Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KRISTIN |
3J-000087 |
1 |
89.00 |
5455********1839 |
761333 |
11/01/11 |
| ADAMS, TRECIAH |
3J-003183 |
1 |
71.30 |
4060********0649 |
033410 |
11/01/11 |
| ARLOS, NATASHA R |
3J-005458 |
1 |
39.95 |
4011********3930 |
116486 |
11/01/11 |
| BADEAUX, ALICE |
3J-005382 |
1 |
30.00 |
4764********9807 |
309812 |
11/01/11 |
| BADEAUX, ASHLEY |
3J-003414 |
1 |
22.00 |
4764********9807 |
309811 |
11/01/11 |
| BALESTRA, JESSICA A |
3J-005929 |
1 |
29.95 |
5466********5564 |
R9765B |
11/01/11 |
| BARTZ, CHRISTY |
3J-004489 |
1 |
43.95 |
4833********3125 |
033410 |
11/01/11 |
| BARTZ, JERONIMO |
3J-005366 |
1 |
29.95 |
4833********3125 |
033410 |
11/01/11 |
| BATES, ASHLEY |
3J-006203 |
1 |
5.00 |
4034********8119 |
136348 |
11/01/11 |
| BERGERON, JAMIE |
3J-001788 |
1 |
89.00 |
4742********7166 |
050016 |
11/01/11 |
| BERGERON, LINDSAY |
3J-004746 |
1 |
29.95 |
5455********7305 |
436067 |
11/01/11 |
| BERGERON, YVETTE |
3J-000254 |
1 |
49.95 |
5455********1948 |
761335 |
11/01/11 |
| BILLIOT, VERONICA |
3J-005276 |
1 |
39.00 |
4271********4465 |
169143 |
11/01/11 |
| BOLES, AMBER |
3J-003943 |
1 |
39.95 |
4060********5943 |
033410 |
11/01/11 |
| BONDI, RYAN |
3J-004374 |
1 |
5.00 |
4867********3342 |
033410 |
11/01/11 |
| BOONE, JESSICA |
3J-004090 |
1 |
5.00 |
5455********9388 |
761334 |
11/01/11 |
| BOUDREAUX, JACKIE |
3J-005885 |
1 |
69.00 |
4862********0207 |
03579B |
11/01/11 |
| BOURGEIOS, WENDY |
3J-005863 |
1 |
5.00 |
4060********2540 |
033410 |
11/01/11 |
| BROWN, JULIE |
3J-005906 |
1 |
39.00 |
4271********5840 |
170060 |
11/01/11 |
| BROWN, MATTHEW |
3J-382902624 |
1 |
42.90 |
4919********1055 |
657084 |
11/01/11 |
| BUFFORD, BILLY |
3J-003754 |
1 |
45.98 |
5109********9695 |
684238 |
11/01/11 |
| BUFFORD, BRANDI |
3J-003625 |
1 |
45.96 |
5109********9695 |
684239 |
11/01/11 |
| CHRISTIANA, ALLISON |
3J-006241 |
1 |
61.95 |
4271********3112 |
171083 |
11/01/11 |
| CLAUDET, MICHAEL |
3J-003622 |
1 |
27.45 |
4412********3223 |
60235B |
11/01/11 |
| COLUDROVICH, DANNY |
3J-000430 |
1 |
30.00 |
4271********2235 |
171092 |
11/01/11 |
| COMEAUX, COURTNEY |
3J-003319 |
1 |
59.95 |
4742********4605 |
050018 |
11/01/11 |
| COMEAUX, COURTNEY L |
3J-005113 |
1 |
45.98 |
4271********6924 |
171096 |
11/01/11 |
| CROCHET, KANDACE |
3J-004118 |
1 |
39.95 |
4352********6135 |
035679 |
11/01/11 |
| DRURY, DAWN |
3J-005928 |
1 |
44.50 |
4271********5021 |
171108 |
11/01/11 |
| DUBOSE, BRITTANY |
3J-002979 |
1 |
21.95 |
4867********9730 |
033410 |
11/01/11 |
| DUBOSE, TIFFANY |
3J-002953 |
1 |
19.95 |
4060********1851 |
033410 |
11/01/11 |
| DUCHARME, DENEEN |
