Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KRISTIN |
3J-000087 |
1 |
89.00 |
5455********1839 |
768710 |
05/01/12 |
| ADAMS, TRECIAH |
3J-003183 |
1 |
71.30 |
4060********0649 |
063507 |
05/01/12 |
| ALEXANDER, CHASE |
3J-466238341 |
1 |
42.90 |
4610********8385 |
033207 |
05/01/12 |
| ANDERSON, AUTUM |
3J-246253828 |
1 |
53.90 |
4063********4774 |
372409 |
05/01/12 |
| ANDERSON, REBECCA |
3J-005830 |
1 |
61.95 |
4300********7171 |
006533 |
05/01/12 |
| ARCENEAUX, KIM |
3J-004643 |
1 |
27.45 |
5455********7710 |
770287 |
05/01/12 |
| ARLOS, NATASHA R |
3J-005458 |
1 |
43.95 |
4011********3930 |
073159 |
05/01/12 |
| BADEAUX, ALICE |
3J-005382 |
1 |
33.00 |
4764********9807 |
615123 |
05/01/12 |
| BADEAUX, ASHLEY |
3J-003414 |
1 |
22.00 |
4764********9807 |
615124 |
05/01/12 |
| BALESTRA, JESSICA A |
3J-005929 |
1 |
53.90 |
5466********5564 |
T1902B |
05/01/12 |
| BARTZ, CHRISTY |
3J-004489 |
1 |
21.95 |
4833********3125 |
063207 |
05/01/12 |
| BARTZ, JERONIMO |
3J-005366 |
1 |
32.95 |
4833********3125 |
003507 |
05/01/12 |
| BATES, ASHLEY |
3J-006203 |
1 |
5.00 |
4034********8119 |
263303 |
05/01/12 |
| BELSOME, TARA |
3J-000072 |
1 |
39.95 |
4060********6135 |
043207 |
05/01/12 |
| BENTON, CRYSTAL |
3J-004893 |
1 |
42.90 |
4063********4479 |
835858 |
05/01/12 |
| BERGERON, LINDSAY |
3J-004746 |
1 |
32.95 |
5455********7305 |
444924 |
05/01/12 |
| BERROCAL, SAMANTHA A |
3J-006032 |
1 |
42.90 |
5109********0710 |
126576 |
05/01/12 |
| BOLES, AMBER |
3J-003943 |
1 |
39.95 |
4060********5943 |
063207 |
05/01/12 |
| BONDI, RYAN |
3J-004374 |
1 |
5.00 |
4867********3342 |
023507 |
05/01/12 |
| BOONE, JESSICA |
3J-004090 |
1 |
5.00 |
5455********9388 |
444934 |
05/01/12 |
| BORDEN, CHANTELLE B |
3J-005404 |
1 |
71.30 |
5455********1656 |
444938 |
05/01/12 |
| BOURGEIOS, WENDY |
3J-005863 |
1 |
5.00 |
4060********2540 |
063507 |
05/01/12 |
| BOURGEOIS, AMY |
3J-004642 |
1 |
27.45 |
4266********3248 |
07142B |
05/01/12 |
| BRAMBILLA, ASHLEY |
3J-668352785 |
1 |
71.30 |
4063********5877 |
153719 |
05/01/12 |
| BROWN, BRITTNEY |
3J-493732128 |
1 |
21.95 |
4668********1315 |
073201 |
05/01/12 |
| BROWN, JULIE |
3J-005906 |
1 |
42.90 |
4271********5840 |
106045 |
05/01/12 |
| BROWN, MATTHEW |
3J-382902624 |
1 |
39.00 |
4919********8364 |
947314 |
05/01/12 |
| CHOATE, TARA |
3J-001259 |
1 |
61.95 |
4271********9777 |
039023 |
05/01/12 |
| CHRISTIANA, ALLISON |
3J-006241 |
1 |
42.90 |
4271********6257 |
035060 |
05/01/12 |
| CLARK, TERRIL |
