Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KRISTIN |
3J-000087 |
1 |
89.00 |
5455********1839 |
699690 |
06/01/12 |
| ADAMS, TRECIAH |
3J-003183 |
1 |
71.30 |
4060********0649 |
055405 |
06/01/12 |
| ALEXANDER, CHASE |
3J-466238341 |
1 |
42.90 |
4610********8385 |
065405 |
06/01/12 |
| ANDERSON, AUTUM |
3J-246253828 |
1 |
49.00 |
4063********4774 |
476607 |
06/01/12 |
| ANDERSON, REBECCA |
3J-005830 |
1 |
61.95 |
4300********7171 |
006374 |
06/01/12 |
| ARCENEAUX, KIM |
3J-004643 |
1 |
27.45 |
5455********7710 |
699702 |
06/01/12 |
| ARLOS, NATASHA R |
3J-005458 |
1 |
43.95 |
4011********3930 |
055415 |
06/01/12 |
| AUSTIN, CHRISTINA |
3J-005996 |
1 |
61.95 |
5109********3738 |
951272 |
06/01/12 |
| BADEAUX, ALICE |
3J-005382 |
1 |
33.00 |
4764********9807 |
669032 |
06/01/12 |
| BADEAUX, ASHLEY |
3J-003414 |
1 |
22.00 |
4764********9807 |
669033 |
06/01/12 |
| BALESTRA, JESSICA A |
3J-005929 |
1 |
53.90 |
5466********5564 |
T1719B |
06/01/12 |
| BARTZ, CHRISTY |
3J-004489 |
1 |
21.95 |
4833********3125 |
065405 |
06/01/12 |
| BATES, ASHLEY |
3J-006203 |
1 |
5.00 |
4034********8119 |
285796 |
06/01/12 |
| BECNEL, CARA |
3J-446448632 |
1 |
21.95 |
5178********0210 |
02531B |
06/01/12 |
| BELSOME, TARA |
3J-000072 |
1 |
43.95 |
4060********6135 |
075405 |
06/01/12 |
| BENTON, CRYSTAL |
3J-004893 |
1 |
42.90 |
4063********4479 |
561940 |
06/01/12 |
| BERGERON, LINDSAY |
3J-004746 |
1 |
32.95 |
5455********7305 |
052765 |
06/01/12 |
| BOLES, AMBER |
3J-003943 |
1 |
39.95 |
4060********5943 |
075405 |
06/01/12 |
| BONDI, RYAN |
3J-004374 |
1 |
5.00 |
4867********3342 |
075405 |
06/01/12 |
| BORDEN, CHANTELLE B |
3J-005404 |
1 |
71.30 |
5455********1656 |
052759 |
06/01/12 |
| BOURGEIOS, WENDY |
3J-005863 |
1 |
5.00 |
4060********2540 |
065405 |
06/01/12 |
| BROWN, BRITTNEY |
3J-493732128 |
1 |
21.95 |
4668********1315 |
055414 |
06/01/12 |
| BROWN, JULIE |
3J-005906 |
1 |
42.90 |
4271********5840 |
050048 |
06/01/12 |
| BROWN, MATTHEW |
3J-382902624 |
1 |
39.00 |
4919********8364 |
999156 |
06/01/12 |
| BUFFORD, BILLY |
3J-003754 |
1 |
45.98 |
5465********0674 |
H50072 |
06/01/12 |
| BUFFORD, BRANDI |
3J-003625 |
1 |
45.97 |
4217********1142 |
105840 |
06/01/12 |
| CHOATE, TARA |
3J-001259 |
1 |
61.95 |
4271********9777 |
051099 |
06/01/12 |
| CHRISTIANA, ALLISON |
3J-006241 |
1 |
42.90 |
4271********6257 |
048062 |
06/01/12 |
| CLARK, TERRIL |
3J-004561 |
1 |
53.90 |
4271********2324 |
048064 |
06/01/12 |
| CLAUDET, MICHAEL |
3J-003622 |
1 |
27.45 |
4412********3223 |
96986B |
06/01/12 |
| CLULEE, BRIDGETTE |
3J-670004007 |
1 |
71.30 |
