Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARIA |
49-11701 |
2 |
39.98 |
4661********8312 |
048106 |
08/22/16 |
| AGUILAR-TORRES, FABIOLA |
49-11704 |
2 |
19.99 |
4737********6678 |
420860 |
08/22/16 |
| AIKIN, AMANDA |
49-12405 |
2 |
19.99 |
4661********3193 |
048094 |
08/22/16 |
| ANASTASE, MARLIE |
49-11581 |
2 |
19.99 |
4465********2451 |
022688 |
08/22/16 |
| BLAKE, BROOKS |
49-11698 |
2 |
19.99 |
4122********4012 |
723309 |
08/22/16 |
| BRUCE, SHANNON |
49-12473 |
2 |
19.99 |
5465********9955 |
H74097 |
08/22/16 |
| BRYANT, CRYSTAL |
49-12293 |
2 |
19.99 |
5146********3092 |
F6776F |
08/22/16 |
| CHEELEY, ARRIA |
49-12191 |
2 |
19.99 |
4327********4285 |
723297 |
08/22/16 |
| CLARK, AUDREY |
49-11348 |
2 |
24.99 |
4737********7949 |
068923 |
08/22/16 |
| COTTEN, TIFFANIE |
49-11339 |
2 |
19.99 |
4327********7919 |
723311 |
08/22/16 |
| COWELL, SARAH |
49-12576 |
2 |
29.99 |
4071********3375 |
00903A |
08/22/16 |
| CRAIG, BEVERLY |
49-12289 |
2 |
19.99 |
4334********7291 |
022717 |
08/22/16 |
| DAIL, RACHEL |
49-12559 |
2 |
19.99 |
4334********9609 |
022697 |
08/22/16 |
| DAVIS, PAMELA |
49-11935 |
2 |
19.99 |
4327********5305 |
723296 |
08/22/16 |
| DIAZ, CRYSTELA |
49-12607 |
2 |
29.99 |
4661********9483 |
033170 |
08/22/16 |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********6191 |
723303 |
08/22/16 |
| GEHRELS, DEBBIE |
49-10362 |
2 |
19.99 |
5178********4140 |
00928Z |
08/22/16 |
| GILMORE, CHRISTINE |
49-12372 |
2 |
19.99 |
4327********0451 |
723302 |
08/22/16 |
| GRAHAM, KATHERINE |
49-12509 |
2 |
19.99 |
5576********5701 |
009722 |
08/22/16 |
| GRIMESGIMENEZ, DIAMOND |
49-11047 |
2 |
19.99 |
4327********7338 |
723293 |
08/22/16 |
| HAAS, JOAN |
49-12242 |
2 |
19.99 |
4888********4122 |
408802 |
08/22/16 |
| HARRIS, HAKIMA |
49-12612 |
2 |
19.99 |
5107********4476 |
349193 |
08/22/16 |
| HERNANDEZ, MARIA V |
49-12654 |
2 |
19.99 |
4661********4583 |
033200 |
08/22/16 |
| HUNTER, BENISHA |
49-12479 |
2 |
39.98 |
4327********0729 |
723307 |
08/22/16 |
| JACKSON, ASHLEE |
49-11977 |
2 |
19.99 |
4334********3322 |
022696 |
08/22/16 |
| JENKINS, TERESA |
49-12481 |
2 |
19.99 |
4266********1350 |
00898D |
08/22/16 |
| JOHNSON, JILL |
49-12413 |
2 |
19.99 |
4327********6816 |
723304 |
08/22/16 |
| JOHNSON, KRISTI |
49-12596 |
2 |
34.99 |
4640********1370 |
00909C |
08/22/16 |
| JOHNSON-ISHLER, MICHELE |
49-12091 |
2 |
19.99 |
4327********3998 |
723312 |
08/22/16 |
| KOPPER, DANIELLE |
49-12079 |
2 |
19.99 |
5466********1080 |
01996Z |
08/22/16 |
| LEE, MARCELLA |
49-12363 |
2 |
29.99 |
4334********9947 |
022714 |
08/22/16 |
| LYONS, ELIZABETH |
49-12090 |
2 |
19.99 |
4020********3641 |
723291 |
08/22/16 |
| MARTIN, JEANNE |
49-11550 |
2 |
19.99 |
4327********9223 |
723295 |
08/22/16 |
| MCNULTY, AMANDA |
49-11613 |
2 |
19.99 |
4718********0013 |
082119 |
08/22/16 |
| MORRIS, SHARI |
49-12637 |
2 |
19.99 |
4400********9585 |
01020B |
08/22/16 |
| MOSER, JENNIFER |
49-12527 |
2 |
19.99 |
5466********7738 |
26009P |
08/22/16 |
| MURPHY, HEATHER |
49-12233 |
2 |
19.99 |
4430********3566 |
083666 |
08/22/16 |
| RADULESCU, MELANIE |
49-10193 |
2 |
19.99 |
4327********5445 |
723308 |
08/22/16 |
| RITTENHOUSE, KIMBERLY |
49-12558 |
2 |
19.99 |
4737********3699 |
234531 |
08/22/16 |
| SCHOENEWOLF, BARBARA |
49-12326 |
2 |
19.00 |
4327********3593 |
723310 |
08/22/16 |
| STADLER, MICHELE |
49-12420 |
2 |
19.99 |
4744********9799 |
192005 |
08/22/16 |
| STALEY, TRENESI |
49-11473 |
2 |
9.99 |
4417********9900 |
00900A |
08/22/16 |
| TORRES, MARIA |
49-11839 |
2 |
19.99 |
4661********2816 |
033218 |
08/22/16 |
| USSERY, MICHELLE |
49-12408 |
2 |
19.99 |
4744********4983 |
192107 |
08/22/16 |
| VERDIN, TINA |
49-12383 |
2 |
19.99 |
4661********3667 |
033178 |
08/22/16 |
| WALL, RHONDA |
49-11760 |
2 |
19.99 |
5155********7073 |
00916B |
08/22/16 |
| WU, CUI |
49-12272 |
2 |
19.99 |
4680********5107 |
223206 |
08/22/16 |
| ZAPATA, DANIELA |
49-12369 |
2 |
19.99 |
4661********6745 |
033182 |
08/22/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
159.92 |
| 40 |
Visa |
878.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1038.51 |