Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, STEVE |
6B-009458 |
1 |
39.95 |
5466********2118 |
02644P |
10/01/11 |
| ANDREWS, TRACEY |
6B-012304 |
1 |
62.30 |
4867********1224 |
004419 |
10/01/11 |
| AUCOIN, KAYLA |
6B-011298 |
1 |
69.30 |
4867********8231 |
004419 |
10/01/11 |
| BABIN, STEPHANIE D. |
6B-010726 |
1 |
404.00 |
5455********4108 |
305858 |
10/01/11 |
| BADEAUX, ERICA D. |
6B-008315 |
1 |
49.00 |
5455********7140 |
305859 |
10/01/11 |
| BENNETT, ALICE |
6B-003728 |
1 |
19.98 |
4309********6443 |
070040 |
10/01/11 |
| BIENVENUE, MARCY |
6B-003662 |
1 |
39.95 |
4867********3611 |
004419 |
10/01/11 |
| BOE, RHONDA |
6B-007348 |
1 |
20.00 |
4011********9566 |
524411 |
10/01/11 |
| BOND, RANDALL |
6B-004005 |
1 |
20.00 |
4271********8901 |
057087 |
10/01/11 |
| BOTTROFF, JAKE |
6B-240026761 |
1 |
49.00 |
4314********4415 |
084420 |
10/01/11 |
| BOURRIAGUE, ALISHA |
6B-008225 |
1 |
14.98 |
4271********3466 |
057103 |
10/01/11 |
| BOURRIAGUE, JEFFREY |
6B-012109 |
1 |
12.48 |
4271********3466 |
057123 |
10/01/11 |
| BREWER, KIMBERLY |
6B-002964 |
1 |
25.00 |
4309********9229 |
070048 |
10/01/11 |
| BUNCH, MARIA |
6B-010366 |
1 |
49.00 |
4060********8287 |
014419 |
10/01/11 |
| BYERS, KATHLEEN |
6B-008745 |
1 |
69.00 |
5455********5199 |
022521 |
10/01/11 |
| CARLINE, HOPE |
6B-008437 |
1 |
24.95 |
5146********5114 |
854880 |
10/01/11 |
| CHANEY, JESSICA |
6B-009800 |
1 |
19.98 |
4351********1394 |
033840 |
10/01/11 |
| COLEMAN, MELISSA |
6B-004360 |
1 |
59.00 |
5455********5390 |
305860 |
10/01/11 |
| COMEAUX, CHRISTI |
6B-003034 |
1 |
5.00 |
4271********0412 |
058034 |
10/01/11 |
| DABADIE, AMY |
6B-009278 |
1 |
19.98 |
4271********0505 |
058079 |
10/01/11 |
| DABADIE, VICKI |
6B-008909 |
1 |
49.00 |
4316********2477 |
058081 |
10/01/11 |
| DAVIS, JACKIE |
6B-008926 |
1 |
19.98 |
4060********8921 |
014419 |
10/01/11 |
| DAVIS, TRENT |
6B-007580 |
1 |
34.95 |
4867********3291 |
014419 |
10/01/11 |
| DINH, PHUONG |
6B-000385 |
1 |
54.00 |
5466********2934 |
66687P |
10/01/11 |
| DUFILHO, ROBIN |
6B-007913 |
1 |
19.98 |
4602********2558 |
740416 |
10/01/11 |
| EASLEY, SHAYNA |
6B-012702 |
1 |
34.00 |
5455********8466 |
305866 |
10/01/11 |
| EDELMAN, ANN |
6B-002095 |
1 |
79.00 |
3720*******8000 |
122969 |
10/01/11 |
| FAUCHEUX, JAMES |
6B-001729 |
1 |
39.95 |
4351********2008 |
041130 |
10/01/11 |
| FIELDS, MALINDA |
6B-003973 |
1 |
24.95 |
5146********5257 |
854890 |
10/01/11 |
| FLEMING, JENNY |
6B-002646 |
1 |
49.50 |
4355********4388 |
059044 |
