Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR-TORRES, FABIOLA |
49-11704 |
2 |
19.99 |
4737********6678 |
474314 |
01/20/2017 |
| CHEELEY, ARRIA |
49-12191 |
2 |
19.99 |
4327********2885 |
972876 |
01/20/2017 |
| CLARK, AUDREY |
49-11348 |
2 |
24.99 |
4737********7949 |
333838 |
01/20/2017 |
| COOPER, CATHY |
49-11486 |
2 |
19.99 |
4266********4917 |
07711C |
01/20/2017 |
| COTTEN, TIFFANIE |
49-11339 |
2 |
19.99 |
4327********9195 |
972885 |
01/20/2017 |
| COWELL, SARAH |
49-12576 |
2 |
29.99 |
4071********5815 |
07729A |
01/20/2017 |
| DAIL, RACHEL |
49-12559 |
2 |
19.99 |
4334********9609 |
478232 |
01/20/2017 |
| DAVIS, PAMELA |
49-12664 |
2 |
19.99 |
4327********5305 |
972888 |
01/20/2017 |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********6191 |
972902 |
01/20/2017 |
| GEHRELS, DEBBIE |
49-10362 |
2 |
19.99 |
5178********4140 |
07767Z |
01/20/2017 |
| GILMORE, CHRISTINE |
49-12372 |
2 |
19.99 |
4327********2452 |
972913 |
01/20/2017 |
| GRIMESGIMENEZ, DIAMOND |
49-11047 |
2 |
19.99 |
4327********2618 |
972923 |
01/20/2017 |
| HAAS, JOAN |
49-12242 |
2 |
19.99 |
4888********4122 |
694759 |
01/20/2017 |
| HARRIS, HAKIMA |
49-12612 |
2 |
19.99 |
4586********2574 |
H57001 |
01/20/2017 |
| HENDERSON, KRISTIN |
49-12693 |
2 |
35.00 |
4718********9611 |
064927 |
01/20/2017 |
| JACKSON, ASHLEE |
49-11977 |
2 |
19.99 |
4334********3322 |
478251 |
01/20/2017 |
| JENKINS, TERESA |
49-12481 |
2 |
19.99 |
4266********1350 |
07834D |
01/20/2017 |
| JOHNSON, JILL |
49-12413 |
2 |
19.99 |
4327********6816 |
972965 |
01/20/2017 |
| KIBLER, PATRICIA |
49-12288 |
2 |
19.99 |
5280********8477 |
05831B |
01/20/2017 |
| KOPPER, DANIELLE |
49-12079 |
2 |
19.99 |
5466********1080 |
05644Z |
01/20/2017 |
| LEE, MARCELLA |
49-12363 |
2 |
29.99 |
4334********9947 |
478258 |
01/20/2017 |
| LYONS, ELIZABETH |
49-12090 |
2 |
19.99 |
4020********3641 |
972981 |
01/20/2017 |
| MCLAMB, LAUREN |
49-12520 |
2 |
19.99 |
4327********6146 |
972993 |
01/20/2017 |
| MCNULTY, AMANDA |
49-11613 |
2 |
19.99 |
4718********0013 |
064930 |
01/20/2017 |
| MOLK, ANGIE |
49-12636 |
2 |
19.99 |
4266********9025 |
07922B |
01/20/2017 |
| MORRIS, SHARI |
49-12637 |
2 |
19.99 |
4400********9585 |
08999B |
01/20/2017 |
| MOSER, JENNIFER |
49-12527 |
2 |
19.99 |
5466********7738 |
04456P |
01/20/2017 |
| MURPHY, APRIL |
49-12651 |
2 |
19.99 |
4266********7825 |
07950C |
01/20/2017 |
| MURPHY, HEATHER |
49-12233 |
2 |
19.99 |
4430********3566 |
989268 |
01/20/2017 |
| RADULESCU, MELANIE |
49-10193 |
2 |
19.99 |
4327********5445 |
973016 |
01/20/2017 |
| RIGGS AIKIN, AMANDA |
49-12405 |
2 |
19.99 |
4661********6409 |
081989 |
01/20/2017 |
| RITTENHOUSE, KIMBERLY |
49-12558 |
2 |
19.99 |
4737********3699 |
593214 |
01/20/2017 |
| SCHOENEWOLF, BARBARA |
49-12326 |
2 |
19.00 |
4327********3593 |
973031 |
01/20/2017 |
| STADLER, MICHELE |
49-12420 |
2 |
19.99 |
4744********9799 |
124193 |
01/20/2017 |
| STRICKLAND, JEANINE |
49-12682 |
2 |
29.99 |
5146********1714 |
5BCEEF |
01/20/2017 |
| USSERY, MICHELLE |
49-12408 |
2 |
19.99 |
4744********4983 |
164194 |
01/20/2017 |
| VARNEY, AMANDA |
49-11095 |
2 |
19.99 |
4661********2890 |
002751 |
01/20/2017 |
| VERDIN, TINA |
49-12383 |
2 |
19.99 |
4661********3667 |
002736 |
01/20/2017 |
| WU, CUI |
49-12272 |
2 |
19.99 |
4680********5107 |
181158 |
01/20/2017 |
| ZAPATA, DANIELA |
49-12369 |
2 |
19.99 |
4661********6745 |
002786 |
01/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
109.95 |
| 35 |
Visa |
738.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
848.62 |