Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KRISTIN |
3J-000087 |
1 |
89.00 |
5455********1839 |
008506 |
04/02/12 |
| ADAMS, TRECIAH |
3J-003183 |
1 |
71.30 |
4060********0649 |
011006 |
04/02/12 |
| ALEXANDER, CHASE |
3J-466238341 |
1 |
42.90 |
4610********8385 |
051006 |
04/02/12 |
| ANDERSON, AUTUM |
3J-246253828 |
1 |
42.90 |
4063********4774 |
172195 |
04/02/12 |
| ARLOS, NATASHA R |
3J-005458 |
1 |
43.95 |
4011********3930 |
061051 |
04/02/12 |
| AUSTIN, CHRISTINA |
3J-005996 |
1 |
81.63 |
5109********3738 |
999200 |
04/02/12 |
| BADEAUX, ALICE |
3J-005382 |
1 |
33.00 |
4764********9807 |
564162 |
04/02/12 |
| BADEAUX, ASHLEY |
3J-003414 |
1 |
22.00 |
4764********9807 |
564160 |
04/02/12 |
| BALESTRA, JESSICA A |
3J-005929 |
1 |
53.90 |
5466********5564 |
T8775B |
04/02/12 |
| BARTZ, CHRISTY |
3J-004489 |
1 |
21.95 |
4833********3125 |
041006 |
04/02/12 |
| BARTZ, JERONIMO |
3J-005366 |
1 |
32.95 |
4833********3125 |
041006 |
04/02/12 |
| BATES, ASHLEY |
3J-006203 |
1 |
5.00 |
4034********8119 |
242572 |
04/02/12 |
| BENTON, CRYSTAL |
3J-004893 |
1 |
42.90 |
4063********4479 |
543640 |
04/02/12 |
| BERGERON, LINDSAY |
3J-004746 |
1 |
32.95 |
5455********7305 |
008504 |
04/02/12 |
| BERGERON, YVETTE |
3J-000254 |
1 |
51.61 |
5455********1948 |
019943 |
04/02/12 |
| BERROCAL, SAMANTHA A |
3J-006032 |
1 |
42.90 |
5109********0710 |
147724 |
04/02/12 |
| BOLES, AMBER |
3J-003943 |
1 |
39.95 |
4060********5943 |
051006 |
04/02/12 |
| BONDI, RYAN |
3J-004374 |
1 |
5.00 |
4867********3342 |
021006 |
04/02/12 |
| BOONE, JESSICA |
3J-004090 |
1 |
5.00 |
5455********9388 |
008493 |
04/02/12 |
| BOURGEIOS, WENDY |
3J-005863 |
1 |
5.00 |
4060********2540 |
001006 |
04/02/12 |
| BOURGEOIS, AMY |
3J-004642 |
1 |
27.45 |
4266********3248 |
01616B |
04/02/12 |
| BRAMBILLA, ASHLEY |
3J-668352785 |
1 |
42.90 |
4063********5877 |
172201 |
04/02/12 |
| BROWN, BRITTNEY |
3J-493732128 |
1 |
21.95 |
4668********1315 |
061053 |
04/02/12 |
| BROWN, JULIE |
3J-005906 |
1 |
42.90 |
4271********5840 |
083140 |
04/02/12 |
| BROWN, MATTHEW |
3J-382902624 |
1 |
39.00 |
4919********8364 |
897724 |
04/02/12 |
| BURAS, BROOKLYN |
3J-155235004 |
1 |
42.90 |
4060********7245 |
051006 |
04/02/12 |
| CHOATE, TARA |
3J-001259 |
1 |
61.95 |
4271********9777 |
083128 |
04/02/12 |
| CHRISTIANA, ALLISON |
3J-006241 |
1 |
42.90 |
4271********6257 |
080145 |
04/02/12 |
| CLARK, TERRIL |
3J-004561 |
1 |
53.90 |
4271********2324 |
080132 |
04/02/12 |
| CLAUDET, MICHAEL |
3J-003622 |
1 |
27.45 |
4412********3223 |
50847B |
04/02/12 |
| CLULEE, BRIDGETTE |
3J-670004007 |
1 |
71.30 |
