Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KATHERINE |
6X-009840 |
3 |
71.76 |
4147********0499 |
09931C |
12/15/11 |
| ALBRO, LINDSEY |
6X-007891 |
3 |
52.08 |
4270********4636 |
041512 |
12/15/11 |
| BECNEL, KANDACE |
6X-009343 |
3 |
23.60 |
4086********9425 |
714953 |
12/15/11 |
| BOESCH, BRITTNEY |
6X-010367 |
3 |
71.86 |
4271********5404 |
145052 |
12/15/11 |
| BREAUX, CRISTA |
6X-010071 |
3 |
71.86 |
3715*******2025 |
162349 |
12/15/11 |
| BUISSON, JAUNE MARIE |
6X-006520 |
3 |
69.00 |
4498********3913 |
099054 |
12/15/11 |
| CHAUVIN, MICHELLE |
6X-002360 |
3 |
99.00 |
4011********7086 |
492892 |
12/15/11 |
| DILLARD, EMILY |
6X-010290 |
3 |
42.90 |
5455********4763 |
256143 |
12/15/11 |
| DOWHOWER, AMANDA |
6X-009021 |
3 |
59.00 |
5455********8864 |
256142 |
12/15/11 |
| DUGAS, ERICA |
6X-008542 |
3 |
12.60 |
3743*******3447 |
527015 |
12/15/11 |
| ENNA, MANDY |
6X-005387 |
3 |
33.00 |
5455********2793 |
256144 |
12/15/11 |
| FONTENOT, LIZ |
6X-601758213 |
3 |
59.00 |
4868********4300 |
857915 |
12/15/11 |
| FOREST, KATELYN |
6X-982461245 |
3 |
82.28 |
4498********2100 |
099039 |
12/15/11 |
| FRASER, WILL |
6X-009083 |
3 |
20.00 |
5543********8476 |
008549 |
12/15/11 |
| GIORDANO, LAYLA |
6X-005662 |
3 |
27.50 |
5455********1842 |
256146 |
12/15/11 |
| GRONDIN, MATT |
6X-008915 |
3 |
59.00 |
5401********8208 |
09906T |
12/15/11 |
| HARVEY, DAWN |
6X-010246 |
3 |
69.00 |
4155********7639 |
810751 |
12/15/11 |
| JAYNE, MATTHEW |
6X-008945 |
3 |
38.50 |
5455********2585 |
256147 |
12/15/11 |
| JOHNSON, JENNIFER |
6X-010302 |
3 |
69.00 |
4427********7417 |
093310 |
12/15/11 |
| LAWRENCE, STEPHANIE |
6X-008886 |
3 |
69.00 |
5455********7304 |
256148 |
12/15/11 |
| LEE, SOPHIE |
6X-009335 |
3 |
82.28 |
3713*******7518 |
196258 |
12/15/11 |
| MACIEISKI, FRAN |
6X-009988 |
3 |
64.51 |
5455********5962 |
228707 |
12/15/11 |
| MELAN, SHIELA |
6X-009296 |
3 |
20.83 |
4011********7897 |
402053 |
12/15/11 |
| MINCE, NATASHA |
6X-006287 |
3 |
79.00 |
4011********8045 |
713030 |
12/15/11 |
| MORALES, KRISTEN |
6X-010314 |
3 |
71.86 |
5109********3019 |
082476 |
12/15/11 |
| PARR, KARRIE |
6X-010383 |
3 |
69.00 |
5490********2957 |
03534B |
12/15/11 |
| PICOU, RYAN |
6X-549823178 |
3 |
53.90 |
5455********4394 |
256150 |
12/15/11 |
| PRICE, BECKY |
6X-008169 |
3 |
69.00 |
4011********0761 |
713031 |
12/15/11 |
| PRICE, LAUREN |
6X-008497 |
3 |
63.00 |
3743*******3447 |
847015 |
12/15/11 |
| RAYMOND, BRIDGET |
6X-005320 |
3 |
13.80 |
5543********4433 |
008552 |
12/15/11 |
| RICE, KATHARINE |
6X-003109 |
3 |
89.00 |
3717*******2008 |
125399 |
12/15/11 |
| RICE, RODNEY |
6X-009765 |
3 |
79.00 |
5455********0098 |
256152 |
12/15/11 |
| RICHARD, JEANINE |
6X-008925 |
3 |
13.80 |
4060********8288 |
003310 |
12/15/11 |
| RONIGER, BILL |
6X-010051 |
3 |
79.00 |
4060********0950 |
003310 |
12/15/11 |
| SHALL, PEYTON |
6X-008008 |
3 |
82.28 |
5455********3192 |
256154 |
12/15/11 |
| SIMPSON, CINDY |
6X-009432 |
3 |
49.50 |
4355********7303 |
146135 |
12/15/11 |
| SMITH, SHANNON |
6X-010136 |
3 |
79.00 |
4011********2714 |
996154 |
12/15/11 |
| STALTER, KATHRYN |
6X-000269 |
3 |
49.50 |
4060********7607 |
003310 |
12/15/11 |
| STEENSLAND, KELSEY |
6X-010384 |
3 |
69.00 |
3772*******1004 |
165943 |
12/15/11 |
| VAUGHAN, CHERI |
6X-008268 |
3 |
94.80 |
4355********6670 |
146142 |
12/15/11 |
| VILLARRUBIA, ABBY |
6X-009772 |
3 |
64.90 |
5455********7703 |
256155 |
12/15/11 |
| WORKMAN, SARAH |
6X-010316 |
3 |
69.00 |
5455********9615 |
228712 |
12/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
387.74 |
| 17 |
MasterCard |
917.15 |
| 19 |
Visa |
1201.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2505.90 |