Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHIER, JENNY |
6X-008288 |
3 |
69.00 |
5455********4920 |
596090 |
01/16/12 |
| ADAMS, KATHERINE |
6X-009840 |
3 |
71.76 |
4147********0499 |
06110C |
01/16/12 |
| ALBRO, LINDSEY |
6X-007891 |
3 |
52.08 |
4270********4636 |
164490 |
01/16/12 |
| BOESCH, BRITTNEY |
6X-010367 |
3 |
71.86 |
4271********5404 |
137137 |
01/16/12 |
| BREAUX, CRISTA |
6X-010071 |
3 |
71.86 |
3715*******2025 |
107625 |
01/16/12 |
| BUISSON, JAUNE MARIE |
6X-006520 |
3 |
69.00 |
4498********3913 |
061254 |
01/16/12 |
| CAMINOS, CECI |
6X-006467 |
3 |
5.00 |
4270********1267 |
164491 |
01/16/12 |
| CHAUVIN, MICHELLE |
6X-002360 |
3 |
99.00 |
4011********7086 |
894433 |
01/16/12 |
| DAIGRE, JULIAN |
6X-667185936 |
3 |
49.00 |
4011********0472 |
519305 |
01/16/12 |
| DEL CASTILLO, GISELLE |
6X-009211 |
3 |
89.00 |
4557********5799 |
027816 |
01/16/12 |
| DILLARD, EMILY |
6X-010290 |
3 |
42.90 |
5455********4763 |
596091 |
01/16/12 |
| DONNAUD, BRANDI |
6X-919451342 |
3 |
82.28 |
4060********6136 |
060507 |
01/16/12 |
| DOWHOWER, AMANDA |
6X-009021 |
3 |
59.00 |
5455********8864 |
493273 |
01/16/12 |
| DUGAS, ERICA |
6X-008542 |
3 |
12.60 |
3743*******3447 |
309016 |
01/16/12 |
| ENNA, MANDY |
6X-005387 |
3 |
33.00 |
5455********2793 |
493274 |
01/16/12 |
| FONTENOT, LIZ |
6X-601758213 |
3 |
59.00 |
4868********4300 |
579425 |
01/16/12 |
| FOREST, KATELYN |
6X-982461245 |
3 |
82.28 |
4498********2100 |
061326 |
01/16/12 |
| FRASER, WILL |
6X-009083 |
3 |
20.00 |
5543********8476 |
063848 |
01/16/12 |
| GIORDANO, LAYLA |
6X-005662 |
3 |
27.50 |
5455********1842 |
493275 |
01/16/12 |
| GRONDIN, MATT |
6X-008915 |
3 |
59.00 |
5401********8208 |
06115T |
01/16/12 |
| HARVEY, DAWN |
6X-010246 |
3 |
5.00 |
4155********7639 |
511643 |
01/16/12 |
| HILLIARD, ANYA |
6X-615099065 |
3 |
53.90 |
4867********1247 |
060507 |
01/16/12 |
| JAYNE, MATTHEW |
6X-008945 |
3 |
38.50 |
5455********2585 |
493276 |
01/16/12 |
| JOHNSON, JENNIFER |
6X-010302 |
3 |
69.00 |
4427********5874 |
060507 |
01/16/12 |
| LACHIN, CASSIE |
6X-009927 |
3 |
71.76 |
4060********1928 |
060507 |
01/16/12 |
| MACIEISKI, FRAN |
6X-009988 |
3 |
64.51 |
5455********5962 |
596092 |
01/16/12 |
| MELAN, SHIELA |
6X-009296 |
3 |
20.83 |
4011********7897 |
562322 |
01/16/12 |
| MINCE, NATASHA |
6X-006287 |
3 |
79.00 |
4011********8045 |
176687 |
01/16/12 |
| MORALES, KRISTEN |
6X-010314 |
3 |
71.86 |
5109********3019 |
003663 |
01/16/12 |
| MYERS, SANDY |
6X-009935 |
3 |
71.86 |
5455********3161 |
493278 |
01/16/12 |
| PARR, KARRIE |
6X-010383 |
3 |
69.00 |
5490********2957 |
00556B |
01/16/12 |
| PICOU, RYAN |
6X-549823178 |
3 |
49.00 |
5455********4394 |
493279 |
01/16/12 |
| PRICE, BECKY |
6X-008169 |
3 |
69.00 |
4011********0761 |
997532 |
01/16/12 |
| PRICE, LAUREN |
6X-008497 |
3 |
63.00 |
3743*******3447 |
349016 |
01/16/12 |
| RAYMOND, BRIDGET |
6X-005320 |
3 |
13.80 |
5543********4433 |
063851 |
01/16/12 |
| RICE, KATHARINE |
6X-003109 |
3 |
89.00 |
3717*******2008 |
162201 |
01/16/12 |
| RICE, RODNEY |
6X-009765 |
3 |
79.00 |
5455********0098 |
596094 |
01/16/12 |
| RICHARD, JEANINE |
6X-008925 |
3 |
13.80 |
4060********8288 |
070507 |
01/16/12 |
| RONIGER, BILL |
6X-010051 |
3 |
79.00 |
4060********0950 |
070507 |
01/16/12 |
| ROUBIQUE, RACHELLE |
6X-298313752 |
3 |
64.90 |
4011********9328 |
439722 |
01/16/12 |
| SCHNEIDER, JOSEPH |
6X-137371518 |
3 |
39.50 |
4019********6639 |
928318 |
01/16/12 |
| SCHNEIDER, NYERIE |
6X-777245084 |
3 |
82.28 |
4019********6639 |
928317 |
01/16/12 |
| SHALL, PEYTON |
6X-008008 |
3 |
82.28 |
5455********3192 |
493280 |
01/16/12 |
| SIMPSON, CINDY |
6X-009432 |
3 |
49.50 |
4355********7303 |
138070 |
01/16/12 |
| SMITH, SHANNON |
6X-010136 |
3 |
79.00 |
4011********2714 |
562323 |
01/16/12 |
| STALTER, KATHRYN |
6X-000269 |
3 |
51.26 |
4060********7607 |
070507 |
01/16/12 |
| STEENSLAND, KELSEY |
6X-010384 |
3 |
69.00 |
3772*******1004 |
161507 |
01/16/12 |
| VILLARRUBIA, ABBY |
6X-009772 |
3 |
64.90 |
5455********7703 |
493281 |
01/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
305.46 |
| 17 |
MasterCard |
915.11 |
| 26 |
Visa |
1557.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2778.56 |