Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ANGELICA |
2N-002820 |
1 |
25.00 |
4155********3650 |
004516 |
11/01/12 |
| ARMAND, CHAROL |
2N-001884 |
1 |
49.00 |
4271********9940 |
118045 |
11/01/12 |
| ARNOLD, CINDY |
2N-000069 |
1 |
54.95 |
5455********5503 |
610127 |
11/01/12 |
| ASEVADO, DANA |
2N-000055 |
1 |
22.00 |
4271********7840 |
119056 |
11/01/12 |
| AUGUSTINE, BRANDI |
2N-001683 |
1 |
50.00 |
4271********2762 |
119052 |
11/01/12 |
| AUTHEMENT, JAYLIN |
2N-000326 |
1 |
22.00 |
5455********7334 |
612339 |
11/01/12 |
| AUTHEMENT, LINDA |
2N-001645 |
1 |
27.50 |
4060********7304 |
051710 |
11/01/12 |
| BAZILE, JASON |
2N-164751246 |
1 |
20.00 |
5455********3212 |
612349 |
11/01/12 |
| BERGERON, STACEY |
2N-002636 |
1 |
50.00 |
4060********5996 |
061710 |
11/01/12 |
| BIENVENU, PATRICIA |
2N-002619 |
1 |
22.00 |
4147********2311 |
01502D |
11/01/12 |
| BLANCHARD, KAYLA |
2N-000298 |
1 |
59.00 |
5455********2597 |
610131 |
11/01/12 |
| BROSSETTE, KRISTINA |
2N-660362728 |
1 |
59.00 |
4060********2170 |
061710 |
11/01/12 |
| BROWN, AMY |
2N-002469 |
1 |
38.50 |
4727********9426 |
676814 |
11/01/12 |
| CAZEAUX, MONICA |
2N-854043021 |
1 |
49.00 |
5455********1218 |
612348 |
11/01/12 |
| CEBALLOS, FERRIN |
2N-001576 |
1 |
5.00 |
5455********8103 |
612331 |
11/01/12 |
| CHRISTOFFER, ASHLEY |
2N-000229 |
1 |
61.63 |
4411********9461 |
051710 |
11/01/12 |
| CLARK, BRANDI |
2N-363872355 |
1 |
38.50 |
5455********6206 |
610148 |
11/01/12 |
| CLARK, MELISSA |
2N-002633 |
1 |
5.00 |
4013********4649 |
141715 |
11/01/12 |
| COTTINGHAM, CHRIS |
2N-000206 |
1 |
20.00 |
4271********3857 |
118064 |
11/01/12 |
| COULON, RACHEL |
2N-961115122 |
1 |
20.00 |
5455********3212 |
612351 |
11/01/12 |
| COUTURE, AIMEE |
2N-000951 |
1 |
49.00 |
5455********5032 |
610149 |
11/01/12 |
| DANTONI, MICHELLE |
2N-001827 |
1 |
11.00 |
4610********4357 |
051710 |
11/01/12 |
| DELGADO, JOSE |
2N-001687 |
1 |
20.00 |
4608********2505 |
185534 |
11/01/12 |
| DIETRICH, LACIE |
2N-001808 |
1 |
5.00 |
4271********6845 |
118084 |
11/01/12 |
| ESTOPINAL, LOVE |
2N-254824873 |
1 |
22.00 |
5455********2625 |
610135 |
11/01/12 |
| FIORITO, SHELLY |
2N-959755891 |
1 |
5.00 |
3767*******1003 |
124672 |
11/01/12 |
| GARCIA, LISA |
2N-001007 |
1 |
22.00 |
4060********1029 |
051710 |
11/01/12 |
| GONZALES, WENDY |
2N-002641 |
1 |
22.00 |
4300********0610 |
001167 |
11/01/12 |
| GROSE, DEBBIE |
2N-000613 |
1 |
69.00 |
4271********8199 |
117036 |
11/01/12 |
| GUIDROZ, BROOKE |
2N-002779 |
1 |
49.00 |
4271********7978 |
116081 |
11/01/12 |
| GUILLORY, DOMINIQUE |