3J-002100 |
1 |
39.95 |
4011********5302 |
508563 |
11/01/11 |
| ELDER, JANET |
3J-001979 |
1 |
54.95 |
4060********8139 |
033410 |
11/01/11 |
| ESPOSITO, KATIE |
3J-006046 |
1 |
39.00 |
4063********4630 |
647815 |
11/01/11 |
| FALCON, KELLEY |
3J-004879 |
1 |
5.00 |
4467********8404 |
043205 |
11/01/11 |
| FOSTER, MEREDITH |
3J-004581 |
1 |
44.50 |
4467********5507 |
043206 |
11/01/11 |
| FULLER, JONATHEN |
3J-006126 |
1 |
44.50 |
4296********8739 |
432598 |
11/01/11 |
| FULLER, STEPHANIE |
3J-006127 |
1 |
44.50 |
4296********8739 |
432597 |
11/01/11 |
| GONGRE, ROSLYNNE |
3J-002201 |
1 |
61.95 |
5455********7716 |
436075 |
11/01/11 |
| GREEN, GLENN |
3J-003928 |
1 |
29.00 |
4867********9730 |
043410 |
11/01/11 |
| HALFORD, TANYA |
3J-000257 |
1 |
44.95 |
4312********3170 |
043410 |
11/01/11 |
| HARDIN, HOLLY H |
3J-005573 |
1 |
51.61 |
4296********1580 |
432599 |
11/01/11 |
| HARMON, DOMINIQUE |
3J-004601 |
1 |
38.45 |
4060********4822 |
043410 |
11/01/11 |
| HILTON, HOLLY |
3J-000940 |
1 |
5.00 |
4060********5399 |
043410 |
11/01/11 |
| HOWELL, STEPHANI |
3J-005960 |
1 |
5.00 |
4063********2188 |
462711 |
11/01/11 |
| HUBENAK, MELISSA H |
3J-006173 |
1 |
61.95 |
4296********9431 |
432600 |
11/01/11 |
| HUTCHISON, MONICA |
3J-004124 |
1 |
49.00 |
4271********3709 |
172064 |
11/01/11 |
| LASSALLE, PIERRE |
3J-006232 |
1 |
29.95 |
4060********1644 |
043410 |
11/01/11 |
| LAWRENCE, STACEY |
3J-005095 |
1 |
45.98 |
4674********0651 |
926909 |
11/01/11 |
| LAWRENCE, STEPHANIE |
3J-002404 |
1 |
44.50 |
4011********8325 |
710503 |
11/01/11 |
| LEBLANC, RAE LYNN |
3J-000673 |
1 |
49.95 |
4271********1004 |
172072 |
11/01/11 |
| LEWIS, DANIELLE R |
3J-006021 |
1 |
42.90 |
4271********1564 |
172093 |
11/01/11 |
| LUCAS, STEPHANIE |
3J-003291 |
1 |
49.95 |
4888********2805 |
03543A |
11/01/11 |
| LUTZ, LAURA |
3J-005237 |
1 |
39.00 |
4408********3376 |
508565 |
11/01/11 |
| LYNN, CARRISSA |
3J-005930 |
1 |
45.98 |
5109********6512 |
369190 |
11/01/11 |
| MANNO, BETSY |
3J-002718 |
1 |
39.95 |
4271********1826 |
173115 |
11/01/11 |
| MARONGE, KELLIE |
3J-002005 |
1 |
59.95 |
4271********0070 |
173119 |
11/01/11 |
| MARTIN, LIZ |
3J-003963 |
1 |
29.95 |
4271********5074 |
173123 |
11/01/11 |
| MAYERHAFER, BROOKE |
3J-005277 |
1 |
31.90 |
4271********4465 |
173113 |
11/01/11 |
| MELANCON, LEAH |
3J-003318 |
1 |
45.98 |
4271********4324 |
173125 |
11/01/11 |
| MELANCON, STEPHANIE |
3J-003815 |
1 |
56.95 |
4266********8354 |
03653B |
11/01/11 |
| MENDOZA, RAE ANN |
3J-004651 |
1 |
5.00 |
4867********3094 |
043410 |
11/01/11 |
| MICHEL, NANCY |
3J-006312 |
1 |
60.96 |
4764********8988 |
309813 |
11/01/11 |
