Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SHERRI |
3A-990750936 |
1 |
64.90 |
4736********6970 |
010061 |
10/01/12 |
| ANDERSON, BARRETT |
3A-005579 |
1 |
39.00 |
5491********6770 |
00149Z |
10/01/12 |
| ASSUNTO, LEXIE |
3A-005546 |
1 |
69.30 |
5455********9625 |
021757 |
10/01/12 |
| BARKMANN, KATE |
3A-006381 |
1 |
69.00 |
5424********1135 |
00894P |
10/01/12 |
| BECKER, NICHOLE |
3A-005985 |
1 |
49.00 |
4011********6845 |
061659 |
10/01/12 |
| BERTHELOT, DENISE |
3A-004971 |
1 |
19.95 |
5401********6115 |
09782B |
10/01/12 |
| BIENVENU, CATHY |
3A-005198 |
1 |
59.00 |
4266********1689 |
09764B |
10/01/12 |
| BLACKWELL, DENISE |
3A-000085 |
1 |
20.00 |
4867********0040 |
081606 |
10/01/12 |
| BLAIS, NICOLE |
3A-000553 |
1 |
53.90 |
5455********0675 |
021766 |
10/01/12 |
| BORDELON, MEREDITH |
3A-001772 |
1 |
29.95 |
5155********1495 |
081606 |
10/01/12 |
| BREAUX, CARRIE |
3A-694048648 |
1 |
39.00 |
5455********3287 |
021107 |
10/01/12 |
| BRENNAN, REBECCA |
3A-006679 |
1 |
49.00 |
4128********9990 |
76968A |
10/01/12 |
| BRENS, LUISA |
3A-001140 |
1 |
59.00 |
4011********6918 |
061659 |
10/01/12 |
| BROADAWAY, CHRISTINE |
3A-24210013 |
1 |
39.00 |
4271********7523 |
021011 |
10/01/12 |
| CARR, BRENT |
3A-006684 |
1 |
99.00 |
6011********6575 |
00143B |
10/01/12 |
| CLARK, JESSICA |
3A-752096848 |
1 |
53.90 |
4060********9293 |
091606 |
10/01/12 |
| DORSA, CHRISTEN |
3A-006380 |
1 |
34.30 |
3717*******8009 |
167651 |
10/01/12 |
| DUPLECHAIN, BRITNEY |
3A-005547 |
1 |
29.00 |
5455********1687 |
021111 |
10/01/12 |
| GATT, TONYA |
3A-462039021 |
1 |
69.00 |
4411********6603 |
081606 |
10/01/12 |
| GREMILLION, ERIN |
3A-123387395 |
1 |
50.15 |
4060********7197 |
091606 |
10/01/12 |
| HERBERG, LIZ |
3A-005494 |
1 |
99.00 |
5455********7500 |
021113 |
10/01/12 |
| HLAWATI, IAN |
3A-62018207 |
1 |
59.00 |
5455********0959 |
021762 |
10/01/12 |
| HODGINS, RYAN |
3A-719147311 |
1 |
53.90 |
4190********0231 |
051659 |
10/01/12 |
| JOHNSON, STEPHANIE |
3A-005580 |
1 |
39.00 |
5491********6770 |
00176Z |
10/01/12 |
| KUSKE, ALISON |
3A-005966 |
1 |
62.30 |
4060********5536 |
081606 |
10/01/12 |
| LEDET, ALEX |
3A-006064 |
1 |
89.00 |
4060********7226 |
081606 |
10/01/12 |
| LITTLE, CARL |
3A-003878 |
1 |
53.90 |
4271********0415 |
021006 |
10/01/12 |
| LOPEZ, JUAN |
3A-003985 |
1 |
38.45 |
5455********8506 |
021108 |
10/01/12 |
| LUPIN, RALPH |
3A-000656 |
1 |
43.95 |
3725*******4000 |
126547 |
10/01/12 |
| MARCELLO, MISTY |
3A-006558 |
1 |
69.30 |
4037********6582 |
043500 |
10/01/12 |
| MARTINY, JESSICA |
3A-722816193 |
1 |
53.90 |
4060********3580 |
091606 |
10/01/12 |
| MATA, ANTONIO |
3A-001601 |
1 |
39.00 |
3767*******4005 |
166201 |
10/01/12 |
| MELERINE, BRITTANY |
3A-006257 |
1 |
49.00 |
5455********5580 |
021112 |
10/01/12 |
| MURRAY, TAMMY |
3A-463956059 |
1 |
49.00 |
4610********2599 |
081606 |
10/01/12 |
| NASSAR, EMILY |
3A-004147 |
1 |
30.00 |
4060********6223 |
091606 |
10/01/12 |
| NORTON, CAITLIN |
3A-967141977 |
1 |
53.90 |
4287********4754 |
051659 |
10/01/12 |
| PICOLO, CARA |
3A-001274 |
1 |
49.00 |
3767*******1003 |
106010 |
10/01/12 |
| POSEY, SHELLEY |
3A-006414 |
1 |
49.00 |
5455********3310 |
021758 |
10/01/12 |
| PRISCIANDARO, ELENA |
3A-950656089 |
1 |
64.90 |
5455********6580 |
021110 |
10/01/12 |
| PURCELL, MARYANNE |
3A-006625 |
1 |
79.00 |
5155********2092 |
081606 |
10/01/12 |
| RAY, RANDALL |
3A-715829705 |
1 |
53.90 |
4147********5218 |
09762D |
10/01/12 |
| RICHARDSON, MEGAN |
3A-005456 |
1 |
49.00 |
5455********4229 |
021109 |
10/01/12 |
| TEMPLET, PAUL |
3A-005545 |
1 |
29.00 |
4128********9470 |
98525B |
10/01/12 |
| THOMPSON, LINDA |
3A-001124 |
1 |
42.90 |
4060********4573 |
091606 |
10/01/12 |
| THOMPSON, TRAVIS |
3A-215189883 |
1 |
42.90 |
4011********7900 |
061658 |
10/01/12 |
| TRAN, UYEN |
3A-001195 |
1 |
49.00 |
4800********8864 |
01569A |
10/01/12 |
| TULLOS, SETH |
3A-006488 |
1 |
42.90 |
4060********8641 |
091606 |
10/01/12 |
| VARDANYAN, LILIYA |
3A-113076084 |
1 |
59.00 |
4867********2774 |
091606 |
10/01/12 |
| VOLKER, MALLORY |
3A-432617762 |
1 |
64.90 |
3774*******7583 |
639113 |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
231.15 |
| 17 |
MasterCard |
875.45 |
| 26 |
Visa |
1347.75 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2553.35 |