3J-004561 |
1 |
53.90 |
4271********2324 |
116065 |
05/01/12 |
| CLAUDET, MICHAEL |
3J-003622 |
1 |
27.45 |
4412********3223 |
40217B |
05/01/12 |
| CLULEE, BRIDGETTE |
3J-670004007 |
1 |
71.30 |
4271********8879 |
088112 |
05/01/12 |
| CONDRON, DANIEL |
3J-005938 |
1 |
57.04 |
4063********7941 |
688060 |
05/01/12 |
| CORNNOR, JESSICA |
3J-261187558 |
1 |
42.90 |
4060********1133 |
023207 |
05/01/12 |
| CROCHET, KANDACE |
3J-004118 |
1 |
43.95 |
4352********6135 |
060588 |
05/01/12 |
| DELUCA, HARLEE |
3J-004890 |
1 |
42.90 |
4060********5224 |
083207 |
05/01/12 |
| DIFEBBO, FARRIN |
3J-005663 |
1 |
45.98 |
4316********0807 |
103118 |
05/01/12 |
| DUBOSE, BRITTANY |
3J-002979 |
1 |
21.95 |
4867********9730 |
083507 |
05/01/12 |
| DUBOSE, TIFFANY |
3J-002953 |
1 |
21.95 |
4060********1851 |
003507 |
05/01/12 |
| DUCHARME, DENEEN |
3J-002100 |
1 |
39.95 |
4011********5302 |
073535 |
05/01/12 |
| ELDER, JANET |
3J-001979 |
1 |
54.95 |
4060********8139 |
003507 |
05/01/12 |
| FABIAN, BELINDA |
3J-002619 |
1 |
61.95 |
4060********0423 |
013507 |
05/01/12 |
| FOSTER, MEREDITH |
3J-004581 |
1 |
44.50 |
4467********5507 |
464028 |
05/01/12 |
| GONGRE, ROSLYNNE |
3J-002201 |
1 |
61.95 |
5455********9651 |
770297 |
05/01/12 |
| GORRIN, LINDSEY |
3J-005549 |
1 |
71.30 |
4737********4664 |
436686 |
05/01/12 |
| GREEN, GLENN |
3J-003928 |
1 |
31.90 |
4867********9730 |
073207 |
05/01/12 |
| HAGGARD, HEATH |
3J-006067 |
1 |
42.90 |
4063********8535 |
534918 |
05/01/12 |
| HALFORD, TANYA |
3J-000257 |
1 |
5.00 |
4312********3170 |
073507 |
05/01/12 |
| HARDIN, HOLLY H |
3J-005573 |
1 |
51.61 |
4296********1580 |
883122 |
05/01/12 |
| HARMON, DOMINIQUE |
3J-004601 |
1 |
38.45 |
4060********4822 |
083507 |
05/01/12 |
| HILL, ELYSE |
3J-687825807 |
1 |
61.95 |
4828********7026 |
375175 |
05/01/12 |
| HILTON, HOLLY |
3J-000940 |
1 |
5.00 |
4060********0388 |
003507 |
05/01/12 |
| HOWELL, STEPHANI |
3J-005960 |
1 |
5.00 |
4063********2188 |
688041 |
05/01/12 |
| HUBENAK, MELISSA H |
3J-006173 |
1 |
61.95 |
4063********3619 |
372029 |
05/01/12 |
| HUTCHINSON, DANIELLE |
3J-885639901 |
1 |
39.00 |
4063********6114 |
429651 |
05/01/12 |
| JOHNSON, VALERIE |
3J-283698688 |
1 |
71.30 |
4063********9966 |
372011 |
05/01/12 |
| JURADO, ROOTIE |
3J-005369 |
1 |
32.95 |
5455********3182 |
768958 |
05/01/12 |
| LANGONI, CHRISTI N. |
3J-005479 |
1 |
46.45 |
4155********3225 |
006595 |
05/01/12 |
| LASSALLE, PIERRE |
3J-006232 |
1 |
32.95 |
4060********1644 |
053207 |
