Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZAR, CALLI |
1J-016580 |
3 |
57.17 |
4351********5508 |
007460 |
03/15/12 |
| BARRY, LAUREN MARIE |
1J-24038 |
3 |
37.00 |
4668********2447 |
062004 |
03/15/12 |
| BOOS, CARLY |
1J-011917 |
3 |
55.50 |
4352********2693 |
001308 |
03/15/12 |
| BOURGEOIS, SHELLEY |
1J-017020 |
3 |
79.00 |
4271********8389 |
024039 |
03/15/12 |
| BOURQUE, TAYLOR |
1J-016897 |
3 |
57.17 |
4011********3867 |
801697 |
03/15/12 |
| BOYLES, SARAH |
1J-016703 |
3 |
65.50 |
4316********3378 |
024033 |
03/15/12 |
| BREARD, BRAD |
1J-007016 |
3 |
34.95 |
5455********3461 |
549830 |
03/15/12 |
| BROUSSARD, LLOYD |
1J-017173 |
3 |
39.90 |
5455********0410 |
844397 |
03/15/12 |
| CANTWELL, ADRIENE |
1J-011238 |
3 |
49.95 |
4037********3917 |
007460 |
03/15/12 |
| CARMOUCHE, SHANNON |
1J-016155 |
3 |
79.00 |
4011********7862 |
982338 |
03/15/12 |
| COOGAN, JONATHAN |
1J-647877474 |
3 |
20.12 |
4422********2916 |
721109 |
03/15/12 |
| CRONLEY, NICOLE |
1J-017161 |
3 |
89.00 |
4498********1620 |
001764 |
03/15/12 |
| CURRY, JENNIFER |
1J-015633 |
3 |
64.00 |
4266********5813 |
00159C |
03/15/12 |
| DESHOTEL, AMANDA |
1J-011064 |
3 |
34.95 |
4351********4054 |
003740 |
03/15/12 |
| DUCOTE, MORGAN |
1J-009868 |
3 |
15.00 |
4411********5425 |
052006 |
03/15/12 |
| GAFF, YVONNE |
1J-016362 |
3 |
99.00 |
4867********6398 |
052006 |
03/15/12 |
| GUITRAU, CARRIE |
1J-016613 |
3 |
55.50 |
4668********1197 |
062005 |
03/15/12 |
| HADDAD, RACHEL |
1J-014803 |
3 |
99.00 |
5455********6435 |
549832 |
03/15/12 |
| HATFIELD, CALVIN |
1J-014950 |
3 |
49.50 |
4411********0732 |
052006 |
03/15/12 |
| HAYES, SHEILA |
1J-006346 |
3 |
101.97 |
4271********3634 |
024057 |
03/15/12 |
| HEREFORD, RHONDA |
1J-304796682 |
3 |
79.00 |
4060********1368 |
052006 |
03/15/12 |
| INCARDONA, CHRISTINA |
1J-016483 |
3 |
65.50 |
4011********1632 |
775089 |
03/15/12 |
| KAUFMAN, SUSAN |
1J-012672 |
3 |
44.98 |
4867********8574 |
052006 |
03/15/12 |
| KLEINPETER, TAYLOR |
1J-014837 |
3 |
89.00 |
5466********9558 |
67821Z |
03/15/12 |
| KUBELLA, BIANCA |
1J-016932 |
3 |
49.00 |
6011********4889 |
01572R |
03/15/12 |
| MASCAGNI, TRACEY |
1J-015810 |
3 |
64.00 |
5455********5593 |
844402 |
03/15/12 |
| MATHERNE, APRIL |
1J-002824 |
3 |
39.00 |
4668********2836 |
062005 |
03/15/12 |
| MCCLELLAND, SARA |
1J-014264 |
3 |
71.59 |
4060********9362 |
052006 |
03/15/12 |
| NICHOLS, TERRI |
1J-003003 |
3 |
57.17 |
5455********8057 |
844405 |
03/15/12 |
| NICKERSON, MICHELLE |
1J-009920 |
3 |
19.80 |
5455********5959 |
549835 |
03/15/12 |
| PATER, ERICA |
1J-013737 |
3 |
39.98 |
4060********2110 |
052006 |
03/15/12 |
| PAWLOWSKI, RACHEL |
1J-016836 |
3 |
57.17 |
4011********6933 |
247184 |
03/15/12 |
| PEARSON, SHEENA M |
1J-017316 |
3 |
76.30 |
5460********7093 |
844406 |
03/15/12 |
| POWELL, STACI |
1J-634498865 |
3 |
59.00 |
4355********9936 |
025068 |
03/15/12 |
| PURPERA, ALAINA |
1J-009237 |
3 |
69.50 |
4422********8197 |
721111 |
03/15/12 |
| RAINEY, REBECCA |
1J-009992 |
3 |
57.17 |
5424********2104 |
67863B |
03/15/12 |
| REA, MELANIE |
1J-010586 |
3 |
51.45 |
4867********3343 |
052006 |
03/15/12 |
| SANDERS, VERNAY |
1J-30498226 |
3 |
79.00 |
4351********1700 |
029690 |
03/15/12 |
| SMITH, KATIE |
1J-005375 |
3 |
44.95 |
4867********1944 |
052006 |
03/15/12 |
| STRICKLAND, SUMMER |
1J-014567 |
3 |
89.00 |
4147********1311 |
00178C |
03/15/12 |
| URIBE, MARTHA |
1J-016675 |
3 |
59.00 |
4060********2602 |
052006 |
03/15/12 |
| WARD, KRISTENE |
1J-016809 |
3 |
57.17 |
4271********7718 |
025073 |
03/15/12 |
| WIMBERLY, HOLLY |
1J-009082 |
3 |
101.97 |
4147********5392 |
00180D |
03/15/12 |
| WROTEN, JESSICA |
1J-011550 |
3 |
19.98 |
4060********7640 |
052006 |
03/15/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
537.29 |
| 34 |
Visa |
2037.57 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2623.86 |