Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALUIS, MARIA |
49-10486 |
1 |
19.99 |
4616********3075 |
63195D |
09/05/2017 |
| BARBOUR, STEPHANIE |
49-12768 |
1 |
25.00 |
4744********0031 |
154160 |
09/05/2017 |
| BECKHAM, NICOLE |
49-12589 |
1 |
19.99 |
4020********0239 |
418815 |
09/05/2017 |
| BIRCKBICHLER, DONNA |
49-11891 |
1 |
19.99 |
4563********6514 |
H76697 |
09/05/2017 |
| BRINSON, CRYSTAL |
49-10905 |
1 |
19.99 |
4563********2891 |
H76705 |
09/05/2017 |
| BUCKNER, CARMEN |
49-12227 |
1 |
19.99 |
4815********4640 |
104966 |
09/05/2017 |
| CHAPMAN, JULIE |
49-12725 |
1 |
19.99 |
4661********9582 |
059567 |
09/05/2017 |
| CISNEROS, YACKELINE |
49-12629 |
1 |
29.99 |
4640********0746 |
09023D |
09/05/2017 |
| COZZOCREA, ANN |
49-10420 |
1 |
19.99 |
4147********0147 |
09032D |
09/05/2017 |
| DONES-HOLGUIN, NICOLE |
49-11889 |
1 |
19.99 |
4737********0105 |
049491 |
09/05/2017 |
| FERRELL, CAMIEL |
49-12317 |
1 |
19.99 |
4046********9188 |
005631 |
09/05/2017 |
| GILMORE, CHRISTINE |
49-12372 |
1 |
19.99 |
4327********2452 |
418870 |
09/05/2017 |
| HARDEE, LISA |
49-12065 |
1 |
19.99 |
4327********3543 |
418874 |
09/05/2017 |
| HARRINGTON, AMANDA |
49-12765 |
1 |
25.00 |
4327********2716 |
418877 |
09/05/2017 |
| HARTING, LORI |
49-10355 |
1 |
19.99 |
5424********4516 |
30581P |
09/05/2017 |
| HATCH, MAGGIE |
49-12353 |
1 |
19.99 |
4327********0771 |
418890 |
09/05/2017 |
| HAYES, RACHAEL |
49-11532 |
1 |
19.99 |
4327********7908 |
418900 |
09/05/2017 |
| KEY, NICOLE |
49-12723 |
1 |
19.99 |
4020********5095 |
418904 |
09/05/2017 |
| LAMBERT, LAUREN |
49-12003 |
1 |
19.99 |
4327********3919 |
418909 |
09/05/2017 |
| MOYNIHAN, KATE |
49-12643 |
1 |
29.99 |
4327********2209 |
418923 |
09/05/2017 |
| SMITH, MELLISA |
49-11291 |
1 |
19.99 |
5524********5870 |
06334Z |
09/05/2017 |
| SWANSON, MARTHA |
49-12679 |
1 |
29.99 |
4270********0531 |
005509 |
09/05/2017 |
| TAMONDONG-MUMM, MICHOLE |
49-12771 |
1 |
19.99 |
4737********4916 |
060625 |
09/05/2017 |
| USCANGA, ESMERALDA |
49-12249 |
1 |
19.99 |
5312********8548 |
154266 |
09/05/2017 |
| WILLIFORD, DEBORAH |
49-11396 |
1 |
19.99 |
4313********3777 |
03420D |
09/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
59.97 |
| 22 |
Visa |
479.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
539.77 |