05/01/12 |
| LEABER, LAURA |
3J-224442336 |
1 |
42.90 |
4060********4612 |
043507 |
05/01/12 |
| LEBLANC, MAXINE |
3J-110436072 |
1 |
42.90 |
4266********6827 |
06998B |
05/01/12 |
| LEBLANC, RAE LYNN |
3J-000673 |
1 |
51.61 |
4147********8981 |
07102C |
05/01/12 |
| LEBLANC, WADE |
3J-005815 |
1 |
31.90 |
4147********8981 |
06119C |
05/01/12 |
| LEWIS, DANIELLE R |
3J-006021 |
1 |
59.95 |
4271********1564 |
040059 |
05/01/12 |
| LOWE, CHLOE |
3J-983193851 |
1 |
39.00 |
4271********0406 |
091116 |
05/01/12 |
| LOYD, MARY |
3J-005817 |
1 |
45.98 |
5455********2953 |
443933 |
05/01/12 |
| LUCAS, STEPHANIE |
3J-003291 |
1 |
51.61 |
4060********3811 |
053207 |
05/01/12 |
| LUTZ, LAURA |
3J-005237 |
1 |
39.00 |
4408********3376 |
737652 |
05/01/12 |
| MANNO, BETSY |
3J-002718 |
1 |
43.95 |
4271********1826 |
105097 |
05/01/12 |
| MAYERHAFER, BROOKE |
3J-005277 |
1 |
31.90 |
4271********4465 |
109114 |
05/01/12 |
| MELANCON, LEAH |
3J-003318 |
1 |
44.50 |
4271********4324 |
115134 |
05/01/12 |
| MELENDEZ, KARLA |
3J-794898778 |
1 |
69.00 |
5465********5330 |
H70149 |
05/01/12 |
| MENDOZA, RAE ANN |
3J-004651 |
1 |
39.95 |
4867********3094 |
083507 |
05/01/12 |
| MENENDEZ, MARISSA |
3J-003618 |
1 |
71.30 |
4271********1627 |
120112 |
05/01/12 |
| MESTAYER, STACEY |
3J-302437603 |
1 |
53.90 |
6011********9677 |
00118B |
05/01/12 |
| MICHEL, NANCY |
3J-006312 |
1 |
60.96 |
4764********8988 |
615130 |
05/01/12 |
| MISTICH, BETTY |
3J-004095 |
1 |
38.45 |
4479********7216 |
001895 |
05/01/12 |
| MISTICH, ELLIOTT |
3J-003604 |
1 |
49.45 |
4479********7216 |
001141 |
05/01/12 |
| MORGAN, CHRIS |
3J-984863766 |
1 |
42.90 |
4271********0772 |
035096 |
05/01/12 |
| MORGAN, TARA |
3J-130147031 |
1 |
31.90 |
4271********0772 |
089091 |
05/01/12 |
| MOROVICH, TOM |
3J-002393 |
1 |
43.95 |
4011********6968 |
073536 |
05/01/12 |
| MURR, LISA |
3J-000972 |
1 |
43.95 |
5499********2055 |
T1031B |
05/01/12 |
| NGUYEN, HONG |
3J-004654 |
1 |
5.00 |
5455********4215 |
444067 |
05/01/12 |
| OLIVIER, TAMARA |
3J-000075 |
1 |
51.65 |
4296********4773 |
883131 |
05/01/12 |
| PALMER, BECKY |
3J-004953 |
1 |
89.00 |
4271********9003 |
078121 |
05/01/12 |
| PATNOAD, RUTH |
3J-001383 |
1 |
39.00 |
4063********4058 |
153701 |
05/01/12 |
| PEAL, CHELSIE |
3J-006316 |
1 |
39.00 |
4744********4297 |
113358 |
05/01/12 |
| PLUMER, TONI |
3J-004588 |
1 |
61.95 |
4707********6628 |
069739 |
05/01/12 |
| PRESLEY, AMELIA |
3J-006317 |
1 |
42.90 |
5109********3064 |
552724 |
