Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALUIS, MARIA |
49-10486 |
1 |
19.99 |
4616********3075 |
42996D |
04/05/2017 |
| BARBOUR, STEPHANIE |
49-12768 |
1 |
10.00 |
4744********0031 |
182841 |
04/05/2017 |
| BECKHAM, NICOLE |
49-12589 |
1 |
19.99 |
4020********0239 |
391437 |
04/05/2017 |
| BEST, SHELLEY |
49-12516 |
1 |
19.99 |
4327********8402 |
391426 |
04/05/2017 |
| BIRCKBICHLER, DONNA |
49-11891 |
1 |
19.99 |
4563********6514 |
H74494 |
04/05/2017 |
| BRATTON, SUSAN |
49-12613 |
1 |
19.99 |
4744********4232 |
192046 |
04/05/2017 |
| BRINSON, CRYSTAL |
49-10905 |
1 |
19.99 |
4563********2891 |
H74503 |
04/05/2017 |
| BUCKNER, CARMEN |
49-12227 |
1 |
19.99 |
4815********5773 |
172348 |
04/05/2017 |
| CHAPMAN, JULIE |
49-12725 |
1 |
19.99 |
4661********9582 |
012642 |
04/05/2017 |
| CISNEROS, YACKELINE |
49-12629 |
1 |
29.99 |
4640********0746 |
02945D |
04/05/2017 |
| COZZOCREA, ANN |
49-10420 |
1 |
19.99 |
4147********0147 |
02956D |
04/05/2017 |
| DONES-HOLGUIN, NICOLE |
49-11889 |
1 |
19.99 |
4737********0105 |
783921 |
04/05/2017 |
| FERRELL, CAMIEL |
49-12317 |
1 |
19.99 |
4046********8167 |
005274 |
04/05/2017 |
| GILES, BROOKE |
49-12543 |
1 |
19.99 |
4270********7406 |
005823 |
04/05/2017 |
| HARDEE, LISA |
49-12065 |
1 |
19.99 |
4327********3543 |
391487 |
04/05/2017 |
| HARPER, DENISE |
49-11793 |
1 |
19.99 |
4334********7378 |
627335 |
04/05/2017 |
| HARRINGTON, AMANDA |
49-12765 |
1 |
10.00 |
4327********2716 |
391503 |
04/05/2017 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********4516 |
04532P |
04/05/2017 |
| HATCH, MAGGIE |
49-12353 |
1 |
19.99 |
4327********0771 |
391511 |
04/05/2017 |
| HAYES, RACHAEL |
49-11532 |
1 |
19.99 |
4327********7908 |
391522 |
04/05/2017 |
| MOYNIHAN, KATE |
49-12643 |
1 |
29.99 |
4327********2209 |
391528 |
04/05/2017 |
| NIEUWSTADT, JENNIFER |
49-11946 |
1 |
19.99 |
4661********7414 |
053714 |
04/05/2017 |
| RICHARDSON, AMANDA |
49-12780 |
1 |
25.00 |
4020********1620 |
391541 |
04/05/2017 |
| SANZA, GAIL |
49-10871 |
1 |
19.99 |
6011********0339 |
00504R |
04/05/2017 |
| SHERWIN, KIM |
49-10178 |
1 |
19.99 |
4211********9475 |
03074A |
04/05/2017 |
| SMITH, MELLISA |
49-11291 |
1 |
19.99 |
5524********5870 |
03065Z |
04/05/2017 |
| SWANSON, MARTHA |
49-12679 |
1 |
29.99 |
4270********0531 |
005368 |
04/05/2017 |
| TAMONDONG-MUMM, MICHOLE |
49-12771 |
1 |
19.99 |
4737********4916 |
776271 |
04/05/2017 |
| USCANGA, ESMERALDA |
49-12249 |
1 |
19.99 |
5312********8548 |
182745 |
04/05/2017 |
| WILLIFORD, DEBORAH |
49-11396 |
1 |
19.99 |
4313********3777 |
00828D |
04/05/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
59.97 |
| 26 |
Visa |
534.77 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
614.73 |