Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR-TORRES, FABIOLA |
49-11704 |
2 |
19.99 |
4737********6678 |
645533 |
07/20/16 |
| AIKIN, AMANDA |
49-12405 |
2 |
19.99 |
4661********3193 |
029453 |
07/20/16 |
| ANASTASE, MARLIE |
49-11581 |
2 |
19.99 |
4465********2451 |
020229 |
07/20/16 |
| BLAKE, BROOKS |
49-11698 |
2 |
19.99 |
4122********4012 |
610605 |
07/20/16 |
| BRUCE, SHANNON |
49-12473 |
2 |
19.99 |
5465********9955 |
H82692 |
07/20/16 |
| BRYANT, CRYSTAL |
49-12293 |
2 |
19.99 |
5146********3092 |
985C77 |
07/20/16 |
| BURKE, ROBYN |
49-12348 |
2 |
19.99 |
4744********3740 |
160167 |
07/20/16 |
| CHEELEY, ARRIA |
49-12191 |
2 |
19.99 |
4327********4285 |
610607 |
07/20/16 |
| CLARK, AUDREY |
49-11348 |
2 |
24.99 |
4737********7949 |
682765 |
07/20/16 |
| COTTEN, TIFFANIE |
49-11339 |
2 |
19.99 |
4327********7919 |
610600 |
07/20/16 |
| COWELL, SARAH |
49-12576 |
2 |
29.99 |
4071********3375 |
08742A |
07/20/16 |
| CRAIG, BEVERLY |
49-12289 |
2 |
19.99 |
4334********7291 |
020770 |
07/20/16 |
| DAIL, RACHEL |
49-12559 |
2 |
19.99 |
4334********9609 |
020820 |
07/20/16 |
| DIAZ, CRYSTELA |
49-12607 |
2 |
29.99 |
4661********9483 |
098990 |
07/20/16 |
| EARP, LAKEYSHA |
49-11702 |
2 |
19.99 |
4020********7472 |
610618 |
07/20/16 |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********6191 |
610591 |
07/20/16 |
| GAITAN, DEBORAH |
49-12082 |
2 |
19.99 |
4737********7506 |
490813 |
07/20/16 |
| GEHRELS, DEBBIE |
49-10362 |
2 |
19.99 |
5178********4140 |
08808Z |
07/20/16 |
| GILMORE, CHRISTINE |
49-12372 |
2 |
19.99 |
4327********0451 |
610602 |
07/20/16 |
| GRAHAM, KATHERINE |
49-12509 |
2 |
19.99 |
5576********5701 |
007594 |
07/20/16 |
| GRIMESGIMENEZ, DIAMOND |
49-11047 |
2 |
19.99 |
4327********7338 |
610592 |
07/20/16 |
| HAAS, JOAN |
49-12242 |
2 |
19.99 |
4888********4122 |
344012 |
07/20/16 |
| HERNANDEZ, MARIA V |
49-11494 |
2 |
19.99 |
4661********4583 |
029466 |
07/20/16 |
| JACKSON, ASHLEE |
49-11977 |
2 |
19.99 |
4334********3322 |
020819 |
07/20/16 |
| JENKINS, TERESA |
49-12481 |
2 |
19.99 |
4266********1350 |
08766D |
07/20/16 |
| JOHNSON, JILL |
49-12413 |
2 |
19.99 |
4327********6816 |
610590 |
07/20/16 |
| JOHNSON, KRISTI |
49-12596 |
2 |
34.99 |
4640********1370 |
08746C |
07/20/16 |
| JOHNSON-ISHLER, MICHELE |
49-12091 |
2 |
19.99 |
4327********3998 |
610604 |
07/20/16 |
| KOPPER, DANIELLE |
49-12079 |
2 |
19.99 |
5466********1080 |
04831Z |
07/20/16 |
| LANE, NEREY |
49-12165 |
2 |
19.99 |
4737********4741 |
682393 |
07/20/16 |
| LANIER, WANDA |
49-11601 |
2 |
19.99 |
4465********1031 |
020801 |
07/20/16 |
| LYONS, ELIZABETH |
49-12090 |
2 |
19.99 |
4020********3641 |
610613 |
07/20/16 |
| MARTIN, JEANNE |
49-11550 |
2 |
19.99 |
4327********9223 |
610596 |
07/20/16 |
| MCLAMB, LAUREN |
49-12520 |
2 |
19.99 |
4327********6146 |
610617 |
07/20/16 |
| MCNULTY, AMANDA |
49-11613 |
2 |
19.99 |
4718********0013 |
090712 |
07/20/16 |
| MORRIS, SHARI |
49-12371 |
2 |
19.99 |
4400********9585 |
05800B |
07/20/16 |
| MOSER, JENNIFER |
49-12527 |
2 |
19.99 |
5466********7738 |
89120P |
07/20/16 |
| MURPHY, HEATHER |
49-12233 |
2 |
19.99 |
4430********3566 |
694786 |
07/20/16 |
| PALACIOS, KIMBERLY |
49-12168 |
2 |
19.99 |
4718********2703 |
090711 |
07/20/16 |
| RADULESCU, MELANIE |
49-10193 |
2 |
19.99 |
4327********5445 |
610608 |
07/20/16 |
| RITTENHOUSE, KIMBERLY |
49-12558 |
2 |
19.99 |
4737********3699 |
553329 |
07/20/16 |
| STADLER, MICHELE |
49-12420 |
2 |
19.99 |
4744********9799 |
170861 |
07/20/16 |
| STALEY, TRENESI |
49-11473 |
2 |
9.99 |
4417********9900 |
08765A |
07/20/16 |
| STEVENS, CORINNA |
49-12106 |
2 |
19.99 |
4480********3978 |
001695 |
07/20/16 |
| TORRES, MARIA |
49-11839 |
2 |
19.99 |
4661********2816 |
029422 |
07/20/16 |
| USSERY, MICHELLE |
49-12408 |
2 |
19.99 |
4744********4983 |
170967 |
07/20/16 |
| VERDIN, TINA |
49-12383 |
2 |
19.99 |
4661********3667 |
098964 |
07/20/16 |
| WALL, RHONDA |
49-11760 |
2 |
19.99 |
5155********7073 |
08799B |
07/20/16 |
| WILLIAMSON, TIFFANY |
49-11809 |
2 |
19.99 |
4327********2098 |
610595 |
07/20/16 |
| WISE, MEREDITH |
49-12446 |
2 |
19.99 |
4737********4350 |
396553 |
07/20/16 |
| WU, CUI |
49-12272 |
2 |
19.99 |
4680********5107 |
129500 |
07/20/16 |
| ZAPATA, DANIELA |
49-12369 |
2 |
19.99 |
4661********6745 |
098978 |
07/20/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
139.93 |
| 45 |
Visa |
929.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1069.48 |