Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARIA |
49-11701 |
2 |
39.98 |
4737********7521 |
302006 |
05/20/16 |
| AGUILAR, MAYRA |
49-12360 |
2 |
19.99 |
4737********4023 |
145290 |
05/20/16 |
| AGUILAR-TORRES, FABIOLA |
49-11704 |
2 |
19.99 |
4737********6678 |
301111 |
05/20/16 |
| AIKIN, AMANDA |
49-12405 |
2 |
19.99 |
4661********3193 |
051160 |
05/20/16 |
| ANASTASE, MARLIE |
49-11581 |
2 |
19.99 |
4465********2451 |
020210 |
05/20/16 |
| BLAKE, BROOKS |
49-11698 |
2 |
19.99 |
4122********4012 |
789983 |
05/20/16 |
| BROWN, SONYA |
49-11238 |
2 |
19.99 |
4327********6762 |
789993 |
05/20/16 |
| BRUCE, SHANNON |
49-12473 |
2 |
19.99 |
5465********9955 |
H94669 |
05/20/16 |
| BRYANT, CRYSTAL |
49-12293 |
2 |
19.99 |
5146********3092 |
295566 |
05/20/16 |
| BURKE, ROBYN |
49-12348 |
2 |
19.99 |
4744********3740 |
172167 |
05/20/16 |
| CHEELEY, ARRIA |
49-12191 |
2 |
19.99 |
4327********4285 |
789989 |
05/20/16 |
| CLARK, AUDREY |
49-11348 |
2 |
24.99 |
4737********7949 |
568837 |
05/20/16 |
| CLARK, SUE |
49-12598 |
2 |
29.99 |
4737********7888 |
301113 |
05/20/16 |
| CLEVE, KRISTEN |
49-12218 |
2 |
29.99 |
4046********9318 |
020858 |
05/20/16 |
| COTTEN, TIFFANIE |
49-11339 |
2 |
19.99 |
4327********7919 |
790023 |
05/20/16 |
| COWELL, SARAH |
49-12576 |
2 |
29.99 |
4071********3375 |
08073A |
05/20/16 |
| DAIL, RACHEL |
49-12559 |
2 |
19.99 |
4334********9609 |
020279 |
05/20/16 |
| DAVIS, PAMELA |
49-11935 |
2 |
19.99 |
4327********5305 |
790022 |
05/20/16 |
| DUNN, ABBIE |
49-12135 |
2 |
19.99 |
4020********6802 |
790021 |
05/20/16 |
| EARP, LAKEYSHA |
49-11702 |
2 |
19.99 |
4020********7472 |
790004 |
05/20/16 |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********6191 |
789997 |
05/20/16 |
| GAITAN, DEBORAH |
49-12082 |
2 |
19.99 |
4737********7506 |
515498 |
05/20/16 |
| GARCIA, JUVIELA |
49-11426 |
2 |
19.99 |
4091********6128 |
789981 |
05/20/16 |
| GEHRELS, DEBBIE |
49-10362 |
2 |
19.99 |
5178********4140 |
08073Z |
05/20/16 |
| GILMORE, CHRISTINE |
49-12372 |
2 |
19.99 |
4327********0451 |
790015 |
05/20/16 |
| GRAHAM, KATHERINE |
49-12509 |
2 |
19.99 |
5576********5701 |
008324 |
05/20/16 |
| GRIMESGIMENEZ, DIAMOND |
49-11047 |
2 |
19.99 |
4327********7338 |
790009 |
05/20/16 |
| HAAS, JOAN |
49-12242 |
2 |
19.99 |
4888********4122 |
225589 |
05/20/16 |
| HERNANDEZ, MARIA V |
49-11494 |
2 |
19.99 |
4661********4583 |
012445 |
05/20/16 |
| HILL, DONYALE |
49-12489 |
2 |
19.99 |
4737********8406 |
515491 |
05/20/16 |
| HUDSON, KELLY |
49-12356 |
2 |
19.99 |
4266********8995 |
08064B |
05/20/16 |
| HUNTER, BENISHA |
49-12479 |
2 |
19.99 |
4327********0729 |
789996 |
05/20/16 |
| JACKSON, ASHLEE |
49-11977 |
2 |
19.99 |
4334********3322 |
020885 |
05/20/16 |
| JENKINS, TERESA |
49-12481 |
2 |
19.99 |
4266********1350 |
08065D |
05/20/16 |
| JOHNSON, ANITA |
49-12450 |
2 |
19.99 |
4327********7639 |
789977 |
05/20/16 |
| JOHNSON, JILL |
49-12413 |
2 |
19.99 |
4327********6816 |
789992 |
05/20/16 |
| JOHNSON, KRISTI |
49-12596 |
2 |
34.99 |
4640********1370 |
08059C |
05/20/16 |
| JOHNSON, TINA |
49-12439 |
2 |
19.99 |
5178********7442 |
019651 |
05/20/16 |
| JOHNSON-ISHLER, MICHELE |
49-12091 |
2 |
19.99 |
4327********3998 |
789986 |
05/20/16 |
