Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KRISTIN |
3J-000087 |
1 |
89.00 |
5455********1839 |
167190 |
12/01/11 |
| ADAMS, TRECIAH |
3J-003183 |
1 |
71.30 |
4060********0649 |
000707 |
12/01/11 |
| ARLOS, NATASHA R |
3J-005458 |
1 |
39.95 |
4011********3930 |
367807 |
12/01/11 |
| BADEAUX, ALICE |
3J-005382 |
1 |
30.00 |
4764********9807 |
356739 |
12/01/11 |
| BADEAUX, ASHLEY |
3J-003414 |
1 |
22.00 |
4764********9807 |
356740 |
12/01/11 |
| BALESTRA, JESSICA A |
3J-005929 |
1 |
29.95 |
5466********5564 |
R6162B |
12/01/11 |
| BARTZ, CHRISTY |
3J-004489 |
1 |
43.95 |
4833********3125 |
000707 |
12/01/11 |
| BARTZ, JERONIMO |
3J-005366 |
1 |
29.95 |
4833********3125 |
000707 |
12/01/11 |
| BATES, ASHLEY |
3J-006203 |
1 |
5.00 |
4034********8119 |
156749 |
12/01/11 |
| BERGERON, LINDSAY |
3J-004746 |
1 |
29.95 |
5455********7305 |
167193 |
12/01/11 |
| BERGERON, YVETTE |
3J-000254 |
1 |
49.95 |
5455********1948 |
167192 |
12/01/11 |
| BILLIOT, VERONICA |
3J-005276 |
1 |
39.00 |
4271********4465 |
139090 |
12/01/11 |
| BOLES, AMBER |
3J-003943 |
1 |
39.95 |
4060********5943 |
000707 |
12/01/11 |
| BONDI, RYAN |
3J-004374 |
1 |
5.00 |
4867********3342 |
000707 |
12/01/11 |
| BOONE, JESSICA |
3J-004090 |
1 |
5.00 |
5455********9388 |
167191 |
12/01/11 |
| BOUDREAUX, JACKIE |
3J-005885 |
1 |
69.00 |
4862********0207 |
02243B |
12/01/11 |
| BOURGEIOS, WENDY |
3J-005863 |
1 |
5.00 |
4060********2540 |
000707 |
12/01/11 |
| BROWN, JULIE |
3J-005906 |
1 |
39.00 |
4271********5840 |
139111 |
12/01/11 |
| BUFFORD, BILLY |
3J-003754 |
1 |
45.98 |
5109********9695 |
680043 |
12/01/11 |
| BUFFORD, BRANDI |
3J-003625 |
1 |
45.97 |
5109********9695 |
680040 |
12/01/11 |
| BURAS, BROOKLYN |
3J-155235004 |
1 |
42.90 |
4060********7245 |
000707 |
12/01/11 |
| CHOATE, TARA |
3J-001259 |
1 |
61.95 |
4271********9777 |
139127 |
12/01/11 |
| CHRISTIANA, ALLISON |
3J-006241 |
1 |
61.95 |
4271********3112 |
139124 |
12/01/11 |
| CLARK, TERRIL |
3J-004561 |
1 |
53.90 |
4271********2324 |
139122 |
12/01/11 |
| CLAUDET, MICHAEL |
3J-003622 |
1 |
27.45 |
4412********3223 |
59300B |
12/01/11 |
| COLUDROVICH, DANNY |
3J-000430 |
1 |
33.00 |
4271********2235 |
139138 |
12/01/11 |
| COMEAUX, COURTNEY L |
3J-005113 |
1 |
45.98 |
4271********6924 |
141049 |
12/01/11 |
| CONDRON, DANIEL |
3J-005938 |
1 |
56.68 |
4063********7941 |
191470 |
12/01/11 |
| CROCHET, KANDACE |
3J-004118 |
1 |
43.95 |
4352********6135 |
021818 |
12/01/11 |
| DIFEBBO, FARRIN |
3J-005663 |
1 |
44.50 |
4316********0807 |
141063 |
12/01/11 |
| DRURY, DAWN |
3J-005928 |
1 |
44.50 |
4271********5021 |
141068 |
12/01/11 |
| DUBOSE, BRITTANY |
3J-002979 |
1 |
21.95 |
4867********9730 |
000707 |
12/01/11 |
| DUBOSE, TIFFANY |
3J-002953 |
1 |
19.95 |
4060********1851 |
000707 |
12/01/11 |
| DUCHARME, DENEEN |
3J-002100 |
1 |
39.95 |
4011********5302 |
528668 |
12/01/11 |
| ELDER, JANET |
3J-001979 |
1 |
54.95 |
4060********8139 |
000707 |
12/01/11 |