05/01/12 |
| RONQUILLE, ASHLEE |
3J-002345 |
1 |
5.00 |
4011********7902 |
073159 |
05/01/12 |
| RONQUILLE, JOSEPH |
3J-004500 |
1 |
5.01 |
4011********7902 |
073530 |
05/01/12 |
| ROUSSELLE, CARLEY |
3J-004024 |
1 |
5.00 |
4271********4770 |
079051 |
05/01/12 |
| SALADRIGAS, SARA |
3J-693908125 |
1 |
42.90 |
4053********7209 |
006637 |
05/01/12 |
| SCARABIN, KRISTEN M |
3J-005431 |
1 |
71.30 |
4011********0235 |
073535 |
05/01/12 |
| SEVIN, SHIRLEY |
3J-006367 |
1 |
42.90 |
4674********1808 |
938755 |
05/01/12 |
| SHILLINGTON, BRITTANIE |
3J-004359 |
1 |
11.02 |
4013********4102 |
113228 |
05/01/12 |
| SHILLINGTON, MIKE |
3J-000141 |
1 |
10.00 |
4013********4102 |
113539 |
05/01/12 |
| SHILLINGTON, SEAN |
3J-000080 |
1 |
11.01 |
4013********4102 |
113531 |
05/01/12 |
| SHORT, AMANDA |
3J-002104 |
1 |
45.98 |
4271********7854 |
091071 |
05/01/12 |
| SMITH, JULIE |
3J-003659 |
1 |
15.00 |
4086********6346 |
006647 |
05/01/12 |
| STIFFLEMIRE, JESSICA |
3J-003662 |
1 |
21.95 |
4011********2959 |
073227 |
05/01/12 |
| SULLIVAN, COURTNEY |
3J-005113 |
1 |
44.50 |
4271********6924 |
040071 |
05/01/12 |
| THERIOT, ERICA |
3J-676455065 |
1 |
42.90 |
4271********4220 |
075043 |
05/01/12 |
| THOMPSON, MELISSA |
3J-903385503 |
1 |
71.30 |
4063********3885 |
780851 |
05/01/12 |
| TRAN, YVONNE |
3J-003759 |
1 |
24.96 |
4467********5583 |
464031 |
05/01/12 |
| TURPIN, HALEY |
3J-005063 |
1 |
43.95 |
4034********4018 |
263306 |
05/01/12 |
| ULLOA, DERRICK |
3J-112783987 |
1 |
5.00 |
4271********1564 |
108039 |
05/01/12 |
| VIATOR, CRYSTAL |
3J-445857300 |
1 |
42.90 |
5455********4625 |
770323 |
05/01/12 |
| VISE, TRICIA |
3J-004787 |
1 |
53.90 |
3725*******4002 |
153383 |
05/01/12 |
| WALLIS, KERRIE |
3J-005329 |
1 |
61.95 |
4060********9486 |
043207 |
05/01/12 |
| WALLIS, LEXI |
3J-003740 |
1 |
59.95 |
4432********1809 |
975369 |
05/01/12 |
| WELCH, ERICA |
3J-004985 |
1 |
21.95 |
5455********3079 |
444048 |
05/01/12 |
| WHITTINGTON, ALICIA |
3J-005510 |
1 |
99.00 |
5582********8197 |
06782Z |
05/01/12 |
| WHITTINGTON, AMANDA |
3J-002879 |
1 |
19.95 |
4271********6564 |
109084 |
05/01/12 |
| WILLIAMS JR., CLINTON |
3J-003896 |
1 |
53.90 |
4011********3235 |
073203 |
05/01/12 |
| WOODSON, RACHEL |
3J-000215 |
1 |
20.00 |
4013********4102 |
113535 |
05/01/12 |
| |
|
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.90 |
| 17 |
MasterCard |
788.08 |
| 97 |
Visa |
3898.69 |
| 1 |
Discover |
53.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4794.57 |