Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHIER, BECKY |
2N-000281 |
1 |
49.00 |
5455********6831 |
087346 |
09/01/12 |
| ARMAND, CHAROL |
2N-001884 |
1 |
49.00 |
4271********9940 |
099087 |
09/01/12 |
| ARNOLD, CINDY |
2N-000069 |
1 |
54.95 |
5455********5503 |
087351 |
09/01/12 |
| ASEVADO, DANA |
2N-000055 |
1 |
22.00 |
4271********7840 |
101086 |
09/01/12 |
| AUGUSTINE, BRANDI |
2N-001683 |
1 |
50.00 |
4271********2762 |
099100 |
09/01/12 |
| AUTHEMENT, LINDA |
2N-001645 |
1 |
89.90 |
4060********7304 |
011507 |
09/01/12 |
| BERGERON, STACEY |
2N-002636 |
1 |
50.00 |
4060********5996 |
011507 |
09/01/12 |
| BIENVENU, PATRICIA |
2N-002619 |
1 |
22.00 |
4147********2311 |
05671D |
09/01/12 |
| BILLOT, RAMONA |
2N-829443945 |
1 |
22.00 |
4271********4034 |
099083 |
09/01/12 |
| BLANCHARD, KAYLA |
2N-000298 |
1 |
59.00 |
5455********2597 |
089803 |
09/01/12 |
| BOUTWELL, HOLLY |
2N-000363 |
1 |
49.00 |
4316********7650 |
099078 |
09/01/12 |
| BROSSETTE, KRISTINA |
2N-660362728 |
1 |
59.00 |
4060********2170 |
011507 |
09/01/12 |
| BURKHARDT, BRIDGET |
2N-002240 |
1 |
89.00 |
5455********9217 |
087352 |
09/01/12 |
| CAZEAUX, MONICA |
2N-854043021 |
1 |
49.00 |
5455********1218 |
087348 |
09/01/12 |
| CEBALLOS, FERRIN |
2N-001576 |
1 |
22.00 |
5455********8103 |
087342 |
09/01/12 |
| COTTINGHAM, CHRIS |
2N-000206 |
1 |
20.00 |
4271********3857 |
101060 |
09/01/12 |
| COUTURE, AIMEE |
2N-000951 |
1 |
49.00 |
5455********7253 |
089806 |
09/01/12 |
| DEICHMANN, ANTOINETTE |
2N-002590 |
1 |
49.00 |
4680********2034 |
011507 |
09/01/12 |
| DELGADO, JOSE |
2N-001687 |
1 |
22.00 |
4608********2505 |
647564 |
09/01/12 |
| DIETRICH, LACIE |
2N-001808 |
1 |
5.00 |
4271********6845 |
101088 |
09/01/12 |
| DOLESE, JILL |
2N-001023 |
1 |
22.00 |
4264********0331 |
01557B |
09/01/12 |
| DOTSON, MARGIE |
2N-001353 |
1 |
49.00 |
5178********2329 |
05688Z |
09/01/12 |
| ERLER, NICOLE |
2N-49149278 |
1 |
49.00 |
4271********2499 |
101065 |
09/01/12 |
| ESTOPINAL, LOVE |
2N-254824873 |
1 |
22.00 |
5455********2625 |
087341 |
09/01/12 |
| FIORITO, SHELLY |
2N-959755891 |
1 |
5.00 |
3767*******1003 |
127929 |
09/01/12 |
| FISHER, MELISSA |
2N-000022 |
1 |
44.95 |
5455********4020 |
087339 |
09/01/12 |
| GARCIA, LISA |
2N-001007 |
1 |
22.00 |
4060********1978 |
011507 |
09/01/12 |
| GONZALES, WENDY |
2N-002641 |
1 |
20.00 |
4300********0610 |
00101C |
09/01/12 |
| GROSE, DEBBIE |
2N-000613 |
1 |
69.00 |
4271********8199 |
099102 |
09/01/12 |
| GUIDROZ, BROOKE |
2N-002779 |
1 |
49.00 |
4271********7978 |
101045 |
09/01/12 |
| GUILLORY, DOMINIQUE |
2N-111230878 |
1 |
49.00 |
4271********4272 |
101033 |
09/01/12 |
| HARGIS, KEVIN |
2N-000064 |
1 |
5.00 |
5455********5914 |
089809 |
09/01/12 |
| HEMBREE, BRITTANY |
2N-002313 |
1 |
49.00 |
4246********5381 |
05641G |
09/01/12 |
| HERNANDEZ, KRISTY |
2N-000083 |
1 |
37.40 |
4727********2269 |
595221 |
09/01/12 |
| HERNANDEZ, TONY |
2N-000146 |
1 |
22.00 |
5455********2079 |
087349 |
09/01/12 |
| HINGLE, CHRISTY |
2N-002466 |
1 |
22.00 |
4357********1346 |
05673A |
09/01/12 |
| JACKSON, BRITTANY |
2N-000024 |
1 |
64.95 |
6011********4752 |
00107C |
09/01/12 |
| JACKSON, WHITNEY |
2N-000174 |
1 |
35.00 |
4271********2563 |
101038 |
09/01/12 |
| KOFFLER, KELLY |
2N-002198 |
1 |
60.00 |
4479********6200 |
001220 |
09/01/12 |
| KRAMER, JESSICA |
2N-623160430 |
1 |
49.00 |
4549********7861 |
091089 |
09/01/12 |
| KRIGER, JOMEL |
2N-000697 |
1 |
20.00 |
4271********4243 |
099113 |
09/01/12 |
| KRIMSIER, ERIC |