4271********8879 |
080137 |
04/02/12 |
| COGNEVICH, AMBER |
3J-634289155 |
1 |
45.98 |
5178********7611 |
01627Z |
04/02/12 |
| COLUDROVICH, DANNY |
3J-000430 |
1 |
33.00 |
4271********2235 |
083099 |
04/02/12 |
| COLUDROVICH, RACHAEL |
3J-817387634 |
1 |
22.00 |
4271********2235 |
085082 |
04/02/12 |
| COMEAUX, COURTNEY L |
3J-005113 |
1 |
45.98 |
4271********6924 |
082068 |
04/02/12 |
| CONDRON, DANIEL |
3J-005938 |
1 |
57.04 |
4063********7941 |
825176 |
04/02/12 |
| CORNNOR, JESSICA |
3J-261187558 |
1 |
42.90 |
4060********1133 |
021006 |
04/02/12 |
| CROCHET, KANDACE |
3J-004118 |
1 |
43.95 |
4352********6135 |
015725 |
04/02/12 |
| CUNNINGHAM, MELODY |
3J-006339 |
1 |
59.00 |
4063********3479 |
387540 |
04/02/12 |
| DELUCA, HARLEE |
3J-004890 |
1 |
42.90 |
4060********5224 |
021006 |
04/02/12 |
| DIFEBBO, FARRIN |
3J-005663 |
1 |
45.98 |
4316********0807 |
082079 |
04/02/12 |
| DUBOSE, BRITTANY |
3J-002979 |
1 |
21.95 |
4867********9730 |
031006 |
04/02/12 |
| DUBOSE, TIFFANY |
3J-002953 |
1 |
21.95 |
4060********1851 |
021006 |
04/02/12 |
| DUCHARME, DENEEN |
3J-002100 |
1 |
39.95 |
4011********5302 |
061051 |
04/02/12 |
| ELDER, JANET |
3J-001979 |
1 |
54.95 |
4060********8139 |
031006 |
04/02/12 |
| FABIAN, BELINDA |
3J-002619 |
1 |
61.95 |
4060********0423 |
031006 |
04/02/12 |
| FOSTER, MEREDITH |
3J-004581 |
1 |
44.50 |
4467********5507 |
567438 |
04/02/12 |
| GONGRE, ROSLYNNE |
3J-002201 |
1 |
61.95 |
5455********9651 |
008498 |
04/02/12 |
| GREEN, GLENN |
3J-003928 |
1 |
31.90 |
4867********9730 |
041006 |
04/02/12 |
| HAGGARD, CARLYN |
3J-006067 |
1 |
42.90 |
4063********8535 |
387537 |
04/02/12 |
| HALFORD, TANYA |
3J-000257 |
1 |
5.00 |
4312********3170 |
011006 |
04/02/12 |
| HARDIN, HOLLY H |
3J-005573 |
1 |
51.61 |
4296********1580 |
809724 |
04/02/12 |
| HARMON, DOMINIQUE |
3J-004601 |
1 |
38.45 |
4060********4822 |
051006 |
04/02/12 |
| HILL, ELYSE |
3J-687825807 |
1 |
61.95 |
4828********7026 |
943553 |
04/02/12 |
| HILTON, HOLLY |
3J-000940 |
1 |
5.00 |
4060********0388 |
021006 |
04/02/12 |
| HOOD, MARGUERITE |
3J-002532 |
1 |
32.95 |
4011********9507 |
061051 |
04/02/12 |
| HOWELL, STEPHANI |
3J-005960 |
1 |
5.00 |
4063********2188 |
418852 |
04/02/12 |
| HUBENAK, MELISSA H |
3J-006173 |
1 |
61.95 |
4063********3619 |
825180 |
04/02/12 |
| HUTCHINSON, DANIELLE |
3J-885639901 |
1 |
42.90 |
4063********6114 |
172196 |
04/02/12 |
| JURADO, ROOTIE |
3J-005369 |
1 |
32.95 |
5455********3182 |
008471 |
04/02/12 |
| LANGONI, CHRISTI N. |
3J-005479 |
1 |
46.45 |
4155********3225 |
007503 |
04/02/12 |
| LASSALLE, PIERRE |
3J-006232 |
1 |
