Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RILEY |
13-870184980 |
1 |
69.00 |
5465********9630 |
H82865 |
12/01/12 |
| BAKER, CHARLES |
13-010988 |
1 |
69.00 |
4828********7079 |
980935 |
12/01/12 |
| BARTON, LEE |
13-249861053 |
1 |
69.00 |
4271********3829 |
072044 |
12/01/12 |
| BAUER, WHITNEY |
13-009558 |
1 |
49.00 |
5455********7539 |
071174 |
12/01/12 |
| BAUR, LINDA |
13-007974 |
1 |
49.95 |
4246********8055 |
07014G |
12/01/12 |
| BOISVENUE, KIMBERLY |
13-009113 |
1 |
69.00 |
5594********3302 |
000117 |
12/01/12 |
| BOUDREAUX, AFTAN |
13-429704286 |
1 |
69.00 |
5438********2113 |
H82815 |
12/01/12 |
| BOUDREAUX, RAYMOND |
13-010915 |
1 |
53.90 |
5109********8241 |
H81362 |
12/01/12 |
| BRANSTETTER, DANA |
13-007758 |
1 |
43.95 |
4000********4852 |
338434 |
12/01/12 |
| BREAUX, ANNA |
13-28725781 |
1 |
5.00 |
4060********2178 |
085808 |
12/01/12 |
| BROADUS, JONATHAN |
13-510052622 |
1 |
49.00 |
4802********4138 |
085902 |
12/01/12 |
| BROWN, NIKKI |
13-002614 |
1 |
5.00 |
5455********5635 |
071426 |
12/01/12 |
| BUCKLAR, LESLIE |
13-867572591 |
1 |
53.90 |
5594********0839 |
000127 |
12/01/12 |
| BURRELL, ASHLEY |
13-009761 |
1 |
69.99 |
4668********2575 |
085859 |
12/01/12 |
| CAIN, JENNIFER |
13-749019657 |
1 |
49.00 |
4271********0781 |
072024 |
12/01/12 |
| CLAYTON, JENNIFER |
13-228718352 |
1 |
69.00 |
4741********7161 |
980530 |
12/01/12 |
| COOPER, KEVIN |
13-010639 |
1 |
49.00 |
4246********2990 |
07113G |
12/01/12 |
| CUMBIE, MONIQUE |
13-879885603 |
1 |
69.00 |
5465********8066 |
H82864 |
12/01/12 |
| DAVIS, CHERYL |
13-007913 |
1 |
59.95 |
6011********1731 |
00125P |
12/01/12 |
| DIAZ, CHRISTIANA |
13-003077 |
1 |
49.00 |
5455********3581 |
071051 |
12/01/12 |
| DOBSON, DANNAH |
13-575241511 |
1 |
53.90 |
5455********4052 |
071375 |
12/01/12 |
| FAYARD, ANGELA |
13-147411672 |
1 |
59.00 |
5407********0016 |
001889 |
12/01/12 |
| GREEN, AMANDA |
13-009151 |
1 |
69.95 |
5109********3010 |
H82952 |
12/01/12 |
| HAYES, AMANDA |
13-392729917 |
1 |
5.00 |
4037********3850 |
034830 |
12/01/12 |
| HEAD, ELIZABETH |
13-005302 |
1 |
69.00 |
3713*******2029 |
109238 |
12/01/12 |
| HEMINGWAY, MICHELLE |
13-720111334 |
1 |
49.00 |
5406********2200 |
071030 |
12/01/12 |
| HOUSTON, JESSICA |
13-011034 |
1 |
5.00 |
5109********5567 |
H76470 |
12/01/12 |
| JOACHIN, SAMANTHA |
13-349369999 |
1 |
69.00 |
4431********5941 |
292664 |
12/01/12 |
| KAHAPEA, BELINDA |
13-692131941 |
1 |
69.00 |
5140********7662 |
07155P |
12/01/12 |
| KUHN, KRISTIN |
13-16825237 |
1 |
69.00 |
4737********2255 |
953154 |
12/01/12 |
| LAW, GAYE |
13-416492500 |
1 |
69.00 |
4603********9974 |
123026 |
12/01/12 |
| LEAKE, PERRI |