2N-001744 |
1 |
39.95 |
5455********8199 |
089802 |
09/01/12 |
| LEONARD, CHRISTINA |
2N-191450328 |
1 |
22.00 |
5455********0273 |
089799 |
09/01/12 |
| LIGGETT, BRANDI |
2N-001438 |
1 |
64.00 |
4060********7793 |
011507 |
09/01/12 |
| LUPARELLO, TONY |
2N-001766 |
1 |
59.00 |
4060********2876 |
011507 |
09/01/12 |
| MADDEN, ELIZABETH |
2N-359391598 |
1 |
22.00 |
5109********2204 |
H63778 |
09/01/12 |
| MARTELLO, DANNY |
2N-000476 |
1 |
49.00 |
4060********7913 |
011507 |
09/01/12 |
| MATHERNE, JOLEEN |
2N-207055825 |
1 |
45.00 |
5455********0418 |
087350 |
09/01/12 |
| MATTINGLY, MIKE |
2N-953350675 |
1 |
49.41 |
5455********8104 |
089811 |
09/01/12 |
| MATTINGLY, TARA |
2N-945695912 |
1 |
49.00 |
5455********8104 |
089807 |
09/01/12 |
| MCMANUS, ALEXANDRA |
2N-001955 |
1 |
67.72 |
5424********2404 |
65201P |
09/01/12 |
| MCMANUS, OWEN |
2N-000783 |
1 |
49.00 |
5424********2404 |
65187P |
09/01/12 |
| MCMANUS, TAMMY |
2N-000784 |
1 |
71.44 |
5424********2404 |
65229P |
09/01/12 |
| MELANCON, ELIZABETH |
2N-000650 |
1 |
55.00 |
4060********8923 |
021507 |
09/01/12 |
| MELERINE, BRANDON |
2N-000147 |
1 |
5.00 |
5455********0739 |
089810 |
09/01/12 |
| MELERINE, LINDSEY |
2N-000148 |
1 |
20.00 |
5455********0739 |
087347 |
09/01/12 |
| MELERINE, NICOLE |
2N-001207 |
1 |
49.00 |
4271********4238 |
101053 |
09/01/12 |
| MOITY, TAYLOR |
2N-422713940 |
1 |
20.00 |
5455********8103 |
089798 |
09/01/12 |
| MURLA, CHARLOTTE |
2N-001220 |
1 |
5.00 |
5455********7946 |
087337 |
09/01/12 |
| MURLA, MACY |
2N-000101 |
1 |
5.00 |
5455********7946 |
089800 |
09/01/12 |
| NATION, PATTY |
2N-000392 |
1 |
74.00 |
4060********9593 |
011507 |
09/01/12 |
| NGUYEN, TRANG |
2N-000289 |
1 |
35.00 |
4867********6986 |
021507 |
09/01/12 |
| PECQUET, ERICA |
2N-001433 |
1 |
49.00 |
4271********7853 |
101043 |
09/01/12 |
| PRAISWATER, BRENDA |
2N-000283 |
1 |
49.00 |
5140********1729 |
05705P |
09/01/12 |
| RIVERA, TINA |
2N-002829 |
1 |
42.54 |
5142********8016 |
31EE60 |
09/01/12 |
| ROBIN, NATASHA |
2N-000416 |
1 |
49.00 |
6011********4495 |
00126P |
09/01/12 |
| ROMERO, MELANY |
2N-001780 |
1 |
22.00 |
4060********7076 |
011507 |
09/01/12 |
| RUSSELL, BRANDI |
2N-001046 |
1 |
22.00 |
5455********5693 |
089808 |
09/01/12 |
| SHEPHERD, AMANDA |
2N-000872 |
1 |
49.00 |
5490********8932 |
05652Z |
09/01/12 |
| SMITH, CHERI |
2N-000046 |
1 |
49.95 |
4727********1625 |
372370 |
09/01/12 |
| SMITH, KELCY |
2N-000498 |
1 |
49.95 |
4727********1625 |
266606 |
09/01/12 |
| SNYDER, CAROL |
2N-002164 |
1 |
49.00 |
4060********0499 |
021507 |
09/01/12 |
| SNYDER, LISA |
2N-000404 |
1 |
5.00 |
5455********0152 |
089801 |
09/01/12 |
| SOLER, DEBBIE |
2N-953705672 |
1 |
38.50 |
5491********3363 |
00154P |
09/01/12 |
| STALL, LINDA |
2N-002549 |
1 |
5.00 |
4011********2119 |
071521 |
09/01/12 |
| STEELE, KELLIE |
2N-000379 |
1 |
42.95 |
4060********8771 |
021507 |
09/01/12 |
| SUNSERI, TAMMY |
2N-001491 |
1 |
38.50 |
4271********8006 |
101072 |
09/01/12 |
| SYLVIA, BRIELLE |
2N-000717 |
1 |
22.00 |
4060********4552 |
011507 |
09/01/12 |
| THOMPSON, JESSICA |
2N-852598949 |
1 |
22.00 |
4147********5686 |
05654C |
09/01/12 |
| TREGLE, BRIANNE |
2N-000165 |
1 |
34.95 |
4271********2522 |
099095 |
09/01/12 |
| WELLER, REBECCA |
2N-000908 |
1 |
22.00 |
4060********7215 |
011507 |
09/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.00 |
| 32 |
MasterCard |
1191.46 |
| 46 |
Visa |
1853.60 |
| 2 |
Discover |
113.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3164.01 |