Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALUIS, MARIA |
49-10486 |
1 |
19.99 |
4616********3075 |
51205C |
11/07/2016 |
| BECKHAM, NICOLE |
49-12589 |
1 |
24.99 |
4670********2849 |
007081 |
11/07/2016 |
| BEST, SHELLEY |
49-12516 |
1 |
19.99 |
4327********8402 |
113365 |
11/07/2016 |
| BRATTON, SUSAN |
49-12613 |
1 |
19.99 |
4744********4232 |
120853 |
11/07/2016 |
| BRINSON, CRYSTAL |
49-10905 |
1 |
19.99 |
4563********2891 |
H92586 |
11/07/2016 |
| BUCKNER, CARMEN |
49-12227 |
1 |
19.99 |
4815********5773 |
160657 |
11/07/2016 |
| CISNEROS, YACKELINE |
49-12629 |
1 |
29.99 |
4640********0746 |
05447C |
11/07/2016 |
| COLUNGA, IMELDA |
49-12591 |
1 |
29.99 |
4426********7807 |
007301 |
11/07/2016 |
| COZZOCREA, ANN |
49-10420 |
1 |
19.99 |
4147********0147 |
05462D |
11/07/2016 |
| DE LOUREIRO, MELISSA |
49-12603 |
1 |
39.99 |
4147********9497 |
05465D |
11/07/2016 |
| DOCKERY HAYES, GWEN |
49-10079 |
1 |
19.99 |
4118********6850 |
05444C |
11/07/2016 |
| DONES-HOLGUIN, NICOLE |
49-11889 |
1 |
19.99 |
4737********0105 |
983978 |
11/07/2016 |
| ETHRIDGE, ANTOINETTE |
49-12628 |
1 |
29.99 |
4020********8280 |
000610 |
11/07/2016 |
| FERRELL, CAMIEL |
49-12317 |
1 |
19.99 |
4046********8167 |
007423 |
11/07/2016 |
| FULLWOOD, DESTINY |
49-11533 |
1 |
19.99 |
4327********5675 |
113525 |
11/07/2016 |
| GILES, BROOKE |
49-12543 |
1 |
19.99 |
4270********7406 |
007495 |
11/07/2016 |
| HARDEE, LISA |
49-12065 |
1 |
19.99 |
4327********3543 |
113544 |
11/07/2016 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********4516 |
00075P |
11/07/2016 |
| HATCH, MAGGIE |
49-12353 |
1 |
19.99 |
4327********0771 |
113513 |
11/07/2016 |
| HAYES, RACHAEL |
49-11532 |
1 |
19.99 |
4327********7908 |
113535 |
11/07/2016 |
| HUNEYCUTT, CAROL ANN |
49-10605 |
1 |
19.99 |
4327********6633 |
113558 |
11/07/2016 |
| KEY, NICOLE |
49-10294 |
1 |
19.99 |
4020********8197 |
113561 |
11/07/2016 |
| LAMBERT, LAUREN |
49-12003 |
1 |
19.99 |
4327********0210 |
113575 |
11/07/2016 |
| MOYNIHAN, KATE |
49-12643 |
1 |
29.99 |
4327********2209 |
113590 |
11/07/2016 |
| NEWMAN, WHITNEY |
49-12206 |
1 |
19.99 |
4312********6985 |
007590 |
11/07/2016 |
| NIEUWSTADT, JENNIFER |
49-11946 |
1 |
19.99 |
4661********0330 |
034737 |
11/07/2016 |
| SANZA, GAIL |
49-10871 |
1 |
19.99 |
6011********0339 |
00793R |
11/07/2016 |
| SHERWIN, KIM |
49-10178 |
1 |
19.99 |
4211********9475 |
05668A |
11/07/2016 |
| SMITH, MELLISA |
49-11291 |
1 |
19.99 |
5490********5776 |
09700B |
11/07/2016 |
| SWANSON, MARTHA |
49-10929 |
1 |
29.99 |
4270********8260 |
007947 |
11/07/2016 |
| TAMONDONG-MUMM, MICHOLE |
49-11555 |
1 |
19.99 |
4737********4916 |
177020 |
11/07/2016 |
| USCANGA, ESMERALDA |
49-12249 |
1 |
19.99 |
5312********8548 |
190854 |
11/07/2016 |
| WILLIFORD, DEBORAH |
49-11396 |
1 |
19.99 |
4313********3777 |
05139D |
11/07/2016 |
| YOUNTS, HEATHER |
49-12271 |
1 |
19.99 |
4036********5267 |
05718D |
11/07/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
59.97 |
| 30 |
Visa |
674.70 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
754.66 |