Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAYRA |
49-12360 |
2 |
19.99 |
4737********4023 |
455064 |
04/20/16 |
| AGUILAR-TORRES, FABIOLA |
49-11704 |
2 |
19.99 |
4737********6678 |
689558 |
04/20/16 |
| AIKIN, AMANDA |
49-12405 |
2 |
19.99 |
4661********3193 |
038397 |
04/20/16 |
| ALLEN, CHARLOTTE |
49-12590 |
2 |
19.99 |
4046********5466 |
020114 |
04/20/16 |
| ANASTASE, MARLIE |
49-11581 |
2 |
19.99 |
4465********2451 |
020197 |
04/20/16 |
| BIRK-SWEIGART, SUSAN |
49-11833 |
2 |
19.99 |
4327********5366 |
957876 |
04/20/16 |
| BLAKE, BROOKS |
49-11698 |
2 |
19.99 |
4122********4012 |
957962 |
04/20/16 |
| BOLES, KRISTIE |
49-12480 |
2 |
19.99 |
4327********5590 |
957551 |
04/20/16 |
| BROWN, SONYA |
49-11238 |
2 |
19.99 |
4327********6762 |
957552 |
04/20/16 |
| BRUCE, SHANNON |
49-12473 |
2 |
19.99 |
5465********9955 |
H02822 |
04/20/16 |
| BRYANT, CRYSTAL |
49-12293 |
2 |
19.99 |
5146********3092 |
CE7BE4 |
04/20/16 |
| BRYANT, TUNISIA |
49-12505 |
2 |
19.99 |
4327********0634 |
957582 |
04/20/16 |
| BURKE, ROBYN |
49-12348 |
2 |
19.99 |
4744********3740 |
180777 |
04/20/16 |
| CAMBRON, MACKENZIE |
49-12552 |
2 |
19.99 |
4737********1537 |
427977 |
04/20/16 |
| CARROLL, KIM |
49-11107 |
2 |
49.99 |
4312********1196 |
020286 |
04/20/16 |
| CASAS, ARACELI |
49-12456 |
2 |
19.99 |
4828********5018 |
416513 |
04/20/16 |
| CHEELEY, ARRIA |
49-12191 |
2 |
19.99 |
4327********4285 |
957967 |
04/20/16 |
| CHURCH, MEGAN |
49-12314 |
2 |
19.99 |
4430********8493 |
709723 |
04/20/16 |
| CLARK, AUDREY |
49-11348 |
2 |
24.99 |
4737********7949 |
652466 |
04/20/16 |
| CLIFTON, JENNIFER |
49-11261 |
2 |
19.99 |
4480********4675 |
001724 |
04/20/16 |
| COTTEN, TIFFANIE |
49-11339 |
2 |
19.99 |
4327********7919 |
957595 |
04/20/16 |
| DAIL, RACHEL |
49-12559 |
2 |
19.99 |
4334********0907 |
020477 |
04/20/16 |
| DAVIS, PAMELA |
49-11935 |
2 |
19.99 |
4327********5305 |
957564 |
04/20/16 |
| DRESSLER, EMILY |
49-11740 |
2 |
19.99 |
4480********4835 |
001728 |
04/20/16 |
| DUNSMORE, TARA |
49-12047 |
2 |
19.99 |
4327********2711 |
957920 |
04/20/16 |
| EARP, LAKEYSHA |
49-11702 |
2 |
19.99 |
4020********7472 |
957915 |
04/20/16 |
| FAIN, FARRAH |
49-12421 |
2 |
19.99 |
4327********1378 |
957572 |
04/20/16 |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********6191 |
957905 |
04/20/16 |
| FONTAINE, DANYELLE |
49-11978 |
2 |
19.99 |
4327********6238 |
957933 |
04/20/16 |
| GARCIA, JUVIELA |
49-11426 |
2 |
19.99 |
4091********6128 |
957576 |
04/20/16 |
| GEHRELS, DEBBIE |
49-10362 |
