Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR-TORRES, FABIOLA |
49-11704 |
2 |
19.99 |
4737********6678 |
237714 |
12/20/2016 |
| BURKE, ROBYN |
49-12348 |
2 |
19.99 |
4744********0203 |
171119 |
12/20/2016 |
| CHEELEY, ARRIA |
49-12191 |
2 |
19.99 |
4327********2885 |
003528 |
12/20/2016 |
| CLARK, AUDREY |
49-11348 |
2 |
24.99 |
4737********7949 |
290697 |
12/20/2016 |
| COOPER, CATHY |
49-11486 |
2 |
19.99 |
4266********4917 |
04564C |
12/20/2016 |
| COTTEN, TIFFANIE |
49-11339 |
2 |
19.99 |
4327********9195 |
003556 |
12/20/2016 |
| COWELL, SARAH |
49-12576 |
2 |
29.99 |
4071********5815 |
04578A |
12/20/2016 |
| CRAIG, BEVERLY |
49-12289 |
2 |
19.99 |
4334********7291 |
210972 |
12/20/2016 |
| DAIL, RACHEL |
49-12559 |
2 |
19.99 |
4334********9609 |
210969 |
12/20/2016 |
| DAVIS, PAMELA |
49-12664 |
2 |
19.99 |
4327********5305 |
003588 |
12/20/2016 |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********6191 |
003602 |
12/20/2016 |
| GEHRELS, DEBBIE |
49-10362 |
2 |
19.99 |
5178********4140 |
04654Z |
12/20/2016 |
| GILMORE, CHRISTINE |
49-12372 |
2 |
19.99 |
4327********2452 |
003620 |
12/20/2016 |
| GRIMESGIMENEZ, DIAMOND |
49-11047 |
2 |
19.99 |
4327********2618 |
003635 |
12/20/2016 |
| HAAS, JOAN |
49-12242 |
2 |
19.99 |
4888********4122 |
641555 |
12/20/2016 |
| HARRIS, HAKIMA |
49-12612 |
2 |
19.99 |
4586********2574 |
H73231 |
12/20/2016 |
| HERNANDEZ, MARIA V |
49-12654 |
2 |
19.99 |
4661********4583 |
034222 |
12/20/2016 |
| JACKSON, ASHLEE |
49-11977 |
2 |
19.99 |
4334********3322 |
210996 |
12/20/2016 |
| JENKINS, TERESA |
49-12481 |
2 |
19.99 |
4266********1350 |
04725D |
12/20/2016 |
| JOHNSON, JILL |
49-12413 |
2 |
19.99 |
4327********6816 |
003666 |
12/20/2016 |
| KOPPER, DANIELLE |
49-12079 |
2 |
19.99 |
5466********1080 |
04266Z |
12/20/2016 |
| LANIER, WANDA |
49-11601 |
2 |
19.99 |
4465********3629 |
020951 |
12/20/2016 |
| LEE, MARCELLA |
49-12363 |
2 |
29.99 |
4334********9947 |
211005 |
12/20/2016 |
| LYONS, ELIZABETH |
49-12090 |
2 |
19.99 |
4020********3641 |
003696 |
12/20/2016 |
| MCLAMB, LAUREN |
49-12520 |
2 |
19.99 |
4327********6146 |
003714 |
12/20/2016 |
| MCNULTY, AMANDA |
49-11613 |
2 |
19.99 |
4718********0013 |
081159 |
12/20/2016 |
| MOLK, ANGIE |
49-12636 |
2 |
19.99 |
4266********9025 |
06004B |
12/20/2016 |
| MORRIS, SHARI |
49-12637 |
2 |
19.99 |
4400********9585 |
07219B |
12/20/2016 |
| MOSER, JENNIFER |
49-12527 |
2 |
19.99 |
5466********7738 |
38890P |
12/20/2016 |
| MURPHY, HEATHER |
49-12233 |
2 |
19.99 |
4430********3566 |
249954 |
12/20/2016 |
| RADULESCU, MELANIE |
49-10193 |
2 |
19.99 |
4327********5445 |
003764 |
12/20/2016 |
| SCHOENEWOLF, BARBARA |
49-12326 |
2 |
19.00 |
4327********3593 |
003778 |
12/20/2016 |
| STADLER, MICHELE |
49-12420 |
2 |
19.99 |
4744********9799 |
171124 |
12/20/2016 |
| STALEY, TRENESI |
49-11473 |
2 |
9.99 |
4417********9900 |
06076A |
12/20/2016 |
| STRICKLAND, JEANINE |
49-12682 |
2 |
29.99 |
5146********1714 |
74345B |
12/20/2016 |
| USSERY, MICHELLE |
49-12408 |
2 |
19.99 |
4744********4983 |
111122 |
12/20/2016 |
| VERDIN, TINA |
49-12383 |
2 |
19.99 |
4661********3667 |
017798 |
12/20/2016 |
| WALL, RHONDA |
49-12697 |
2 |
19.99 |
4868********5837 |
06121C |
12/20/2016 |
| WU, CUI |
49-12272 |
2 |
19.99 |
4680********5107 |
846412 |
12/20/2016 |
| ZAPATA, DANIELA |
49-12369 |
2 |
19.99 |
4661********6745 |
034773 |
12/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
89.96 |
| 36 |
Visa |
733.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
823.61 |