Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KRISTIN |
3J-000087 |
1 |
89.00 |
5455********1839 |
213335 |
03/01/12 |
| ADAMS, TRECIAH |
3J-003183 |
1 |
71.30 |
4060********0649 |
053706 |
03/01/12 |
| ANDERSON, AUTUM |
3J-246253828 |
1 |
42.90 |
4063********4774 |
159666 |
03/01/12 |
| ANDERSON, REBECCA |
3J-005830 |
1 |
61.95 |
4300********7173 |
863962 |
03/01/12 |
| ARLOS, NATASHA R |
3J-005458 |
1 |
39.95 |
4011********3930 |
060617 |
03/01/12 |
| AUSTIN, CHRISTINA |
3J-005996 |
1 |
81.63 |
5109********3738 |
987186 |
03/01/12 |
| BADEAUX, ALICE |
3J-005382 |
1 |
30.00 |
4764********9807 |
505311 |
03/01/12 |
| BADEAUX, ASHLEY |
3J-003414 |
1 |
22.00 |
4764********9807 |
505310 |
03/01/12 |
| BALESTRA, JESSICA A |
3J-005929 |
1 |
32.95 |
5466********5564 |
R4774B |
03/01/12 |
| BARTZ, CHRISTY |
3J-004489 |
1 |
19.95 |
4833********3125 |
053706 |
03/01/12 |
| BARTZ, JERONIMO |
3J-005366 |
1 |
29.95 |
4833********3125 |
053706 |
03/01/12 |
| BATES, ASHLEY |
3J-006203 |
1 |
5.00 |
4034********8119 |
219011 |
03/01/12 |
| BENTON, CRYSTAL |
3J-004893 |
1 |
42.90 |
4063********4479 |
893664 |
03/01/12 |
| BERGERON, JAMIE |
3J-001788 |
1 |
44.50 |
4742********7166 |
022131 |
03/01/12 |
| BERGERON, LINDSAY |
3J-004746 |
1 |
32.95 |
5455********7305 |
200636 |
03/01/12 |
| BERGERON, YVETTE |
3J-000254 |
1 |
51.61 |
5455********1948 |
213338 |
03/01/12 |
| BERROCAL, SAMANTHA A |
3J-006032 |
1 |
42.90 |
5109********0710 |
148652 |
03/01/12 |
| BOLES, AMBER |
3J-003943 |
1 |
43.95 |
4060********5943 |
053706 |
03/01/12 |
| BONDI, RYAN |
3J-004374 |
1 |
5.00 |
4867********3342 |
053706 |
03/01/12 |
| BOONE, JESSICA |
3J-004090 |
1 |
5.00 |
5455********9388 |
200637 |
03/01/12 |
| BOURGEIOS, WENDY |
3J-005863 |
1 |
5.00 |
4060********2540 |
053706 |
03/01/12 |
| BRAMBILLA, ASHLEY |
3J-668352785 |
1 |
42.90 |
4063********5877 |
504033 |
03/01/12 |
| BROWN, BRITTNEY |
3J-493732128 |
1 |
21.95 |
4668********1315 |
063725 |
03/01/12 |
| BROWN, JULIE |
3J-005906 |
1 |
42.90 |
4271********5840 |
090111 |
03/01/12 |
| BROWN, MATTHEW |
3J-382902624 |
1 |
39.00 |
4919********8364 |
841924 |
03/01/12 |
| BUFFORD, BILLY |
3J-003754 |
1 |
44.50 |
5109********9695 |
695709 |
03/01/12 |
| BUFFORD, BRANDI |
3J-003625 |
1 |
44.49 |
5109********9695 |
695710 |
03/01/12 |
| BURAS, BROOKLYN |
3J-155235004 |
1 |
42.90 |
4060********7245 |
053706 |
03/01/12 |
| CHOATE, TARA |
3J-001259 |
1 |
61.95 |
4271********9777 |
090120 |
03/01/12 |
| CHRISTIANA, ALLISON |
3J-006241 |
1 |
61.95 |
4271********6257 |
090122 |
03/01/12 |
| CLARK, TERRIL |
3J-004561 |
1 |
