04/05/2016
09:03:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADLPARVAR, TIFFANY 49-12117 1 19.99 4327********6786 197302 04/05/16
ALBRIGHT, JENNIFER 49-12534 1 19.99 4262********7887 07611A 04/05/16
ARCHER, BRITTANY 49-11930 1 19.99 4000********9587 661869 04/05/16
ARRINGTON, AMY 49-10019 1 19.99 4327********8549 197305 04/05/16
ARTHUR, CHERI 49-12153 1 19.99 4147********2386 07618C 04/05/16
BAILEY, DONNA 49-12306 1 19.99 4327********0443 197323 04/05/16
BALUIS, MARIA 49-10486 1 19.99 4616********3075 92015C 04/05/16
BAREFOOT, ABIGAIL 49-12548 1 19.99 4718********7295 094000 04/05/16
BEST, SHELLEY 49-12516 1 19.99 4327********8402 197333 04/05/16
BIRCKBICHLER, DONNA 49-11891 1 19.99 5109********1206 H85970 04/05/16
BLACK, SEQUOYA 49-12469 1 19.99 5490********3623 09962Z 04/05/16
BOUGHTON, CHELSEA 49-12178 1 19.99 4327********0990 197306 04/05/16
BRATTON, SUSAN 49-12307 1 19.99 4744********4232 163791 04/05/16
BROWN, TRUDY 49-11938 1 19.99 4327********7402 197264 04/05/16
BRYANT, KISHA 49-12224 1 19.99 4327********2936 197331 04/05/16
BUCKNER, CARMEN 49-12227 1 19.99 4815********5773 163897 04/05/16
CARRILLO, NADIA 49-11922 1 19.99 4868********1401 041488 04/05/16
CHAPMAN, JULIE 49-11705 1 19.99 4661********9582 016749 04/05/16
CLASS, JENNIFER 49-12465 1 19.99 4327********3271 197321 04/05/16
CORNELL, PAYTON 49-12486 1 19.99 4694********3200 001674 04/05/16
COZZOCREA, ANN 49-10420 1 19.99 4147********0147 07611C 04/05/16
DAFELDECKER, TONI 49-12328 1 19.99 4480********8773 001676 04/05/16
DANIEL, PAMELA 49-12470 1 19.99 5465********4622 009177 04/05/16
DANIELS, APRIL 49-11138 1 19.99 5491********9516 73978B 04/05/16
DAYBERRY, KIMBERLY 49-12562 1 19.99 4737********7908 608787 04/05/16
DEAN, ELIZABETH ASH 49-11117 1 19.99 4327********7193 197322 04/05/16
DEGRUCHY, SARAH 49-12231 1 19.99 4046********9557 005384 04/05/16
DELUCA, TINA 49-12523 1 19.99 4684********8195 083920 04/05/16
DOCKERY HAYES, GWEN 49-10079 1 19.99 4118********6850 07633C 04/05/16
DOHRMANN, ELIZABETH 49-11744 1 19.99 4305********2256 07650C 04/05/16
DONATHAN, DANIELLE 49-12146 1 19.99 4327********8562 197278 04/05/16
DONES-HOLGUIN, NICOLE 49-11889 1 19.99 4737********2234 003647 04/05/16
EDWARDS, CRYSTAL 49-11798 1 19.99 4327********3514 197299 04/05/16
FERRELL, CAMIEL 49-12317 1 19.99 4046********8167 005810 04/05/16
FLORES-PEREZ, LESLIE 49-12445 1 19.99 4661********7580 016794 04/05/16
FULLWOOD, DESTINY 49-11533 1 19.99 4327********5675 197319 04/05/16
GILES, BROOKE 49-12543 1 19.99 5523********7753 00539S 04/05/16
GRANT, WENDY 49-10026 1 19.99 4327********1030 197265 04/05/16
GREGORY, ASHTON 49-12532 1 19.99 4334********9468 005414 04/05/16
GROSS, ALEXANDRA 49-12346 1 19.99 4327********2179 197286 04/05/16
HARDEE, LISA 49-12065 1 19.99 4327********3543 197275 04/05/16
HARTING, LORI 49-10355 1 19.99 5424********4516 74172P 04/05/16
HATCH, MAGGIE 49-12353 1 19.99 4327********0771 197328 04/05/16
HATCHER, ALYSSA 49-12545 1 19.99 4327********8688 197269 04/05/16
HAYES, RACHAEL 49-11532 1 19.99 4327********9475 197313 04/05/16
HICKS, ALLISON 49-11748 1 19.99 4327********3980 197298 04/05/16
HOLCOMB, GABRIELLE 49-12320 1 19.99 4327********5621 197290 04/05/16
HOLCOMB, JENNIFER 49-11428 1 19.99 4327********9253 197301 04/05/16
HORNER, MARCHELLE 49-12566 1 19.99 4430********0412 908264 04/05/16
HUMPHREY, NICOLE 49-11660 1 19.99 4737********9361 636369 04/05/16
HUNEYCUTT, CAROL ANN 49-10605 1 19.99 4327********6633 197311 04/05/16
HURR, LILY 49-11402 1 19.99 5407********4971 T3256P 04/05/16
