Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZAR, CALLI |
1J-016580 |
3 |
55.50 |
4351********6435 |
019890 |
12/15/12 |
| BOOS, CARLY |
1J-011917 |
3 |
55.50 |
4060********2111 |
005507 |
12/15/12 |
| BOURGEOIS, SHELLEY |
1J-017020 |
3 |
79.00 |
4271********8389 |
058085 |
12/15/12 |
| BROUSSARD, LLOYD |
1J-017173 |
3 |
39.90 |
5455********0410 |
451222 |
12/15/12 |
| CANEDO, DANIELLE |
1J-016456 |
3 |
55.50 |
4602********2231 |
331904 |
12/15/12 |
| CARMOUCHE, SHANNON |
1J-016155 |
3 |
79.00 |
4011********7862 |
075520 |
12/15/12 |
| CLARK, BRANDI |
1J-015993 |
3 |
71.07 |
4147********6005 |
605155 |
12/15/12 |
| COLEMAN, TRACY |
1J-009535 |
3 |
49.00 |
4011********5333 |
075519 |
12/15/12 |
| CURRY, JENNIFER |
1J-015633 |
3 |
64.00 |
4266********5813 |
05616C |
12/15/12 |
| DUCOTE, MORGAN |
1J-009868 |
3 |
15.00 |
4411********5425 |
095507 |
12/15/12 |
| EHLERS, PRISCILLA |
1J-016938 |
3 |
79.00 |
4266********1317 |
05612C |
12/15/12 |
| GOMEZ, LYDIA |
1J-012988 |
3 |
49.00 |
4417********2980 |
05617B |
12/15/12 |
| GOREE, LACY |
1J-131446680 |
3 |
49.00 |
4266********2098 |
05612B |
12/15/12 |
| GUITRAU, CARRIE |
1J-016613 |
3 |
55.50 |
4668********1197 |
075519 |
12/15/12 |
| HADSKEY, SHERRI |
1J-002278 |
3 |
44.98 |
4060********2565 |
005507 |
12/15/12 |
| HAHN, LATHAN |
1J-012985 |
3 |
39.00 |
4060********2819 |
095507 |
12/15/12 |
| HATFIELD, CALVIN |
1J-014950 |
3 |
49.50 |
4411********0732 |
005507 |
12/15/12 |
| HAYES, SHEILA |
1J-006346 |
3 |
51.45 |
4271********3634 |
058103 |
12/15/12 |
| JANIS, CECILEE |
1J-556895721 |
3 |
49.00 |
5455********5675 |
445210 |
12/15/12 |
| JONES, VANESSA |
1J-601257936 |
3 |
39.00 |
5178********7362 |
05617Z |
12/15/12 |
| KLEINPETER, TAYLOR |
1J-014837 |
3 |
49.95 |
5466********9558 |
26721P |
12/15/12 |
| KUBELLA, BIANCA |
1J-016932 |
3 |
49.00 |
6011********4889 |
01579R |
12/15/12 |
| MATRANA, KATHERINE |
1J-661683355 |
3 |
49.00 |
4147********2751 |
05619C |
12/15/12 |
| MCCLELLAND, SARA |
1J-014264 |
3 |
34.50 |
4060********9362 |
095507 |
12/15/12 |
| MILLER, ANDREE |
1J-016443 |
3 |
27.75 |
5455********1069 |
451226 |
12/15/12 |
| PATER, ERICA |
1J-013737 |
3 |
39.98 |
4060********2110 |
005507 |
12/15/12 |
| PEARSON, SHEENA M |
1J-017316 |
3 |
76.30 |
5455********8847 |
445211 |
12/15/12 |
| PEPE, BRITTANY |
1J-014103 |
3 |
39.50 |
4271********3301 |
058108 |
12/15/12 |
| PIMLOTT, TABITHA |
1J-007693 |
3 |
19.98 |
4060********2297 |
005507 |
12/15/12 |
| POOLE, KAREN |
1J-7960602 |
3 |
49.00 |
4338********5932 |
015388 |
12/15/12 |
| PURPERA, ALAINA |
1J-009237 |
3 |
34.75 |
4422********8197 |
988994 |
12/15/12 |
| RAINEY, REBECCA |
1J-009992 |
3 |
57.17 |
5424********2104 |
26582B |
12/15/12 |
| RAYBURN, HEATHER |
1J-014993 |
3 |
79.00 |
4422********5141 |
988995 |
12/15/12 |
| RICHARDSON, HEATHER |
1J-340583666 |
3 |
49.00 |
4351********9929 |
031000 |
12/15/12 |
| SANDERS, VERNAY |
1J-30498226 |
3 |
79.00 |
4351********1700 |
042120 |
12/15/12 |
| SKIPPER, ERIN |
1J-362291217 |
3 |
81.37 |
4060********5378 |
095507 |
12/15/12 |
| SPEDALE, MARLA |
1J-504264879 |
3 |
79.00 |
3728*******4015 |
144892 |
12/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 7 |
MasterCard |
339.07 |
| 28 |
Visa |
1496.08 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1963.15 |