4271********8879 |
050024 |
06/01/12 |
| CONDRON, DANIEL |
3J-005938 |
1 |
57.04 |
4063********7941 |
476608 |
06/01/12 |
| CORNNOR, JESSICA |
3J-261187558 |
1 |
91.96 |
4060********1133 |
065405 |
06/01/12 |
| CROCHET, KANDACE |
3J-004118 |
1 |
43.95 |
4352********6135 |
025077 |
06/01/12 |
| DAIGLE, JENNIFER |
3J-006100 |
1 |
42.90 |
4271********9375 |
048053 |
06/01/12 |
| DAY, MARY |
3J-005212 |
1 |
71.30 |
4060********0863 |
02532B |
06/01/12 |
| DIFEBBO, FARRIN |
3J-005663 |
1 |
44.50 |
4316********0807 |
050053 |
06/01/12 |
| DUBOSE, BRITTANY |
3J-002979 |
1 |
21.95 |
4867********9730 |
065405 |
06/01/12 |
| DUBOSE, TIFFANY |
3J-002953 |
1 |
21.95 |
4060********1851 |
055405 |
06/01/12 |
| DUCHARME, DENEEN |
3J-002100 |
1 |
39.95 |
4011********5302 |
055416 |
06/01/12 |
| ELDER, JANET |
3J-001979 |
1 |
54.95 |
4060********8139 |
065405 |
06/01/12 |
| FABIAN, BELINDA |
3J-002619 |
1 |
59.95 |
4060********0423 |
065405 |
06/01/12 |
| FALCON, ALICIA |
3J-001057 |
1 |
42.90 |
4011********2583 |
055415 |
06/01/12 |
| FALCON, KELLEY |
3J-004879 |
1 |
5.00 |
4467********1787 |
411544 |
06/01/12 |
| FARMER, JESSICA |
3J-004090 |
1 |
49.99 |
4060********7910 |
055405 |
06/01/12 |
| FOSTER, MEREDITH |
3J-004581 |
1 |
44.50 |
4467********5507 |
411541 |
06/01/12 |
| FRUGIA, LORRISSA |
3J-432276002 |
1 |
31.90 |
5455********4625 |
699691 |
06/01/12 |
| GALJOUR, KAITLYN |
3J-3866071 |
1 |
36.47 |
4271********4088 |
051089 |
06/01/12 |
| GALJOUR, TAMARA |
3J-000175 |
1 |
27.50 |
5407********5599 |
T7788Z |
06/01/12 |
| GREEN, GLENN |
3J-003928 |
1 |
31.90 |
4867********9730 |
065405 |
06/01/12 |
| HAGGARD, CARLYN |
3J-006067 |
1 |
42.90 |
4063********8535 |
561942 |
06/01/12 |
| HARDIN, HOLLY H |
3J-005573 |
1 |
51.61 |
4296********1580 |
961735 |
06/01/12 |
| HARMON, DOMINIQUE |
3J-004601 |
1 |
38.45 |
4060********4822 |
055405 |
06/01/12 |
| HARPER, NICOLE |
3J-770766318 |
1 |
42.90 |
5465********3021 |
H49749 |
06/01/12 |
| HAYDEN, STEPHANIE |
3J-001694 |
1 |
42.90 |
6011********4975 |
00176B |
06/01/12 |
| HILL, ELYSE |
3J-687825807 |
1 |
61.95 |
4828********7026 |
226303 |
06/01/12 |
| HILTON, HOLLY |
3J-000940 |
1 |
5.00 |
4060********0388 |
055405 |
06/01/12 |
| HUBENAK, MELISSA H |
3J-006173 |
1 |
61.95 |
4063********3619 |
875127 |
06/01/12 |
| JOHNSON, VALERIE |
3J-283698688 |
1 |
45.98 |
4063********9966 |
384563 |
06/01/12 |
| LAGRECO, JESSICA |
3J-006196 |
1 |
42.90 |
4271********3780 |
051092 |
06/01/12 |
| LANGONI, CHRISTI N. |
3J-005479 |
1 |
46.45 |
4155********3225 |
006440 |
06/01/12 |
| LASSALLE, PIERRE |
3J-006232 |
1 |
29.95 |
4060********1644 |