2 |
19.99 |
5178********4140 |
02235Z |
04/20/16 |
| GIBBS, JENNIFER |
49-12185 |
2 |
19.99 |
4480********0475 |
001738 |
04/20/16 |
| GILMORE, CHRISTINE |
49-12372 |
2 |
19.99 |
4327********0451 |
957578 |
04/20/16 |
| GLEASON, EILEEN |
49-12455 |
2 |
19.99 |
4327********4695 |
957560 |
04/20/16 |
| GODWIN, ALLISON |
49-11582 |
2 |
19.99 |
4327********4453 |
957929 |
04/20/16 |
| GRAHAM, KATHERINE |
49-12509 |
2 |
19.99 |
5576********5701 |
005165 |
04/20/16 |
| GRIMESGIMENEZ, DIAMOND |
49-11047 |
2 |
19.99 |
4327********7338 |
957556 |
04/20/16 |
| HAAS, JOAN |
49-12242 |
2 |
19.99 |
4888********4122 |
166104 |
04/20/16 |
| HAMMONDS, JESSICA |
49-11636 |
2 |
19.99 |
4327********3991 |
957916 |
04/20/16 |
| HARVIN, STEPHANIE |
49-12183 |
2 |
19.99 |
4744********4233 |
190973 |
04/20/16 |
| HENRY, BARBARA |
49-12540 |
2 |
19.99 |
4616********5662 |
75363C |
04/20/16 |
| HERNANDEZ, MARIA V |
49-11494 |
2 |
19.99 |
4661********4583 |
039878 |
04/20/16 |
| HILL, PATRICIA |
49-12355 |
2 |
19.99 |
4718********7249 |
010835 |
04/20/16 |
| HUDSON, KELLY |
49-12356 |
2 |
19.99 |
4266********8995 |
02607B |
04/20/16 |
| ISHLER, ERYN |
49-12095 |
2 |
19.99 |
4327********3998 |
957888 |
04/20/16 |
| JACKSON, ASHLEE |
49-11977 |
2 |
19.99 |
4334********3322 |
020395 |
04/20/16 |
| JACKSON, CARLY |
49-12487 |
2 |
19.99 |
4327********3952 |
957586 |
04/20/16 |
| JEFFERSON, COURTNEY |
49-10796 |
2 |
19.99 |
4356********8023 |
100373 |
04/20/16 |
| JENKINS, TERESA |
49-12481 |
2 |
19.99 |
4266********1350 |
02183D |
04/20/16 |
| JOHNSON, CASEY |
49-12123 |
2 |
19.99 |
4327********6896 |
957896 |
04/20/16 |
| JOHNSON, JILL |
49-12413 |
2 |
19.99 |
4327********6816 |
957954 |
04/20/16 |
| JOHNSON, LEAH |
49-12463 |
2 |
19.99 |
5465********9089 |
H02825 |
04/20/16 |
| JOHNSON, TINA |
49-12439 |
2 |
19.99 |
5178********7442 |
090153 |
04/20/16 |
| JOHNSON-ISHLER, MICHELE |
49-12091 |
2 |
19.99 |
4327********3998 |
957907 |
04/20/16 |
| KING, SARA |
49-12565 |
2 |
19.99 |
4327********6903 |
957942 |
04/20/16 |
| KOPPER, DANIELLE |
49-12079 |
2 |
19.99 |
5466********1080 |
03783Z |
04/20/16 |
| LANDTROOP, CRYSTAL |
49-12257 |
2 |
19.99 |
4744********0957 |
100773 |
04/20/16 |
| LANE, NEREY |
49-12165 |
2 |
19.99 |
4737********4741 |
843674 |
04/20/16 |
| LANIER, KAITLYN |
49-12553 |
2 |
19.99 |
5358********4472 |
01095B |
04/20/16 |
| LANIER, WANDA |
49-11601 |
2 |
19.99 |
4465********1031 |
020257 |
04/20/16 |
| LARA, MARIA ELENA |
49-12213 |
2 |
19.99 |
4744********8074 |
100879 |
04/20/16 |