5.00 |
4060********1644 |
051006 |
04/02/12 |
| LEABER, LAURA |
3J-224442336 |
1 |
42.90 |
4060********4612 |
041006 |
04/02/12 |
| LEBLANC, MAXINE |
3J-110436072 |
1 |
42.90 |
4266********6827 |
01557B |
04/02/12 |
| LEBLANC, RAE LYNN |
3J-000673 |
1 |
51.61 |
4147********8981 |
01547C |
04/02/12 |
| LEBLANC, WADE |
3J-005815 |
1 |
31.90 |
4147********8981 |
01608C |
04/02/12 |
| LEWIS, DANIELLE R |
3J-006021 |
1 |
61.95 |
4271********1564 |
082088 |
04/02/12 |
| LOWE, CHLOE |
3J-983193851 |
1 |
42.90 |
4271********0406 |
081052 |
04/02/12 |
| LOYD, BARBARA |
3J-005909 |
1 |
45.98 |
4039********1927 |
001648 |
04/02/12 |
| LOYD, MARY |
3J-005817 |
1 |
42.90 |
5455********2953 |
008479 |
04/02/12 |
| LUCAS, STEPHANIE |
3J-003291 |
1 |
51.61 |
4060********3811 |
011006 |
04/02/12 |
| LUTZ, LAURA |
3J-005237 |
1 |
42.90 |
4408********3376 |
958802 |
04/02/12 |
| LYNN, CARRISSA |
3J-005930 |
1 |
89.00 |
5109********6512 |
361090 |
04/02/12 |
| MANNO, BETSY |
3J-002718 |
1 |
39.95 |
4271********1826 |
086121 |
04/02/12 |
| MAYERHAFER, BROOKE |
3J-005277 |
1 |
31.90 |
4271********4465 |
087136 |
04/02/12 |
| MCCRAINE, DAYNA |
3J-004785 |
1 |
49.45 |
4467********6633 |
567437 |
04/02/12 |
| MELANCON, LEAH |
3J-003318 |
1 |
45.98 |
4271********4324 |
083138 |
04/02/12 |
| MENDOZA, RAE ANN |
3J-004651 |
1 |
39.95 |
4867********3094 |
011006 |
04/02/12 |
| MENENDEZ, MARISSA |
3J-003618 |
1 |
71.30 |
4271********1627 |
087146 |
04/02/12 |
| MESTAYER, STACEY |
3J-302437603 |
1 |
53.90 |
6011********9677 |
00207B |
04/02/12 |
| MICHEL, NANCY |
3J-006312 |
1 |
60.96 |
4764********8988 |
564161 |
04/02/12 |
| MISTICH, BETTY |
3J-004095 |
1 |
38.45 |
4479********7216 |
002306 |
04/02/12 |
| MISTICH, ELLIOTT |
3J-003604 |
1 |
49.45 |
4479********7216 |
002305 |
04/02/12 |
| MORGAN, CHRIS |
3J-984863766 |
1 |
42.90 |
4271********0772 |
083118 |
04/02/12 |
| MORGAN, TARA |
3J-130147031 |
1 |
31.90 |
4271********0772 |
082063 |
04/02/12 |
| MOROVICH, TOM |
3J-002393 |
1 |
43.95 |
4011********6968 |
061054 |
04/02/12 |
| MOYA, TINA |
3J-000417 |
1 |
39.00 |
4086********2278 |
007530 |
04/02/12 |
| MURR, LISA |
3J-000972 |
1 |
43.95 |
5499********2055 |
T8764B |
04/02/12 |
| NGUYEN, HONG |
3J-004654 |
1 |
5.00 |
5455********4215 |
008484 |
04/02/12 |
| OLIVIER, TAMARA |
3J-000075 |
1 |
5.00 |
4296********4773 |
809723 |
04/02/12 |
| ORSECH, SHERRY |
3J-005516 |
1 |
5.00 |
4063********7966 |
543643 |
04/02/12 |
| PALMER, BECKY |
3J-004953 |
1 |
91.96 |
4271********9003 |
083123 |
04/02/12 |
| PANEPINTO, BONNIE |
3J-003076 |
1 |
21.95 |
5455********8787 |
008474 |
04/02/12 |
