Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABIN, REBECCA |
6B-007770 |
2 |
14.98 |
5146********8572 |
353050 |
09/20/11 |
| BADON, LAUREN |
6B-004999 |
3 |
55.50 |
4867********1464 |
024617 |
09/20/11 |
| BARBAY, TIMOTHY |
6B-011793 |
3 |
34.50 |
4422********3148 |
261742 |
09/20/11 |
| BERGERON, ANGIE |
6B-008246 |
2 |
49.00 |
4271********2179 |
084093 |
09/20/11 |
| BONDY WILLIAMS, JULIE |
6B-007425 |
3 |
17.80 |
4271********8635 |
084103 |
09/20/11 |
| BUTLER, REBECCA |
6B-011161 |
3 |
55.50 |
4867********6108 |
024617 |
09/20/11 |
| BUUCK, JILL |
6B-011719 |
3 |
34.30 |
5455********1475 |
596293 |
09/20/11 |
| CEDOTAL, JASMINE |
6B-012052 |
3 |
19.80 |
4271********8423 |
084105 |
09/20/11 |
| CRAMER, GABRIELLE |
6B-011853 |
3 |
55.50 |
4867********5763 |
024617 |
09/20/11 |
| DAVIS, LAURA |
6B-010749 |
3 |
9.80 |
5455********4390 |
596297 |
09/20/11 |
| DAY, KATIE |
6B-012182 |
3 |
55.50 |
4271********6801 |
085051 |
09/20/11 |
| EDMONDS, KELLY |
6B-011034 |
3 |
55.50 |
4867********1565 |
024617 |
09/20/11 |
| EGGERS, SARAH |
6B-011635 |
3 |
55.50 |
4867********1958 |
024617 |
09/20/11 |
| HARTSFIELD, GINGER |
6B-011982 |
3 |
79.00 |
4790********0504 |
020408 |
09/20/11 |
| HEAD, MIKE |
6B-012121 |
3 |
49.50 |
4411********8557 |
024617 |
09/20/11 |
| HEAD, THERA |
6B-011935 |
3 |
99.00 |
4411********8557 |
024617 |
09/20/11 |
| LEBLANC, JAMIE |
6B-002380 |
2 |
196.00 |
5453********9206 |
099303 |
09/20/11 |
| LUNCEFORD, RACHEL |
6B-011792 |
3 |
34.50 |
4422********3148 |
261743 |
09/20/11 |
| MILLET, KERRI |
6B-007836 |
2 |
69.30 |
4351********1248 |
032030 |
09/20/11 |
| NOLLEVAUX, MONIQUE |
6B-011828 |
3 |
79.00 |
4003********5568 |
08724B |
09/20/11 |
| PALACIO, LISA |
6B-003399 |
3 |
34.98 |
5455********1516 |
039052 |
09/20/11 |
| PEEL, KALEI |
6B-008912 |
3 |
55.50 |
5455********0837 |
596301 |
09/20/11 |
| PENNINGTON, PAIGE |
6B-009237 |
3 |
89.00 |
4147********9632 |
08708C |
09/20/11 |
| ROUSSEL, GINA |
6B-010763 |
3 |
69.00 |
4266********7894 |
08707C |
09/20/11 |
| SALOOM, JESSICA |
6B-010507 |
2 |
19.95 |
4602********2968 |
500472 |
09/20/11 |
| TAYLOR, TAMMY R. |
6B-011053 |
2 |
49.00 |
3722*******1011 |
150584 |
09/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 6 |
MasterCard |
345.56 |
| 19 |
Visa |
1042.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
1436.91 |