Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KRISTIN |
3J-000087 |
1 |
89.00 |
5455********1839 |
002680 |
10/01/11 |
| ARLOS, NATASHA R |
3J-005458 |
1 |
39.95 |
4011********3930 |
170372 |
10/01/11 |
| BADEAUX, ALICE |
3J-005382 |
1 |
30.00 |
4764********9807 |
262137 |
10/01/11 |
| BADEAUX, ASHLEY |
3J-003414 |
1 |
22.90 |
4764********9807 |
262136 |
10/01/11 |
| BALESTRA, JESSICA A |
3J-005929 |
1 |
29.95 |
5466********5564 |
R7792B |
10/01/11 |
| BARTZ, CHRISTY |
3J-004489 |
1 |
39.95 |
4833********3125 |
031919 |
10/01/11 |
| BARTZ, JERONIMO |
3J-005366 |
1 |
29.95 |
4833********3125 |
031919 |
10/01/11 |
| BATES, ASHLEY |
3J-006203 |
1 |
5.00 |
4034********8119 |
116123 |
10/01/11 |
| BECNEL, PATTI |
3J-001436 |
1 |
34.95 |
6011********3310 |
00183R |
10/01/11 |
| BERGERON, LINDSAY |
3J-004746 |
1 |
29.95 |
5455********7305 |
002691 |
10/01/11 |
| BERGERON, YVETTE |
3J-000254 |
1 |
49.95 |
5455********1948 |
293942 |
10/01/11 |
| BILLIOT, VERONICA |
3J-005276 |
1 |
39.00 |
4271********4465 |
058045 |
10/01/11 |
| BOLES, AMBER |
3J-003943 |
1 |
39.95 |
4060********5943 |
031919 |
10/01/11 |
| BONDI, RYAN |
3J-004374 |
1 |
5.00 |
4867********3342 |
031919 |
10/01/11 |
| BOONE, JESSICA |
3J-004090 |
1 |
5.00 |
5455********9388 |
293945 |
10/01/11 |
| BOUDREAUX, JACKIE |
3J-005885 |
1 |
69.00 |
4862********0207 |
07451B |
10/01/11 |
| BOURGEIOS, WENDY |
3J-005863 |
1 |
5.00 |
4060********2540 |
031919 |
10/01/11 |
| BOURGEOIS, AMY |
3J-004642 |
1 |
49.90 |
4862********9900 |
07454A |
10/01/11 |
| BROWN, JULIE |
3J-005906 |
1 |
39.00 |
4271********5840 |
058058 |
10/01/11 |
| BUFFORD, BILLY |
3J-003754 |
1 |
44.50 |
5109********9695 |
693120 |
10/01/11 |
| CHOATE, TARA |
3J-001259 |
1 |
59.95 |
4271********9777 |
058100 |
10/01/11 |
| CLAUDET, MICHAEL |
3J-003622 |
1 |
24.95 |
4412********3223 |
90491B |
10/01/11 |
| COLUDROVICH, DANNY |
3J-000430 |
1 |
30.00 |
4271********2235 |
059022 |
10/01/11 |
| COMEAUX, COURTNEY |
3J-003319 |
1 |
59.95 |
4742********4605 |
033951 |
10/01/11 |
| COMEAUX, COURTNEY L |
3J-005113 |
1 |
44.50 |
4271********6924 |
058111 |
10/01/11 |
| CONDRON, DANIEL |
3J-005938 |
1 |
55.20 |
4063********9954 |
562086 |
10/01/11 |
| CROCHET, KANDACE |
3J-004118 |
1 |
39.95 |
4352********6135 |
073826 |
10/01/11 |
| CUNNINGHAM, MELODY |
3J-006339 |
1 |
59.00 |
4063********3479 |
197829 |
10/01/11 |
| DRURY, DAWN |
3J-005928 |
1 |
44.50 |
4271********5021 |
059035 |
10/01/11 |
| DUBOSE, TIFFANY |
3J-002953 |
1 |
19.95 |
4060********1851 |
041919 |
10/01/11 |
| DUCHARME, DENEEN |
3J-002100 |
1 |
39.95 |
4011********5302 |
687503 |
10/01/11 |
| ELDER, AMANDA L |
3J-006111 |
1 |
59.95 |
4355********5799 |
059061 |
