Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KRISTIN |
3J-000087 |
1 |
89.00 |
5455********1839 |
744893 |
02/01/12 |
| ADAMS, TRECIAH |
3J-003183 |
1 |
69.00 |
4060********0649 |
005306 |
02/01/12 |
| ANDERSON, REBECCA |
3J-005830 |
1 |
61.95 |
4300********7173 |
858666 |
02/01/12 |
| ARLOS, NATASHA R |
3J-005458 |
1 |
39.95 |
4011********3930 |
952387 |
02/01/12 |
| BADEAUX, ALICE |
3J-005382 |
1 |
30.00 |
4764********9807 |
454364 |
02/01/12 |
| BADEAUX, ASHLEY |
3J-003414 |
1 |
20.00 |
4764********9807 |
454365 |
02/01/12 |
| BALESTRA, JESSICA A |
3J-005929 |
1 |
29.95 |
5466********5564 |
R4624B |
02/01/12 |
| BARTZ, CHRISTY |
3J-004489 |
1 |
19.95 |
4833********3125 |
005306 |
02/01/12 |
| BARTZ, JERONIMO |
3J-005366 |
1 |
29.95 |
4833********3125 |
015306 |
02/01/12 |
| BATES, ASHLEY |
3J-006203 |
1 |
5.00 |
4034********8119 |
198848 |
02/01/12 |
| BENTON, CRYSTAL |
3J-004893 |
1 |
42.90 |
4063********4479 |
103635 |
02/01/12 |
| BERGERON, LINDSAY |
3J-004746 |
1 |
29.95 |
5455********7305 |
744895 |
02/01/12 |
| BERGERON, YVETTE |
3J-000254 |
1 |
49.95 |
5455********1948 |
299930 |
02/01/12 |
| BERROCAL, SAMANTHA A |
3J-006032 |
1 |
5.00 |
4296********2564 |
651262 |
02/01/12 |
| BOLES, AMBER |
3J-003943 |
1 |
39.95 |
4060********5943 |
005306 |
02/01/12 |
| BONDI, RYAN |
3J-004374 |
1 |
5.00 |
4867********3342 |
005306 |
02/01/12 |
| BOONE, JESSICA |
3J-004090 |
1 |
5.00 |
5455********9388 |
744894 |
02/01/12 |
| BOURGEIOS, WENDY |
3J-005863 |
1 |
5.00 |
4060********2540 |
005306 |
02/01/12 |
| BOURGEOIS, AMY |
3J-004642 |
1 |
24.95 |
4266********3248 |
09947B |
02/01/12 |
| BROWN, JULIE |
3J-005906 |
1 |
39.00 |
4271********5840 |
107130 |
02/01/12 |
| BROWN, MATTHEW |
3J-382902624 |
1 |
39.00 |
4919********8364 |
794000 |
02/01/12 |
| BURAS, BROOKLYN |
3J-155235004 |
1 |
42.90 |
4060********7245 |
015306 |
02/01/12 |
| CHOATE, TARA |
3J-001259 |
1 |
59.95 |
4271********9777 |
108036 |
02/01/12 |
| CHRISTIANA, ALLISON |
3J-006241 |
1 |
61.95 |
4271********6257 |
108045 |
02/01/12 |
| CLARK, TERRIL |
3J-004561 |
1 |
53.90 |
4271********2324 |
108056 |
02/01/12 |
| CLAUDET, MICHAEL |
3J-003622 |
1 |
24.95 |
4412********3223 |
54168B |
02/01/12 |
| COLUDROVICH, DANNY |
3J-000430 |
1 |
33.00 |
4271********2235 |
108049 |
02/01/12 |
| COMEAUX, COURTNEY |
3J-003319 |
1 |
121.90 |
4742********4605 |
023309 |
02/01/12 |
| COMEAUX, COURTNEY L |
3J-005113 |
1 |
44.50 |
4271********6924 |
108067 |
02/01/12 |
| CONDRON, DANIEL |
3J-005938 |
1 |
55.20 |
4063********7941 |
808650 |
02/01/12 |
| CROCHET, KANDACE |
3J-004118 |
1 |
39.95 |
4352********6135 |
099055 |
02/01/12 |
| CUNNINGHAM, MELODY |
3J-006339 |
1 |
59.00 |
4063********3479 |
535883 |
02/01/12 |
| DIFEBBO, FARRIN |
3J-005663 |
1 |
44.50 |
4316********0807 |
109076 |
02/01/12 |
| DUBOSE, BRITTANY |
3J-002979 |
1 |
21.95 |
4867********9730 |
015306 |
02/01/12 |
| DUBOSE, TIFFANY |
3J-002953 |
1 |