| ESPOSITO, KATIE |
3J-006046 |
1 |
39.00 |
4063********4630 |
587676 |
12/01/11 |
| FABIAN, BELINDA |
3J-002619 |
1 |
61.95 |
4060********0423 |
000707 |
12/01/11 |
| FACHKO, VIRGINIA H |
3J-653117365 |
1 |
42.90 |
4296********1135 |
504074 |
12/01/11 |
| FALCON, KELLEY |
3J-004879 |
1 |
5.00 |
4467********8404 |
895926 |
12/01/11 |
| FOSTER, MEREDITH |
3J-004581 |
1 |
44.50 |
4467********5507 |
895927 |
12/01/11 |
| FULLER, JONATHEN |
3J-006126 |
1 |
44.50 |
4296********8739 |
504073 |
12/01/11 |
| FULLER, STEPHANIE |
3J-006127 |
1 |
44.50 |
4296********8739 |
504076 |
12/01/11 |
| GRAHAM, JESSICA |
3J-420531094 |
1 |
31.90 |
5420********4372 |
993552 |
12/01/11 |
| GRAHAM, RAYMOND |
3J-919823853 |
1 |
21.99 |
5420********4372 |
993551 |
12/01/11 |
| GREEN, GLENN |
3J-003928 |
1 |
31.90 |
4867********9730 |
010707 |
12/01/11 |
| HALFORD, TANYA |
3J-000257 |
1 |
44.95 |
4312********3170 |
010707 |
12/01/11 |
| HARDIN, HOLLY H |
3J-005573 |
1 |
51.61 |
4296********1580 |
504075 |
12/01/11 |
| HARMON, DOMINIQUE |
3J-004601 |
1 |
38.45 |
4060********4822 |
010707 |
12/01/11 |
| HILTON, HOLLY |
3J-000940 |
1 |
5.00 |
4060********5399 |
010707 |
12/01/11 |
| HOWELL, STEPHANI |
3J-005960 |
1 |
5.00 |
4063********2188 |
301478 |
12/01/11 |
| HUBENAK, MELISSA H |
3J-006173 |
1 |
61.95 |
4063********3619 |
750615 |
12/01/11 |
| HUTCHINSON, DANIELLE |
3J-885639901 |
1 |
42.90 |
4063********6114 |
750616 |
12/01/11 |
| HUTCHISON, MONICA |
3J-004124 |
1 |
49.00 |
4271********3709 |
141138 |
12/01/11 |
| LASSALLE, PIERRE |
3J-006232 |
1 |
29.95 |
4060********1644 |
010707 |
12/01/11 |
| LAWRENCE, STACEY |
3J-005095 |
1 |
45.98 |
4674********0651 |
518419 |
12/01/11 |
| LAWRENCE, STEPHANIE |
3J-002404 |
1 |
44.50 |
4011********8325 |
455222 |
12/01/11 |
| LEBLANC, RAE LYNN |
3J-000673 |
1 |
49.95 |
4271********1004 |
142047 |
12/01/11 |
| LEWIS, DANIELLE R |
3J-006021 |
1 |
42.90 |
4271********1564 |
142049 |
12/01/11 |
| LOYD, BARBARA |
3J-005909 |
1 |
44.50 |
4039********1927 |
001534 |
12/01/11 |
| LUTZ, LAURA |
3J-005237 |
1 |
39.00 |
4408********3376 |
428672 |
12/01/11 |
| LYNN, CARRISSA |
3J-005930 |
1 |
45.98 |
5109********6512 |
364471 |
12/01/11 |
| MANNO, BETSY |
3J-002718 |
1 |
39.95 |
4271********1826 |
143065 |
12/01/11 |
| MAYERHAFER, BROOKE |
3J-005277 |
1 |
31.90 |
4271********4465 |
143069 |
12/01/11 |
| MELANCON, STEPHANIE |
3J-003815 |
1 |
56.95 |
4266********8354 |
02264B |
12/01/11 |
| MENDOZA, RAE ANN |
3J-004651 |
1 |
5.00 |
4867********3094 |
010707 |
12/01/11 |
| MICHEL, NANCY |
3J-006312 |
1 |
60.96 |
4764********8988 |
356741 |
12/01/11 |
| MISTICH, BETTY |
3J-004095 |
1 |
34.95 |
5491********4896 |
22101B |
12/01/11 |
| MISTICH, ELLIOTT |
3J-003604 |
1 |
44.95 |
5491********4896 |
22060B |
12/01/11 |
| MOROVICH, TOM |
3J-002393 |
1 |
43.95 |
4011********6968 |
517636 |
12/01/11 |
| MOYA, TINA |
3J-000417 |
1 |
39.00 |
4086********2278 |
708080 |
12/01/11 |
| MURR, LISA |
3J-000972 |
