Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTMAN, MARY |
49-12601 |
1 |
29.99 |
4020********5192 |
863445 |
07/05/16 |
| BALDWIN, HAILEY |
49-12577 |
1 |
29.99 |
4661********4464 |
008242 |
07/05/16 |
| BALUIS, MARIA |
49-10486 |
1 |
19.99 |
4616********3075 |
23688C |
07/05/16 |
| BAREFOOT, ABIGAIL |
49-12548 |
1 |
19.99 |
4718********7295 |
095323 |
07/05/16 |
| BECKHAM, NICOLE |
49-12589 |
1 |
24.99 |
4670********2849 |
005627 |
07/05/16 |
| BEST, SHELLEY |
49-12516 |
1 |
19.99 |
4327********8402 |
863434 |
07/05/16 |
| BIRCKBICHLER, DONNA |
49-11891 |
1 |
19.99 |
5109********1206 |
H87286 |
07/05/16 |
| BRATTON, SUSAN |
49-12613 |
1 |
19.99 |
4744********4232 |
155827 |
07/05/16 |
| BRINSON, CRYSTAL |
49-10905 |
1 |
19.99 |
5109********2333 |
H87291 |
07/05/16 |
| BRYANT, KISHA |
49-12224 |
1 |
19.99 |
4327********2936 |
863451 |
07/05/16 |
| BUCKNER, CARMEN |
49-12227 |
1 |
19.99 |
4815********5773 |
155929 |
07/05/16 |
| CARTER, LILA |
49-12154 |
1 |
19.99 |
4327********0566 |
863450 |
07/05/16 |
| CHAPMAN, JULIE |
49-11705 |
1 |
19.99 |
4661********9582 |
033965 |
07/05/16 |
| CISNEROS, YACKELINE |
49-12629 |
1 |
29.99 |
4640********0746 |
07113C |
07/05/16 |
| COLUNGA, IMELDA |
49-12591 |
1 |
29.99 |
4426********7807 |
005608 |
07/05/16 |
| COZZOCREA, ANN |
49-10420 |
1 |
19.99 |
4147********0147 |
07101C |
07/05/16 |
| DAFELDECKER, TONI |
49-12328 |
1 |
19.99 |
4480********8773 |
001654 |
07/05/16 |
| DANIELS, APRIL |
49-11138 |
1 |
19.99 |
5491********9516 |
49969B |
07/05/16 |
| DE LOUREIRO, MELISSA |
49-12603 |
1 |
39.99 |
4147********1666 |
07139D |
07/05/16 |
| DEGRUCHY, SARAH |
49-12231 |
1 |
19.99 |
4046********9557 |
005601 |
07/05/16 |
| DONES-HOLGUIN, NICOLE |
49-11889 |
1 |
19.99 |
4737********2234 |
778008 |
07/05/16 |
| FERRELL, CAMIEL |
49-12317 |
1 |
19.99 |
4046********8167 |
005927 |
07/05/16 |
| FULLWOOD, DESTINY |
49-11533 |
1 |
19.99 |
4327********5675 |
863448 |
07/05/16 |
| GILES, BROOKE |
49-12543 |
1 |
19.99 |
5523********7753 |
00558S |
07/05/16 |
| GRANT, WENDY |
49-10026 |
1 |
19.99 |
4327********1030 |
863432 |
07/05/16 |
| HARDEE, LISA |
49-12065 |
1 |
19.99 |
4327********3543 |
863442 |
07/05/16 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********4516 |
50386P |
07/05/16 |
| HATCH, MAGGIE |
49-12353 |
1 |
19.99 |
4327********0771 |
863438 |
07/05/16 |
| HAYES, RACHAEL |
49-11532 |
1 |
19.99 |
4327********9475 |
863431 |
07/05/16 |
| HOLCOMB, GABRIELLE |
49-12320 |
1 |
19.99 |
4327********5621 |
863437 |
07/05/16 |
| HUNEYCUTT, CAROL ANN |
49-10605 |
1 |
19.99 |
4327********6633 |
863439 |
07/05/16 |
| KEY, NICOLE |
49-10294 |
1 |
39.98 |
4020********8197 |
863441 |
07/05/16 |
| LAMBERT, LAUREN |
49-12003 |
1 |
19.99 |
4327********0210 |
863449 |
07/05/16 |
| MCKENNA, NICOLE |
49-12190 |
1 |
29.99 |
4327********7137 |
863435 |
07/05/16 |
| MIGLIORE, CASEY |
49-11338 |
1 |
19.99 |
4327********1849 |
863426 |
07/05/16 |
| MURGAN, VILOSHINEE |
49-12483 |
1 |
19.99 |
4327********4390 |
863436 |
07/05/16 |
| NEWMAN, WHITNEY |
49-12206 |
1 |
19.99 |
4312********6985 |
005644 |
07/05/16 |
| NIEUWSTADT, JENNIFER |
49-11946 |
1 |
19.99 |
4661********0330 |
008253 |
07/05/16 |
| PARNELL, GAIL |
49-12357 |
1 |
19.99 |
4046********6560 |
005941 |
07/05/16 |
| SHERWIN, KIM |
49-10178 |
1 |
19.99 |
4211********9475 |
07092A |
07/05/16 |
| SMITH, MELLISA |
49-11291 |
1 |
19.99 |
5490********5776 |
07389B |
07/05/16 |
| TREJO, ROSAURA |
49-12007 |
1 |
19.99 |
4737********7866 |
866179 |
07/05/16 |
| USCANGA, ESMERALDA |
49-12249 |
1 |
19.99 |
5312********8548 |
165822 |
07/05/16 |
| WILD, CARLA |
49-12170 |
1 |
29.99 |
4737********7974 |
739351 |
07/05/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
139.93 |
| 37 |
Visa |
844.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
984.55 |