19.95 |
4060********1851 |
015306 |
02/01/12 |
| DUCHARME, DENEEN |
3J-002100 |
1 |
39.95 |
4011********5302 |
454556 |
02/01/12 |
| ELDER, JANET |
3J-001979 |
1 |
49.95 |
4060********8139 |
015306 |
02/01/12 |
| FABIAN, BELINDA |
3J-002619 |
1 |
59.95 |
4060********0423 |
015306 |
02/01/12 |
| FALCON, KELLEY |
3J-004879 |
1 |
5.00 |
4467********8404 |
637433 |
02/01/12 |
| FOSTER, MEREDITH |
3J-004581 |
1 |
44.50 |
4467********5507 |
637434 |
02/01/12 |
| GONGRE, ROSLYNNE |
3J-002201 |
1 |
59.95 |
5455********3778 |
299938 |
02/01/12 |
| GRAHAM, JESSICA |
3J-420531094 |
1 |
29.00 |
5420********4372 |
099676 |
02/01/12 |
| GRAHAM, RAYMOND |
3J-919823853 |
1 |
19.99 |
5420********4372 |
099677 |
02/01/12 |
| GREEN, GLENN |
3J-003928 |
1 |
29.00 |
4867********9730 |
015306 |
02/01/12 |
| HAGGARD, CARLYN |
3J-006067 |
1 |
42.90 |
4063********8535 |
762442 |
02/01/12 |
| HALFORD, TANYA |
3J-000257 |
1 |
5.00 |
4312********3170 |
015306 |
02/01/12 |
| HARMON, DOMINIQUE |
3J-004601 |
1 |
34.95 |
4060********4822 |
015306 |
02/01/12 |
| HOOD, MARGUERITE |
3J-002532 |
1 |
29.95 |
4011********9507 |
176617 |
02/01/12 |
| HOWELL, STEPHANI |
3J-005960 |
1 |
5.00 |
4063********2188 |
470936 |
02/01/12 |
| HUBENAK, MELISSA H |
3J-006173 |
1 |
59.95 |
4063********3619 |
535884 |
02/01/12 |
| HUTCHINSON, DANIELLE |
3J-885639901 |
1 |
39.00 |
4063********6114 |
808651 |
02/01/12 |
| HUTCHISON, MONICA |
3J-004124 |
1 |
49.00 |
4271********3709 |
109088 |
02/01/12 |
| LANGONI, CHRISTI N. |
3J-005479 |
1 |
44.95 |
4155********3225 |
558209 |
02/01/12 |
| LASSALLE, PIERRE |
3J-006232 |
1 |
5.00 |
4060********1644 |
025306 |
02/01/12 |
| LEBLANC, RAE LYNN |
3J-000673 |
1 |
49.95 |
4271********1004 |
109105 |
02/01/12 |
| LEWIS, DANIELLE R |
3J-006021 |
1 |
42.90 |
4271********1564 |
109107 |
02/01/12 |
| LOWE, CHLOE |
3J-983193851 |
1 |
42.90 |
4271********0406 |
109115 |
02/01/12 |
| LOYD, BARBARA |
3J-005909 |
1 |
44.50 |
4039********1927 |
001575 |
02/01/12 |
| LUCAS, STEPHANIE |
3J-003291 |
1 |
49.95 |
4217********9687 |
003533 |
02/01/12 |
| LUTZ, LAURA |
3J-005237 |
1 |
39.00 |
4408********3376 |
952395 |
02/01/12 |
| LYNN, CARRISSA |
3J-005930 |
1 |
44.50 |
5109********6512 |
300869 |
02/01/12 |
| MANNO, BETSY |
3J-002718 |
1 |
39.95 |
4271********1826 |
109120 |
02/01/12 |
| MAYERHAFER, BROOKE |
3J-005277 |
1 |
29.00 |
4271********4465 |
110135 |
02/01/12 |
| MELANCON, LEAH |
3J-003318 |
1 |
44.50 |
4271********4324 |
111050 |
02/01/12 |
| MENDOZA, RAE ANN |
3J-004651 |
1 |
5.00 |
4867********3094 |
025306 |
02/01/12 |
| MICHEL, NANCY |
3J-006312 |
1 |
59.00 |
4764********8988 |
454366 |
02/01/12 |
| MISTICH, BETTY |
3J-004095 |
1 |
34.95 |
5491********4896 |
03189B |
02/01/12 |
| MISTICH, ELLIOTT |
3J-003604 |
1 |
44.95 |
5491********4896 |
03231B |
02/01/12 |
| MOROVICH, TOM |
3J-002393 |
1 |
39.95 |
4011********6968 |
639986 |
02/01/12 |
| MOYA, TINA |
3J-000417 |
1 |
39.00 |
