Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLPARVAR, TIFFANY |
49-12117 |
1 |
19.99 |
4327********6786 |
919568 |
03/07/16 |
| ALBRIGHT, JENNIFER |
49-12534 |
1 |
19.99 |
4262********7887 |
05462A |
03/07/16 |
| ARCHER, BRITTANY |
49-11930 |
1 |
19.99 |
4000********9587 |
332955 |
03/07/16 |
| ARRINGTON, AMY |
49-10019 |
1 |
19.99 |
4327********8549 |
919601 |
03/07/16 |
| ARTHUR, CHERI |
49-12153 |
1 |
19.99 |
4147********2386 |
05430C |
03/07/16 |
| BAILEY, DONNA |
49-12306 |
1 |
19.99 |
4327********0443 |
919546 |
03/07/16 |
| BALUIS, MARIA |
49-10486 |
1 |
19.99 |
4616********3075 |
51450C |
03/07/16 |
| BEST, SHELLEY |
49-12516 |
1 |
19.99 |
4327********8402 |
919606 |
03/07/16 |
| BIRCKBICHLER, DONNA |
49-11891 |
1 |
19.99 |
5109********1206 |
H94563 |
03/07/16 |
| BLACK, SEQUOYA |
49-12469 |
1 |
19.99 |
5490********3623 |
07820Z |
03/07/16 |
| BOUGHTON, CHELSEA |
49-12178 |
1 |
19.99 |
4327********0990 |
919603 |
03/07/16 |
| BRATTON, SUSAN |
49-12307 |
1 |
19.99 |
4744********5154 |
132357 |
03/07/16 |
| BROWN, TRUDY |
49-11938 |
1 |
19.99 |
4327********7402 |
919547 |
03/07/16 |
| BRYANT, KISHA |
49-12224 |
1 |
19.99 |
4327********2936 |
919564 |
03/07/16 |
| BUCKNER, CARMEN |
49-12227 |
1 |
19.99 |
4815********5773 |
132553 |
03/07/16 |
| CALL, VALERIE |
49-12156 |
1 |
19.99 |
4327********0549 |
919584 |
03/07/16 |
| CARRILLO, NADIA |
49-11922 |
1 |
19.99 |
4868********1401 |
020747 |
03/07/16 |
| CHAPMAN, JULIE |
49-11705 |
1 |
19.99 |
4661********9582 |
057238 |
03/07/16 |
| CLASS, JENNIFER |
49-12465 |
1 |
19.99 |
4327********3271 |
919596 |
03/07/16 |
| CORNELL, PAYTON |
49-12486 |
1 |
19.99 |
4694********3200 |
001842 |
03/07/16 |
| COZZOCREA, ANN |
49-10420 |
1 |
19.99 |
4147********0147 |
05430C |
03/07/16 |
| DAFELDECKER, TONI |
49-12328 |
1 |
19.99 |
4480********8773 |
001844 |
03/07/16 |
| DANIEL, PAMELA |
49-12470 |
1 |
19.99 |
5465********4622 |
003531 |
03/07/16 |
| DEAN, ELIZABETH ASH |
49-11117 |
1 |
19.99 |
4327********7193 |
919551 |
03/07/16 |
| DEGRUCHY, SARAH |
49-12231 |
1 |
19.99 |
4046********9557 |
007462 |
03/07/16 |
| DELUCA, TINA |
49-12523 |
1 |
19.99 |
4684********8195 |
092514 |
03/07/16 |
| DENTON, STEPHANIE |
49-12208 |
1 |
19.99 |
4147********6150 |
05457D |
03/07/16 |
| DOCKERY HAYES, GWEN |
49-10079 |
1 |
19.99 |
4118********6850 |
05465C |
03/07/16 |
| DOHRMANN, ELIZABETH |
49-11744 |
1 |
19.99 |
4305********2256 |
05456C |
03/07/16 |
| DONATHAN, DANIELLE |
49-12146 |
1 |
19.99 |
4327********8562 |
919552 |
03/07/16 |
| DONES-HOLGUIN, NICOLE |
49-11889 |
1 |
19.99 |
4737********2234 |
953968 |
03/07/16 |
| DUNSMORE, VICTORIA |
49-10915 |
1 |
19.99 |
4327********2711 |
919599 |
03/07/16 |
| EDWARDS, CRYSTAL |
49-11798 |
1 |
19.99 |
4327********3514 |
919557 |
03/07/16 |
