Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALUIS, MARIA |
49-10486 |
1 |
19.99 |
4616********3075 |
55275C |
01/05/2017 |
| BAREFOOT, MELISSA |
49-12614 |
1 |
29.99 |
4327********1645 |
088420 |
01/05/2017 |
| BECKHAM, NICOLE |
49-12589 |
1 |
24.99 |
4670********2849 |
005258 |
01/05/2017 |
| BEST, SHELLEY |
49-12516 |
1 |
19.99 |
4327********8402 |
088428 |
01/05/2017 |
| BIRCKBICHLER, DONNA |
49-11891 |
1 |
19.99 |
4563********6514 |
H92617 |
01/05/2017 |
| BRATTON, SUSAN |
49-12613 |
1 |
19.99 |
4744********4232 |
110756 |
01/05/2017 |
| BRINSON, CRYSTAL |
49-10905 |
1 |
19.99 |
4563********2891 |
H92626 |
01/05/2017 |
| BUCKNER, CARMEN |
49-12227 |
1 |
19.99 |
4815********5773 |
100659 |
01/05/2017 |
| CHAPMAN, JULIE |
49-11705 |
1 |
19.99 |
4661********9582 |
005970 |
01/05/2017 |
| CISNEROS, YACKELINE |
49-12629 |
1 |
29.99 |
4640********0746 |
06647C |
01/05/2017 |
| COLUNGA, IMELDA |
49-12591 |
1 |
29.99 |
4426********7807 |
005678 |
01/05/2017 |
| COZZOCREA, ANN |
49-10420 |
1 |
19.99 |
4147********0147 |
06647D |
01/05/2017 |
| DE LOUREIRO, MELISSA |
49-12603 |
1 |
39.99 |
4147********9497 |
06660D |
01/05/2017 |
| DONES-HOLGUIN, NICOLE |
49-11889 |
1 |
19.99 |
4737********0105 |
140674 |
01/05/2017 |
| ETHRIDGE, ANTOINETTE |
49-12628 |
1 |
29.99 |
4020********8280 |
000555 |
01/05/2017 |
| FERRELL, CAMIEL |
49-12317 |
1 |
19.99 |
4046********8167 |
005342 |
01/05/2017 |
| FULLWOOD, DESTINY |
49-11533 |
1 |
19.99 |
4327********5675 |
088492 |
01/05/2017 |
| GILES, BROOKE |
49-12543 |
1 |
19.99 |
4270********7406 |
005739 |
01/05/2017 |
| HARDEE, LISA |
49-12065 |
1 |
19.99 |
4327********3543 |
088500 |
01/05/2017 |
| HARPER, DENISE |
49-11793 |
1 |
19.99 |
4334********7378 |
305861 |
01/05/2017 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********4516 |
09834P |
01/05/2017 |
| HATCH, MAGGIE |
49-12353 |
1 |
19.99 |
4327********0771 |
088511 |
01/05/2017 |
| HAYES, RACHAEL |
49-11532 |
1 |
19.99 |
4327********7908 |
088530 |
01/05/2017 |
| KEY, NICOLE |
49-10294 |
1 |
19.99 |
4020********8197 |
088543 |
01/05/2017 |
| LAMBERT, LAUREN |
49-12003 |
1 |
19.99 |
4327********0210 |
088524 |
01/05/2017 |
| MOYNIHAN, KATE |
49-12643 |
1 |
29.99 |
4327********2209 |
088536 |
01/05/2017 |
| NEWMAN, WHITNEY |
49-12206 |
1 |
19.99 |
4312********6985 |
005803 |
01/05/2017 |
| NIEUWSTADT, JENNIFER |
49-11946 |
1 |
19.99 |
4661********0330 |
006370 |
01/05/2017 |
| SANZA, GAIL |
49-10871 |
1 |
19.99 |
6011********0339 |
00575R |
01/05/2017 |
| SHERWIN, KIM |
49-10178 |
1 |
19.99 |
4211********9475 |
06781A |
01/05/2017 |
| SMITH, MELLISA |
49-11291 |
1 |
19.99 |
5490********5776 |
02755B |
01/05/2017 |
| TAMONDONG-MUMM, MICHOLE |
49-11555 |
1 |
19.99 |
4737********4916 |
238203 |
01/05/2017 |
| USCANGA, ESMERALDA |
49-12249 |
1 |
19.99 |
5312********8548 |
140369 |
01/05/2017 |
| WILLIFORD, DEBORAH |
49-11396 |
1 |
19.99 |
4313********3777 |
02836D |
01/05/2017 |
| YOUNTS, HEATHER |
49-12271 |
1 |
19.99 |
4036********5267 |
08044D |
01/05/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
59.97 |
| 31 |
Visa |
694.69 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
774.65 |