4086********2278 |
858688 |
02/01/12 |
| MURR, LISA |
3J-000972 |
1 |
39.95 |
5499********2055 |
R4630B |
02/01/12 |
| NGUYEN, HONG |
3J-004654 |
1 |
5.00 |
5455********4215 |
744900 |
02/01/12 |
| OLIVIER, TAMARA |
3J-000075 |
1 |
5.00 |
4296********4773 |
651263 |
02/01/12 |
| ORSECH, SHERRY |
3J-005516 |
1 |
5.00 |
4063********7966 |
535887 |
02/01/12 |
| PALMER, BECKY |
3J-004953 |
1 |
89.00 |
4271********9003 |
111059 |
02/01/12 |
| PANEPINTO, BONNIE |
3J-003076 |
1 |
19.95 |
5455********8787 |
299947 |
02/01/12 |
| PATNOAD, RUTH |
3J-001383 |
1 |
42.90 |
4063********4058 |
103639 |
02/01/12 |
| PEAL, CHELSIE |
3J-006316 |
1 |
39.00 |
4744********4297 |
165839 |
02/01/12 |
| PLUMER, TONI |
3J-004588 |
1 |
59.95 |
4707********6628 |
099451 |
02/01/12 |
| PROZE, FRANK |
3J-004359 |
1 |
10.02 |
4013********4102 |
115333 |
02/01/12 |
| RONQUILLE, ASHLEE |
3J-002345 |
1 |
5.00 |
4011********7902 |
454560 |
02/01/12 |
| RONQUILLE, JOSEPH |
3J-004500 |
1 |
5.01 |
4011********7902 |
695123 |
02/01/12 |
| ROUSSELLE, CARLEY |
3J-004024 |
1 |
5.00 |
4271********4770 |
111082 |
02/01/12 |
| SALADRIGAS, SARA |
3J-693908125 |
1 |
42.90 |
4053********7209 |
631825 |
02/01/12 |
| SAPP, BRITNI |
3J-538085781 |
1 |
39.00 |
4063********7834 |
314911 |
02/01/12 |
| SCARABIN, KRISTEN M |
3J-005431 |
1 |
39.95 |
4011********0235 |
128956 |
02/01/12 |
| SCOBEL, KELLI |
3J-001446 |
1 |
39.95 |
4011********1461 |
135989 |
02/01/12 |
| SEVIN, SHIRLEY |
3J-006367 |
1 |
42.90 |
4674********1808 |
593450 |
02/01/12 |
| SHILLINGTON, MIKE |
3J-000141 |
1 |
10.00 |
4013********4102 |
115334 |
02/01/12 |
| SHILLINGTON, SEAN |
3J-000080 |
1 |
10.01 |
4013********4102 |
115335 |
02/01/12 |
| SHORT, AMANDA |
3J-002104 |
1 |
44.50 |
4271********8545 |
111117 |
02/01/12 |
| SHORT, JONATHAN |
3J-002244 |
1 |
44.50 |
5178********7611 |
00013Z |
02/01/12 |
| SINATRA, LARRY |
3J-005086 |
1 |
39.95 |
4011********0162 |
135990 |
02/01/12 |
| SMITH, JULIE |
3J-003659 |
1 |
15.00 |
4086********6346 |
631827 |
02/01/12 |
| TURLICH, POPPI |
3J-001442 |
1 |
49.95 |
4063********3637 |
604247 |
02/01/12 |
| TURPIN, HALEY |
3J-005063 |
1 |
39.95 |
4034********4018 |
198849 |
02/01/12 |
| VAN METER, JESSICA |
3J-002815 |
1 |
61.95 |
4296********4598 |
651264 |
02/01/12 |
| VISE, TRICIA |
3J-004787 |
1 |
49.00 |
3725*******3004 |
128040 |
02/01/12 |
| WALLIS, LEXI |
3J-003740 |
1 |
59.95 |
4432********1809 |
858694 |
02/01/12 |
| WELCH, ERICA |
3J-004985 |
1 |
19.95 |
5455********8255 |
744903 |
02/01/12 |
| WHITTINGTON, ALICIA |
3J-005510 |
1 |
99.00 |
5582********8197 |
00015S |
02/01/12 |
| WHITTINGTON, AMANDA |
3J-002879 |
1 |
5.00 |
4271********6564 |
113043 |
02/01/12 |
| WOODSON, RACHEL |
3J-000215 |
1 |
20.00 |
4013********4102 |
115336 |
02/01/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 17 |
MasterCard |
665.54 |
| 85 |
Visa |
3056.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3771.23 |