Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASSUNTO, LEXIE |
3A-005546 |
1 |
69.30 |
5455********2397 |
200431 |
03/01/12 |
| BECKER, NICHOLE |
3A-005985 |
1 |
49.00 |
4011********6845 |
914982 |
03/01/12 |
| BERTHELOT, DENISE |
3A-004971 |
1 |
19.95 |
5401********6115 |
09122B |
03/01/12 |
| BIENVENU, CATHY |
3A-005198 |
1 |
59.00 |
4266********1689 |
09119B |
03/01/12 |
| BLACKWELL, DENISE |
3A-000085 |
1 |
20.00 |
4867********0040 |
073606 |
03/01/12 |
| BORDELON, MEREDITH |
3A-001772 |
1 |
29.95 |
5155********1495 |
073606 |
03/01/12 |
| BOUNDS, ALLISON |
3A-266594810 |
1 |
59.00 |
5466********8877 |
001366 |
03/01/12 |
| BOWEN, NICOLE |
3A-006510 |
1 |
49.00 |
4011********1875 |
200497 |
03/01/12 |
| BREAUX, CARRIE |
3A-694048648 |
1 |
39.00 |
5455********3287 |
200430 |
03/01/12 |
| BRENNAN, REBECCA |
3A-006679 |
1 |
53.90 |
4128********9990 |
34087B |
03/01/12 |
| BRENS, LUISA |
3A-001140 |
1 |
59.00 |
3715*******1008 |
127226 |
03/01/12 |
| BROADAWAY, CHRISTINE |
3A-24210013 |
1 |
39.00 |
4271********7523 |
077115 |
03/01/12 |
| CARR, BRENT |
3A-006684 |
1 |
99.00 |
6011********6575 |
00125B |
03/01/12 |
| CARUSO, DANIELLE |
3A-005593 |
1 |
69.30 |
4060********0918 |
073606 |
03/01/12 |
| CHAPMAN, GABRIELLE |
3A-006055 |
1 |
49.00 |
5455********1177 |
212995 |
03/01/12 |
| CLARK, JESSICA |
3A-752096848 |
1 |
53.90 |
4060********9293 |
073606 |
03/01/12 |
| CRAWFORD, TERRIE |
3A-006516 |
1 |
69.00 |
3713*******5007 |
194435 |
03/01/12 |
| DEFELICE, RACHEL |
3A-001657 |
1 |
49.00 |
4060********8707 |
073606 |
03/01/12 |
| DORSA, CHRISTEN |
3A-006380 |
1 |
34.30 |
4271********8191 |
078121 |
03/01/12 |
| DUFRESNE, MEGAN |
3A-001379 |
1 |
39.00 |
5155********5007 |
073606 |
03/01/12 |
| FORD, SUSAN |
3A-001235 |
1 |
49.00 |
4011********9501 |
887973 |
03/01/12 |
| GAMBINA, LAUREN |
3A-001493 |
1 |
53.90 |
5455********1274 |
200433 |
03/01/12 |
| GEBBIA, JENNIFER |
3A-006651 |
1 |
49.00 |
4147********9529 |
09126C |
03/01/12 |
| GORT, ALEX |
3A-002316 |
1 |
29.95 |
5455********7926 |
212996 |
03/01/12 |
| GULIYEVA, BETH |
3A-005560 |
1 |
49.00 |
4266********5030 |
09133A |
03/01/12 |
| HARRIS, MARYANNA |
3A-579504542 |
1 |
69.00 |
4867********0862 |
073606 |
03/01/12 |
| HERBERG, LIZ |
3A-005494 |
1 |
99.00 |
5455********7500 |
212998 |
03/01/12 |
| HEROLD, STEPHANIE |
3A-000636 |
1 |
38.45 |
5455********3777 |
200435 |
03/01/12 |
| HLAWATI, IAN |
3A-62018207 |
1 |
59.00 |
5455********2210 |
200436 |
03/01/12 |
| HOFFMAN, WILL |
3A-006648 |
1 |
53.90 |
5109********6902 |
347468 |
03/01/12 |
| IMBORNONE, WAYNE |
3A-006485 |
1 |
69.00 |
5480********0561 |
