Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHEELEY, ARRIA |
49-12191 |
2 |
19.99 |
4327********2885 |
803548 |
02/20/2017 |
| CLARK, AUDREY |
49-11348 |
2 |
24.99 |
4737********7949 |
273610 |
02/20/2017 |
| COOPER, CATHY |
49-11486 |
2 |
19.99 |
4266********4917 |
08193C |
02/20/2017 |
| COTTEN, TIFFANIE |
49-11339 |
2 |
19.99 |
4327********9195 |
803564 |
02/20/2017 |
| COWELL, SARAH |
49-12576 |
2 |
29.99 |
4071********5815 |
08227A |
02/20/2017 |
| DAIL, RACHEL |
49-12559 |
2 |
19.99 |
4334********9609 |
564063 |
02/20/2017 |
| DAVIS, PAMELA |
49-12664 |
2 |
19.99 |
4327********5305 |
803580 |
02/20/2017 |
| FJELSTED, JAN |
49-10373 |
2 |
19.99 |
4327********6191 |
803586 |
02/20/2017 |
| GEHRELS, DEBBIE |
49-10362 |
2 |
19.99 |
5178********4140 |
08262Z |
02/20/2017 |
| GILMORE, CHRISTINE |
49-12372 |
2 |
19.99 |
4327********2452 |
803589 |
02/20/2017 |
| GRIMESGIMENEZ, DIAMOND |
49-11047 |
2 |
19.99 |
4327********2618 |
803613 |
02/20/2017 |
| HARRIS, HAKIMA |
49-12612 |
2 |
19.99 |
4586********2574 |
H88017 |
02/20/2017 |
| HENDERSON, KRISTIN |
49-12693 |
2 |
35.00 |
4718********9611 |
095943 |
02/20/2017 |
| HINES, MEREDITH |
49-12379 |
2 |
35.00 |
4862********8385 |
08280A |
02/20/2017 |
| JENKINS, SHERI |
49-12580 |
2 |
19.99 |
4327********8557 |
803641 |
02/20/2017 |
| JENKINS, TERESA |
49-12481 |
2 |
19.99 |
4266********1350 |
08291D |
02/20/2017 |
| KIBLER, PATRICIA |
49-12288 |
2 |
19.99 |
5280********8477 |
00923B |
02/20/2017 |
| KOPPER, DANIELLE |
49-12079 |
2 |
19.99 |
5466********1080 |
03900Z |
02/20/2017 |
| LANIER, WANDA |
49-11601 |
2 |
19.99 |
4465********8942 |
020538 |
02/20/2017 |
| LEE, MARCELLA |
49-12363 |
2 |
29.99 |
4334********9947 |
564087 |
02/20/2017 |
| LYONS, ELIZABETH |
49-12090 |
2 |
19.99 |
4020********3641 |
803666 |
02/20/2017 |
| MCLAMB, LAUREN |
49-12520 |
2 |
19.99 |
4327********6146 |
803675 |
02/20/2017 |
| MCNULTY, AMANDA |
49-11613 |
2 |
19.99 |
4718********0013 |
095945 |
02/20/2017 |
| MOLK, ANGIE |
49-12636 |
2 |
19.99 |
4266********9025 |
08380B |
02/20/2017 |
| MORRIS, SHARI |
49-12637 |
2 |
19.99 |
4400********9585 |
04230B |
02/20/2017 |
| MOSER, JENNIFER |
49-12527 |
2 |
19.99 |
5466********7738 |
88898P |
02/20/2017 |
| MURPHY, APRIL |
49-12651 |
2 |
19.99 |
4266********7825 |
08416C |
02/20/2017 |
| MURPHY, HEATHER |
49-12233 |
2 |
19.99 |
4430********3566 |
995016 |
02/20/2017 |
| RADULESCU, MELANIE |
49-10193 |
2 |
19.99 |
4327********5445 |
803729 |
02/20/2017 |
| RIGGS AIKIN, AMANDA |
49-12405 |
2 |
19.99 |
4661********6409 |
092213 |
02/20/2017 |
| RITTENHOUSE, KIMBERLY |
49-12558 |
2 |
19.99 |
4737********3699 |
342990 |
02/20/2017 |
| SCHOENEWOLF, BARBARA |
49-12326 |
2 |
19.00 |
4327********3593 |
803742 |
02/20/2017 |
| STADLER, MICHELE |
49-12420 |
2 |
19.99 |
4744********9799 |
105292 |
02/20/2017 |
| STRICKLAND, JEANINE |
49-12682 |
2 |
29.99 |
5146********1714 |
AF9C9B |
02/20/2017 |
| USSERY, MICHELLE |
49-12408 |
2 |
19.99 |
4744********4983 |
155592 |
02/20/2017 |
| VARNEY, AMANDA |
49-11095 |
2 |
19.99 |
4661********2890 |
045188 |
02/20/2017 |
| VERDIN, TINA |
49-12383 |
2 |
19.99 |
4661********3667 |
045257 |
02/20/2017 |
| WALL, RHONDA |
49-12697 |
2 |
19.99 |
5148********8158 |
08498P |
02/20/2017 |
| WU, CUI |
49-12272 |
2 |
19.99 |
4680********5107 |
304632 |
02/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
129.94 |
| 33 |
Visa |
713.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
843.64 |