| LEE, KELLY |
49-10841 |
2 |
19.99 |
5576********4930 |
006835 |
04/20/16 |
| LEE, SKYLA |
49-11736 |
2 |
19.99 |
4020********2700 |
957590 |
04/20/16 |
| LONG, KARRAH |
49-10530 |
2 |
19.99 |
5424********0037 |
96811P |
04/20/16 |
| LOVVORN, VICTORIA |
49-12182 |
2 |
19.99 |
4480********0475 |
001777 |
04/20/16 |
| LUCHENE, JULIE |
49-12294 |
2 |
19.99 |
4480********3571 |
001778 |
04/20/16 |
| LYONS, ELIZABETH |
49-12090 |
2 |
19.99 |
4020********3641 |
957579 |
04/20/16 |
| MACCINI, BECKY |
49-12258 |
2 |
19.99 |
5465********4949 |
002529 |
04/20/16 |
| MARTIN, JEANNE |
49-11550 |
2 |
19.99 |
4327********9223 |
957566 |
04/20/16 |
| MATHEWS, AKHIRA |
49-12500 |
2 |
19.99 |
4327********5857 |
957989 |
04/20/16 |
| MCLAMB, NANCY |
49-12276 |
2 |
19.99 |
4327********4457 |
957973 |
04/20/16 |
| MCLEAN, JENNIFER |
49-11999 |
2 |
19.99 |
4661********1038 |
034012 |
04/20/16 |
| MCLEMORE, HENRIETTA |
49-12426 |
2 |
19.99 |
4737********5656 |
742065 |
04/20/16 |
| MCNAMEE, WENDY |
49-12504 |
2 |
19.99 |
4744********0470 |
110671 |
04/20/16 |
| MCNULTY, AMANDA |
49-11613 |
2 |
19.99 |
4718********9281 |
010819 |
04/20/16 |
| MORRIS, SHARI |
49-12371 |
2 |
19.99 |
4400********9585 |
09539B |
04/20/16 |
| MOSER, JENNIFER |
49-12527 |
2 |
19.99 |
5466********7738 |
84190P |
04/20/16 |
| MURPHY, HEATHER |
49-12233 |
2 |
19.99 |
4430********3566 |
782843 |
04/20/16 |
| NEILSEN, VICTORIA |
49-11270 |
2 |
19.99 |
4327********8792 |
957984 |
04/20/16 |
| NIXON, MENDI |
49-11926 |
2 |
19.99 |
5466********0424 |
848576 |
04/20/16 |
| OCHOA, ANA |
49-12521 |
2 |
19.99 |
4744********3728 |
110977 |
04/20/16 |
| PALACIOS, KIMBERLY |
49-12168 |
2 |
19.99 |
4718********2703 |
010819 |
04/20/16 |
| PARKER, KERI |
49-12270 |
2 |
19.99 |
4020********7867 |
957911 |
04/20/16 |
| PEREZ, ABBY |
49-12478 |
2 |
19.99 |
4091********7640 |
957921 |
04/20/16 |
| PEREZ, MARIA ROSA |
49-12432 |
2 |
39.98 |
4737********2799 |
428753 |
04/20/16 |
| POOLE, AMANDA |
49-12349 |
2 |
19.99 |
4482********4722 |
227221 |
04/20/16 |
| POPE, DEBBIE |
49-12077 |
2 |
19.99 |
4020********5289 |
010819 |
04/20/16 |
| POTTS, VICKY |
49-11724 |
2 |
19.99 |
4147********9001 |
02200C |
04/20/16 |
| RADULESCU, MELANIE |
49-10193 |
2 |
19.99 |
4327********5445 |
957963 |
04/20/16 |
| RICHARDSON, CASSANDRA |
49-12416 |
2 |
19.99 |
4430********9251 |
782773 |
04/20/16 |
| ROBINSON, JACQUELINE |
49-12367 |
2 |
19.99 |
4327********7588 |
957570 |
04/20/16 |
| ROUSE, EBONI |
49-12506 |
2 |
19.99 |
4327********0878 |
957571 |
04/20/16 |
