Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARIA |
49-11701 |
2 |
19.99 |
4737********1979 |
463951 |
03/21/16 |
| AGUILAR, MAYRA |
49-12360 |
2 |
19.99 |
4737********4023 |
555748 |
03/21/16 |
| AGUILAR-TORRES, FABIOLA |
49-11704 |
2 |
19.99 |
4737********6678 |
463949 |
03/21/16 |
| AIKIN, AMANDA |
49-12405 |
2 |
19.99 |
4661********3193 |
043994 |
03/21/16 |
| ALMENDAREZ, SMILEY |
49-12211 |
2 |
19.99 |
4737********7572 |
945866 |
03/21/16 |
| BIRK-SWEIGART, SUSAN |
49-11833 |
2 |
19.99 |
4327********5366 |
333694 |
03/21/16 |
| BLAKE, BROOKS |
49-11698 |
2 |
19.99 |
4122********4012 |
333707 |
03/21/16 |
| BOLES, KRISTIE |
49-12480 |
2 |
19.99 |
4327********5590 |
333759 |
03/21/16 |
| BROWN, SONYA |
49-11238 |
2 |
19.99 |
4327********6762 |
333745 |
03/21/16 |
| BRUCE, SHANNON |
49-12473 |
2 |
19.99 |
5465********9955 |
H65303 |
03/21/16 |
| BRYANT, CRYSTAL |
49-12293 |
2 |
19.99 |
5146********3092 |
F0D7BC |
03/21/16 |
| BRYANT, TUNISIA |
49-12505 |
2 |
19.99 |
4327********0634 |
333779 |
03/21/16 |
| BURKE, ROBYN |
49-12348 |
2 |
19.99 |
4744********3740 |
163621 |
03/21/16 |
| BUSDIEKER, DARLENE |
49-11943 |
2 |
19.99 |
4465********9449 |
021636 |
03/21/16 |
| CAMBRON, MACKENZIE |
49-12552 |
2 |
19.99 |
4737********1537 |
943789 |
03/21/16 |
| CARROLL, KIM |
49-11107 |
2 |
49.99 |
4312********1196 |
021645 |
03/21/16 |
| CASAS, ARACELI |
49-12456 |
2 |
19.99 |
4828********5018 |
140375 |
03/21/16 |
| CHEELEY, ARRIA |
49-12191 |
2 |
19.99 |
4327********4285 |
333783 |
03/21/16 |
| CHURCH, MEGAN |
49-12314 |
2 |
19.99 |
4430********8493 |
273051 |
03/21/16 |
| CLARK, AUDREY |
49-11348 |
2 |
24.99 |
4737********7949 |
465417 |
03/21/16 |
| CLIFTON, JENNIFER |
49-11261 |
2 |
19.99 |
4480********4675 |
001671 |
03/21/16 |
| COTTEN, TIFFANIE |
49-11339 |
2 |
19.99 |
4327********7919 |
333744 |
03/21/16 |
| DAVIS, PAMELA |
49-11935 |
2 |
19.99 |
4327********5305 |
333711 |
03/21/16 |
| DRESSLER, EMILY |
49-11740 |
2 |
19.99 |
4480********4835 |
001674 |
03/21/16 |
| DUNN, ABBIE |
49-12135 |
2 |
19.99 |
4020********6802 |
333753 |
03/21/16 |
| DUNSMORE, TARA |
49-12047 |
2 |
19.99 |
4327********2711 |
333742 |
03/21/16 |
| EARP, LAKEYSHA |
49-11702 |
2 |
19.99 |
4020********7472 |
333756 |
03/21/16 |
| FAIN, FARRAH |
49-12421 |
2 |
19.99 |
4327********1378 |
333719 |
03/21/16 |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********6191 |
333735 |
03/21/16 |
| GAITAN, DEBORAH |
49-12082 |
2 |
19.99 |
4744********0900 |
173327 |
03/21/16 |
| GARCIA, JUVIELA |
