Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZAR, CALLI |
1J-016580 |
3 |
57.17 |
4351********5508 |
051210 |
11/15/11 |
| BOUDREAUX, DANIELLE |
1J-013456 |
3 |
49.95 |
4147********9185 |
02572C |
11/15/11 |
| BOURGEOIS, SHELLEY |
1J-017020 |
3 |
79.00 |
4271********8389 |
121095 |
11/15/11 |
| BOURQUE, TAYLOR |
1J-016897 |
3 |
55.50 |
4011********3867 |
171074 |
11/15/11 |
| BOYLES, SARAH |
1J-016703 |
3 |
65.50 |
4316********3378 |
121097 |
11/15/11 |
| BREARD, BRAD |
1J-007016 |
3 |
34.95 |
5455********3461 |
390508 |
11/15/11 |
| BROUSSARD, LLOYD |
1J-017173 |
3 |
39.90 |
5455********0410 |
390507 |
11/15/11 |
| CANTWELL, ADRIENE |
1J-011238 |
3 |
49.95 |
4037********3917 |
074540 |
11/15/11 |
| CARMOUCHE, SHANNON |
1J-016155 |
3 |
79.00 |
4011********7862 |
171075 |
11/15/11 |
| CRONLEY, NICOLE |
1J-017161 |
3 |
89.00 |
4498********1620 |
025757 |
11/15/11 |
| CURRY, JENNIFER |
1J-015633 |
3 |
64.00 |
4266********5813 |
02575C |
11/15/11 |
| DAIGLE, KAREN |
1J-015451 |
3 |
79.00 |
4668********7477 |
082418 |
11/15/11 |
| DESHOTEL, AMANDA |
1J-011064 |
3 |
69.90 |
4351********4054 |
018880 |
11/15/11 |
| DUCOTE, MORGAN |
1J-009868 |
3 |
15.00 |
4411********8287 |
082408 |
11/15/11 |
| GAFF, YVONNE |
1J-016362 |
3 |
99.00 |
4867********6398 |
082408 |
11/15/11 |
| GUITRAU, CARRIE |
1J-016613 |
3 |
55.50 |
4668********1197 |
082418 |
11/15/11 |
| HADDAD, RACHEL |
1J-014803 |
3 |
99.00 |
5455********6435 |
672657 |
11/15/11 |
| HAYES, SHEILA |
1J-006346 |
3 |
101.97 |
4271********3634 |
122037 |
11/15/11 |
| HERNANDEZ, JULIE |
1J-014782 |
3 |
81.37 |
4867********2955 |
092408 |
11/15/11 |
| INCARDONA, CHRISTINA |
1J-016483 |
3 |
65.50 |
4011********1632 |
567768 |
11/15/11 |
| KAUFMAN, SUSAN |
1J-012672 |
3 |
44.98 |
4867********8574 |
092408 |
11/15/11 |
| KLEINPETER, TAYLOR |
1J-014837 |
3 |
89.00 |
5466********9558 |
31702Z |
11/15/11 |
| KUBELLA, BIANCA |
1J-016932 |
3 |
49.00 |
6011********4889 |
01596R |
11/15/11 |
| LEE, NICOLE |
1J-016144 |
3 |
31.60 |
5455********7664 |
390512 |
11/15/11 |
| MCCLELLAND, SARA |
1J-014264 |
3 |
71.59 |
4060********9362 |
092408 |
11/15/11 |
| MILLER, ANDREE |
1J-016443 |
3 |
55.50 |
5455********1069 |
390513 |
11/15/11 |
| NICHOLS, TERRI |
1J-003003 |
3 |
55.50 |
5455********8057 |
672660 |
11/15/11 |
| NICKERSON, MICHELLE |
1J-009920 |
3 |
99.00 |
5455********5959 |
390514 |
11/15/11 |
| PEARSON, SHEENA M |
1J-017316 |
3 |
78.59 |
5460********7093 |
672661 |
11/15/11 |
| PURPERA, ALAINA |
1J-009237 |
3 |
69.50 |
4422********8197 |
018098 |
11/15/11 |
| RAINEY, REBECCA |
1J-009992 |
3 |
57.17 |
5424********2104 |
31813B |
11/15/11 |
| RAYBURN, HEATHER |
1J-014993 |
3 |
79.00 |
4422********5763 |
018099 |
11/15/11 |
| REA, MELANIE |
1J-010586 |
3 |
51.45 |
4867********3343 |
092408 |
11/15/11 |
| SMITH, KATIE |
1J-005375 |
3 |
44.95 |
4867********1944 |
092408 |
11/15/11 |
| STRICKLAND, SUMMER |
1J-014567 |
3 |
91.67 |
4147********1311 |
02600C |
11/15/11 |
| URIBE, MARTHA |
1J-016675 |
3 |
59.00 |
4266********9051 |
02600A |
11/15/11 |
| WARD, KRISTINE |
1J-016809 |
3 |
57.17 |
4271********7718 |
122112 |
11/15/11 |
| WEBRE, KATIE |
1J-009483 |
3 |
57.17 |
5455********6410 |
015989 |
11/15/11 |
| WIGGINS DUCOTE, LINZAY |
1J-015301 |
3 |
9.80 |
4060********6084 |
092408 |
11/15/11 |
| WILSON, DAWN |
1J-017066 |
3 |
89.00 |
4417********3229 |
02604B |
11/15/11 |
| WIMBERLY, HOLLY |
1J-009082 |
3 |
108.90 |
4147********5392 |
02604C |
11/15/11 |
| WROTEN, JESSICA |
1J-011550 |
3 |
19.98 |
4060********7640 |
092408 |
11/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
697.38 |
| 30 |
Visa |
1953.30 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2699.68 |