| FERRELL, CAMIEL |
49-12317 |
1 |
9.99 |
4046********8167 |
007000 |
03/07/16 |
| FLORES-PEREZ, LESLIE |
49-12445 |
1 |
19.99 |
4661********7580 |
008344 |
03/07/16 |
| FULLWOOD, DESTINY |
49-11533 |
1 |
19.99 |
4327********5675 |
919565 |
03/07/16 |
| GILES, BROOKE |
49-12543 |
1 |
9.99 |
5523********7753 |
00751S |
03/07/16 |
| GRANT, WENDY |
49-10026 |
1 |
19.99 |
4327********1030 |
919600 |
03/07/16 |
| GREGORY, ASHTON |
49-12532 |
1 |
19.99 |
4334********9468 |
007440 |
03/07/16 |
| GROSS, ALEXANDRA |
49-12346 |
1 |
19.99 |
4327********2179 |
919558 |
03/07/16 |
| HARDEE, LISA |
49-12065 |
1 |
19.99 |
4327********3543 |
919563 |
03/07/16 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********4516 |
65190P |
03/07/16 |
| HATCH, MAGGIE |
49-12353 |
1 |
19.99 |
4327********0771 |
919593 |
03/07/16 |
| HAYES, RACHAEL |
49-11532 |
1 |
19.99 |
4327********9475 |
919536 |
03/07/16 |
| HICKS, ALLISON |
49-11748 |
1 |
19.99 |
4327********3980 |
919567 |
03/07/16 |
| HOFMEISTER, RHIANA |
49-12544 |
1 |
19.99 |
4327********4144 |
919583 |
03/07/16 |
| HOLCOMB, GABRIELLE |
49-12320 |
1 |
19.99 |
4327********5621 |
919549 |
03/07/16 |
| HOLCOMB, JENNIFER |
49-11428 |
1 |
19.99 |
4327********9253 |
919594 |
03/07/16 |
| HUMPHREY, NICOLE |
49-11660 |
1 |
19.99 |
4737********9361 |
375888 |
03/07/16 |
| HUNEYCUTT, CAROL ANN |
49-10605 |
1 |
19.99 |
4327********6633 |
919589 |
03/07/16 |
| HURR, LILY |
49-11402 |
1 |
19.99 |
5407********4971 |
T1977P |
03/07/16 |
| IZAGUIRRE, MARIA |
49-12245 |
1 |
19.99 |
4737********8287 |
032826 |
03/07/16 |
| IZAGUIRRE, OLGA |
49-12291 |
1 |
19.99 |
4737********4050 |
337785 |
03/07/16 |
| JORDAIN, JESSIE |
49-12366 |
1 |
19.99 |
4020********5734 |
919553 |
03/07/16 |
| KING, LEE LAVONNE |
49-12484 |
1 |
19.99 |
4327********0620 |
919573 |
03/07/16 |
| LATHAM, TINA |
49-11035 |
1 |
19.99 |
4327********4283 |
919578 |
03/07/16 |
| LOCKLEAR, TONYA |
49-10523 |
1 |
24.99 |
4744********5704 |
152459 |
03/07/16 |
| LUCIA, LESLIE |
49-11337 |
1 |
24.99 |
4334********0759 |
007508 |
03/07/16 |
| MACDONALD, REBECCA |
49-12361 |
1 |
19.99 |
4718********7778 |
002551 |
03/07/16 |
| MAILHOT, LISA |
49-12395 |
1 |
19.99 |
4661********5718 |
008368 |
03/07/16 |
| MARTIN, ROBIN |
49-12477 |
1 |
19.99 |
4327********0761 |
919543 |
03/07/16 |
| MCCALL, JACONNA |
49-12004 |
1 |
19.99 |
4327********8712 |
919575 |
03/07/16 |
| MCKINNEY, ANGELA |
49-12530 |
1 |
19.99 |
4327********8564 |
919590 |
03/07/16 |
| MIGLIORE, CASEY |
49-11338 |
1 |
19.99 |
4327********1849 |
919566 |
03/07/16 |
| MIXON, AMANDA |
49-12198 |
1 |
19.99 |
4327********3542 |
919588 |
03/07/16 |
| MONDELLO, MARYANN |
49-11991 |
1 |
19.99 |
4266********6732 |
05435B |
03/07/16 |
| MURGAN, VILOSHINEE |
49-12483 |
1 |
19.99 |
4327********4390 |