10/01/11 |
| FRANZO, CANDI |
6B-004157 |
1 |
39.95 |
4867********5130 |
014419 |
10/01/11 |
| FREEMAN, LISA A. |
6B-010919 |
1 |
79.00 |
5401********8623 |
02677B |
10/01/11 |
| FULLER, MICHELLE |
6B-008853 |
1 |
19.95 |
4011********9268 |
690659 |
10/01/11 |
| GILLEN, JIM |
6B-009496 |
1 |
44.95 |
4266********1279 |
02670A |
10/01/11 |
| GOINGS, DENNISE |
6B-012379 |
1 |
59.00 |
4060********8214 |
014419 |
10/01/11 |
| GREER, SHARYN |
6B-012405 |
1 |
55.50 |
4060********4343 |
014419 |
10/01/11 |
| GUILLOT, ELKE |
6B-011494 |
1 |
55.50 |
5466********3349 |
66770P |
10/01/11 |
| GUZZARDO, JAMIE |
6B-009456 |
1 |
49.00 |
5178********7139 |
02690Z |
10/01/11 |
| HAHN, BERNIE |
6B-008534 |
1 |
19.95 |
4867********1937 |
014419 |
10/01/11 |
| HANSON, DALE |
6B-007021 |
1 |
19.95 |
5401********2563 |
02675P |
10/01/11 |
| HARGRODER, KELLIE |
6B-010378 |
1 |
49.00 |
5452********0709 |
02623Z |
10/01/11 |
| HAYDEL, BRITTANI |
6B-007418 |
1 |
39.95 |
4668********2310 |
194421 |
10/01/11 |
| HILBUN, TRACIE |
6B-007753 |
1 |
29.95 |
4037********5679 |
043460 |
10/01/11 |
| HORNE, CHRISTINE |
6B-006929 |
1 |
25.00 |
4271********1027 |
060081 |
10/01/11 |
| HORNE, KENNY |
6B-007053 |
1 |
20.00 |
4271********1027 |
060083 |
10/01/11 |
| JOHNSON, BROOKE |
6B-009767 |
1 |
55.50 |
4271********5827 |
060113 |
10/01/11 |
| JOHNSON, ELLEN |
6B-009405 |
1 |
49.00 |
5455********6327 |
022538 |
10/01/11 |
| JOHNSON, TERI |
6B-009838 |
1 |
55.50 |
4355********9049 |
061028 |
10/01/11 |
| JONES, JULIE |
6B-002603 |
1 |
44.95 |
4668********0982 |
194422 |
10/01/11 |
| KERN, BUDDY |
6B-007010 |
1 |
20.00 |
5455********4568 |
305872 |
10/01/11 |
| KHALED, DUNIA |
6B-006839 |
1 |
69.00 |
4060********2665 |
024419 |
10/01/11 |
| KHOKHOEV, HOLLY |
6B-011785 |
1 |
55.50 |
4668********4011 |
194422 |
10/01/11 |
| LAURENT, EMILY |
6B-007510 |
1 |
39.95 |
4060********7984 |
024419 |
10/01/11 |
| LEBLANC, JAMIE |
6B-002380 |
1 |
49.00 |
5453********9206 |
070070 |
10/01/11 |
| LEBLANC, MELISSA C HA |
6B-008539 |
1 |
14.98 |
4011********6177 |
188812 |
10/01/11 |
| MAGEE, DONNA |
6B-002679 |
1 |
34.95 |
4060********1415 |
024419 |
10/01/11 |
| MARCUS, PHILIP |
6B-000402 |
1 |
54.00 |
5401********7384 |
02700T |
10/01/11 |
| MAY, SAMANTHA |
6B-008100 |
1 |
14.95 |
5455********7864 |
305879 |
10/01/11 |
| MESSINA, JOE |
6B-007218 |
1 |
25.00 |
4060********2265 |
024419 |
10/01/11 |
| MOORE, VICTORIA |
6B-003601 |
1 |
15.00 |
5455********1645 |
022547 |
10/01/11 |
| MURPHY, KAYLA |
6B-012261 |
1 |
79.00 |
