Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHIER, BECKY |
2N-000281 |
1 |
49.00 |
5455********6831 |
020930 |
10/01/12 |
| ARMAND, CHAROL |
2N-001884 |
1 |
49.00 |
4271********9940 |
153074 |
10/01/12 |
| ARNOLD, CINDY |
2N-000069 |
1 |
54.95 |
5455********5503 |
021576 |
10/01/12 |
| ASEVADO, DANA |
2N-000055 |
1 |
22.00 |
4271********7840 |
152125 |
10/01/12 |
| AUGUSTINE, BRANDI |
2N-001683 |
1 |
50.00 |
4271********2762 |
152120 |
10/01/12 |
| AUTHEMENT, LINDA |
2N-001645 |
1 |
25.00 |
4060********7304 |
071606 |
10/01/12 |
| BERGERON, STACEY |
2N-002636 |
1 |
50.00 |
4060********5996 |
071606 |
10/01/12 |
| BIENVENU, PATRICIA |
2N-002619 |
1 |
22.00 |
4147********2311 |
09145D |
10/01/12 |
| BLANCHARD, KAYLA |
2N-000298 |
1 |
59.00 |
5455********2597 |
020938 |
10/01/12 |
| BOUTWELL, HOLLY |
2N-000363 |
1 |
49.00 |
4316********7650 |
152139 |
10/01/12 |
| BROSSETTE, KRISTINA |
2N-660362728 |
1 |
59.00 |
4060********2170 |
081606 |
10/01/12 |
| CAZEAUX, MONICA |
2N-854043021 |
1 |
49.00 |
5455********1218 |
021575 |
10/01/12 |
| CHRISTOFFER, ASHLEY |
2N-000229 |
1 |
20.00 |
4411********9461 |
071606 |
10/01/12 |
| CLARK, BRANDI |
2N-363872355 |
1 |
38.50 |
5455********6206 |
020932 |
10/01/12 |
| CLARK, MELISSA |
2N-002633 |
1 |
5.00 |
4013********4649 |
101639 |
10/01/12 |
| COTTINGHAM, CHRIS |
2N-000206 |
1 |
20.00 |
4271********3857 |
153084 |
10/01/12 |
| COUTURE, AIMEE |
2N-000951 |
1 |
49.00 |
5455********7253 |
021580 |
10/01/12 |
| CURRIE, JOANNA |
2N-249824729 |
1 |
42.00 |
4717********5386 |
091147 |
10/01/12 |
| DELGADO, JOSE |
2N-001687 |
1 |
20.00 |
4608********2505 |
464115 |
10/01/12 |
| DIETRICH, LACIE |
2N-001808 |
1 |
5.00 |
4271********6845 |
153079 |
10/01/12 |
| DOLESE, JILL |
2N-001023 |
1 |
22.00 |
4264********0331 |
01563B |
10/01/12 |
| ELLESTAD, SALLY |
2N-002184 |
1 |
79.00 |
4355********0825 |
151066 |
10/01/12 |
| ERLER, NICOLE |
2N-49149278 |
1 |
49.00 |
4271********2499 |
153069 |
10/01/12 |
| ESTOPINAL, LOVE |
2N-254824873 |
1 |
22.00 |
5455********2625 |
020931 |
10/01/12 |
| FIORITO, SHELLY |
2N-959755891 |
1 |
5.00 |
3767*******1003 |
121472 |
10/01/12 |
| FISHER, MELISSA |
2N-000022 |
1 |
44.95 |
5455********4020 |
021579 |
10/01/12 |
| GARCIA, LISA |
2N-001007 |
1 |
22.00 |
4060********1029 |
081606 |
10/01/12 |
| GONZALES, WENDY |
2N-002641 |
1 |
20.00 |
4300********0610 |
00136C |
10/01/12 |
| GROSE, DEBBIE |
2N-000613 |
1 |
69.00 |
4271********8199 |
152130 |
10/01/12 |
| GUIDROZ, BROOKE |
2N-002779 |
1 |
49.00 |
4271********7978 |
152084 |
10/01/12 |
| GUILLORY, DOMINIQUE |
2N-111230878 |
1 |
49.00 |
4271********4272 |
153060 |
10/01/12 |
| HARGIS, KEVIN |
2N-000064 |
1 |
5.00 |
5455********5914 |
021587 |
10/01/12 |
| HEMBREE, BRITTANY |
2N-002313 |
1 |
49.00 |
4246********5381 |
09155G |
10/01/12 |
| HERNANDEZ, KRISTY |
2N-000083 |
1 |
34.00 |
4727********2269 |
291513 |
10/01/12 |
| HERNANDEZ, TONY |
2N-000146 |
1 |
22.00 |
5455********2079 |
020935 |
10/01/12 |
| HINGLE, CHRISTY |
2N-002466 |
1 |
22.00 |
4357********1346 |
09132A |
10/01/12 |
| IRWIN, TASHA |
2N-000158 |
1 |
59.95 |
5455********7202 |
021581 |
10/01/12 |
| JACKSON, WHITNEY |
2N-000174 |
1 |
35.00 |
4271********2563 |
151061 |
10/01/12 |
| KRAMER, JESSICA |
2N-623160430 |
1 |
64.90 |
4549********7861 |
332275 |
10/01/12 |
| KRIGER, JOMEL |
2N-000697 |
1 |
20.00 |
4271********4243 |
152135 |
10/01/12 |
| KRIMSIER, ERIC |
2N-001744 |
1 |
39.95 |
5455********8199 |
021586 |
10/01/12 |
| LABROSSE, MADYSON |
2N-742252054 |
1 |
49.00 |
4060********1945 |
071606 |
10/01/12 |