IZAGUIRRE, OLGA 49-12291 1 19.99 4737********4050 764486 04/05/16
JORDAIN, JESSIE 49-12366 1 19.99 4020********5734 197308 04/05/16
KELSO, JENNIFER 49-12507 1 19.99 4661********4464 016787 04/05/16
KERN, CHRISTINE 49-12235 1 19.99 4327********2589 197276 04/05/16
KING, LEE LAVONNE 49-12484 1 19.99 4327********0620 197303 04/05/16
LAMBERT, LAUREN 49-12003 1 19.99 4327********0210 197289 04/05/16
LATHAM, TINA 49-11035 1 19.99 4327********4283 197277 04/05/16
LISKO, MELISSA 49-12551 1 19.99 4430********4318 908324 04/05/16
LOCKLEAR, TONYA 49-10523 1 24.99 4744********5704 183893 04/05/16
LUCIA, LESLIE 49-11337 1 24.99 4334********0759 005378 04/05/16
MACDONALD, REBECCA 49-12361 1 19.99 4718********7778 094000 04/05/16
MAILHOT, LISA 49-12395 1 19.99 4661********5718 016783 04/05/16
MARTIN, ROBIN 49-12477 1 19.99 4327********0761 197281 04/05/16
MCCALL, JACONNA 49-12578 1 19.99 4327********8712 197283 04/05/16
MCCARTY, BECKY 49-12241 1 19.99 5146********9486 57E755 04/05/16
MCKINNEY, ANGELA 49-12530 1 19.99 4327********8564 197310 04/05/16
MIGLIORE, CASEY 49-11338 1 19.99 4327********1849 197279 04/05/16
MIXON, AMANDA 49-12198 1 19.99 4327********3542 197304 04/05/16
MONDELLO, MARYANN 49-11991 1 19.99 4266********6732 07626B 04/05/16
MURGAN, VILOSHINEE 49-12483 1 19.99 4327********4390 197291 04/05/16
MURPHY, BRITT 49-12237 1 19.99 4334********9822 005411 04/05/16
NEWMAN, WHITNEY 49-12206 1 19.99 4312********6985 005432 04/05/16
NIEUWSTADT, JENNIFER 49-11946 1 19.99 4661********9016 016748 04/05/16
PARNELL, GAIL 49-12357 1 19.99 4046********6560 005392 04/05/16
QUINLAN, DIANE 49-12550 1 19.99 4661********5834 073008 04/05/16
RICHARDS, KERIANNE 49-12251 1 19.99 4737********4643 217939 04/05/16
RICHARDSON, VONYEL 49-12287 1 19.99 4327********2312 197287 04/05/16
RIES, VICKIE 49-10831 1 19.99 4327********7858 197329 04/05/16
SABO, LAUREN 49-12234 1 19.99 4309********2611 137186 04/05/16
SHERWIN, KIM 49-10178 1 19.99 4211********9475 07619A 04/05/16
SMITH, CASSIDEE 49-12232 1 19.99 4661********9221 073066 04/05/16
SMITH, MELLISA 49-11291 1 19.99 5490********5776 02012B 04/05/16
SNAPP, NATALIE 49-12542 1 19.99 4327********8704 197266 04/05/16
SPARROW, CYNTHIA 49-11628 1 19.99 4400********5669 02585D 04/05/16
STEVENS, JASMINE 49-12142 1 19.99 4737********2299 764492 04/05/16
TAMONDONG-MUMM, MICHOLE 49-11555 1 19.99 4737********5073 002769 04/05/16
TOOLE, BRITTANY 49-12495 1 19.99 4480********5474 001748 04/05/16
TRAMMELL, CHRYSTAL 49-11856 1 19.99 4327********7983 197294 04/05/16
TREJO, ROSAURA 49-12007 1 19.99 4737********7866 777480 04/05/16
USCANGA, ESMERALDA 49-12249 1 19.99 5312********8548 173591 04/05/16
VARGAS, YESENIA 49-12250 1 19.99 4430********0158 974854 04/05/16
VENCKUS, BRIDGET 49-12342 1 19.99 4661********9862 016761 04/05/16
VIERA DAROSA, JENNIFER 49-11566 1 19.99 5466********4164 07644Z 04/05/16
VILLALPANDO, SUSANNA 49-12069 1 19.99 4744********6536 103391 04/05/16
VIVONA, JESSICA 49-10132 1 19.99 4737********6564 192116 04/05/16
WAGNER, MORGAN 49-12368 1 19.99 4327********7875 197293 04/05/16
WILLIAMS, TERESA 49-12533 1 19.99 4737********9858 608163 04/05/16
WILLIAMSON, ROSA 49-11415 1 19.99 4327********1851 197312 04/05/16
WILLIS, JENNIFER 49-11411 1 19.99 4737********5327 003651 04/05/16
WROUGHTON, MARTI 49-12147 1 19.99 4327********6475 197274 04/05/16
YOUNTS, HEATHER 49-12271 1 19.99 4036********5267 07624C 04/05/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 219.89
92 Visa 1849.08
0 Discover 0.00
0 Other 0.00
     
    2068.97