| MISTICH, BETTY |
3J-004095 |
1 |
34.95 |
5491********4896 |
69761B |
11/01/11 |
| MISTICH, ELLIOTT |
3J-003604 |
1 |
44.95 |
5491********4896 |
69816B |
11/01/11 |
| MOYA, TINA |
3J-000417 |
1 |
39.00 |
4086********2278 |
549992 |
11/01/11 |
| MURR, LISA |
3J-000972 |
1 |
39.95 |
5499********2055 |
R9785B |
11/01/11 |
| NGUYEN, HONG |
3J-004654 |
1 |
25.00 |
5455********4215 |
761353 |
11/01/11 |
| ORSECH, SHERRY |
3J-005516 |
1 |
5.00 |
4063********7966 |
701648 |
11/01/11 |
| PALMER, BECKY |
3J-004953 |
1 |
89.00 |
4271********5112 |
174088 |
11/01/11 |
| PANEPINTO, BONNIE |
3J-003076 |
1 |
21.95 |
5455********8787 |
436081 |
11/01/11 |
| PLUMER, TONI |
3J-004588 |
1 |
61.95 |
4707********6628 |
036102 |
11/01/11 |
| PROZE, FRANK |
3J-004359 |
1 |
10.02 |
4013********4102 |
143456 |
11/01/11 |
| ROBBINS, JENNIFER |
3J-005952 |
1 |
53.90 |
4063********0577 |
571155 |
11/01/11 |
| RONQUILLE, ASHLEE |
3J-002345 |
1 |
5.00 |
4011********7902 |
487097 |
11/01/11 |
| RONQUILLE, JOSEPH |
3J-004500 |
1 |
5.01 |
4011********7902 |
487096 |
11/01/11 |
| ROUSSELLE, CARLEY |
3J-004024 |
1 |
5.00 |
4271********4770 |
174128 |
11/01/11 |
| SAPP, BRITNI |
3J-538085781 |
1 |
42.90 |
4063********7834 |
809542 |
11/01/11 |
| SCARABIN, KRISTEN M |
3J-005431 |
1 |
39.95 |
4011********0235 |
710512 |
11/01/11 |
| SHILLINGTON, MIKE |
3J-000141 |
1 |
11.00 |
4013********4102 |
143457 |
11/01/11 |
| SHILLINGTON, SEAN |
3J-000080 |
1 |
10.01 |
4013********4102 |
143458 |
11/01/11 |
| SINATRA, LARRY |
3J-005086 |
1 |
39.95 |
4011********0162 |
659602 |
11/01/11 |
| SMITH, JULIE |
3J-003659 |
1 |
15.00 |
4086********6346 |
398723 |
11/01/11 |
| TRAN, YVONNE |
3J-003759 |
1 |
24.96 |
4467********0448 |
043210 |
11/01/11 |
| TSAGOURNOS, CATHY |
3J-002599 |
1 |
5.00 |
5109********5227 |
864958 |
11/01/11 |
| TSAGOURNOS, TORRI |
3J-002587 |
1 |
4.99 |
5109********5227 |
864959 |
11/01/11 |
| TURLICH, POPPI |
3J-001442 |
1 |
49.95 |
4063********3637 |
809547 |
11/01/11 |
| VISE, TRICIA |
3J-004787 |
1 |
53.90 |
3725*******3004 |
181215 |
11/01/11 |
| WALLIS, LEXI |
3J-003740 |
1 |
59.95 |
4432********1809 |
848211 |
11/01/11 |
| WELCH, ERICA |
3J-004985 |
1 |
19.95 |
5455********8255 |
436091 |
11/01/11 |
| WHITTINGTON, ALICIA |
3J-005510 |
1 |
99.00 |
5582********8197 |
03691S |
11/01/11 |
| WHITTINGTON, AMANDA |
3J-002879 |
1 |
21.98 |
4271********6564 |
176106 |
11/01/11 |
| WOODSON, RACHEL |
3J-000215 |
1 |
20.00 |
4013********4102 |
143459 |
11/01/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.90 |
| 18 |
MasterCard |
699.46 |
| 74 |
Visa |
2722.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3475.80 |