Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR-TORRES, FABIOLA |
49-11704 |
2 |
19.99 |
4737********6678 |
739013 |
10/20/16 |
| AIKIN, AMANDA |
49-12405 |
2 |
19.99 |
4661********3193 |
006028 |
10/20/16 |
| ANASTASE, MARLIE |
49-11581 |
2 |
19.99 |
4465********2451 |
020101 |
10/20/16 |
| BOADWAY, JILL |
49-12661 |
2 |
39.99 |
4465********1746 |
020098 |
10/20/16 |
| BURKE, ROBYN |
49-12348 |
2 |
19.99 |
4744********0203 |
174203 |
10/20/16 |
| CLARK, AUDREY |
49-11348 |
2 |
24.99 |
4737********7949 |
516618 |
10/20/16 |
| COOPER, CATHY |
49-11486 |
2 |
19.99 |
4266********4917 |
00114B |
10/20/16 |
| COTTEN, TIFFANIE |
49-11339 |
2 |
19.99 |
4327********9195 |
166436 |
10/20/16 |
| CRAIG, BEVERLY |
49-12289 |
2 |
19.99 |
4334********7291 |
113329 |
10/20/16 |
| DAIL, RACHEL |
49-12559 |
2 |
19.99 |
4334********9609 |
113327 |
10/20/16 |
| DAVIS, PAMELA |
49-12664 |
2 |
19.99 |
4327********5305 |
166438 |
10/20/16 |
| EARP, LAKEYSHA |
49-11702 |
2 |
19.99 |
4020********7472 |
166451 |
10/20/16 |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********6191 |
166445 |
10/20/16 |
| GEHRELS, DEBBIE |
49-10362 |
2 |
19.99 |
5178********4140 |
00113Z |
10/20/16 |
| GRAHAM, KATHERINE |
49-12509 |
2 |
19.99 |
5576********5701 |
001910 |
10/20/16 |
| GRIMESGIMENEZ, DIAMOND |
49-11047 |
2 |
19.99 |
4327********7338 |
166449 |
10/20/16 |
| HAAS, JOAN |
49-12242 |
2 |
19.99 |
4888********4122 |
521960 |
10/20/16 |
| HARRIS, HAKIMA |
49-12612 |
2 |
19.99 |
4586********2574 |
H66078 |
10/20/16 |
| HERNANDEZ, MARIA V |
49-12654 |
2 |
19.99 |
4661********4583 |
054500 |
10/20/16 |
| JACKSON, ASHLEE |
49-11977 |
2 |
19.99 |
4334********3322 |
113328 |
10/20/16 |
| JENKINS, TERESA |
49-12481 |
2 |
19.99 |
4266********1350 |
00108D |
10/20/16 |
| JOHNSON, JILL |
49-12413 |
2 |
19.99 |
4327********6816 |
166453 |
10/20/16 |
| JOHNSON, KRISTI |
49-12596 |
2 |
34.99 |
4640********1370 |
00106C |
10/20/16 |
| KIBLER, PATRICIA |
49-12288 |
2 |
19.99 |
5280********8477 |
07378B |
10/20/16 |
| KOPPER, DANIELLE |
49-12079 |
2 |
19.99 |
5466********1080 |
04078Z |
10/20/16 |
| LANIER, WANDA |
49-11601 |
2 |
19.99 |
4465********3629 |
020093 |
10/20/16 |
| LEE, MARCELLA |
49-12363 |
2 |
29.99 |
4334********9947 |
113325 |
10/20/16 |
| LYONS, ELIZABETH |
49-12090 |
2 |
19.99 |
4020********3641 |
166444 |
10/20/16 |
| MACHOVOE, DENISE |
49-12683 |
2 |
39.99 |
4147********6346 |
00118D |
10/20/16 |
| MCLAMB, LAUREN |
49-12520 |
2 |
19.99 |
4327********6146 |
166441 |
10/20/16 |
| MCNULTY, AMANDA |
49-11613 |
2 |
19.99 |
4718********0013 |
074056 |
10/20/16 |
| MOLK, ANGIE |
49-12636 |
2 |
19.99 |
4266********9025 |
00108B |
10/20/16 |
| MORRIS, SHARI |
49-12637 |
2 |
19.99 |
4400********9585 |
08757B |
10/20/16 |
| MOSER, JENNIFER |
49-12527 |
2 |
19.99 |
5466********7738 |
61834P |
10/20/16 |
| MURPHY, APRIL |
49-12651 |
2 |
19.99 |
4266********9878 |
00104C |
10/20/16 |
| MURPHY, HEATHER |
49-12233 |
2 |
19.99 |
4430********3566 |
019506 |
10/20/16 |
| RADULESCU, MELANIE |
49-10193 |
2 |
19.99 |
4327********5445 |
166440 |
10/20/16 |
| RITTENHOUSE, KIMBERLY |
49-12558 |
2 |
19.99 |
4737********3699 |
532221 |
10/20/16 |
| SCHOENEWOLF, BARBARA |
49-12326 |
2 |
19.00 |
4327********3593 |
166443 |
10/20/16 |
| STADLER, MICHELE |
49-12420 |
2 |
19.99 |
4744********9799 |
184905 |
10/20/16 |
| STALEY, TRENESI |
49-11473 |
2 |
9.99 |
4417********9900 |
00108A |
10/20/16 |
| USSERY, MICHELLE |
49-12408 |
2 |
19.99 |
4744********4983 |
194007 |
10/20/16 |
| VERDIN, TINA |
49-12383 |
2 |
19.99 |
4661********3667 |
054516 |
10/20/16 |
| WU, CUI |
49-12272 |
2 |
19.99 |
4680********5107 |
154507 |
10/20/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
99.95 |
| 39 |
Visa |
838.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
938.57 |