Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAYRA |
49-12360 |
2 |
19.99 |
4737********4023 |
956751 |
06/20/16 |
| AGUILAR-TORRES, FABIOLA |
49-11704 |
2 |
19.99 |
4737********6678 |
957569 |
06/20/16 |
| AIKIN, AMANDA |
49-12405 |
2 |
19.99 |
4661********3193 |
028063 |
06/20/16 |
| ANASTASE, MARLIE |
49-11581 |
2 |
19.99 |
4465********2451 |
020792 |
06/20/16 |
| BLAKE, BROOKS |
49-11698 |
2 |
19.99 |
4122********4012 |
411937 |
06/20/16 |
| BRUCE, SHANNON |
49-12473 |
2 |
19.99 |
5465********9955 |
H82308 |
06/20/16 |
| BRYANT, CRYSTAL |
49-12293 |
2 |
19.99 |
5146********3092 |
49F1B6 |
06/20/16 |
| BURKE, ROBYN |
49-12348 |
2 |
19.99 |
4744********3740 |
170425 |
06/20/16 |
| CHEELEY, ARRIA |
49-12191 |
2 |
19.99 |
4327********4285 |
411945 |
06/20/16 |
| CLARK, AUDREY |
49-11348 |
2 |
24.99 |
4737********7949 |
053368 |
06/20/16 |
| CLEVE, KRISTEN |
49-12218 |
2 |
29.99 |
4046********9318 |
020800 |
06/20/16 |
| COTTEN, TIFFANIE |
49-11339 |
2 |
19.99 |
4327********7919 |
411918 |
06/20/16 |
| COWELL, SARAH |
49-12576 |
2 |
29.99 |
4071********3375 |
07232A |
06/20/16 |
| DAIL, RACHEL |
49-12559 |
2 |
19.99 |
4334********9609 |
020780 |
06/20/16 |
| DAVIS, PAMELA |
49-11935 |
2 |
19.99 |
4327********5305 |
411906 |
06/20/16 |
| DIAZ, CRYSTELA |
49-12607 |
2 |
29.99 |
4661********9483 |
028058 |
06/20/16 |
| EARP, LAKEYSHA |
49-11702 |
2 |
19.99 |
4020********7472 |
411910 |
06/20/16 |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********6191 |
411929 |
06/20/16 |
| GAITAN, DEBORAH |
49-12082 |
2 |
19.99 |
4737********7506 |
788544 |
06/20/16 |
| GARCIA, JUVIELA |
49-11426 |
2 |
19.99 |
4091********6128 |
411922 |
06/20/16 |
| GEHRELS, DEBBIE |
49-10362 |
2 |
19.99 |
5178********4140 |
07241Z |
06/20/16 |
| GILMORE, CHRISTINE |
49-12372 |
2 |
19.99 |
4327********0451 |
411917 |
06/20/16 |
| GRAHAM, KATHERINE |
49-12509 |
2 |
19.99 |
5576********5701 |
004514 |
06/20/16 |
| GRIMESGIMENEZ, DIAMOND |
49-11047 |
2 |
19.99 |
4327********7338 |
411925 |
06/20/16 |
| HAAS, JOAN |
49-12242 |
2 |
19.99 |
4888********4122 |
285896 |
06/20/16 |
| HERNANDEZ, MARIA V |
49-11494 |
2 |
19.99 |
4661********4583 |
037216 |
06/20/16 |
| HUDSON, KELLY |
49-12356 |
2 |
19.99 |
4266********8995 |
07223B |
06/20/16 |
| HUNTER, BENISHA |
49-12479 |
2 |
19.99 |
4327********0729 |
411933 |
06/20/16 |
| JACKSON, ASHLEE |
49-11977 |
2 |
19.99 |
4334********3322 |
020653 |
06/20/16 |
| JENKINS, TERESA |
49-12481 |
2 |
19.99 |
4266********1350 |
07245D |
06/20/16 |
| JOHNSON, JILL |
49-12413 |
2 |
19.99 |
4327********6816 |
411927 |
06/20/16 |
| JOHNSON, KRISTI |
49-12596 |
2 |
34.99 |
4640********1370 |
07241C |
06/20/16 |
| JOHNSON-ISHLER, MICHELE |
49-12091 |
2 |