2N-111230878 |
1 |
49.00 |
4271********4272 |
119072 |
11/01/12 |
| HARGIS, KEVIN |
2N-000064 |
1 |
5.00 |
5455********5914 |
610130 |
11/01/12 |
| HEMBREE, BRITTANY |
2N-002313 |
1 |
49.00 |
4246********5381 |
01490G |
11/01/12 |
| HENDERSHOT, JUSTIN |
2N-000373 |
1 |
38.50 |
4060********4916 |
051710 |
11/01/12 |
| HERNANDEZ, KRISTY |
2N-000083 |
1 |
37.40 |
4727********2269 |
848488 |
11/01/12 |
| HERNANDEZ, TONY |
2N-000146 |
1 |
22.00 |
5455********2079 |
610144 |
11/01/12 |
| HINGLE, CHRISTY |
2N-002466 |
1 |
22.00 |
4357********1346 |
01483A |
11/01/12 |
| IRWIN, TASHA |
2N-000158 |
1 |
39.95 |
5455********7202 |
610138 |
11/01/12 |
| JACKSON, WHITNEY |
2N-000174 |
1 |
35.00 |
4271********2563 |
116085 |
11/01/12 |
| KRAMER, JESSICA |
2N-623160430 |
1 |
49.00 |
4549********7861 |
584598 |
11/01/12 |
| KRIGER, JOMEL |
2N-000697 |
1 |
20.00 |
4271********4243 |
116116 |
11/01/12 |
| KRIMSIER, ERIC |
2N-001744 |
1 |
39.95 |
5455********8199 |
610141 |
11/01/12 |
| LABROSSE, MADYSON |
2N-742252054 |
1 |
49.00 |
4060********1945 |
051710 |
11/01/12 |
| LEONARD, CHRISTINA |
2N-191450328 |
1 |
20.00 |
5455********0273 |
612353 |
11/01/12 |
| LIGGETT, BRANDI |
2N-001438 |
1 |
64.00 |
4060********7793 |
051710 |
11/01/12 |
| LUPARELLO, TONY |
2N-001766 |
1 |
59.00 |
4060********2876 |
061710 |
11/01/12 |
| MADDEN, ELIZABETH |
2N-359391598 |
1 |
22.00 |
5109********2204 |
H93972 |
11/01/12 |
| MARTINEZ, ASHLEY |
2N-001541 |
1 |
38.50 |
5178********8875 |
01523B |
11/01/12 |
| MATHERNE, JOLEEN |
2N-207055825 |
1 |
45.00 |
5455********0418 |
610150 |
11/01/12 |
| MATTINGLY, MIKE |
2N-953350675 |
1 |
49.00 |
5455********8104 |
612346 |
11/01/12 |
| MATTINGLY, TARA |
2N-945695912 |
1 |
49.00 |
5455********8104 |
612343 |
11/01/12 |
| MCMANUS, ALEXANDRA |
2N-001955 |
1 |
49.00 |
5424********2404 |
81874P |
11/01/12 |
| MCMANUS, OWEN |
2N-000783 |
1 |
49.00 |
5424********2404 |
81638P |
11/01/12 |
| MCMANUS, TAMMY |
2N-000784 |
1 |
49.00 |
5424********2404 |
82111P |
11/01/12 |
| MELANCON, ELIZABETH |
2N-000650 |
1 |
55.00 |
4060********8923 |
051710 |
11/01/12 |
| MELERINE, BRANDON |
2N-000147 |
1 |
5.00 |
5455********0739 |
610132 |
11/01/12 |
| MELERINE, LINDSEY |
2N-000148 |
1 |
20.00 |
5455********0739 |
610140 |
11/01/12 |
| MELERINE, MAYCIE |
2N-001373 |
1 |
49.00 |
5455********0213 |
612332 |
11/01/12 |
| MELERINE, NICOLE |
2N-001207 |
1 |
49.00 |
4271********4238 |
119034 |
11/01/12 |
| MOITY, TAYLOR |
2N-422713940 |
1 |
22.00 |
5455********8103 |
612333 |
11/01/12 |
| MURLA, CHARLOTTE |
2N-001220 |
1 |
5.00 |
5455********7946 |
610139 |