10/01/11 |
| ELDER, JANET |
3J-001979 |
1 |
49.95 |
4060********8139 |
041919 |
10/01/11 |
| ESPOSITO, KATIE |
3J-006046 |
1 |
39.00 |
4063********4630 |
763055 |
10/01/11 |
| FALCON, KELLEY |
3J-004879 |
1 |
5.00 |
4467********8404 |
197946 |
10/01/11 |
| FOSTER, MEREDITH |
3J-004581 |
1 |
44.50 |
4467********5507 |
197947 |
10/01/11 |
| GARCIA, CRYSTAL |
3J-005877 |
1 |
34.00 |
4356********3213 |
141597 |
10/01/11 |
| GREEN, GLENN |
3J-003928 |
1 |
29.00 |
4867********9730 |
041919 |
10/01/11 |
| HALFORD, TANYA |
3J-000257 |
1 |
44.95 |
4312********3170 |
041919 |
10/01/11 |
| HARDIN, HOLLY H |
3J-005573 |
1 |
49.95 |
4296********1580 |
363072 |
10/01/11 |
| HARMON, DOMINIQUE |
3J-004601 |
1 |
34.95 |
4060********4822 |
041919 |
10/01/11 |
| HILTON, HOLLY |
3J-000940 |
1 |
49.95 |
4060********5399 |
041919 |
10/01/11 |
| HOWELL, STEPHANI |
3J-005960 |
1 |
5.00 |
4063********2188 |
562089 |
10/01/11 |
| HUBENAK, MELISSA H |
3J-006173 |
1 |
59.95 |
4296********9431 |
363073 |
10/01/11 |
| HUTCHISON, MONICA |
3J-004124 |
1 |
49.00 |
4271********3709 |
061038 |
10/01/11 |
| LASSALLE, PIERRE |
3J-006232 |
1 |
29.95 |
4060********1644 |
041919 |
10/01/11 |
| LAWRENCE, STACEY |
3J-005095 |
1 |
44.50 |
4674********0651 |
796852 |
10/01/11 |
| LAWRENCE, STEPHANIE |
3J-002404 |
1 |
44.50 |
4011********8325 |
738839 |
10/01/11 |
| LEBLANC, RAE LYNN |
3J-000673 |
1 |
49.95 |
4271********1004 |
061047 |
10/01/11 |
| LOYD, BARBARA |
3J-005909 |
1 |
44.50 |
4039********1927 |
001488 |
10/01/11 |
| LUCAS, STEPHANIE |
3J-003291 |
1 |
49.95 |
4888********2805 |
01591A |
10/01/11 |
| LUTZ, LAURA |
3J-005237 |
1 |
39.00 |
4408********3376 |
173837 |
10/01/11 |
| LYNN, CARRISSA |
3J-005930 |
1 |
44.50 |
5109********6512 |
388394 |
10/01/11 |
| MANNO, BETSY |
3J-002718 |
1 |
39.95 |
4271********1826 |
061071 |
10/01/11 |
| MAYERHAFER, BROOKE |
3J-005277 |
1 |
29.00 |
4271********4465 |
061102 |
10/01/11 |
| MCCRAINE, DAYNA |
3J-004785 |
1 |
44.95 |
4467********6633 |
197948 |
10/01/11 |
| MELANCON, LEAH |
3J-003318 |
1 |
44.50 |
4271********4324 |
061104 |
10/01/11 |
| MELANCON, STEPHANIE |
3J-003815 |
1 |
56.95 |
4266********8354 |
07480B |
10/01/11 |
| MENDOZA, RAE ANN |
3J-004651 |
1 |
5.00 |
4867********3094 |
051919 |
10/01/11 |
| MICHEL, MELINDA |
3J-004357 |
1 |
39.00 |
4060********1405 |
051919 |
10/01/11 |
| MICHEL, NANCY |
3J-006312 |
1 |
59.00 |
4764********8988 |
262138 |
10/01/11 |
| MILLS, TABITHA |
3J-004356 |
1 |
59.95 |
4271********1359 |
062025 |
10/01/11 |
| MISTICH, BETTY |
3J-004095 |
1 |
34.95 |
5491********4896 |
43956B |
10/01/11 |
| MISTICH, ELLIOTT |
3J-003604 |
1 |
44.95 |
5491********4896 |
43942B |
10/01/11 |
| MOROVICH, TOM |
3J-002393 |
