Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANZALONE, BRITTNEY |
6B-012400 |
3 |
55.50 |
4867********5056 |
031614 |
10/16/11 |
| ARBAUGH, DONNA |
6B-012315 |
3 |
20.00 |
4833********0777 |
041614 |
10/16/11 |
| BADON, LAUREN |
6B-004999 |
3 |
55.50 |
4867********1464 |
041614 |
10/16/11 |
| BARBAY, TIMOTHY |
6B-011793 |
3 |
34.50 |
4422********3148 |
614985 |
10/16/11 |
| BATES, KRISTEN |
6B-008838 |
3 |
55.50 |
4867********9066 |
041614 |
10/16/11 |
| BONDY WILLIAMS, JULIE |
6B-007425 |
3 |
106.80 |
4271********8635 |
116101 |
10/16/11 |
| BREAUX, DEBRA |
6B-012487 |
3 |
89.00 |
4271********1067 |
116090 |
10/16/11 |
| BUTLER, REBECCA |
6B-011161 |
3 |
55.50 |
4867********6108 |
041614 |
10/16/11 |
| BUUCK, JILL |
6B-011719 |
3 |
34.30 |
5455********1475 |
731924 |
10/16/11 |
| CEDOTAL, JASMINE |
6B-012052 |
3 |
19.80 |
4271********8423 |
116096 |
10/16/11 |
| CLINE, RACHEL |
6B-012320 |
3 |
55.50 |
5369********5610 |
08151P |
10/16/11 |
| CRAMER, GABRIELLE |
6B-011853 |
3 |
55.50 |
4867********5763 |
041614 |
10/16/11 |
| DAVIS, LAURA |
6B-010749 |
3 |
9.80 |
5455********4390 |
731925 |
10/16/11 |
| DAY, KATIE |
6B-012182 |
3 |
55.50 |
4271********6801 |
116092 |
10/16/11 |
| EDMONDS, KELLY |
6B-011034 |
3 |
55.50 |
4867********1565 |
041614 |
10/16/11 |
| FALCON, JEREMY L. |
6B-011651 |
3 |
39.00 |
4357********7370 |
152422 |
10/16/11 |
| GOMEZ, CHRISTY |
6B-007438 |
3 |
25.00 |
4060********3012 |
041614 |
10/16/11 |
| GOMILLION, ASHTON |
6B-011566 |
3 |
75.50 |
5455********5049 |
731927 |
10/16/11 |
| HARTSFIELD, GINGER |
6B-011982 |
3 |
79.00 |
4790********0504 |
016277 |
10/16/11 |
| HEAD, MIKE |
6B-012121 |
3 |
49.50 |
4411********8557 |
041614 |
10/16/11 |
| HEAD, THERA |
6B-011935 |
3 |
99.00 |
4411********8557 |
041614 |
10/16/11 |
| HENDERSON, HEATHER |
6B-012059 |
3 |
55.50 |
4668********2216 |
141604 |
10/16/11 |
| HUMPHREYS, CHELSEA |
6B-008213 |
3 |
69.30 |
4271********0066 |
118047 |
10/16/11 |
| HUTTO, MARY |
6B-006025 |
3 |
55.50 |
4867********9130 |
041614 |
10/16/11 |
| LUNCEFORD, RACHEL |
6B-011792 |
3 |
34.50 |
4422********3148 |
614986 |
10/16/11 |
| NOEL, MELODY |
6B-012144 |
3 |
89.30 |
4050********1872 |
08159B |
10/16/11 |
| NOLLEVAUX, MONIQUE |
6B-011828 |
3 |
79.00 |
4003********5568 |
08165B |
10/16/11 |
| PALACIO, LISA |
6B-003399 |
3 |
34.98 |
5455********1516 |
731932 |
10/16/11 |
| PEEL, KALEI |
6B-008912 |
3 |
55.50 |
5455********0837 |
132491 |
10/16/11 |
| PENNINGTON, PAIGE |
6B-009237 |
3 |
89.00 |
4147********9632 |
08160C |
10/16/11 |
| ROUSSEL, GINA |
6B-010763 |
3 |
69.00 |
4147********7763 |
08166C |
10/16/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
265.58 |
| 25 |
Visa |
1491.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1756.78 |