49-11426 |
2 |
19.99 |
4091********6128 |
333712 |
03/21/16 |
| GIBBS, JENNIFER |
49-12185 |
2 |
19.99 |
4480********0475 |
001685 |
03/21/16 |
| GILMORE, CHRISTINE |
49-12372 |
2 |
19.99 |
4327********0451 |
333741 |
03/21/16 |
| GLEASON, EILEEN |
49-12455 |
2 |
19.99 |
4327********4695 |
333698 |
03/21/16 |
| GODWIN, ALLISON |
49-11582 |
2 |
19.99 |
4327********4453 |
333736 |
03/21/16 |
| GRIMESGIMENEZ, DIAMOND |
49-11047 |
2 |
19.99 |
4327********7338 |
333739 |
03/21/16 |
| HAAS, JOAN |
49-12242 |
2 |
19.99 |
4888********4122 |
107738 |
03/21/16 |
| HAMMONDS, JESSICA |
49-11636 |
2 |
19.99 |
4327********3991 |
333721 |
03/21/16 |
| HENRY, BARBARA |
49-12540 |
2 |
19.99 |
4616********5662 |
23797C |
03/21/16 |
| HERNANDEZ, MARIA V |
49-11494 |
2 |
19.99 |
4661********4583 |
044043 |
03/21/16 |
| HILL, DONYALE |
49-12489 |
2 |
19.99 |
4737********8406 |
139451 |
03/21/16 |
| HUDSON, KELLY |
49-12356 |
2 |
19.99 |
4266********8995 |
07131B |
03/21/16 |
| HUNTER, BENISHA |
49-12479 |
2 |
19.99 |
4327********0729 |
333775 |
03/21/16 |
| ISHLER, ERYN |
49-12095 |
2 |
19.99 |
4327********3998 |
333755 |
03/21/16 |
| JACKSON, ASHLEE |
49-11977 |
2 |
19.99 |
4334********3322 |
021048 |
03/21/16 |
| JACKSON, CARLY |
49-12487 |
2 |
19.99 |
4327********3952 |
333750 |
03/21/16 |
| JEFFERSON, COURTNEY |
49-10796 |
2 |
19.99 |
4356********8023 |
183127 |
03/21/16 |
| JENKINS, TERESA |
49-12481 |
2 |
19.99 |
4266********1350 |
07095C |
03/21/16 |
| JOHNSON, CASEY |
49-12123 |
2 |
19.99 |
4327********6896 |
333747 |
03/21/16 |
| JOHNSON, JILL |
49-12413 |
2 |
19.99 |
4327********6816 |
333727 |
03/21/16 |
| JOHNSON, LEAH |
49-12463 |
2 |
19.99 |
5465********9089 |
H65307 |
03/21/16 |
| JOHNSON, TINA |
49-12439 |
2 |
19.99 |
5178********7442 |
023377 |
03/21/16 |
| JOHNSON-ISHLER, MICHELE |
49-12091 |
2 |
19.99 |
4327********3998 |
333718 |
03/21/16 |
| JONES, CHELSEA |
49-12029 |
2 |
19.99 |
4744********7927 |
183429 |
03/21/16 |
| KING, SARA |
49-12565 |
2 |
19.99 |
4327********6903 |
333774 |
03/21/16 |
| KOPPER, DANIELLE |
49-12079 |
2 |
19.99 |
5466********1080 |
01375Z |
03/21/16 |
| LANE, NEREY |
49-12165 |
2 |
19.99 |
4737********4741 |
465090 |
03/21/16 |
| LANIER, WANDA |
49-11601 |
2 |
19.99 |
4465********1031 |
021909 |
03/21/16 |
| LARA, MARIA ELENA |
49-12213 |
2 |
19.99 |
4744********8074 |
183723 |
03/21/16 |
| LEE, KELLY |
49-10841 |
2 |
19.99 |
5576********4930 |
001517 |
03/21/16 |
| LEE, SKYLA |
49-11736 |
2 |
19.99 |
4020********2700 |
333751 |
03/21/16 |
| LEWIS, KIERRA |
