIXON, MENDI 49-11926 2 19.99 5466********0424 423511 02/22/16
OCHOA, ANA 49-12521 2 19.99 4744********4635 172103 02/22/16
PALACIOS, KIMBERLY 49-12168 2 19.99 4718********2703 002115 02/22/16
PARKER, KERI 49-12270 2 19.99 4020********7867 841993 02/22/16
PATE, PAULA 49-12260 2 19.99 4327********0477 841973 02/22/16
PERALTA, CRISTINA 49-12158 2 19.99 4744********8847 162605 02/22/16
PEREZ, ABBY 49-12478 2 19.99 4091********7640 841913 02/22/16
PEREZ, MARIA ROSA 49-12432 2 19.99 4737********9846 615888 02/22/16
PILKINGTON, DEVIN 49-12279 2 19.99 4480********4777 001667 02/22/16
POOLE, AMANDA 49-12349 2 19.99 4482********4722 226681 02/22/16
POPE, DEBBIE 49-12077 2 19.99 4020********5289 002117 02/22/16
RADULESCU, MELANIE 49-10193 2 19.99 4327********5445 841955 02/22/16
RICHARDSON, CASSANDRA 49-12416 2 19.99 4430********9251 020123 02/22/16
ROBINSON, JACQUELINE 49-12367 2 19.99 4327********7588 841949 02/22/16
ROUSE, EBONI 49-12506 2 19.99 4327********0878 841933 02/22/16
ROYSTER, CAROLYN 49-12048 2 19.99 4327********6777 841923 02/22/16
SANTANA, ANABELLA 49-12511 2 19.99 4744********4635 172103 02/22/16
SHAVER, LISA 49-12407 2 9.99 4334********7652 022393 02/22/16
SILVIA, HEATHER 49-12491 2 19.99 4737********9129 350692 02/22/16
SIMANCAS, MARY 49-12338 2 19.99 4108********2651 034467 02/22/16
SMITH, AMY 49-12149 2 19.99 4327********9315 841970 02/22/16
SOTO WIGGINS, MICHELLE 49-11817 2 19.99 4737********2506 522308 02/22/16
STADLER, MICHELE 49-12420 2 19.99 4744********9799 172307 02/22/16
STALEY, TRENESI 49-11473 2 9.99 4417********9900 01218A 02/22/16
STEVENS, CORINNA 49-12106 2 19.99 4480********3978 001685 02/22/16
STORY, KATHY 49-12240 2 19.99 4737********1395 227409 02/22/16
TORRES, MARDIA 49-11927 2 19.99 4744********5799 172601 02/22/16
TORRES, MARIA 49-11839 2 19.99 4661********2816 034576 02/22/16
USSERY, MICHELLE 49-12408 2 9.99 4744********4983 172609 02/22/16
VANCE, DOLORES 49-12388 2 19.99 4744********0866 172703 02/22/16
VARNEY, AMANDA 49-11095 2 19.99 4661********2890 034557 02/22/16
VERDIN, TINA 49-12383 2 19.99 4661********3667 034656 02/22/16
VERRIER, SANDRIA 49-12493 2 19.99 4661********3133 043588 02/22/16
WALL, RHONDA 49-11760 2 19.99 5155********7073 01240B 02/22/16
WARZON, HEATHER 49-12108 2 19.99 4327********3585 841901 02/22/16
WATFORD, CAROLYN 49-12409 2 19.99 4327********4731 841946 02/22/16
WATKINS, JENA 49-11756 2 19.99 4737********7924 690019 02/22/16
WEATHERLY, JENNIFER 49-11424 2 19.99 4327********8790 841950 02/22/16
WELCH, CASSANDRA 49-12362 2 19.99 4647********4217 001700 02/22/16
WHALEY, CAMRYN 49-12269 2 19.99 4912********4471 022331 02/22/16
WILLIAMSON, TIFFANY 49-11809 2 19.99 4327********2098 841914 02/22/16
WILLIFORD, DEBBIE 49-12246 2 19.99 4327********5683 841944 02/22/16
WILLIFORD, DEBORAH 49-11396 2 19.99 4313********3777 00706D 02/22/16
WISE, MEREDITH 49-12446 2 19.99 4737********4350 549276 02/22/16
ZAPATA, DANIELA 49-12369 2 19.99 4661********6745 043504 02/22/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 259.87
120 Visa 2408.80
0 Discover 0.00
0 Other 0.00
     
    2668.67