19.99 |
4327********3998 |
411923 |
06/20/16 |
| KOPPER, DANIELLE |
49-12079 |
2 |
19.99 |
5466********1080 |
04086Z |
06/20/16 |
| LANE, NEREY |
49-12165 |
2 |
19.99 |
4737********4741 |
880858 |
06/20/16 |
| LANIER, WANDA |
49-11601 |
2 |
19.99 |
4465********1031 |
020784 |
06/20/16 |
| LYONS, ELIZABETH |
49-12090 |
2 |
19.99 |
4020********3641 |
411907 |
06/20/16 |
| MARTIN, JEANNE |
49-11550 |
2 |
19.99 |
4327********9223 |
411939 |
06/20/16 |
| MATHEWS, AKHIRA |
49-12500 |
2 |
19.99 |
4327********5857 |
411912 |
06/20/16 |
| MCLAMB, LAUREN |
49-12520 |
2 |
19.99 |
4327********6146 |
411940 |
06/20/16 |
| MCLAMB, NANCY |
49-12276 |
2 |
19.99 |
4327********4457 |
411941 |
06/20/16 |
| MCNULTY, AMANDA |
49-11613 |
2 |
19.99 |
4718********0013 |
090326 |
06/20/16 |
| MORRIS, SHARI |
49-12371 |
2 |
19.99 |
4400********9585 |
09841B |
06/20/16 |
| MOSER, JENNIFER |
49-12527 |
2 |
19.99 |
5466********7738 |
95519P |
06/20/16 |
| MURPHY, HEATHER |
49-12233 |
2 |
19.99 |
4430********3566 |
257330 |
06/20/16 |
| PALACIOS, KIMBERLY |
49-12168 |
2 |
19.99 |
4718********2703 |
090326 |
06/20/16 |
| PARKER, KERI |
49-12270 |
2 |
19.99 |
4020********7867 |
411932 |
06/20/16 |
| RADULESCU, MELANIE |
49-10193 |
2 |
19.99 |
4327********5445 |
411935 |
06/20/16 |
| RITTENHOUSE, KIMBERLY |
49-12558 |
2 |
59.97 |
4737********3699 |
155633 |
06/20/16 |
| SIMANCAS, MARY |
49-12338 |
2 |
19.99 |
4108********2651 |
028036 |
06/20/16 |
| STADLER, MICHELE |
49-12420 |
2 |
19.99 |
4744********9799 |
190425 |
06/20/16 |
| STALEY, TRENESI |
49-11473 |
2 |
9.99 |
4417********9900 |
07230A |
06/20/16 |
| STANCIL, APRIL |
49-12602 |
2 |
29.99 |
4430********4417 |
213364 |
06/20/16 |
| STEVENS, CORINNA |
49-12106 |
2 |
19.99 |
4480********3978 |
001737 |
06/20/16 |
| TORRES, MARIA |
49-11839 |
2 |
19.99 |
4661********2816 |
037201 |
06/20/16 |
| USSERY, MICHELLE |
49-12408 |
2 |
19.99 |
4744********4983 |
190625 |
06/20/16 |
| VERDIN, TINA |
49-12383 |
2 |
19.99 |
4661********3667 |
028013 |
06/20/16 |
| VERRIER, SANDRIA |
49-12493 |
2 |
19.99 |
4661********3133 |
037180 |
06/20/16 |
| WALL, RHONDA |
49-11760 |
2 |
19.99 |
5155********7073 |
07236B |
06/20/16 |
| WATKINS, JENA |
49-11756 |
2 |
19.99 |
4737********7924 |
943952 |
06/20/16 |
| WILLIAMSON, TIFFANY |
49-11809 |
2 |
19.99 |
4327********2098 |
411919 |
06/20/16 |
| WISE, MEREDITH |
49-12446 |
2 |
19.99 |
4737********4350 |
816695 |
06/20/16 |
| WU, CUI |
49-12272 |
2 |
9.99 |
4680********5107 |
307920 |
06/20/16 |
| ZAPATA, DANIELA |
49-12369 |
2 |
19.99 |
4661********6745 |
037193 |
06/20/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
139.93 |
| 57 |
Visa |
1219.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1359.34 |