Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAGONA, NICK |
1J-016607 |
3 |
55.50 |
4060********1418 |
051314 |
10/16/11 |
| BEADLE, MARY CATHERIN |
1J-015914 |
3 |
39.00 |
4011********7233 |
166142 |
10/16/11 |
| BIENASZ, DIANE |
1J-016269 |
3 |
89.00 |
6011********4657 |
01658R |
10/16/11 |
| BOLOGNA, SOPHIA |
1J-016351 |
3 |
49.00 |
6011********3631 |
01635B |
10/16/11 |
| BOOS, CARLY |
1J-011917 |
3 |
55.50 |
4352********2693 |
094108 |
10/16/11 |
| BOUDREAUX, DANIELLE |
1J-013456 |
3 |
49.95 |
4147********9185 |
09490C |
10/16/11 |
| BOURGEOIS, SHELLEY |
1J-017020 |
3 |
79.00 |
4271********8389 |
099076 |
10/16/11 |
| BOURQUE, TAYLOR |
1J-016897 |
3 |
55.50 |
4011********3867 |
406107 |
10/16/11 |
| BOYLES, SARAH |
1J-016703 |
3 |
65.50 |
4316********3378 |
099087 |
10/16/11 |
| BREARD, BRAD |
1J-007016 |
3 |
34.95 |
5455********3461 |
729508 |
10/16/11 |
| BROUSSARD, LLOYD |
1J-017173 |
3 |
39.90 |
5455********0410 |
729507 |
10/16/11 |
| CANTWELL, ADRIENE |
1J-011238 |
3 |
49.95 |
4037********3917 |
089430 |
10/16/11 |
| CARMOUCHE, SHANNON |
1J-016155 |
3 |
79.00 |
4011********7862 |
180722 |
10/16/11 |
| CRONLEY, NICOLE |
1J-017161 |
3 |
89.00 |
4498********1620 |
094954 |
10/16/11 |
| CUPIT, AMANDA |
1J-016794 |
3 |
55.50 |
4695********0132 |
162788 |
10/16/11 |
| CURRY, JENNIFER |
1J-015633 |
3 |
64.00 |
4266********5813 |
09495C |
10/16/11 |
| DAIGGLE, WHITTNEY |
1J-016237 |
3 |
49.00 |
4867********5827 |
051314 |
10/16/11 |
| DAIGLE, KAREN |
1J-015451 |
3 |
79.00 |
4668********7477 |
141315 |
10/16/11 |
| DUCOTE, MORGAN |
1J-009868 |
3 |
15.00 |
4411********8287 |
051314 |
10/16/11 |
| DURRETT, TEDDY |
1J-011403 |
3 |
353.00 |
5455********8325 |
729513 |
10/16/11 |
| GAFF, YVONNE |
1J-016362 |
3 |
99.00 |
4867********6398 |
061314 |
10/16/11 |
| GUELLE, KATIE |
1J-012708 |
3 |
119.00 |
4867********2857 |
061314 |
10/16/11 |
| GUITRAU, CARRIE |
1J-016613 |
3 |
55.50 |
4668********1197 |
141316 |
10/16/11 |
| HADDAD, RACHEL |
1J-014803 |
3 |
99.00 |
5455********6435 |
131087 |
10/16/11 |
| HARRIS, ALICIA |
1J-013180 |
3 |
44.98 |
4867********1846 |
061314 |
10/16/11 |
| HAYES, SHEILA |
1J-006346 |
3 |
117.44 |
4271********3634 |
100048 |
10/16/11 |
| HAYS, AIMEE |
1J-016673 |
3 |
65.50 |
4271********5762 |
100046 |
10/16/11 |
| HERNANDEZ, JULIE |
1J-014782 |
3 |
79.00 |
4867********2955 |
061314 |
10/16/11 |
| INCARDONA, CHRISTINA |
1J-016483 |
3 |
65.50 |
4011********1632 |
023766 |
10/16/11 |
| KAUFMAN, SUSAN |
1J-012672 |
3 |
44.98 |
4867********8574 |
061314 |
10/16/11 |
| KLEINPETER, TAYLOR |
1J-014837 |
3 |
89.00 |
5466********9558 |
83707Z |
10/16/11 |
| KUBELLA, BIANCA |
1J-016932 |
3 |
49.00 |
6011********4889 |
01664R |
10/16/11 |
| MCCLELLAND, SARA |
1J-014264 |
3 |
69.50 |
4060********9362 |
061314 |
10/16/11 |
| MILLER, ANDREE |
1J-016443 |
3 |
55.50 |
5455********1069 |
729522 |
10/16/11 |
| NICHOLS, TERRI |
1J-003003 |
3 |
55.50 |
5455********8057 |
729521 |
10/16/11 |
| NICKERSON, MICHELLE |
1J-009920 |
3 |
99.00 |
5455********5959 |
131095 |
10/16/11 |
| PATER, ERICA |
1J-013737 |
3 |
79.95 |
4060********2110 |
061314 |
10/16/11 |
| PURPERA, ALAINA |
1J-009237 |
3 |
69.50 |
4422********8197 |
614943 |
10/16/11 |
| RAINEY, REBECCA |
1J-009992 |
3 |
55.50 |
5424********2104 |
83929B |
10/16/11 |
| RAYBURN, HEATHER |
1J-014993 |
3 |
79.00 |
4422********5763 |
614944 |
10/16/11 |
| REA, MELANIE |
1J-010586 |
3 |
49.95 |
4867********3343 |
061314 |
10/16/11 |
| SMITH, KATIE |
1J-005375 |
3 |
44.95 |
4867********1944 |
061314 |
10/16/11 |
| STRICKLAND, SUMMER |
1J-014567 |
3 |
89.00 |
4147********1311 |
09519C |
10/16/11 |
| URIBE, MARTHA |
1J-016675 |
3 |
59.00 |
4266********9051 |
09524A |
10/16/11 |
| WARD, KRISTINE |
1J-016809 |
3 |
55.50 |
4271********7718 |
102035 |
10/16/11 |
| WEBRE, KATIE |
1J-009483 |
3 |
55.50 |
5455********6410 |
016961 |
10/16/11 |
| WIGGINS DUCOTE, LINZAY |
1J-015301 |
3 |
9.80 |
4060********6084 |
071314 |
10/16/11 |
| WILSON, DAWN |
1J-017066 |
3 |
89.00 |
4417********3229 |
09526B |
10/16/11 |
| WROTEN, JESSICA |
1J-011550 |
3 |
19.98 |
4060********7640 |
071314 |
10/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
936.85 |
| 36 |
Visa |
2286.43 |
| 3 |
Discover |
187.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3410.28 |