13-400145175 |
1 |
69.00 |
5465********2672 |
H82870 |
12/01/12 |
| LEBLANC, CHRISTY |
13-008711 |
1 |
49.00 |
3772*******1001 |
141333 |
12/01/12 |
| LEWIS, CASSANDRA |
13-327724019 |
1 |
69.00 |
4610********7539 |
035908 |
12/01/12 |
| MASON, KASHA |
13-003186 |
1 |
13.80 |
4737********1743 |
956944 |
12/01/12 |
| MCCORMICK, KELLY |
13-228407860 |
1 |
69.00 |
5594********4349 |
000159 |
12/01/12 |
| MCCRAY, AMANDA |
13-006747 |
1 |
49.95 |
4271********0632 |
067092 |
12/01/12 |
| MCGRATH, TINA |
13-009463 |
1 |
49.00 |
4758********7859 |
000162 |
12/01/12 |
| MEYER, SHEILA |
13-000375 |
1 |
59.95 |
5594********6502 |
000163 |
12/01/12 |
| MORAND, PHILIP |
13-384809374 |
1 |
39.00 |
4739********9664 |
001844 |
12/01/12 |
| MOSS, RICH |
13-673708516 |
1 |
50.00 |
3769*******5104 |
600001 |
12/01/12 |
| MOSS, SUZY |
13-198248207 |
1 |
50.00 |
3769*******5104 |
630001 |
12/01/12 |
| NIELSON, CHERYL |
13-007960 |
1 |
5.00 |
5594********1846 |
000169 |
12/01/12 |
| NORWOOD, KAREN |
13-009922 |
1 |
65.00 |
4271********9258 |
073101 |
12/01/12 |
| OLSEN, AMBER |
13-817304371 |
1 |
69.00 |
4193********7341 |
07145G |
12/01/12 |
| PALANCO, RHONDA |
13-714434029 |
1 |
53.90 |
4494********3554 |
825836 |
12/01/12 |
| PEREZ, KATY |
13-463893917 |
1 |
10.00 |
5594********6126 |
000177 |
12/01/12 |
| RACHAL, CHRISTY |
13-011255 |
1 |
5.00 |
4019********6445 |
666063 |
12/01/12 |
| REDMON, TRACY |
13-011194 |
1 |
69.00 |
4668********6574 |
085902 |
12/01/12 |
| RUTHVEN, LOU-AN |
13-418115785 |
1 |
69.00 |
4060********8083 |
07100B |
12/01/12 |
| SEITZ, KELLEY |
13-66457343 |
1 |
69.00 |
4271********1618 |
072019 |
12/01/12 |
| SHAW, MELISSA |
13-981415878 |
1 |
89.00 |
5510********9867 |
000187 |
12/01/12 |
| SMITH, HEATHER |
13-964034459 |
1 |
69.00 |
5109********8506 |
H82864 |
12/01/12 |
| STANLEY, KAREN |
13-823864 |
1 |
69.00 |
4737********1901 |
922546 |
12/01/12 |
| STIFFLER, LORI |
13-967787575 |
1 |
69.00 |
5178********2020 |
07009B |
12/01/12 |
| STRICKLAND, JOSETTE |
13-000907 |
1 |
49.95 |
5455********3746 |
071453 |
12/01/12 |
| SURGINER, CHANTELLE |
13-009752 |
1 |
79.00 |
4941********8679 |
144698 |
12/01/12 |
| WALKER, CARLEY |
13-010846 |
1 |
69.00 |
4668********2618 |
085903 |
12/01/12 |
| WALKER, RHIANNA |
13-645842976 |
1 |
31.90 |
4313********0393 |
055963 |
12/01/12 |
| WATTS, KRYSTAL |
13-758106529 |
1 |
207.00 |
5108********0501 |
395722 |
12/01/12 |
| ZAKARAS, LAUREN |
13-008455 |
1 |
39.95 |
5490********1539 |
05596B |
12/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
218.00 |
| 26 |
MasterCard |
1529.50 |
| 30 |
Visa |
1604.44 |
| 1 |
Discover |
59.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3411.89 |