055405 |
06/01/12 |
| LEABER, LAURA |
3J-224442336 |
1 |
5.00 |
4060********4612 |
065405 |
06/01/12 |
| LEBLANC, LOGAN |
3J-73783148 |
1 |
26.40 |
4147********8981 |
02462C |
06/01/12 |
| LEBLANC, MAXINE |
3J-110436072 |
1 |
42.90 |
4266********6827 |
02462B |
06/01/12 |
| LEBLANC, RAE LYNN |
3J-000673 |
1 |
51.61 |
4147********8981 |
02472C |
06/01/12 |
| LEBLANC, WADE |
3J-005815 |
1 |
31.90 |
4147********8981 |
02473C |
06/01/12 |
| LEWIS, DANIELLE R |
3J-006021 |
1 |
59.95 |
4271********1564 |
050058 |
06/01/12 |
| LOWE, CHLOE |
3J-983193851 |
1 |
42.90 |
4271********0406 |
049110 |
06/01/12 |
| LOYD, BARBARA |
3J-005909 |
1 |
45.98 |
4039********1927 |
001691 |
06/01/12 |
| LOYD, MARY |
3J-005817 |
1 |
45.98 |
5455********2953 |
052761 |
06/01/12 |
| LUCAS, STEPHANIE |
3J-003291 |
1 |
51.61 |
4060********3811 |
065405 |
06/01/12 |
| LYNN, CARRISSA |
3J-005930 |
1 |
89.00 |
5109********6512 |
305902 |
06/01/12 |
| MANNO, BETSY |
3J-002718 |
1 |
43.95 |
4271********1826 |
050037 |
06/01/12 |
| MARONGE, KELLIE |
3J-002005 |
1 |
59.95 |
4271********0955 |
049108 |
06/01/12 |
| MAYERHAFER, BROOKE |
3J-005277 |
1 |
31.90 |
4271********4465 |
048044 |
06/01/12 |
| MAYEUX, TONYA |
3J-003292 |
1 |
71.30 |
5455********9053 |
052757 |
06/01/12 |
| MCCRAINE, DAYNA |
3J-004785 |
1 |
44.95 |
4467********6633 |
411542 |
06/01/12 |
| MELANCON, LEAH |
3J-003318 |
1 |
45.98 |
4271********4324 |
050060 |
06/01/12 |
| MELENDEZ, KARLA |
3J-794898778 |
1 |
69.00 |
5465********5330 |
H52364 |
06/01/12 |
| MENENDEZ, MARISSA |
3J-003618 |
1 |
71.30 |
4271********1627 |
048077 |
06/01/12 |
| MESTAYER, STACEY |
3J-302437603 |
1 |
53.90 |
6011********9677 |
00183B |
06/01/12 |
| MICHEL, NANCY |
3J-006312 |
1 |
60.96 |
4764********8988 |
669031 |
06/01/12 |
| MISTICH, BETTY |
3J-004095 |
1 |
38.45 |
4479********7216 |
001313 |
06/01/12 |
| MISTICH, ELLIOTT |
3J-003604 |
1 |
49.45 |
4479********7216 |
001312 |
06/01/12 |
| MORGAN, CHRIS |
3J-984863766 |
1 |
39.00 |
4271********0772 |
049112 |
06/01/12 |
| MORGAN, TARA |
3J-130147031 |
1 |
31.90 |
4271********0772 |
049083 |
06/01/12 |
| MOROVICH, TOM |
3J-002393 |
1 |
43.95 |
4011********6968 |
055416 |
06/01/12 |
| MOURIZ, JOELLE |
3J-004829 |
1 |
71.30 |
4266********7229 |
02496A |
06/01/12 |
| MURR, LISA |
3J-000972 |
1 |
43.95 |
5499********2055 |
T1717B |
06/01/12 |
| NGUYEN, HONG |
3J-004654 |
1 |
5.00 |
5455********4215 |
052766 |
06/01/12 |
| NIELSEN, JOSHUA |
3J-494755750 |
1 |
36.30 |
4063********8320 |
641291 |
06/01/12 |
| OLIVIER, TAMARA |
3J-000075 |
1 |
51.65 |
4296********4773 |
961736 |
06/01/12 |