49.00 |
4271********2324 |
091046 |
03/01/12 |
| CLAUDET, MICHAEL |
3J-003622 |
1 |
27.45 |
4412********3223 |
84484B |
03/01/12 |
| COGNEVICH, AMBER |
3J-634289155 |
1 |
45.98 |
5178********7611 |
01790Z |
03/01/12 |
| COLUDROVICH, DANNY |
3J-000430 |
1 |
33.00 |
4271********2235 |
091044 |
03/01/12 |
| COLUDROVICH, RACHAEL |
3J-817387634 |
1 |
22.00 |
4271********2235 |
091084 |
03/01/12 |
| COMEAUX, COURTNEY L |
3J-005113 |
1 |
45.98 |
4271********6924 |
091062 |
03/01/12 |
| CONDRON, DANIEL |
3J-005938 |
1 |
57.04 |
4063********7941 |
770568 |
03/01/12 |
| CROCHET, KANDACE |
3J-004118 |
1 |
43.95 |
4352********6135 |
017252 |
03/01/12 |
| CUNNINGHAM, MELODY |
3J-006339 |
1 |
59.00 |
4063********3479 |
770569 |
03/01/12 |
| DIFEBBO, FARRIN |
3J-005663 |
1 |
45.98 |
4316********0807 |
091071 |
03/01/12 |
| DUBOSE, BRITTANY |
3J-002979 |
1 |
21.95 |
4867********9730 |
053706 |
03/01/12 |
| DUBOSE, TIFFANY |
3J-002953 |
1 |
21.95 |
4060********1851 |
053706 |
03/01/12 |
| DUCHARME, DENEEN |
3J-002100 |
1 |
39.95 |
4011********5302 |
888123 |
03/01/12 |
| ELDER, JANET |
3J-001979 |
1 |
54.95 |
4060********8139 |
053706 |
03/01/12 |
| FABIAN, BELINDA |
3J-002619 |
1 |
61.95 |
4060********0423 |
053706 |
03/01/12 |
| FOSTER, MEREDITH |
3J-004581 |
1 |
44.50 |
4467********5507 |
547322 |
03/01/12 |
| GONGRE, ROSLYNNE |
3J-002201 |
1 |
61.95 |
5455********9651 |
200638 |
03/01/12 |
| GRAHAM, JESSICA |
3J-420531094 |
1 |
31.90 |
5420********4372 |
670773 |
03/01/12 |
| GRAHAM, RAYMOND |
3J-919823853 |
1 |
19.99 |
5420********4372 |
670772 |
03/01/12 |
| GREEN, GLENN |
3J-003928 |
1 |
29.00 |
4867********9730 |
063706 |
03/01/12 |
| HAGGARD, CARLYN |
3J-006067 |
1 |
42.90 |
4063********8535 |
893668 |
03/01/12 |
| HALFORD, TANYA |
3J-000257 |
1 |
5.00 |
4312********3170 |
063706 |
03/01/12 |
| HARMON, DOMINIQUE |
3J-004601 |
1 |
38.45 |
4060********4822 |
063706 |
03/01/12 |
| HILTON, HOLLY |
3J-000940 |
1 |
5.00 |
4060********0388 |
063706 |
03/01/12 |
| HOOD, MARGUERITE |
3J-002532 |
1 |
32.95 |
4011********9507 |
436590 |
03/01/12 |
| HOWELL, STEPHANI |
3J-005960 |
1 |
5.00 |
4063********2188 |
373617 |
03/01/12 |
| HUBENAK, MELISSA H |
3J-006173 |
1 |
61.95 |
4063********3619 |
603421 |
03/01/12 |
| HUTCHINSON, DANIELLE |
3J-885639901 |
1 |
39.00 |
4063********6114 |
159668 |
03/01/12 |
| HUTCHISON, MONICA |
3J-004124 |
1 |
49.00 |
4271********3709 |
092099 |
03/01/12 |
| JURADO, ROOTIE |
3J-005369 |
1 |
32.95 |
5455********3182 |
213347 |
03/01/12 |
| LANGONI, CHRISTI N. |
3J-005479 |
1 |
46.45 |
4155********3225 |
444949 |
03/01/12 |