| KOPPER, DANIELLE |
49-12079 |
2 |
19.99 |
5466********1080 |
08669Z |
05/20/16 |
| LANDTROOP, CRYSTAL |
49-12257 |
2 |
19.99 |
4744********0957 |
182465 |
05/20/16 |
| LANE, NEREY |
49-12165 |
2 |
19.99 |
4737********4741 |
603685 |
05/20/16 |
| LANIER, KAITLYN |
49-12553 |
2 |
19.99 |
5358********4472 |
01040B |
05/20/16 |
| LANIER, WANDA |
49-11601 |
2 |
19.99 |
4465********1031 |
020779 |
05/20/16 |
| LEWIS, KIERRA |
49-12492 |
2 |
19.99 |
4737********8406 |
305350 |
05/20/16 |
| LONG, KARRAH |
49-10530 |
2 |
19.99 |
5424********0037 |
20556P |
05/20/16 |
| LYONS, ELIZABETH |
49-12090 |
2 |
19.99 |
4020********3641 |
790012 |
05/20/16 |
| MARTIN, JEANNE |
49-11550 |
2 |
19.99 |
4327********9223 |
790007 |
05/20/16 |
| MATHEWS, AKHIRA |
49-12500 |
2 |
19.99 |
4327********5857 |
790017 |
05/20/16 |
| MCLAMB, LAUREN |
49-12520 |
2 |
19.99 |
4327********6146 |
789998 |
05/20/16 |
| MCLAMB, NANCY |
49-12276 |
2 |
19.99 |
4327********4457 |
790024 |
05/20/16 |
| MCNULTY, AMANDA |
49-11613 |
2 |
19.99 |
4718********0013 |
002645 |
05/20/16 |
| MORRIS, SHARI |
49-12371 |
2 |
19.99 |
4400********9585 |
08185B |
05/20/16 |
| MOSER, JENNIFER |
49-12527 |
2 |
19.99 |
5466********7738 |
20264P |
05/20/16 |
| MURPHY, HEATHER |
49-12233 |
2 |
19.99 |
4430********3566 |
634467 |
05/20/16 |
| NIXON, MENDI |
49-11926 |
2 |
19.99 |
5466********0424 |
205007 |
05/20/16 |
| PALACIOS, KIMBERLY |
49-12168 |
2 |
19.99 |
4718********2703 |
002645 |
05/20/16 |
| PARKER, KERI |
49-12270 |
2 |
19.99 |
4020********7867 |
789979 |
05/20/16 |
| PATE, PAULA |
49-12260 |
2 |
59.97 |
4327********0477 |
790000 |
05/20/16 |
| RADULESCU, MELANIE |
49-10193 |
2 |
19.99 |
4327********5445 |
789990 |
05/20/16 |
| SANDERS, CATHY |
49-12599 |
2 |
29.99 |
4634********6983 |
012503 |
05/20/16 |
| SIMANCAS, MARY |
49-12338 |
2 |
19.99 |
4108********2651 |
051103 |
05/20/16 |
| SOTO WIGGINS, MICHELLE |
49-11817 |
2 |
19.99 |
4737********2506 |
666927 |
05/20/16 |
| STADLER, MICHELE |
49-12420 |
2 |
19.99 |
4744********9799 |
192567 |
05/20/16 |
| STALEY, TRENESI |
49-11473 |
2 |
9.99 |
4417********9900 |
08049A |
05/20/16 |
| STEVENS, CORINNA |
49-12106 |
2 |
19.99 |
4480********3978 |
001739 |
05/20/16 |
| TORRES, MARIA |
49-11839 |
2 |
19.99 |
4661********2816 |
051132 |
05/20/16 |
| USSERY, MICHELLE |
49-12408 |
2 |
19.99 |
4744********4983 |
192763 |
05/20/16 |
| VERDIN, TINA |
49-12383 |
2 |
19.99 |
4661********3667 |
012495 |
05/20/16 |
| VERRIER, SANDRIA |
49-12493 |
2 |
19.99 |
4661********3133 |
012442 |
05/20/16 |
| WALL, RHONDA |
49-11760 |
2 |
19.99 |
5155********7073 |
08082B |
05/20/16 |
| WATKINS, JENA |
49-11756 |
2 |
19.99 |
4737********7924 |
568846 |
05/20/16 |
| WILLIAMSON, TIFFANY |
49-11809 |
2 |
19.99 |
4327********2098 |
790003 |
05/20/16 |
| WILLIFORD, DEBBIE |
49-12246 |
2 |
19.99 |
4327********5683 |
789985 |
05/20/16 |
| WILLIFORD, DEBORAH |
49-11396 |
2 |
19.99 |
4313********3777 |
04455D |
05/20/16 |
| WISE, MEREDITH |
49-12446 |
2 |
19.99 |
4737********4350 |
568845 |
05/20/16 |
| ZAPATA, DANIELA |
49-12369 |
2 |
19.99 |
4661********6745 |
012466 |
05/20/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
219.89 |
| 66 |
Visa |
1429.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1649.20 |