Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BARRETT |
3A-005579 |
1 |
39.00 |
5491********6770 |
00162Z |
11/01/12 |
| ANDERSON, BRANDY |
3A-404367264 |
1 |
49.00 |
5178********4623 |
02103Z |
11/01/12 |
| ANDERSON, EVAN |
3A-111767102 |
1 |
53.90 |
5455********7901 |
612603 |
11/01/12 |
| ASSUNTO, LEXIE |
3A-005546 |
1 |
69.30 |
5455********9625 |
610414 |
11/01/12 |
| BARKMANN, KATE |
3A-006381 |
1 |
69.00 |
5424********1135 |
91716P |
11/01/12 |
| BECKER, NICHOLE |
3A-005985 |
1 |
49.00 |
4011********6845 |
101735 |
11/01/12 |
| BERTHELOT, DENISE |
3A-004971 |
1 |
19.95 |
5401********6115 |
02067B |
11/01/12 |
| BIENVENU, CATHY |
3A-005198 |
1 |
59.00 |
4266********1689 |
02063B |
11/01/12 |
| BLAIS, NICOLE |
3A-000553 |
1 |
49.00 |
5455********0675 |
612595 |
11/01/12 |
| BORDELON, MEREDITH |
3A-001772 |
1 |
29.95 |
5155********1495 |
051710 |
11/01/12 |
| BOUNDS, ALLISON |
3A-266594810 |
1 |
79.00 |
5466********1625 |
001048 |
11/01/12 |
| BREAUX, CARRIE |
3A-694048648 |
1 |
7.80 |
5455********3287 |
612609 |
11/01/12 |
| BRENNAN, REBECCA |
3A-006679 |
1 |
49.00 |
4128********9990 |
97765B |
11/01/12 |
| BRENS, LUISA |
3A-001140 |
1 |
59.00 |
4011********6918 |
101735 |
11/01/12 |
| BROADAWAY, CHRISTINE |
3A-24210013 |
1 |
39.00 |
4271********7523 |
064126 |
11/01/12 |
| CARR, BRENT |
3A-006684 |
1 |
99.00 |
6011********6575 |
00190B |
11/01/12 |
| CHAPMAN, GABRIELLE |
3A-006055 |
1 |
49.00 |
5455********2628 |
610407 |
11/01/12 |
| CLARK, JESSICA |
3A-752096848 |
1 |
53.90 |
4060********9293 |
051710 |
11/01/12 |
| DUPLECHAIN, BRITNEY |
3A-005547 |
1 |
29.00 |
5455********1687 |
610411 |
11/01/12 |
| FISHER, STEPHANIE |
3A-105392916 |
1 |
53.90 |
5455********1259 |
612599 |
11/01/12 |
| GARNAND, JENN |
3A-006484 |
1 |
64.90 |
5491********9967 |
00164B |
11/01/12 |
| GATT, TONYA |
3A-462039021 |
1 |
59.00 |
4411********6603 |
051710 |
11/01/12 |
| HERBERG, LIZ |
3A-005494 |
1 |
99.00 |
5455********7500 |
610416 |
11/01/12 |
| HLAWATI, IAN |
3A-62018207 |
1 |
39.00 |
4060********8695 |
051710 |
11/01/12 |
| IMBORNONE, WAYNE |
3A-006485 |
1 |
69.00 |
5480********0561 |
610418 |
11/01/12 |
| JOHNSON, STEPHANIE |
3A-005580 |
1 |
39.00 |
5491********6770 |
00164Z |
11/01/12 |
| KUSKE, ALISON |
3A-005966 |
1 |
62.30 |
4060********5536 |
051710 |
11/01/12 |
| LEDET, ALEX |
3A-006064 |
1 |
89.00 |
4060********7226 |
051710 |
11/01/12 |
| LITTLE, CARL |
3A-003878 |
1 |
53.90 |
4271********0415 |
065063 |
11/01/12 |
| LOPEZ, JUAN |
3A-003985 |
1 |
38.45 |
5455********8506 |
610412 |
11/01/12 |
| LUPIN, RALPH |
3A-000656 |
1 |
43.95 |
3725*******4000 |
109592 |
11/01/12 |
| MARCELLO, MISTY |
3A-006558 |
1 |
69.30 |
4037********6582 |
077710 |
11/01/12 |
| MARTINY, JESSICA |
3A-722816193 |
1 |
53.90 |
4060********3580 |
041710 |
11/01/12 |
| MATA, ANTONIO |
3A-001601 |
1 |
39.00 |
3767*******4005 |
129980 |
11/01/12 |
| MCCARTHY, ASHLEY |
3A-381498222 |
1 |
64.90 |
4155********5675 |
006112 |
11/01/12 |
| MELERINE, BRITTANY |
3A-006257 |
1 |
49.00 |
5455********5580 |
612607 |
11/01/12 |
| MURRAY, TAMMY |
3A-463956059 |
1 |
49.00 |
4610********2599 |
051710 |
11/01/12 |
| NASSAR, EMILY |
3A-004147 |
1 |
30.00 |
4060********6223 |
051710 |
11/01/12 |
| PICOLO, CARA |
3A-001274 |
1 |
49.00 |
3767*******1003 |
117080 |
11/01/12 |
| POSEY, SHELLEY |
3A-006414 |
1 |
49.00 |
5455********3310 |
612604 |
11/01/12 |
| PRISCIANDARO, ELENA |
3A-950656089 |
1 |
59.00 |
5455********6580 |
610413 |
11/01/12 |
| RAY, RANDALL |
3A-715829705 |
1 |
53.90 |
4147********5218 |
02067D |
11/01/12 |
| READ, WILLIAM- BILL |
3A-006129 |
1 |
49.00 |
5455********5374 |
612601 |
11/01/12 |
| ROBERSON, AMANDA |
3A-722529220 |
1 |
42.90 |
4271********5087 |
065039 |
11/01/12 |
| TEMPLET, PAUL |
3A-005545 |
1 |
29.00 |
4128********9470 |
45612B |
11/01/12 |
| THOMPSON, LINDA |
3A-001124 |
1 |
42.90 |
4060********4573 |
051710 |
11/01/12 |
| THOMPSON, TRAVIS |
3A-215189883 |
1 |
39.00 |
4011********7900 |
101735 |
11/01/12 |
| TIMMERMANS, MIEKA |
3A-243157881 |
1 |
53.90 |
5490********5583 |
01576B |
11/01/12 |
| TRAN, UYEN |
3A-001195 |
1 |
49.00 |
4800********8864 |
015744 |
11/01/12 |
| TULLOS, SETH |
3A-006488 |
1 |
42.90 |
4060********8641 |
051710 |
11/01/12 |
| VARDANYAN, LILIYA |
3A-113076084 |
1 |
64.90 |
4867********2774 |
051710 |
11/01/12 |
| VOLKER, MALLORY |
3A-432617762 |
1 |
64.90 |
3774*******7583 |
679149 |
11/01/12 |
| ZIANTS, CAROL |
3A-533589030 |
1 |
69.00 |
5455********6334 |
612610 |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
196.85 |
| 24 |
MasterCard |
1237.05 |
| 24 |
Visa |
1243.70 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2776.60 |