49-12492 |
2 |
19.99 |
4737********8406 |
140372 |
03/21/16 |
| LONG, KARRAH |
49-10530 |
2 |
19.99 |
5424********0037 |
40180P |
03/21/16 |
| LOVVORN, VICTORIA |
49-12182 |
2 |
19.99 |
4480********0475 |
001723 |
03/21/16 |
| LUCHENE, JULIE |
49-12294 |
2 |
19.99 |
4480********3571 |
001724 |
03/21/16 |
| LYONS, ELIZABETH |
49-12090 |
2 |
19.99 |
4020********3641 |
333708 |
03/21/16 |
| MACCINI, BECKY |
49-12258 |
2 |
19.99 |
5465********4949 |
008162 |
03/21/16 |
| MARR, JENNIFER |
49-12440 |
2 |
24.99 |
4020********7652 |
333722 |
03/21/16 |
| MARTIN, JEANNE |
49-11550 |
2 |
19.99 |
4327********9223 |
333757 |
03/21/16 |
| MATHEWS, AKHIRA |
49-12500 |
2 |
19.99 |
4327********5857 |
333696 |
03/21/16 |
| MCLAMB, LAUREN |
49-12520 |
2 |
19.99 |
4327********6146 |
333709 |
03/21/16 |
| MCLAMB, NANCY |
49-12276 |
2 |
19.99 |
4327********4457 |
333705 |
03/21/16 |
| MCLEAN, JENNIFER |
49-11999 |
2 |
19.99 |
4661********1038 |
001465 |
03/21/16 |
| MCLEMORE, HENRIETTA |
49-12426 |
2 |
19.99 |
4737********5656 |
946180 |
03/21/16 |
| MCNAMEE, WENDY |
49-12504 |
2 |
19.99 |
4744********0470 |
193425 |
03/21/16 |
| MCNULTY, AMANDA |
49-11613 |
2 |
19.99 |
4718********9281 |
073315 |
03/21/16 |
| MORRIS, SHARI |
49-12371 |
2 |
19.99 |
4400********9585 |
04370B |
03/21/16 |
| MORSE, ASHLEY |
49-12453 |
2 |
19.99 |
4737********3222 |
530567 |
03/21/16 |
| MOSER, JENNIFER |
49-12527 |
2 |
19.99 |
5466********7738 |
39679P |
03/21/16 |
| NEILSEN, VICTORIA |
49-11270 |
2 |
19.99 |
4327********8792 |
333754 |
03/21/16 |
| NICHOLAS, TAMMY |
49-11389 |
2 |
19.99 |
4327********3643 |
333761 |
03/21/16 |
| NIXON, MENDI |
49-11926 |
2 |
19.99 |
5466********0424 |
397630 |
03/21/16 |
| PALACIOS, KIMBERLY |
49-12168 |
2 |
19.99 |
4718********2703 |
073314 |
03/21/16 |
| PARKER, KERI |
49-12270 |
2 |
19.99 |
4020********7867 |
333772 |
03/21/16 |
| PERALTA, CRISTINA |
49-12158 |
2 |
19.99 |
4744********8847 |
103021 |
03/21/16 |
| POOLE, AMANDA |
49-12349 |
2 |
19.99 |
4482********4722 |
227013 |
03/21/16 |
| POPE, DEBBIE |
49-12077 |
2 |
19.99 |
4020********5289 |
073314 |
03/21/16 |
| POTTS, VICKY |
49-11724 |
2 |
19.99 |
4147********9001 |
07139C |
03/21/16 |
| RADULESCU, MELANIE |
49-10193 |
2 |
19.99 |
4327********5445 |
333738 |
03/21/16 |
| RICHARDSON, CASSANDRA |
49-12416 |
2 |
19.99 |
4430********9251 |
237147 |
03/21/16 |
| ROBINSON, JACQUELINE |
49-12367 |
2 |
19.99 |
4327********7588 |
333693 |
03/21/16 |
| ROUSE, EBONI |
49-12506 |
2 |
19.99 |
4327********0878 |
333766 |
03/21/16 |