| LASSALLE, PIERRE |
3J-006232 |
1 |
5.00 |
4060********1644 |
063706 |
03/01/12 |
| LEABER, LAURA |
3J-224442336 |
1 |
42.90 |
4060********4612 |
063706 |
03/01/12 |
| LEBLANC, RAE LYNN |
3J-000673 |
1 |
51.61 |
4271********1004 |
092123 |
03/01/12 |
| LEWIS, DANIELLE R |
3J-006021 |
1 |
42.90 |
4271********1564 |
092125 |
03/01/12 |
| LOWE, CHLOE |
3J-983193851 |
1 |
42.90 |
4271********0406 |
093039 |
03/01/12 |
| LOYD, BARBARA |
3J-005909 |
1 |
45.98 |
4039********1927 |
001615 |
03/01/12 |
| LOYD, MARY |
3J-005817 |
1 |
42.90 |
5455********2953 |
200642 |
03/01/12 |
| LUCAS, STEPHANIE |
3J-003291 |
1 |
51.61 |
4217********9687 |
003372 |
03/01/12 |
| LUTZ, LAURA |
3J-005237 |
1 |
39.00 |
4408********3376 |
888126 |
03/01/12 |
| LYNN, CARRISSA |
3J-005930 |
1 |
44.50 |
5109********6512 |
347539 |
03/01/12 |
| MANNO, BETSY |
3J-002718 |
1 |
39.95 |
4271********1826 |
093049 |
03/01/12 |
| MARONGE, KELLIE |
3J-002005 |
1 |
119.90 |
4271********0955 |
093051 |
03/01/12 |
| MAYERHAFER, BROOKE |
3J-005277 |
1 |
31.90 |
4271********4465 |
093047 |
03/01/12 |
| MCCRAINE, DAYNA |
3J-004785 |
1 |
49.45 |
4467********6633 |
547323 |
03/01/12 |
| MELANCON, LEAH |
3J-003318 |
1 |
45.98 |
4271********4324 |
093053 |
03/01/12 |
| MENDOZA, RAE ANN |
3J-004651 |
1 |
5.00 |
4867********3094 |
063706 |
03/01/12 |
| MICHEL, NANCY |
3J-006312 |
1 |
60.96 |
4764********8988 |
505312 |
03/01/12 |
| MORGAN, CHRIS |
3J-984863766 |
1 |
42.90 |
4271********0772 |
093084 |
03/01/12 |
| MORGAN, TARA |
3J-130147031 |
1 |
31.90 |
4271********0772 |
093076 |
03/01/12 |
| MOROVICH, TOM |
3J-002393 |
1 |
43.95 |
4011********6968 |
823524 |
03/01/12 |
| MOYA, TINA |
3J-000417 |
1 |
39.00 |
4086********2278 |
444954 |
03/01/12 |
| MURR, LISA |
3J-000972 |
1 |
43.95 |
5499********2055 |
R4786B |
03/01/12 |
| NGUYEN, HONG |
3J-004654 |
1 |
5.00 |
5455********4215 |
200644 |
03/01/12 |
| OLIVIER, TAMARA |
3J-000075 |
1 |
5.00 |
4296********4773 |
726107 |
03/01/12 |
| ORSECH, SHERRY |
3J-005516 |
1 |
5.00 |
4063********7966 |
373619 |
03/01/12 |
| PALMER, BECKY |
3J-004953 |
1 |
89.00 |
4271********9003 |
093102 |
03/01/12 |
| PANEPINTO, BONNIE |
3J-003076 |
1 |
21.95 |
5455********8787 |
213352 |
03/01/12 |
| PATNOAD, RUTH |
3J-001383 |
1 |
42.90 |
4063********4058 |
373620 |
03/01/12 |
| PEAL, CHELSIE |
3J-006316 |
1 |
39.00 |
4744********4297 |
133375 |
03/01/12 |
| PLUMER, TONI |
3J-004588 |
1 |
61.95 |
4707********6628 |
017702 |
03/01/12 |
| PRESLEY, AMELIA |
3J-006317 |
1 |
42.90 |
5109********3064 |
521114 |
03/01/12 |
| PROZE, FRANK |
3J-004359 |
1 |
10.02 |
4013********4102 |
