Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALUIS, MARIA |
49-10486 |
1 |
19.99 |
4616********3075 |
31143D |
03/06/2017 |
| BECKHAM, NICOLE |
49-12589 |
1 |
24.99 |
4670********2849 |
006198 |
03/06/2017 |
| BEST, SHELLEY |
49-12516 |
1 |
19.99 |
4327********8402 |
771830 |
03/06/2017 |
| BIRCKBICHLER, DONNA |
49-11891 |
1 |
19.99 |
4563********6514 |
H74375 |
03/06/2017 |
| BRINSON, CRYSTAL |
49-10905 |
1 |
19.99 |
4563********2891 |
H74384 |
03/06/2017 |
| BUCKNER, CARMEN |
49-12227 |
1 |
19.99 |
4815********5773 |
182534 |
03/06/2017 |
| CHAPMAN, JULIE |
49-12725 |
1 |
19.99 |
4661********9582 |
047460 |
03/06/2017 |
| CISNEROS, YACKELINE |
49-12629 |
1 |
29.99 |
4640********0746 |
09386D |
03/06/2017 |
| COZZOCREA, ANN |
49-10420 |
1 |
19.99 |
4147********0147 |
09402D |
03/06/2017 |
| DONES-HOLGUIN, NICOLE |
49-11889 |
1 |
19.99 |
4737********0105 |
963929 |
03/06/2017 |
| ETHRIDGE, ANTOINETTE |
49-12628 |
1 |
29.99 |
4020********8280 |
082313 |
03/06/2017 |
| FERRELL, CAMIEL |
49-12317 |
1 |
19.99 |
4046********8167 |
006257 |
03/06/2017 |
| GILES, BROOKE |
49-12543 |
1 |
19.99 |
4270********7406 |
006255 |
03/06/2017 |
| HARDEE, LISA |
49-12065 |
1 |
19.99 |
4327********3543 |
771886 |
03/06/2017 |
| HARPER, DENISE |
49-11793 |
1 |
19.99 |
4334********7378 |
286206 |
03/06/2017 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********4516 |
91221P |
03/06/2017 |
| HATCH, MAGGIE |
49-12353 |
1 |
19.99 |
4327********0771 |
771902 |
03/06/2017 |
| HAYES, RACHAEL |
49-11532 |
1 |
19.99 |
4327********7908 |
771906 |
03/06/2017 |
| KEY, NICOLE |
49-12723 |
1 |
19.99 |
4020********8197 |
771916 |
03/06/2017 |
| LAMBERT, LAUREN |
49-12003 |
1 |
19.99 |
4327********0210 |
771918 |
03/06/2017 |
| MOYNIHAN, KATE |
49-12643 |
1 |
29.99 |
4327********2209 |
771930 |
03/06/2017 |
| NIEUWSTADT, JENNIFER |
49-11946 |
1 |
19.99 |
4661********0330 |
047692 |
03/06/2017 |
| SANZA, GAIL |
49-10871 |
1 |
19.99 |
6011********0339 |
00661R |
03/06/2017 |
| SHERWIN, KIM |
49-10178 |
1 |
19.99 |
4211********9475 |
09511A |
03/06/2017 |
| SMITH, MELLISA |
49-11291 |
1 |
19.99 |
5524********5870 |
04670Z |
03/06/2017 |
| SWANSON, MARTHA |
49-12679 |
1 |
29.99 |
4270********0531 |
006290 |
03/06/2017 |
| TAMONDONG-MUMM, MICHOLE |
49-12771 |
1 |
19.99 |
4737********4916 |
756415 |
03/06/2017 |
| USCANGA, ESMERALDA |
49-12249 |
1 |
19.99 |
5312********8548 |
192538 |
03/06/2017 |
| WILLIFORD, DEBORAH |
49-11396 |
1 |
19.99 |
4313********3777 |
07727D |
03/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
59.97 |
| 25 |
Visa |
544.75 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
624.71 |