| PATNOAD, RUTH |
3J-001383 |
1 |
42.90 |
4063********4058 |
172199 |
04/02/12 |
| PEAL, CHELSIE |
3J-006316 |
1 |
42.90 |
4744********4297 |
141402 |
04/02/12 |
| PLUMER, TONI |
3J-004588 |
1 |
61.95 |
4707********6628 |
015500 |
04/02/12 |
| PRESLEY, AMELIA |
3J-006317 |
1 |
42.90 |
5109********3064 |
590302 |
04/02/12 |
| PROZE, FRANK |
3J-004359 |
1 |
10.02 |
4013********4102 |
101054 |
04/02/12 |
| RONQUILLE, ASHLEE |
3J-002345 |
1 |
5.00 |
4011********7902 |
061052 |
04/02/12 |
| RONQUILLE, JOSEPH |
3J-004500 |
1 |
5.01 |
4011********7902 |
061050 |
04/02/12 |
| ROUSSELLE, CARLEY |
3J-004024 |
1 |
5.00 |
4271********4770 |
086111 |
04/02/12 |
| SALADRIGAS, SARA |
3J-693908125 |
1 |
42.90 |
4053********7209 |
007546 |
04/02/12 |
| SAPP, BRITNI |
3J-538085781 |
1 |
42.90 |
4063********7834 |
418849 |
04/02/12 |
| SCARABIN, KRISTEN M |
3J-005431 |
1 |
71.30 |
4011********0235 |
061055 |
04/02/12 |
| SCOBEL, KELLI |
3J-001446 |
1 |
5.00 |
4011********1461 |
061052 |
04/02/12 |
| SEVIN, SHIRLEY |
3J-006367 |
1 |
42.90 |
4674********1808 |
021545 |
04/02/12 |
| SHILLINGTON, MIKE |
3J-000141 |
1 |
10.00 |
4013********4102 |
101056 |
04/02/12 |
| SHILLINGTON, SEAN |
3J-000080 |
1 |
10.01 |
4013********4102 |
101055 |
04/02/12 |
| SHORT, JONATHAN |
3J-002244 |
1 |
45.98 |
5178********7611 |
01601Z |
04/02/12 |
| SMITH, JULIE |
3J-003659 |
1 |
15.00 |
4086********6346 |
007556 |
04/02/12 |
| STIFFLEMIRE, JESSICA |
3J-003662 |
1 |
19.95 |
4011********2959 |
061055 |
04/02/12 |
| THERIOT, ERICA |
3J-676455065 |
1 |
42.90 |
4271********4220 |
088056 |
04/02/12 |
| TRAN, YVONNE |
3J-003759 |
1 |
24.96 |
4467********5583 |
567436 |
04/02/12 |
| TURPIN, HALEY |
3J-005063 |
1 |
43.95 |
4034********4018 |
242573 |
04/02/12 |
| ULLOA, DERRICK |
3J-112783987 |
1 |
5.00 |
4271********1564 |
082074 |
04/02/12 |
| VISE, TRICIA |
3J-004787 |
1 |
53.90 |
3725*******4002 |
137164 |
04/02/12 |
| WALLIS, KERRIE |
3J-005329 |
1 |
61.95 |
4060********9486 |
001006 |
04/02/12 |
| WALLIS, LEXI |
3J-003740 |
1 |
59.95 |
4432********1809 |
883030 |
04/02/12 |
| WHITTINGTON, ALICIA |
3J-005510 |
1 |
99.00 |
5582********8197 |
01649S |
04/02/12 |
| WHITTINGTON, AMANDA |
3J-002879 |
1 |
5.00 |
4271********6564 |
085067 |
04/02/12 |
| WILLIAMS JR., CLINTON |
3J-003896 |
1 |
53.90 |
4011********3235 |
061051 |
04/02/12 |
| WOODSON, RACHEL |
3J-000215 |
1 |
20.00 |
4013********4102 |
101053 |
04/02/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.90 |
| 18 |
MasterCard |
888.55 |
| 102 |
Visa |
3804.56 |
| 1 |
Discover |
53.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4800.91 |