919554 |
03/07/16 |
| MURPHY, BRITT |
49-12237 |
1 |
19.99 |
4334********9822 |
007020 |
03/07/16 |
| NEWMAN, WHITNEY |
49-12206 |
1 |
19.99 |
4312********6985 |
007981 |
03/07/16 |
| NIEUWSTADT, JENNIFER |
49-11946 |
1 |
19.99 |
4661********9016 |
008374 |
03/07/16 |
| PARNELL, GAIL |
49-12357 |
1 |
19.99 |
4046********6560 |
007587 |
03/07/16 |
| QUINLAN, DIANE |
49-12550 |
1 |
19.99 |
4661********5834 |
008409 |
03/07/16 |
| RICHARDS, KERIANNE |
49-12251 |
1 |
19.99 |
4737********4643 |
020746 |
03/07/16 |
| RIES, VICKIE |
49-10831 |
1 |
19.99 |
4327********7858 |
919571 |
03/07/16 |
| SABO, LAUREN |
49-12234 |
1 |
19.99 |
4309********2611 |
080513 |
03/07/16 |
| SHERWIN, KIM |
49-10178 |
1 |
19.99 |
4211********9475 |
05440A |
03/07/16 |
| SMITH, CASSIDEE |
49-12232 |
1 |
19.99 |
4661********9221 |
057225 |
03/07/16 |
| SMITH, MELLISA |
49-11291 |
1 |
19.99 |
5490********5776 |
07931B |
03/07/16 |
| SPARROW, CYNTHIA |
49-11628 |
1 |
19.99 |
4400********5669 |
03283D |
03/07/16 |
| STEVENS, JASMINE |
49-12142 |
1 |
19.99 |
4737********2299 |
020749 |
03/07/16 |
| TAMONDONG-MUMM, MICHOLE |
49-11555 |
1 |
19.99 |
4737********5073 |
375883 |
03/07/16 |
| TOOLE, BRITTANY |
49-12495 |
1 |
19.99 |
4480********5474 |
001911 |
03/07/16 |
| TRAMMELL, CHRYSTAL |
49-11856 |
1 |
19.99 |
4327********7983 |
919591 |
03/07/16 |
| TREJO, ROSAURA |
49-12007 |
1 |
19.99 |
4737********7866 |
888399 |
03/07/16 |
| USCANGA, ESMERALDA |
49-12249 |
1 |
19.99 |
5312********8548 |
192154 |
03/07/16 |
| VALENTE, REBECCA |
49-12228 |
1 |
39.98 |
4327********1490 |
919544 |
03/07/16 |
| VARGAS, YESENIA |
49-12250 |
1 |
19.99 |
4430********0158 |
540908 |
03/07/16 |
| VENCKUS, BRIDGET |
49-12342 |
1 |
19.99 |
4661********9862 |
008335 |
03/07/16 |
| VIERA DAROSA, JENNIFER |
49-11566 |
1 |
19.99 |
5466********4164 |
05459Z |
03/07/16 |
| VILLALPANDO, SUSANNA |
49-12069 |
1 |
19.99 |
4744********6536 |
162859 |
03/07/16 |
| VIVONA, JESSICA |
49-10132 |
1 |
19.99 |
4737********6564 |
375893 |
03/07/16 |
| WILLIAMS, TERESA |
49-12533 |
1 |
19.99 |
4737********9858 |
428388 |
03/07/16 |
| WILLIAMSON, ROSA |
49-11415 |
1 |
19.99 |
4327********1851 |
919570 |
03/07/16 |
| WILLIS, JENNIFER |
49-11411 |
1 |
19.99 |
4737********5327 |
528106 |
03/07/16 |
| WROUGHTON, MARTI |
49-12147 |
1 |
19.99 |
4327********6475 |
919538 |
03/07/16 |
| WURR, HEATHER |
49-12212 |
1 |
19.99 |
4122********3850 |
919580 |
03/07/16 |
| YOUNTS, HEATHER |
49-12271 |
1 |
19.99 |
4036********5267 |
05441C |
03/07/16 |
| |
|
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|
|
| |
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|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
169.91 |
| 88 |
Visa |
1779.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1949.02 |