Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTMAN, MARY |
49-12601 |
1 |
29.99 |
4020********5192 |
019931 |
08/05/16 |
| BALUIS, MARIA |
49-10486 |
1 |
19.99 |
4616********3075 |
51655C |
08/05/16 |
| BECKHAM, NICOLE |
49-12589 |
1 |
24.99 |
4670********2849 |
005553 |
08/05/16 |
| BEST, SHELLEY |
49-12516 |
1 |
19.99 |
4327********8402 |
019926 |
08/05/16 |
| BIRCKBICHLER, DONNA |
49-11891 |
1 |
19.99 |
5109********1206 |
H62565 |
08/05/16 |
| BRATTON, SUSAN |
49-12613 |
1 |
19.99 |
4744********4232 |
140351 |
08/05/16 |
| BRINSON, CRYSTAL |
49-10905 |
1 |
19.99 |
5109********2333 |
H62570 |
08/05/16 |
| BUCKNER, CARMEN |
49-12227 |
1 |
19.99 |
4815********5773 |
140453 |
08/05/16 |
| CARLIN, DEBRA |
49-12334 |
1 |
29.99 |
4400********6841 |
06067B |
08/05/16 |
| CHAPMAN, JULIE |
49-11705 |
1 |
19.99 |
4661********9582 |
049786 |
08/05/16 |
| CISNEROS, YACKELINE |
49-12629 |
1 |
29.99 |
4640********0746 |
05474C |
08/05/16 |
| COLUNGA, IMELDA |
49-12591 |
1 |
29.99 |
4426********7807 |
005565 |
08/05/16 |
| COZZOCREA, ANN |
49-10420 |
1 |
19.99 |
4147********0147 |
05473C |
08/05/16 |
| DANIELS, APRIL |
49-11138 |
1 |
19.99 |
5491********9516 |
95999B |
08/05/16 |
| DE LOUREIRO, MELISSA |
49-12603 |
1 |
39.99 |
4147********1666 |
05522D |
08/05/16 |
| DOCKERY HAYES, GWEN |
49-10079 |
1 |
19.99 |
4118********6850 |
05511C |
08/05/16 |
| FERRELL, CAMIEL |
49-12317 |
1 |
19.99 |
4046********8167 |
005882 |
08/05/16 |
| FULLWOOD, DESTINY |
49-11533 |
1 |
19.99 |
4327********5675 |
019924 |
08/05/16 |
| GILES, BROOKE |
49-12543 |
1 |
19.99 |
5523********7753 |
00554S |
08/05/16 |
| GRANT, WENDY |
49-10026 |
1 |
19.99 |
4327********1030 |
019933 |
08/05/16 |
| HARDEE, LISA |
49-12065 |
1 |
19.99 |
4327********3543 |
019918 |
08/05/16 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********4516 |
96013P |
08/05/16 |
| HATCH, MAGGIE |
49-12353 |
1 |
19.99 |
4327********0771 |
019923 |
08/05/16 |
| HAYES, RACHAEL |
49-11532 |
1 |
19.99 |
4327********9475 |
019925 |
08/05/16 |
| HUNEYCUTT, CAROL ANN |
49-10605 |
1 |
19.99 |
4327********6633 |
019915 |
08/05/16 |
| LAMBERT, LAUREN |
49-12003 |
1 |
19.99 |
4327********0210 |
019935 |
08/05/16 |
| MCKENNA, NICOLE |
49-12190 |
1 |
29.99 |
4327********7137 |
019932 |
08/05/16 |
| NEWMAN, WHITNEY |
49-12206 |
1 |
19.99 |
4312********6985 |
005901 |
08/05/16 |
| NIEUWSTADT, JENNIFER |
49-11946 |
1 |
19.99 |
4661********0330 |
018385 |
08/05/16 |
| PARNELL, GAIL |
49-12357 |
1 |
19.99 |
4046********6560 |
005567 |
08/05/16 |
| SHERWIN, KIM |
49-10178 |
1 |
19.99 |
4211********9475 |
05480A |
08/05/16 |
| SMITH, MELLISA |
49-11291 |
1 |
19.99 |
5490********5776 |
08665B |
08/05/16 |
| TAMONDONG-MUMM, MICHOLE |
49-11555 |
1 |
19.99 |
4737********4916 |
412270 |
08/05/16 |
| TREJO, ROSAURA |
49-12007 |
1 |
19.99 |
4737********7866 |
156135 |
08/05/16 |
| USCANGA, ESMERALDA |
49-12249 |
1 |
19.99 |
5312********8548 |
160359 |
08/05/16 |
| WILD, CARLA |
49-12170 |
1 |
29.99 |
4737********7974 |
254537 |
08/05/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
139.93 |
| 29 |
Visa |
664.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
804.64 |