Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, CHARLES |
13-010988 |
1 |
69.00 |
4828********7079 |
892690 |
10/01/12 |
| BARTON, LEE |
13-249861053 |
1 |
69.66 |
4271********3829 |
115107 |
10/01/12 |
| BATIA, DEBBIE |
13-687318288 |
1 |
69.00 |
3797*******1008 |
167906 |
10/01/12 |
| BAUER, WHITNEY |
13-009558 |
1 |
49.00 |
5455********7539 |
060477 |
10/01/12 |
| BAUR, LINDA |
13-007974 |
1 |
49.95 |
4246********8055 |
06000G |
10/01/12 |
| BOISVENUE, KIMBERLY |
13-009113 |
1 |
69.00 |
5594********3302 |
000089 |
10/01/12 |
| BOUDREAUX, AFTAN |
13-429704286 |
1 |
69.00 |
5438********2113 |
H58489 |
10/01/12 |
| BOUDREAUX, RAYMOND |
13-010915 |
1 |
53.90 |
5109********8241 |
H56990 |
10/01/12 |
| BRANSTETTER, DANA |
13-007758 |
1 |
43.95 |
4000********4852 |
806554 |
10/01/12 |
| BURRELL, ASHLEY |
13-009761 |
1 |
69.99 |
4668********2575 |
061534 |
10/01/12 |
| CAIN, JENNIFER |
13-749019657 |
1 |
49.00 |
4271********0781 |
115094 |
10/01/12 |
| CLAYTON, JENNIFER |
13-228718352 |
1 |
69.00 |
4741********7161 |
173408 |
10/01/12 |
| COOPER, KEVIN |
13-010639 |
1 |
49.00 |
4246********2990 |
05992G |
10/01/12 |
| CUMBIE, MONIQUE |
13-879885603 |
1 |
69.00 |
5465********8066 |
H58494 |
10/01/12 |
| DAVIS, CHERYL |
13-007913 |
1 |
59.95 |
6011********1731 |
00129P |
10/01/12 |
| DEROUEN, TIFFANY MBR |
13-401671316 |
1 |
29.00 |
5594********4407 |
000103 |
10/01/12 |
| DIAZ, CHRISTIANA |
13-003077 |
1 |
49.00 |
5455********3581 |
060135 |
10/01/12 |
| DOBSON, DANNAH |
13-575241511 |
1 |
53.90 |
5455********4052 |
060381 |
10/01/12 |
| FAYARD, ANGELA |
13-147411672 |
1 |
59.00 |
5407********0016 |
001027 |
10/01/12 |
| FORD, BRITTANY |
13-730617868 |
1 |
69.00 |
5594********7092 |
000108 |
10/01/12 |
| GREEN, AMANDA |
13-009151 |
1 |
69.95 |
5109********3010 |
H58582 |
10/01/12 |
| GUESS, AMBER |
13-011247 |
1 |
49.00 |
5155********1083 |
060126 |
10/01/12 |
| HAGA, AARON |
13-202844298 |
1 |
53.90 |
5460********0328 |
022534 |
10/01/12 |
| HAYES, AMANDA |
13-392729917 |
1 |
69.00 |
4037********3850 |
031130 |
10/01/12 |
| HEAD, ELIZABETH |
13-005302 |
1 |
69.00 |
3713*******2029 |
106476 |
10/01/12 |
| HEMINGWAY, MICHELLE |
13-720111334 |
1 |
49.00 |
5406********2200 |
060147 |
10/01/12 |
| HOUSTON, JESSICA |
13-011034 |
1 |
69.00 |
5109********5567 |
H58498 |
10/01/12 |
| LEAKE, PERRI |
13-400145175 |
1 |
69.00 |
5465********2672 |
H58501 |
10/01/12 |
| LEBLANC, CHRISTY |
13-008711 |
1 |
49.00 |
3772*******1001 |
189973 |
10/01/12 |
| MASON, KASHA |
13-003186 |
1 |
13.80 |
4737********1743 |
892694 |
10/01/12 |
| MCCORMICK, KELLY |
13-228407860 |
1 |
69.00 |
5594********4349 |
000124 |
10/01/12 |
| MCCORMICK, VANDA |
13-011157 |
1 |
69.00 |
4355********0475 |
114078 |
10/01/12 |
| MCCRAY, AMANDA |
13-006747 |
1 |
49.95 |
4271********0632 |
115105 |
10/01/12 |
| MCGRATH, TINA |
13-009463 |
1 |
49.00 |
4758********7859 |
000127 |
10/01/12 |
| MCRAE, KATHERYN |
13-891010647 |
1 |
49.00 |
5142********6911 |
5BB778 |
10/01/12 |
| MEYER, SHEILA |
13-000375 |
1 |
59.95 |
5594********6502 |
000129 |
10/01/12 |
| MORAND, PHILIP |
13-384809374 |
1 |
39.00 |
4739********9664 |
00102B |
10/01/12 |
| MOSS, RICH |
13-673708516 |
1 |
50.00 |
3769*******5104 |
307001 |
10/01/12 |
| MOSS, SUZY |
13-198248207 |
1 |
50.00 |
3769*******5104 |
257001 |
10/01/12 |
| MUNGER, DANIELLE |
13-010946 |
1 |
69.00 |
4357********7088 |
000135 |
10/01/12 |
| NIELSON, CHERYL |
13-007960 |
1 |
5.00 |
5594********1846 |
000137 |
10/01/12 |
| NORWOOD, KAREN |
13-009922 |
1 |
65.00 |
4271********7797 |
115100 |
10/01/12 |
| OLSEN, AMBER |
13-817304371 |
1 |
69.00 |
4193********7341 |
06009G |
10/01/12 |
| PALANCO, RHONDA |
13-714434029 |
1 |
49.00 |
4494********3554 |
678054 |
10/01/12 |
| RACHAL, CHRISTY |
13-011255 |
1 |
69.00 |
4019********7164 |
933252 |
10/01/12 |
| REDMON, TRACY |
13-011194 |
1 |
69.00 |
4668********6574 |
061533 |
10/01/12 |
| SEITZ, KELLEY |
13-66457343 |
1 |
69.00 |
4271********1618 |
114073 |
10/01/12 |
| SHAW, MELISSA |
13-981415878 |
1 |
89.00 |
5510********9867 |
000151 |
10/01/12 |
| SMITH, HEATHER |
13-964034459 |
1 |
69.00 |
5109********8506 |
H58493 |
10/01/12 |
| STIFFLER, LORI |
13-967787575 |
1 |
69.00 |
5178********2020 |
06024B |
10/01/12 |
| STRICKLAND, JOSETTE |
13-000907 |
1 |
49.95 |
5455********3746 |
060231 |
10/01/12 |
| SURGINER, CHANTELLE |
13-009752 |
1 |
79.00 |
4941********8679 |
837183 |
10/01/12 |
| WALKER, CARLEY |
13-010846 |
1 |
69.00 |
4668********2618 |
061533 |
10/01/12 |
| ZAKARAS, LAUREN |
13-008455 |
1 |
39.95 |
5490********1539 |
01559B |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
287.00 |
| 25 |
MasterCard |
1429.50 |
| 23 |
Visa |
1366.30 |
| 1 |
Discover |
59.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3142.75 |