1 |
39.95 |
5424********6051 |
44053B |
10/01/11 |
| MOYA, TINA |
3J-000417 |
1 |
39.00 |
4086********2278 |
178481 |
10/01/11 |
| MURR, LISA |
3J-000972 |
1 |
39.95 |
5499********2055 |
R7807B |
10/01/11 |
| NGUYEN, HONG |
3J-004654 |
1 |
25.00 |
5455********4215 |
293965 |
10/01/11 |
| PALMER, BECKY |
3J-004953 |
1 |
89.00 |
4271********5112 |
063055 |
10/01/11 |
| PANEPINTO, BONNIE |
3J-003076 |
1 |
19.95 |
5455********8787 |
293969 |
10/01/11 |
| PEAL, CHELSIE |
3J-006316 |
1 |
39.00 |
4744********8583 |
111391 |
10/01/11 |
| PLUMER, TONI |
3J-004588 |
1 |
59.95 |
4707********6628 |
074330 |
10/01/11 |
| PROZE, FRANK |
3J-004359 |
1 |
10.02 |
4013********4102 |
231916 |
10/01/11 |
| ROBBINS, JENNIFER |
3J-005952 |
1 |
49.00 |
4063********0577 |
763063 |
10/01/11 |
| RONQUILLE, ASHLEE |
3J-002345 |
1 |
5.00 |
4011********7902 |
186097 |
10/01/11 |
| RONQUILLE, JOSEPH |
3J-004500 |
1 |
5.01 |
4011********7902 |
738849 |
10/01/11 |
| ROUSSELLE, CARLEY |
3J-004024 |
1 |
5.00 |
4271********4770 |
063091 |
10/01/11 |
| SAPP, BRITNI |
3J-538085781 |
1 |
39.00 |
4063********7834 |
439026 |
10/01/11 |
| SCARABIN, KRISTEN M |
3J-005431 |
1 |
39.95 |
4011********0235 |
173846 |
10/01/11 |
| SHILLINGTON, MIKE |
3J-000141 |
1 |
10.00 |
4013********4102 |
231917 |
10/01/11 |
| SHILLINGTON, SEAN |
3J-000080 |
1 |
10.01 |
4013********4102 |
231918 |
10/01/11 |
| SIMMONDS, NYREE |
3J-005680 |
1 |
5.00 |
4060********0353 |
061919 |
10/01/11 |
| SINATRA, LARRY |
3J-005086 |
1 |
39.95 |
4011********0162 |
082064 |
10/01/11 |
| SMITH, JULIE |
3J-003659 |
1 |
15.00 |
4086********6346 |
478468 |
10/01/11 |
| STIFFLEMIRE, JESSICA |
3J-003662 |
1 |
19.95 |
4011********5989 |
052875 |
10/01/11 |
| TSAGOURNOS, CATHY |
3J-002599 |
1 |
5.00 |
5109********5227 |
894873 |
10/01/11 |
| TSAGOURNOS, TORRI |
3J-002587 |
1 |
4.99 |
5109********5227 |
894874 |
10/01/11 |
| TURLICH, POPPI |
3J-001442 |
1 |
49.95 |
4063********3637 |
763064 |
10/01/11 |
| TURPIN, HALEY |
3J-005063 |
1 |
39.95 |
4034********7360 |
116124 |
10/01/11 |
| VISE, TRICIA |
3J-004787 |
1 |
49.00 |
3725*******3004 |
104671 |
10/01/11 |
| WALLIS, LEXI |
3J-003740 |
1 |
59.95 |
4432********1809 |
178487 |
10/01/11 |
| WELCH, ERICA |
3J-004985 |
1 |
19.95 |
5455********8255 |
002732 |
10/01/11 |
| WHITTINGTON, ALICIA |
3J-005510 |
1 |
99.00 |
5582********8197 |
07529S |
10/01/11 |
| WHITTINGTON, AMANDA |
3J-002879 |
1 |
19.98 |
4271********6564 |
066021 |
10/01/11 |
| WOODSON, RACHEL |
3J-000215 |
1 |
20.00 |
4013********4102 |
231919 |
10/01/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 17 |
MasterCard |
626.54 |
| 76 |
Visa |
2797.97 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3508.46 |