Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTMAN, MARY |
49-12601 |
1 |
29.99 |
4020********5192 |
366853 |
09/06/16 |
| BALUIS, MARIA |
49-10486 |
1 |
19.99 |
4616********3075 |
62147C |
09/06/16 |
| BAREFOOT, MELISSA |
49-12614 |
1 |
29.99 |
4327********3570 |
366856 |
09/06/16 |
| BECKHAM, NICOLE |
49-12589 |
1 |
24.99 |
4670********2849 |
006373 |
09/06/16 |
| BEST, SHELLEY |
49-12516 |
1 |
19.99 |
4327********8402 |
366847 |
09/06/16 |
| BIRCKBICHLER, DONNA |
49-11891 |
1 |
19.99 |
5109********1206 |
H66670 |
09/06/16 |
| BRATTON, SUSAN |
49-12613 |
1 |
19.99 |
4744********4232 |
134765 |
09/06/16 |
| BUCKNER, CARMEN |
49-12227 |
1 |
19.99 |
4815********5773 |
134867 |
09/06/16 |
| CISNEROS, YACKELINE |
49-12629 |
1 |
29.99 |
4640********0746 |
08630C |
09/06/16 |
| COLUNGA, IMELDA |
49-12591 |
1 |
29.99 |
4426********7807 |
006632 |
09/06/16 |
| COZZOCREA, ANN |
49-10420 |
1 |
19.99 |
4147********0147 |
08636C |
09/06/16 |
| DANIELS, APRIL |
49-11138 |
1 |
19.99 |
5491********9516 |
62156B |
09/06/16 |
| DE LOUREIRO, MELISSA |
49-12603 |
1 |
39.99 |
4147********1666 |
08636D |
09/06/16 |
| DOCKERY HAYES, GWEN |
49-10079 |
1 |
19.99 |
4118********6850 |
08656C |
09/06/16 |
| DONES-HOLGUIN, NICOLE |
49-11889 |
1 |
19.99 |
4737********0105 |
263972 |
09/06/16 |
| FERRELL, CAMIEL |
49-12317 |
1 |
19.99 |
4046********8167 |
006357 |
09/06/16 |
| FULLWOOD, DESTINY |
49-11533 |
1 |
19.99 |
4327********5675 |
366870 |
09/06/16 |
| GILES, BROOKE |
49-12543 |
1 |
19.99 |
5523********7753 |
00637S |
09/06/16 |
| HARDEE, LISA |
49-12065 |
1 |
19.99 |
4327********3543 |
366855 |
09/06/16 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********4516 |
62253P |
09/06/16 |
| HATCH, MAGGIE |
49-12353 |
1 |
19.99 |
4327********0771 |
366843 |
09/06/16 |
| HAYES, RACHAEL |
49-11532 |
1 |
19.99 |
4327********9475 |
366866 |
09/06/16 |
| HUNEYCUTT, CAROL ANN |
49-10605 |
1 |
19.99 |
4327********6633 |
366854 |
09/06/16 |
| KEY, NICOLE |
49-10294 |
1 |
19.99 |
4020********8197 |
366865 |
09/06/16 |
| LAMBERT, LAUREN |
49-12003 |
1 |
19.99 |
4327********0210 |
366864 |
09/06/16 |
| MCKENNA, NICOLE |
49-12190 |
1 |
29.99 |
4327********7137 |
366862 |
09/06/16 |
| MOYNIHAN, KATE |
49-12643 |
1 |
29.99 |
4327********2209 |
366844 |
09/06/16 |
| NEWMAN, WHITNEY |
49-12206 |
1 |
19.99 |
4312********6985 |
006625 |
09/06/16 |
| NIEUWSTADT, JENNIFER |
49-11946 |
1 |
19.99 |
4661********0330 |
018112 |
09/06/16 |
| SHERWIN, KIM |
49-10178 |
1 |
19.99 |
4211********9475 |
08637A |
09/06/16 |
| SMITH, MELLISA |
49-11291 |
1 |
19.99 |
5490********5776 |
07955B |
09/06/16 |
| TAMONDONG-MUMM, MICHOLE |
49-11555 |
1 |
19.99 |
4737********4916 |
210785 |
09/06/16 |
| TREJO, ROSAURA |
49-12007 |
1 |
19.99 |
4737********7866 |
012490 |
09/06/16 |
| USCANGA, ESMERALDA |
49-12249 |
1 |
19.99 |
5312********8548 |
164264 |
09/06/16 |
| WILD, CARLA |
49-12170 |
1 |
29.99 |
4737********7974 |
106239 |
09/06/16 |
| WILLIFORD, DEBORAH |
49-11396 |
1 |
19.99 |
4313********3777 |
09876D |
09/06/16 |
| YOUNTS, HEATHER |
49-12271 |
1 |
19.99 |
4036********5267 |
08628C |
09/06/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
119.94 |
| 31 |
Visa |
714.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
834.63 |