Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTMAN, MARY |
49-12601 |
1 |
29.99 |
4020********5192 |
728582 |
06/06/16 |
| ARMOUR, TARA |
49-12606 |
1 |
39.99 |
5466********1563 |
914430 |
06/06/16 |
| BALUIS, MARIA |
49-10486 |
1 |
19.99 |
4616********3075 |
25889C |
06/06/16 |
| BAREFOOT, ABIGAIL |
49-12548 |
1 |
19.99 |
4718********7295 |
003342 |
06/06/16 |
| BECKHAM, NICOLE |
49-12589 |
1 |
24.99 |
4670********2849 |
006500 |
06/06/16 |
| BEST, SHELLEY |
49-12516 |
1 |
19.99 |
4327********8402 |
728579 |
06/06/16 |
| BIRCKBICHLER, DONNA |
49-11891 |
1 |
19.99 |
5109********1206 |
H95308 |
06/06/16 |
| BRATTON, SUSAN |
49-12307 |
1 |
19.99 |
4744********4232 |
133723 |
06/06/16 |
| BRINSON, CRYSTAL |
49-10905 |
1 |
19.99 |
5109********2333 |
H95313 |
06/06/16 |
| BRYANT, KISHA |
49-12224 |
1 |
19.99 |
4327********2936 |
728563 |
06/06/16 |
| BUCKNER, CARMEN |
49-12227 |
1 |
19.99 |
4815********5773 |
133825 |
06/06/16 |
| CARLIN, DEBRA |
49-12334 |
1 |
29.99 |
4400********6841 |
02635B |
06/06/16 |
| CHAPMAN, JULIE |
49-11705 |
1 |
19.99 |
4661********9582 |
034786 |
06/06/16 |
| COLUNGA, IMELDA |
49-12591 |
1 |
29.99 |
4426********7807 |
006484 |
06/06/16 |
| COZZOCREA, ANN |
49-10420 |
1 |
19.99 |
4147********0147 |
07773C |
06/06/16 |
| DAFELDECKER, TONI |
49-12328 |
1 |
19.99 |
4480********8773 |
001849 |
06/06/16 |
| DE LOUREIRO, MELISSA |
49-12603 |
1 |
39.99 |
4147********1666 |
09002D |
06/06/16 |
| DEGRUCHY, SARAH |
49-12231 |
1 |
19.99 |
4046********9557 |
006106 |
06/06/16 |
| DONES-HOLGUIN, NICOLE |
49-11889 |
1 |
19.99 |
4737********2234 |
871208 |
06/06/16 |
| FERRELL, CAMIEL |
49-12317 |
1 |
19.99 |
4046********8167 |
006126 |
06/06/16 |
| FULLWOOD, DESTINY |
49-11533 |
1 |
19.99 |
4327********5675 |
728589 |
06/06/16 |
| GILES, BROOKE |
49-12543 |
1 |
19.99 |
5523********7753 |
00608S |
06/06/16 |
| GRANT, WENDY |
49-10026 |
1 |
19.99 |
4327********1030 |
728585 |
06/06/16 |
| HAMPTON, CHLOE |
49-12584 |
1 |
29.99 |
4400********6841 |
06873B |
06/06/16 |
| HARDEE, LISA |
49-12065 |
1 |
19.99 |
4327********3543 |
728567 |
06/06/16 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********4516 |
91526P |
06/06/16 |
| HATCH, MAGGIE |
49-12353 |
1 |
19.99 |
4327********0771 |
728573 |
06/06/16 |
| HAYES, RACHAEL |
49-11532 |
1 |
19.99 |
4327********9475 |
728574 |
06/06/16 |
| HOLCOMB, GABRIELLE |
49-12320 |
1 |
19.99 |
4327********5621 |
728580 |
06/06/16 |
| HUNEYCUTT, CAROL ANN |
49-10605 |
1 |
19.99 |
4327********6633 |
728586 |
06/06/16 |
| HURR, LILY |
49-11402 |
1 |
19.99 |
5407********4971 |
T7774P |
06/06/16 |
| IZAGUIRRE, OLGA |
49-12291 |
1 |
19.99 |
4737********4050 |
478795 |
06/06/16 |
| JORDAIN, JESSIE |
49-12366 |
1 |
19.99 |
4020********5734 |
728592 |
06/06/16 |
| KEY, NICOLE |
49-10294 |
1 |
39.98 |
4020********8197 |
728583 |
06/06/16 |
| LAMBERT, LAUREN |
49-12003 |
1 |
19.99 |
4327********0210 |
728593 |
06/06/16 |
| LUCIA, LESLIE |
49-11337 |
1 |
24.99 |
4334********0759 |
006464 |
06/06/16 |
| MCKENNA, NICOLE |
49-12190 |
1 |
29.99 |
4327********7137 |
728572 |
06/06/16 |
| MIGLIORE, CASEY |
49-11338 |
1 |
19.99 |
4327********1849 |
728578 |
06/06/16 |
| MONDELLO, MARYANN |
49-11991 |
1 |
19.99 |
4266********6732 |
07775B |
06/06/16 |
| MURGAN, VILOSHINEE |
49-12483 |
1 |
19.99 |
4327********4390 |
728570 |
06/06/16 |
| NEWMAN, WHITNEY |
49-12206 |
1 |
19.99 |
4312********6985 |
006432 |
06/06/16 |
| NIEUWSTADT, JENNIFER |
49-11946 |
1 |
19.99 |
4661********9016 |
056183 |
06/06/16 |
| PARNELL, GAIL |
49-12357 |
1 |
19.99 |
4046********6560 |
006105 |
06/06/16 |
| RIES, VICKIE |
49-10831 |
1 |
19.99 |
4327********7858 |
728575 |
06/06/16 |
| SHERWIN, KIM |
49-10178 |
1 |
19.99 |
4211********9475 |
07761A |
06/06/16 |
| SMITH, MELLISA |
49-11291 |
1 |
19.99 |
5490********5776 |
09036B |
06/06/16 |
| TAMONDONG-MUMM, MICHOLE |
49-11555 |
1 |
19.99 |
4737********5073 |
804124 |
06/06/16 |
| TORRES, KRISTEN |
49-10707 |
1 |
24.99 |
4656********2673 |
001887 |
06/06/16 |
| TREJO, ROSAURA |
49-12007 |
1 |
19.99 |
4737********7866 |
480482 |
06/06/16 |
| USCANGA, ESMERALDA |
49-12249 |
1 |
19.99 |
5312********8548 |
183829 |
06/06/16 |
| VILLALPANDO, SUSANNA |
49-12069 |
1 |
19.99 |
4744********6536 |
153723 |
06/06/16 |
| WAGNER, MORGAN |
49-12368 |
1 |
19.99 |
4327********7875 |
728566 |
06/06/16 |
| WILD, CARLA |
49-12170 |
1 |
29.99 |
4737********7974 |
450959 |
06/06/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
179.92 |
| 45 |
Visa |
1014.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1194.46 |