11/01/12 |
| MURLA, MACY |
2N-000101 |
1 |
5.00 |
5455********7946 |
610129 |
11/01/12 |
| MURLA, MEAGAN |
2N-000099 |
1 |
38.50 |
5455********2749 |
612342 |
11/01/12 |
| NATION, PATTY |
2N-000392 |
1 |
49.00 |
4060********9593 |
051710 |
11/01/12 |
| NGUYEN, TRANG |
2N-000289 |
1 |
35.00 |
4867********6986 |
051710 |
11/01/12 |
| OGDEN, BRITTANY |
2N-000977 |
1 |
22.00 |
4271********3127 |
116033 |
11/01/12 |
| PARKER, KAYLA |
2N-002278 |
1 |
59.00 |
5178********2889 |
01510B |
11/01/12 |
| PECQUET, ERICA |
2N-001433 |
1 |
49.00 |
4271********7853 |
118107 |
11/01/12 |
| PEREZ, CHAZ |
2N-474512802 |
1 |
22.00 |
5219********9068 |
041602 |
11/01/12 |
| PETKOVICH, CHARLOTTE |
2N-829440110 |
1 |
22.00 |
5455********2273 |
612345 |
11/01/12 |
| PRAISWATER, BRENDA |
2N-000283 |
1 |
49.00 |
5140********1729 |
01527P |
11/01/12 |
| ROBIN, NATASHA |
2N-000416 |
1 |
49.00 |
6011********4495 |
00131P |
11/01/12 |
| ROMERO, MELANY |
2N-001780 |
1 |
22.00 |
4060********7076 |
051710 |
11/01/12 |
| RUSSELL, BRANDI |
2N-001046 |
1 |
22.00 |
5455********5693 |
610147 |
11/01/12 |
| SHEPHERD, AMANDA |
2N-000872 |
1 |
49.00 |
5490********8932 |
01479Z |
11/01/12 |
| SMITH, CHERI |
2N-000046 |
1 |
49.95 |
4727********1625 |
937187 |
11/01/12 |
| SNYDER, CAROL |
2N-002164 |
1 |
69.00 |
4060********0499 |
061710 |
11/01/12 |
| SNYDER, LISA |
2N-000404 |
1 |
5.00 |
5455********0152 |
610143 |
11/01/12 |
| SOLER, DEBBIE |
2N-953705672 |
1 |
38.50 |
5491********3363 |
00121P |
11/01/12 |
| SOSA, CHRISSIE |
2N-634725554 |
1 |
49.00 |
4060********4985 |
051710 |
11/01/12 |
| STALL, LINDA |
2N-002549 |
1 |
5.00 |
4011********2119 |
101715 |
11/01/12 |
| STEELE, KELLIE |
2N-000379 |
1 |
42.95 |
4060********8771 |
051710 |
11/01/12 |
| SUNSERI, TAMMY |
2N-001491 |
1 |
38.50 |
4271********8006 |
119082 |
11/01/12 |
| SWAN, JULIE |
2N-000035 |
1 |
38.50 |
5455********8407 |
610145 |
11/01/12 |
| SYLVIA, BRIELLE |
2N-000717 |
1 |
20.00 |
4060********4552 |
061710 |
11/01/12 |
| TATUM, FAITH |
2N-814221137 |
1 |
59.00 |
5455********2897 |
610142 |
11/01/12 |
| THOMPSON, JESSICA |
2N-852598949 |
1 |
22.00 |
4147********5686 |
01470C |
11/01/12 |
| TREGLE, BRIANNE |
2N-000165 |
1 |
34.95 |
4271********2522 |
117021 |
11/01/12 |
| WELLER, REBECCA |
2N-000908 |
1 |
22.00 |
4060********7215 |
061710 |
11/01/12 |
| WOLVERTON, ROBYN |
2N-224441217 |
1 |
38.50 |
4266********4745 |
01469B |
11/01/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.00 |
| 40 |
MasterCard |
1325.35 |
| 48 |
Visa |
1772.38 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3151.73 |