1 |
39.95 |
5499********2055 |
R6172B |
12/01/11 |
| NGUYEN, HONG |
3J-004654 |
1 |
5.00 |
5455********4215 |
167198 |
12/01/11 |
| ORSECH, SHERRY |
3J-005516 |
1 |
5.00 |
4063********7966 |
750618 |
12/01/11 |
| PALMER, BECKY |
3J-004953 |
1 |
89.00 |
4271********7295 |
143114 |
12/01/11 |
| PANEPINTO, BONNIE |
3J-003076 |
1 |
21.95 |
5455********8787 |
167199 |
12/01/11 |
| PEAL, CHELSIE |
3J-006316 |
1 |
39.00 |
4744********4297 |
110574 |
12/01/11 |
| PLUMER, TONI |
3J-004588 |
1 |
61.95 |
4707********6628 |
022355 |
12/01/11 |
| PROZE, FRANK |
3J-004359 |
1 |
10.02 |
4013********4102 |
120743 |
12/01/11 |
| RONQUILLE, ASHLEE |
3J-002345 |
1 |
5.00 |
4011********7902 |
646173 |
12/01/11 |
| RONQUILLE, JOSEPH |
3J-004500 |
1 |
5.01 |
4011********7902 |
790370 |
12/01/11 |
| ROUSSELLE, CARLEY |
3J-004024 |
1 |
5.00 |
4271********4770 |
144050 |
12/01/11 |
| SALADRIGAS, SARA |
3J-693908125 |
1 |
42.90 |
4053********7209 |
898157 |
12/01/11 |
| SAPP, BRITNI |
3J-538085781 |
1 |
42.90 |
4063********7834 |
493777 |
12/01/11 |
| SCARABIN, KRISTEN M |
3J-005431 |
1 |
39.95 |
4011********0235 |
612324 |
12/01/11 |
| SCOBEL, KELLI |
3J-001446 |
1 |
39.95 |
4011********1461 |
612325 |
12/01/11 |
| SHILLINGTON, MIKE |
3J-000141 |
1 |
11.00 |
4013********4102 |
120745 |
12/01/11 |
| SHILLINGTON, SEAN |
3J-000080 |
1 |
10.01 |
4013********4102 |
120744 |
12/01/11 |
| SHORT, AMANDA |
3J-002104 |
1 |
44.50 |
4271********8545 |
145067 |
12/01/11 |
| SHORT, JONATHAN |
3J-002244 |
1 |
44.50 |
5178********7611 |
02318Z |
12/01/11 |
| SIMMONDS, NYREE |
3J-005680 |
1 |
5.00 |
4296********6083 |
504077 |
12/01/11 |
| SINATRA, LARRY |
3J-005086 |
1 |
39.95 |
4011********0162 |
455227 |
12/01/11 |
| SMITH, JULIE |
3J-003659 |
1 |
15.00 |
4086********6346 |
898160 |
12/01/11 |
| STIFFLEMIRE, JESSICA |
3J-003662 |
1 |
19.95 |
4011********5989 |
062773 |
12/01/11 |
| TRAN, YVONNE |
3J-003759 |
1 |
24.96 |
4467********0448 |
895929 |
12/01/11 |
| TSAGOURNOS, CATHY |
3J-002599 |
1 |
5.00 |
5109********5227 |
858233 |
12/01/11 |
| TSAGOURNOS, TORRI |
3J-002587 |
1 |
4.99 |
5109********5227 |
858234 |
12/01/11 |
| TURLICH, POPPI |
3J-001442 |
1 |
51.61 |
4063********3637 |
840846 |
12/01/11 |
| TURPIN, HALEY |
3J-005063 |
1 |
39.95 |
4034********4018 |
156750 |
12/01/11 |
| VISE, TRICIA |
3J-004787 |
1 |
53.90 |
3725*******3004 |
181151 |
12/01/11 |
| WALLIS, LEXI |
3J-003740 |
1 |
59.95 |
4432********1809 |
457865 |
12/01/11 |
| WELCH, ERICA |
3J-004985 |
1 |
19.95 |
5455********8255 |
041066 |
12/01/11 |
| WHITTINGTON, ALICIA |
3J-005510 |
1 |
99.00 |
5582********8197 |
02306S |
12/01/11 |
| WHITTINGTON, AMANDA |
3J-002879 |
1 |
21.98 |
4271********6564 |
145118 |
12/01/11 |
| WOODSON, RACHEL |
3J-000215 |
1 |
20.00 |
4013********4102 |
120746 |
12/01/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.90 |
| 20 |
MasterCard |
715.91 |
| 83 |
Visa |
3029.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3799.61 |