11/21/2016
08:29:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR-TORRES, FABIOLA 49-11704 2 19.99 4737********6678 311443 11/21/2016
AIKIN, AMANDA 49-12405 2 19.99 4661********3193 068240 11/21/2016
ANASTASE, MARLIE 49-11581 2 19.99 4465********2451 021680 11/21/2016
BOADWAY, JILL 49-12661 2 39.99 4465********1746 021694 11/21/2016
BURKE, ROBYN 49-12348 2 19.99 4744********0203 131706 11/21/2016
CHEELEY, ARRIA 49-12191 2 19.99 4327********2885 862349 11/21/2016
CLARK, AUDREY 49-11348 2 24.99 4737********7949 413432 11/21/2016
COOPER, CATHY 49-11486 2 19.99 4266********4917 01165C 11/21/2016
COTTEN, TIFFANIE 49-11339 2 19.99 4327********9195 862366 11/21/2016
CRAIG, BEVERLY 49-12289 2 19.99 4334********7291 230248 11/21/2016
DAIL, RACHEL 49-12559 2 19.99 4334********9609 230247 11/21/2016
DAVIS, PAMELA 49-12664 2 19.99 4327********5305 862394 11/21/2016
EARP, LAKEYSHA 49-11702 2 19.99 4020********7472 862407 11/21/2016
FJELSTED, JAN 49-10373 2 19.99 4327********6191 862406 11/21/2016
GEHRELS, DEBBIE 49-10362 2 19.99 5178********4140 01238Z 11/21/2016
GILMORE, CHRISTINE 49-12372 2 19.99 4327********2452 862413 11/21/2016
GRAHAM, KATHERINE 49-12509 2 19.99 5576********5701 005563 11/21/2016
GRIMESGIMENEZ, DIAMOND 49-11047 2 19.99 4327********2618 862419 11/21/2016
HARRIS, HAKIMA 49-12612 2 19.99 4586********2574 H73117 11/21/2016
HENDERSON, KRISTIN 49-12693 2 35.00 4718********9611 081137 11/21/2016
JACKSON, ASHLEE 49-11977 2 19.99 4334********3322 230271 11/21/2016
JENKINS, TERESA 49-12481 2 19.99 4266********1350 01344D 11/21/2016
JOHNSON, JILL 49-12413 2 19.99 4327********6816 862453 11/21/2016
JOHNSON, KRISTI 49-12596 2 34.99 4640********1370 01359C 11/21/2016
KOPPER, DANIELLE 49-12079 2 19.99 5466********1080 03893Z 11/21/2016
LANIER, WANDA 49-11601 2 19.99 4465********3629 021612 11/21/2016
LEE, MARCELLA 49-12363 2 29.99 4334********9947 230282 11/21/2016
LYONS, ELIZABETH 49-12090 2 19.99 4020********3641 862491 11/21/2016
MACHOVOE, DENISE 49-12683 2 35.00 4147********6346 01392D 11/21/2016
MCLAMB, LAUREN 49-12520 2 19.99 4327********6146 862494 11/21/2016
MCNULTY, AMANDA 49-11613 2 19.99 4718********0013 081141 11/21/2016
MOLK, ANGIE 49-12636 2 19.99 4266********9025 01405B 11/21/2016
MORRIS, SHARI 49-12637 2 19.99 4400********9585 09395B 11/21/2016
MOSER, JENNIFER 49-12527 2 19.99 5466********7738 28692P 11/21/2016
MURPHY, APRIL 49-12651 2 19.99 4266********9878 01453C 11/21/2016
MURPHY, HEATHER 49-12233 2 19.99 4430********3566 005139 11/21/2016
RADULESCU, MELANIE 49-10193 2 19.99 4327********5445 862545 11/21/2016
SCHOENEWOLF, BARBARA 49-12326 2 19.00 4327********3593 862572 11/21/2016
STADLER, MICHELE 49-12420 2 19.99 4744********9799 171906 11/21/2016
STALEY, TRENESI 49-11473 2 9.99 4417********9900 01520A 11/21/2016
STRICKLAND, JEANINE 49-12682 2 29.99 5146********1714 9EAEAA 11/21/2016
USSERY, MICHELLE 49-12408 2 19.99 4744********4983 101302 11/21/2016
VERDIN, TINA 49-12383 2 19.99 4661********3667 069275 11/21/2016
WU, CUI 49-12272 2 19.99 4680********5107 507502 11/21/2016
ZAPATA, DANIELA 49-12369 2 19.99 4661********6745 069327 11/21/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 109.95
40 Visa 868.63
0 Discover 0.00
0 Other 0.00
     
    978.58