Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZAR, CALLI |
1J-016580 |
3 |
57.17 |
4351********6435 |
004690 |
06/15/12 |
| BOOS, CARLY |
1J-011917 |
3 |
55.50 |
4352********2693 |
030135 |
06/15/12 |
| BOURGEOIS, SHELLEY |
1J-017020 |
3 |
79.00 |
4271********8389 |
084124 |
06/15/12 |
| BOYLES, SARAH |
1J-016703 |
3 |
65.50 |
4316********3378 |
084146 |
06/15/12 |
| BREARD, BRAD |
1J-007016 |
3 |
34.95 |
5455********3461 |
444923 |
06/15/12 |
| BREAUX, DANIELLE |
1J-012397 |
3 |
44.98 |
4271********4166 |
084161 |
06/15/12 |
| BROUSSARD, LLOYD |
1J-017173 |
3 |
39.90 |
5455********0410 |
456675 |
06/15/12 |
| CARMOUCHE, SHANNON |
1J-016155 |
3 |
79.00 |
4011********7862 |
063100 |
06/15/12 |
| CRONLEY, NICOLE |
1J-017161 |
3 |
89.00 |
4498********1620 |
030159 |
06/15/12 |
| CURRY, JENNIFER |
1J-015633 |
3 |
64.00 |
4266********5813 |
01801C |
06/15/12 |
| DUCOTE, MORGAN |
1J-009868 |
3 |
15.00 |
4411********5425 |
093006 |
06/15/12 |
| GUITRAU, CARRIE |
1J-016613 |
3 |
55.50 |
4668********1197 |
063059 |
06/15/12 |
| HADSKEY, SHERRI |
1J-002278 |
3 |
44.98 |
4060********2565 |
093006 |
06/15/12 |
| HAHN, LATHAN |
1J-012985 |
3 |
39.00 |
4060********2819 |
003106 |
06/15/12 |
| HATFIELD, CALVIN |
1J-014950 |
3 |
7.43 |
4411********0732 |
093006 |
06/15/12 |
| HAYES, SHEILA |
1J-006346 |
3 |
51.45 |
4271********3634 |
084166 |
06/15/12 |
| HERNANDEZ, JULIE |
1J-014782 |
3 |
81.37 |
4867********2955 |
093006 |
06/15/12 |
| KAUFMAN, SUSAN |
1J-012672 |
3 |
44.98 |
4867********8574 |
093006 |
06/15/12 |
| KLEINPETER, TAYLOR |
1J-014837 |
3 |
89.00 |
5466********9558 |
36587Z |
06/15/12 |
| KUBELLA, BIANCA |
1J-016932 |
3 |
49.00 |
6011********4889 |
01569R |
06/15/12 |
| MATHERNE, APRIL |
1J-002824 |
3 |
39.00 |
4668********2836 |
063100 |
06/15/12 |
| MCCLELLAND, SARA |
1J-014264 |
3 |
34.50 |
4060********9362 |
003106 |
06/15/12 |
| MILLER, ANDREE |
1J-016443 |
3 |
55.50 |
5455********1069 |
456683 |
06/15/12 |
| MILLER, ELIZABETH |
1J-012678 |
3 |
41.15 |
4060********2770 |
093006 |
06/15/12 |
| NICHOLS, TERRI |
1J-003003 |
3 |
57.17 |
5455********1892 |
444926 |
06/15/12 |
| NICKERSON, MICHELLE |
1J-009920 |
3 |
101.97 |
5455********5959 |
456681 |
06/15/12 |
| PATER, ERICA |
1J-013737 |
3 |
39.98 |
4060********2110 |
003106 |
06/15/12 |
| PEARSON, SHEENA M |
1J-017316 |
3 |
76.30 |
5460********7093 |
444927 |
06/15/12 |
| PIMLOTT, TABITHA |
1J-007693 |
3 |
19.98 |
4060********2297 |
003106 |
06/15/12 |
| POOLE, KAREN |
1J-7960602 |
3 |
0.58 |
4338********5932 |
01510A |
06/15/12 |
| PURPERA, ALAINA |
1J-009237 |
3 |
69.50 |
4422********8197 |
150533 |
06/15/12 |
| RAINEY, REBECCA |
1J-009992 |
3 |
57.17 |
5424********2104 |
36684B |
06/15/12 |
| RAYBURN, HEATHER |
1J-014993 |
3 |
79.00 |
4422********5141 |
150532 |
06/15/12 |
| REA, MELANIE |
1J-010586 |
3 |
51.45 |
4867********3343 |
093006 |
06/15/12 |
| SANDERS, VERNAY |
1J-30498226 |
3 |
79.00 |
4351********1700 |
030640 |
06/15/12 |
| SMITH, KATIE |
1J-005375 |
3 |
44.95 |
4867********1944 |
093006 |
06/15/12 |
| WARD, KRISTENE |
1J-016809 |
3 |
57.17 |
4271********7718 |
084148 |
06/15/12 |
| WATSON, ROBERT |
1J-382812620 |
3 |
38.50 |
4264********3850 |
03508C |
06/15/12 |
| WROTEN, JESSICA |
1J-011550 |
3 |
19.98 |
4060********7640 |
093006 |
06/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
511.96 |
| 30 |
Visa |
1488.60 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2049.56 |