| LEONARD, CHRISTINA |
2N-191450328 |
1 |
20.00 |
5455********0273 |
021584 |
10/01/12 |
| LIGGETT, BRANDI |
2N-001438 |
1 |
64.00 |
4060********7793 |
071606 |
10/01/12 |
| LUPARELLO, TONY |
2N-001766 |
1 |
59.00 |
4060********2876 |
071606 |
10/01/12 |
| MADDEN, ELIZABETH |
2N-359391598 |
1 |
22.00 |
5109********2204 |
H53894 |
10/01/12 |
| MARTELLO, DANNY |
2N-000476 |
1 |
49.00 |
4060********7913 |
081606 |
10/01/12 |
| MATHERNE, JOLEEN |
2N-207055825 |
1 |
45.00 |
5455********0418 |
021588 |
10/01/12 |
| MATTINGLY, MIKE |
2N-953350675 |
1 |
49.00 |
5455********8104 |
021583 |
10/01/12 |
| MATTINGLY, TARA |
2N-945695912 |
1 |
49.00 |
5455********8104 |
021574 |
10/01/12 |
| MCMANUS, ALEXANDRA |
2N-001955 |
1 |
62.72 |
5424********2404 |
96613P |
10/01/12 |
| MCMANUS, OWEN |
2N-000783 |
1 |
49.00 |
5424********2404 |
96766P |
10/01/12 |
| MCMANUS, TAMMY |
2N-000784 |
1 |
49.00 |
5424********2404 |
96641P |
10/01/12 |
| MELANCON, ELIZABETH |
2N-000650 |
1 |
55.00 |
4060********8923 |
081606 |
10/01/12 |
| MELERINE, BRANDON |
2N-000147 |
1 |
5.00 |
5455********0739 |
021571 |
10/01/12 |
| MELERINE, LINDSEY |
2N-000148 |
1 |
20.00 |
5455********0739 |
020933 |
10/01/12 |
| MELERINE, MAYCIE |
2N-001373 |
1 |
49.00 |
5455********0213 |
021572 |
10/01/12 |
| MELERINE, NICOLE |
2N-001207 |
1 |
49.00 |
4271********4238 |
152082 |
10/01/12 |
| MOITY, TAYLOR |
2N-422713940 |
1 |
22.00 |
5455********8103 |
021570 |
10/01/12 |
| MURLA, CHARLOTTE |
2N-001220 |
1 |
5.00 |
5455********7946 |
021585 |
10/01/12 |
| MURLA, MACY |
2N-000101 |
1 |
5.00 |
5455********7946 |
020927 |
10/01/12 |
| NATION, PATTY |
2N-000392 |
1 |
49.00 |
4060********9593 |
081606 |
10/01/12 |
| NGUYEN, TRANG |
2N-000289 |
1 |
35.00 |
4867********6986 |
081606 |
10/01/12 |
| OGDEN, BRITTANY |
2N-000977 |
1 |
59.00 |
4271********3127 |
152115 |
10/01/12 |
| PECQUET, ERICA |
2N-001433 |
1 |
49.00 |
4271********7853 |
152105 |
10/01/12 |
| PRAISWATER, BRENDA |
2N-000283 |
1 |
49.00 |
5140********1729 |
09188P |
10/01/12 |
| RIVERA, TINA |
2N-002829 |
1 |
59.00 |
5142********8016 |
E51044 |
10/01/12 |
| ROBIN, NATASHA |
2N-000416 |
1 |
49.00 |
6011********4495 |
00141P |
10/01/12 |
| ROMERO, MELANY |
2N-001780 |
1 |
22.00 |
4060********7076 |
081606 |
10/01/12 |
| RUSSELL, BRANDI |
2N-001046 |
1 |
22.00 |
5455********5693 |
020937 |
10/01/12 |
| SHEPHERD, AMANDA |
2N-000872 |
1 |
49.00 |
5490********8932 |
09160Z |
10/01/12 |
| SMITH, CHERI |
2N-000046 |
1 |
49.95 |
4727********1625 |
258769 |
10/01/12 |
| SNYDER, LISA |
2N-000404 |
1 |
5.00 |
5455********0152 |
020934 |
10/01/12 |
| SOLER, DEBBIE |
2N-953705672 |
1 |
38.50 |
5491********3363 |
00103P |
10/01/12 |
| STALL, LINDA |
2N-002549 |
1 |
5.00 |
4011********2119 |
061638 |
10/01/12 |
| STEELE, KELLIE |
2N-000379 |
1 |
42.95 |
4060********8771 |
081606 |
10/01/12 |
| SUNSERI, TAMMY |
2N-001491 |
1 |
38.50 |
4271********8006 |
152110 |
10/01/12 |
| SWAN, JULIE |
2N-000035 |
1 |
38.50 |
5455********8407 |
020928 |
10/01/12 |
| SYLVIA, BRIELLE |
2N-000717 |
1 |
20.00 |
4060********4552 |
081606 |
10/01/12 |
| TATUM, FAITH |
2N-814221137 |
1 |
59.00 |
5455********2897 |
021573 |
10/01/12 |
| THOMPSON, JESSICA |
2N-852598949 |
1 |
22.00 |
4147********5686 |
09162C |
10/01/12 |
| TREGLE, BRIANNE |
2N-000165 |
1 |
34.95 |
4271********2522 |
151076 |
10/01/12 |
| WELLER, REBECCA |
2N-000908 |
1 |
22.00 |
4060********7215 |
081606 |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.00 |
| 34 |
MasterCard |
1265.02 |
| 47 |
Visa |
1796.25 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3115.27 |