| ROYSTER, CAROLYN |
49-12048 |
2 |
19.99 |
4327********6777 |
957948 |
04/20/16 |
| SANTANA, ANABELLA |
49-12511 |
2 |
19.99 |
4744********3728 |
110977 |
04/20/16 |
| SCOTT, MICHELLE |
49-12569 |
2 |
19.99 |
4828********7023 |
428746 |
04/20/16 |
| SHAVER, LISA |
49-12407 |
2 |
9.99 |
4334********7652 |
020657 |
04/20/16 |
| SILVIA, HEATHER |
49-12491 |
2 |
19.99 |
4737********9129 |
741148 |
04/20/16 |
| SMITH, AMY |
49-12149 |
2 |
19.99 |
4327********9315 |
957587 |
04/20/16 |
| SOTO WIGGINS, MICHELLE |
49-11817 |
2 |
19.99 |
4737********2506 |
652476 |
04/20/16 |
| STADLER, MICHELE |
49-12420 |
2 |
19.99 |
4744********9799 |
120875 |
04/20/16 |
| STALEY, TRENESI |
49-11473 |
2 |
9.99 |
4417********9900 |
02598A |
04/20/16 |
| TORRES, MARDIA |
49-11927 |
2 |
19.99 |
4744********5799 |
130071 |
04/20/16 |
| TORRES, MARIA |
49-11839 |
2 |
19.99 |
4661********2816 |
032770 |
04/20/16 |
| USSERY, MICHELLE |
49-12408 |
2 |
19.99 |
4744********4983 |
130079 |
04/20/16 |
| VANCE, DOLORES |
49-12388 |
2 |
19.99 |
4744********0866 |
130173 |
04/20/16 |
| VARNEY, AMANDA |
49-11095 |
2 |
19.99 |
4661********2890 |
038455 |
04/20/16 |
| VERDIN, TINA |
49-12383 |
2 |
19.99 |
4661********3667 |
032743 |
04/20/16 |
| VERRIER, SANDRIA |
49-12493 |
2 |
19.99 |
4661********3133 |
032683 |
04/20/16 |
| WALL, RHONDA |
49-11760 |
2 |
19.99 |
5155********7073 |
02223B |
04/20/16 |
| WARZON, HEATHER |
49-12108 |
2 |
19.99 |
4327********3585 |
957549 |
04/20/16 |
| WATFORD, CAROLYN |
49-12409 |
2 |
19.99 |
4327********4731 |
957959 |
04/20/16 |
| WATKINS, JENA |
49-11756 |
2 |
19.99 |
4737********7924 |
652484 |
04/20/16 |
| WEATHERLY, JENNIFER |
49-11424 |
2 |
19.99 |
4327********8790 |
957961 |
04/20/16 |
| WELCH, CASSANDRA |
49-12362 |
2 |
19.99 |
4647********4217 |
001835 |
04/20/16 |
| WHALEY, CAMRYN |
49-12269 |
2 |
19.99 |
4912********4471 |
020155 |
04/20/16 |
| WILLIAMSON, TIFFANY |
49-11809 |
2 |
19.99 |
4327********2098 |
957589 |
04/20/16 |
| WILLIFORD, DEBBIE |
49-12246 |
2 |
19.99 |
4327********5683 |
957555 |
04/20/16 |
| WILLIFORD, DEBORAH |
49-11396 |
2 |
19.99 |
4313********3777 |
04461D |
04/20/16 |
| WISE, MEREDITH |
49-12446 |
2 |
19.99 |
4737********4350 |
652362 |
04/20/16 |
| ZAPATA, DANIELA |
49-12369 |
2 |
19.99 |
4661********6745 |
038388 |
04/20/16 |
| |
|
|
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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 |
| 14 |
MasterCard |
279.86 |
| 106 |
Visa |
2153.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2433.79 |