213001 |
03/01/12 |
| INGRAM, KAYLA |
3A-006090 |
1 |
48.30 |
5455********8573 |
200437 |
03/01/12 |
| JOHNSON, STEPHANIE |
3A-005580 |
1 |
39.00 |
4342********3521 |
03562C |
03/01/12 |
| KRONLAGE, CURT |
3A-005114 |
1 |
53.90 |
6011********9829 |
00134R |
03/01/12 |
| KUSKE, ALISON |
3A-005966 |
1 |
62.30 |
4806********0776 |
053637 |
03/01/12 |
| LEDET, ALEX |
3A-006064 |
1 |
89.00 |
4060********7226 |
073606 |
03/01/12 |
| LOPEZ, JUAN |
3A-003985 |
1 |
38.45 |
5455********6838 |
200439 |
03/01/12 |
| LUPIN, RALPH |
3A-000656 |
1 |
39.95 |
3725*******4000 |
181126 |
03/01/12 |
| MATA, ANTONIO |
3A-001601 |
1 |
39.00 |
5455********9604 |
200441 |
03/01/12 |
| MELERINE, BRITTANY |
3A-006257 |
1 |
49.00 |
5455********5580 |
213002 |
03/01/12 |
| NASSAR, EMILY |
3A-004147 |
1 |
30.00 |
4060********6223 |
073606 |
03/01/12 |
| NOLAN, RACHAEL |
3A-006711 |
1 |
53.90 |
4355********9141 |
079049 |
03/01/12 |
| NORTON, CAITLIN |
3A-967141977 |
1 |
53.90 |
4287********4754 |
805397 |
03/01/12 |
| OLAVARRIETA, RACHEL |
3A-005853 |
1 |
49.50 |
4668********6733 |
063637 |
03/01/12 |
| OLSEN, CINDY |
3A-006517 |
1 |
69.00 |
3713*******5007 |
115320 |
03/01/12 |
| PAWLICKI, PEYTON |
3A-001227 |
1 |
49.00 |
4313********2385 |
03562B |
03/01/12 |
| PICOLO, CARA |
3A-001274 |
1 |
49.00 |
3767*******1003 |
196654 |
03/01/12 |
| POSEY, SHELLEY |
3A-006414 |
1 |
53.90 |
5455********3310 |
213004 |
03/01/12 |
| PURCELL, MARYANNE |
3A-006625 |
1 |
49.00 |
5155********3457 |
073606 |
03/01/12 |
| RAINEY, CARRIE |
3A-758657007 |
1 |
42.90 |
5178********2443 |
09162Z |
03/01/12 |
| RAYBURN, JULIANE |
3A-005453 |
1 |
49.00 |
4060********9328 |
083606 |
03/01/12 |
| READ, WILLIAM- BILL |
3A-006129 |
1 |
49.00 |
5455********5374 |
213007 |
03/01/12 |
| ROBERSON, AMANDA |
3A-722529220 |
1 |
42.90 |
4271********5087 |
079059 |
03/01/12 |
| ROGER, COREY |
3A-005803 |
1 |
49.00 |
4867********1895 |
083606 |
03/01/12 |
| SWYGERT, JENNIFER |
3A-006486 |
1 |
49.00 |
5142********4614 |
508E3C |
03/01/12 |
| TEMPLET, PAUL |
3A-005545 |
1 |
29.00 |
5455********3922 |
200443 |
03/01/12 |
| THOMPSON, LINDA |
3A-001124 |
1 |
42.90 |
4060********7801 |
083606 |
03/01/12 |
| THOMPSON, TRAVIS |
3A-215189883 |
1 |
39.00 |
4011********7900 |
569795 |
03/01/12 |
| TRAN, UYEN |
3A-001195 |
1 |
49.00 |
4800********8864 |
03566A |
03/01/12 |
| ZIANTS, CAROL |
3A-533589030 |
1 |
7.80 |
4707********2415 |
09103B |
03/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
285.95 |
| 24 |
MasterCard |
1155.95 |
| 29 |
Visa |
1398.60 |
| 2 |
Discover |
152.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2993.40 |