| ROYSTER, CAROLYN |
49-12048 |
2 |
19.99 |
4327********6777 |
333732 |
03/21/16 |
| SCOTT, MICHELLE |
49-12569 |
2 |
19.99 |
4828********7023 |
555754 |
03/21/16 |
| SHAVER, LISA |
49-12407 |
2 |
9.99 |
4334********7652 |
021654 |
03/21/16 |
| SILVIA, HEATHER |
49-12491 |
2 |
19.99 |
4737********9129 |
946174 |
03/21/16 |
| SMITH, AMY |
49-12149 |
2 |
19.99 |
4327********9315 |
333786 |
03/21/16 |
| SOTO WIGGINS, MICHELLE |
49-11817 |
2 |
19.99 |
4737********2506 |
101586 |
03/21/16 |
| STADLER, MICHELE |
49-12420 |
2 |
19.99 |
4744********9799 |
103821 |
03/21/16 |
| STALEY, TRENESI |
49-11473 |
2 |
9.99 |
4417********9900 |
07129A |
03/21/16 |
| STEVENS, CORINNA |
49-12106 |
2 |
19.99 |
4480********3978 |
001771 |
03/21/16 |
| STORY, KATHY |
49-12240 |
2 |
19.99 |
4737********1395 |
530562 |
03/21/16 |
| TORRES, MARDIA |
49-11927 |
2 |
19.99 |
4744********5799 |
113025 |
03/21/16 |
| TORRES, MARIA |
49-11839 |
2 |
19.99 |
4661********2816 |
001478 |
03/21/16 |
| USSERY, MICHELLE |
49-12408 |
2 |
19.99 |
4744********4983 |
113123 |
03/21/16 |
| VANCE, DOLORES |
49-12388 |
2 |
19.99 |
4744********0866 |
113127 |
03/21/16 |
| VARNEY, AMANDA |
49-11095 |
2 |
19.99 |
4661********2890 |
044082 |
03/21/16 |
| VERDIN, TINA |
49-12383 |
2 |
19.99 |
4661********3667 |
001415 |
03/21/16 |
| VERRIER, SANDRIA |
49-12493 |
2 |
19.99 |
4661********3133 |
001522 |
03/21/16 |
| WALL, RHONDA |
49-11760 |
2 |
19.99 |
5155********7073 |
07102B |
03/21/16 |
| WARZON, HEATHER |
49-12108 |
2 |
19.99 |
4327********3585 |
333710 |
03/21/16 |
| WATFORD, CAROLYN |
49-12409 |
2 |
19.99 |
4327********4731 |
333697 |
03/21/16 |
| WATKINS, JENA |
49-11756 |
2 |
19.99 |
4737********7924 |
943784 |
03/21/16 |
| WEATHERLY, JENNIFER |
49-11424 |
2 |
19.99 |
4327********8790 |
333714 |
03/21/16 |
| WELCH, CASSANDRA |
49-12362 |
2 |
19.99 |
4647********4217 |
001786 |
03/21/16 |
| WHALEY, CAMRYN |
49-12269 |
2 |
19.99 |
4912********4471 |
021630 |
03/21/16 |
| WILLIAMSON, TIFFANY |
49-11809 |
2 |
19.99 |
4327********2098 |
333720 |
03/21/16 |
| WILLIFORD, DEBBIE |
49-12246 |
2 |
19.99 |
4327********5683 |
333728 |
03/21/16 |
| WILLIFORD, DEBORAH |
49-11396 |
2 |
19.99 |
4313********3777 |
03271D |
03/21/16 |
| WISE, MEREDITH |
49-12446 |
2 |
19.99 |
4737********4350 |
555749 |
03/21/16 |
| ZAPATA, DANIELA |
49-12369 |
2 |
19.99 |
4661********6745 |
001458 |
03/21/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
219.89 |
| 110 |
Visa |
2218.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2438.79 |