Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZAR, CALLI |
1J-016580 |
3 |
55.50 |
4351********6435 |
005250 |
10/15/12 |
| BOURGEOIS, SHELLEY |
1J-017020 |
3 |
79.00 |
4271********8389 |
026035 |
10/15/12 |
| BREARD, BRAD |
1J-007016 |
3 |
34.95 |
5455********3461 |
018946 |
10/15/12 |
| BREAUX, DANIELLE |
1J-012397 |
3 |
44.98 |
4271********4166 |
026045 |
10/15/12 |
| BROUSSARD, LLOYD |
1J-017173 |
3 |
39.90 |
5455********0410 |
018947 |
10/15/12 |
| CANEDO, DANIELLE |
1J-016456 |
3 |
55.50 |
4602********2231 |
952464 |
10/15/12 |
| CANGELOSI, AIMEE |
1J-016673 |
3 |
65.50 |
4271********5762 |
027079 |
10/15/12 |
| CARMOUCHE, SHANNON |
1J-016155 |
3 |
79.00 |
4011********7862 |
064156 |
10/15/12 |
| CLARK, BRANDI |
1J-015993 |
3 |
69.00 |
4147********6005 |
50511D |
10/15/12 |
| CURRY, JENNIFER |
1J-015633 |
3 |
64.00 |
4266********5813 |
04713C |
10/15/12 |
| DOWDEN, JENNIFER |
1J-014214 |
3 |
81.37 |
4411********4446 |
074106 |
10/15/12 |
| DUCOTE, MORGAN |
1J-009868 |
3 |
15.00 |
4411********5425 |
074106 |
10/15/12 |
| GUITRAU, CARRIE |
1J-016613 |
3 |
55.50 |
4668********1197 |
064157 |
10/15/12 |
| HADSKEY, SHERRI |
1J-002278 |
3 |
44.98 |
4060********2565 |
074106 |
10/15/12 |
| HAHN, LATHAN |
1J-012985 |
3 |
39.00 |
4060********2819 |
064106 |
10/15/12 |
| HATFIELD, CALVIN |
1J-014950 |
3 |
49.50 |
4411********0732 |
074106 |
10/15/12 |
| HAYES, SHEILA |
1J-006346 |
3 |
51.45 |
4271********3634 |
027081 |
10/15/12 |
| HEREFORD, RHONDA |
1J-304796682 |
3 |
79.00 |
4060********1368 |
084106 |
10/15/12 |
| KLEINPETER, TAYLOR |
1J-014837 |
3 |
49.95 |
5466********9558 |
62811P |
10/15/12 |
| KUBELLA, BIANCA |
1J-016932 |
3 |
49.00 |
6011********4889 |
01519R |
10/15/12 |
| LEHMANN, WENDY |
1J-014477 |
3 |
53.90 |
4867********1136 |
064106 |
10/15/12 |
| MCCLELLAND, SARA |
1J-014264 |
3 |
34.50 |
4060********9362 |
074106 |
10/15/12 |
| MILLER, ANDREE |
1J-016443 |
3 |
55.50 |
5455********1069 |
022279 |
10/15/12 |
| MILLER, ELIZABETH |
1J-012678 |
3 |
39.00 |
4060********1556 |
074106 |
10/15/12 |
| NICHOLS, TERRI |
1J-003003 |
3 |
57.17 |
5455********1892 |
022281 |
10/15/12 |
| NICKERSON, MICHELLE |
1J-009920 |
3 |
101.97 |
5455********5959 |
018948 |
10/15/12 |
| OHARA, ASHLEY |
1J-017266 |
3 |
66.95 |
5455********2792 |
022283 |
10/15/12 |
| PATER, ERICA |
1J-013737 |
3 |
39.98 |
4060********2110 |
074106 |
10/15/12 |
| PEARSON, SHEENA M |
1J-017316 |
3 |
76.30 |
5455********8847 |
018950 |
10/15/12 |
| PEPE, BRITTANY |
1J-014103 |
3 |
39.50 |
4271********3301 |
026067 |
10/15/12 |
| PIMLOTT, TABITHA |
1J-007693 |
3 |
19.98 |
4060********2297 |
074106 |
10/15/12 |
| POOLE, KAREN |
1J-7960602 |
3 |
49.00 |
4338********5932 |
01547A |
10/15/12 |
| PURPERA, ALAINA |
1J-009237 |
3 |
34.75 |
4422********8197 |
016225 |
10/15/12 |
| RAINEY, REBECCA |
1J-009992 |
3 |
57.17 |
5424********2104 |
62866B |
10/15/12 |
| RAYBURN, HEATHER |
1J-014993 |
3 |
79.00 |
4422********5141 |
016226 |
10/15/12 |
| REA, MELANIE |
1J-010586 |
3 |
51.45 |
4867********3343 |
074106 |
10/15/12 |
| SANDERS, VERNAY |
1J-30498226 |
3 |
79.00 |
4351********1700 |
070810 |
10/15/12 |
| WARD, KRISTENE |
1J-016809 |
3 |
57.17 |
4271********7718 |
026072 |
10/15/12 |
| WATSON, ROBERT |
1J-382812620 |
3 |
35.00 |
4264********3850 |
045169 |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
539.86 |
| 29 |
Visa |
1540.51 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2129.37 |