4695********7344 |
471986 |
10/01/11 |
| ORCINO, CINDY |
6B-008229 |
1 |
64.00 |
5519********8689 |
022546 |
10/01/11 |
| PAXTON, TERRI |
6B-007401 |
1 |
20.00 |
4731********3277 |
02706C |
10/01/11 |
| PENNINGTON, KELLI |
6B-009716 |
1 |
44.98 |
4435********9405 |
480508 |
10/01/11 |
| PIERCE, ASHLEY |
6B-010931 |
1 |
64.00 |
4316********1032 |
063040 |
10/01/11 |
| PIERCE, JOEY |
6B-009264 |
1 |
29.95 |
4060********9941 |
024419 |
10/01/11 |
| PIZZOLATO, BLAINE |
6B-001413 |
1 |
25.00 |
3725*******4023 |
161060 |
10/01/11 |
| POPE, KENTON |
6B-008386 |
1 |
39.95 |
4271********6903 |
063048 |
10/01/11 |
| POWDRILL, JEFF |
6B-008665 |
1 |
39.95 |
5455********2659 |
022548 |
10/01/11 |
| POWELL, EMMA |
6B-011501 |
1 |
69.50 |
4060********3517 |
024419 |
10/01/11 |
| ROACH, DEVLIN |
6B-012409 |
1 |
79.00 |
4060********0972 |
024419 |
10/01/11 |
| ROBERTS, CRYSTAL |
6B-008267 |
1 |
104.68 |
4271********3466 |
063063 |
10/01/11 |
| SANDOZ, PAMELA |
6B-005566 |
1 |
44.95 |
5466********3300 |
67993P |
10/01/11 |
| SCARBROUGH, ANGELA |
6B-006299 |
1 |
49.00 |
3772*******2000 |
130142 |
10/01/11 |
| STEWART, SUSANNA |
6B-009382 |
1 |
49.00 |
4147********7322 |
02716C |
10/01/11 |
| STRANGE, SHEILA |
6B-012612 |
1 |
59.00 |
5401********2547 |
02730P |
10/01/11 |
| STROUD, CHASITY |
6B-008598 |
1 |
44.98 |
4037********0922 |
030040 |
10/01/11 |
| SWINNEA, PAULA |
6B-010392 |
1 |
49.00 |
5455********7744 |
305891 |
10/01/11 |
| TALLEY, LAUREN |
6B-006837 |
1 |
29.95 |
4492********1795 |
54158A |
10/01/11 |
| TANNER, ERIN |
6B-010738 |
1 |
34.50 |
5455********2897 |
305890 |
10/01/11 |
| TOMA, JOEY |
6B-004941 |
1 |
14.98 |
4668********4960 |
194423 |
10/01/11 |
| TONGUIS, KRISTEN |
6B-010242 |
1 |
49.00 |
5455********7539 |
022560 |
10/01/11 |
| TONGUIS, KYLE |
6B-008401 |
1 |
118.00 |
4316********7648 |
063098 |
10/01/11 |
| VILLERE, NANCY |
6B-007914 |
1 |
54.00 |
4867********2697 |
034419 |
10/01/11 |
| WALDROP, PEGGY |
6B-005231 |
1 |
30.00 |
4668********7872 |
194423 |
10/01/11 |
| WEISSE, TIFFANY |
6B-010395 |
1 |
99.00 |
4266********7048 |
02726B |
10/01/11 |
| WELLS POLOZOLA, LINDSEY |
6B-005795 |
1 |
39.95 |
4842********8239 |
600225 |
10/01/11 |
| WILLS, CANDACE |
6B-011299 |
1 |
49.00 |
5466********5335 |
68188Z |
10/01/11 |
| WRIGHT, TRAVIS |
6B-006655 |
1 |
39.95 |
5455********8624 |
305893 |
10/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
153.00 |
| 29 |
MasterCard |
1642.60 |
| 57 |
Visa |
2400.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4196.36 |