113728 |
03/01/12 |
| RONQUILLE, ASHLEE |
3J-002345 |
1 |
5.00 |
4011********7902 |
569943 |
03/01/12 |
| RONQUILLE, JOSEPH |
3J-004500 |
1 |
5.01 |
4011********7902 |
381275 |
03/01/12 |
| ROUSSELLE, CARLEY |
3J-004024 |
1 |
5.00 |
4271********4770 |
094118 |
03/01/12 |
| SALADRIGAS, SARA |
3J-693908125 |
1 |
42.90 |
4053********7209 |
676814 |
03/01/12 |
| SAPP, BRITNI |
3J-538085781 |
1 |
42.90 |
4063********7834 |
504036 |
03/01/12 |
| SCARABIN, KRISTEN M |
3J-005431 |
1 |
43.95 |
4011********0235 |
911983 |
03/01/12 |
| SCOBEL, KELLI |
3J-001446 |
1 |
5.00 |
4011********1461 |
385579 |
03/01/12 |
| SEVIN, SHIRLEY |
3J-006367 |
1 |
42.90 |
4674********1808 |
611539 |
03/01/12 |
| SHILLINGTON, MIKE |
3J-000141 |
1 |
11.00 |
4013********4102 |
113730 |
03/01/12 |
| SHILLINGTON, SEAN |
3J-000080 |
1 |
10.01 |
4013********4102 |
113729 |
03/01/12 |
| SHORT, AMANDA |
3J-002104 |
1 |
44.50 |
4271********8545 |
095040 |
03/01/12 |
| SHORT, JONATHAN |
3J-002244 |
1 |
45.98 |
5178********7611 |
01848Z |
03/01/12 |
| SIMMONDS, NYREE |
3J-005680 |
1 |
61.95 |
4296********5963 |
726106 |
03/01/12 |
| SMITH, JULIE |
3J-003659 |
1 |
15.00 |
4086********6346 |
712924 |
03/01/12 |
| STIFFLEMIRE, JESSICA |
3J-003662 |
1 |
19.95 |
4011********2959 |
160530 |
03/01/12 |
| THERIOT, ERICA |
3J-676455065 |
1 |
42.90 |
4271********4220 |
095056 |
03/01/12 |
| TRAN, YVONNE |
3J-003759 |
1 |
24.96 |
4467********5583 |
547324 |
03/01/12 |
| TURLICH, POPPI |
3J-001442 |
1 |
51.61 |
4063********3637 |
770573 |
03/01/12 |
| TURPIN, HALEY |
3J-005063 |
1 |
43.95 |
4034********4018 |
219012 |
03/01/12 |
| ULLOA, DERRICK |
3J-112783987 |
1 |
31.90 |
4271********1564 |
095061 |
03/01/12 |
| VIATOR, CRYSTAL |
3J-445857300 |
1 |
42.90 |
5178********8241 |
01853Z |
03/01/12 |
| WALLIS, KERRIE |
3J-005329 |
1 |
61.95 |
4060********9486 |
073706 |
03/01/12 |
| WALLIS, LEXI |
3J-003740 |
1 |
59.95 |
4432********1809 |
676818 |
03/01/12 |
| WELCH, ERICA |
3J-004985 |
1 |
21.95 |
5455********8255 |
213356 |
03/01/12 |
| WHITE, TIA |
3J-000679 |
1 |
5.00 |
4060********6031 |
083706 |
03/01/12 |
| WHITTINGTON, ALICIA |
3J-005510 |
1 |
99.00 |
5582********8197 |
01847S |
03/01/12 |
| WHITTINGTON, AMANDA |
3J-002879 |
1 |
5.00 |
4271********6564 |
095090 |
03/01/12 |
| WILLIAMS JR., CLINTON |
3J-003896 |
1 |
53.90 |
4011********3235 |
911984 |
03/01/12 |
| WOODSON, RACHEL |
3J-000215 |
1 |
22.00 |
4013********4102 |
113731 |
03/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
1028.83 |
| 98 |
Visa |
3605.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4633.93 |