| PALMER, BECKY |
3J-004953 |
1 |
89.00 |
4271********9003 |
050068 |
06/01/12 |
| PANEPINTO, BONNIE |
3J-003076 |
1 |
21.95 |
5455********5719 |
699697 |
06/01/12 |
| PATNOAD, RUTH |
3J-001383 |
1 |
42.90 |
4063********4058 |
167295 |
06/01/12 |
| PEAL, CHELSIE |
3J-006316 |
1 |
42.90 |
4744********4297 |
155848 |
06/01/12 |
| PITRE, JESSICA |
3J-003250 |
1 |
42.90 |
4271********6856 |
048069 |
06/01/12 |
| PLUMER, TONI |
3J-004588 |
1 |
61.95 |
4707********6628 |
025041 |
06/01/12 |
| PRESLEY, AMELIA |
3J-006317 |
1 |
39.00 |
5109********3064 |
533978 |
06/01/12 |
| ROLLINS, KIMBERLY |
3J-470638358 |
1 |
42.90 |
5465********8939 |
H49782 |
06/01/12 |
| RONQUILLE, ASHLEE |
3J-002345 |
1 |
5.00 |
4011********7902 |
055416 |
06/01/12 |
| RONQUILLE, JOSEPH |
3J-004500 |
1 |
5.01 |
4011********7902 |
055415 |
06/01/12 |
| ROUSSELLE, CARLEY |
3J-004024 |
1 |
5.00 |
4271********4770 |
051084 |
06/01/12 |
| SALADRIGAS, SARA |
3J-693908125 |
1 |
42.90 |
4053********7209 |
006485 |
06/01/12 |
| SCARABIN, KRISTEN M |
3J-005431 |
1 |
71.30 |
4011********0235 |
055416 |
06/01/12 |
| SCOBEL, KELLI |
3J-001446 |
1 |
5.00 |
4011********2139 |
055414 |
06/01/12 |
| SEVIN, SHIRLEY |
3J-006367 |
1 |
42.90 |
4674********1808 |
829708 |
06/01/12 |
| SHILLINGTON, BRITTANIE |
3J-004359 |
1 |
10.02 |
4013********4102 |
095415 |
06/01/12 |
| SHILLINGTON, MIKE |
3J-000141 |
1 |
11.00 |
4013********4102 |
095418 |
06/01/12 |
| SHILLINGTON, SEAN |
3J-000080 |
1 |
10.01 |
4013********4102 |
095417 |
06/01/12 |
| SHORT, AMANDA |
3J-002104 |
1 |
44.50 |
4271********7854 |
050019 |
06/01/12 |
| SMITH, JULIE |
3J-003659 |
1 |
15.00 |
4086********6346 |
006494 |
06/01/12 |
| SOUVINETTE, HEATHER |
3J-622661991 |
1 |
42.90 |
4060********5766 |
055405 |
06/01/12 |
| SPURLOCK, ASHLEY |
3J-919707471 |
1 |
42.90 |
4060********2935 |
02492B |
06/01/12 |
| STIFFLEMIRE, JESSICA |
3J-003662 |
1 |
19.95 |
4011********2959 |
055414 |
06/01/12 |
| SULLIVAN, COURTNEY |
3J-005113 |
1 |
44.50 |
4271********6924 |
051079 |
06/01/12 |
| THERIOT, ERICA |
3J-676455065 |
1 |
42.90 |
4271********4220 |
050070 |
06/01/12 |
| THOMPSON, MELISSA |
3J-903385503 |
1 |
45.98 |
4063********3885 |
875129 |
06/01/12 |
| TRAN, YVONNE |
3J-003759 |
1 |
24.96 |
4467********5583 |
411543 |
06/01/12 |
| TURLICH, POPPI |
3J-001442 |
1 |
51.51 |
4063********4916 |
476609 |
06/01/12 |
| TURPIN, HALEY |
3J-005063 |
1 |
43.95 |
4034********4018 |
285795 |
06/01/12 |
| ULLOA, DERRICK |
3J-112783987 |
1 |
5.00 |
4271********1564 |
051101 |
06/01/12 |
| VIATOR, CRYSTAL |
3J-445857300 |
1 |
71.30 |
5455********4625 |
699698 |
06/01/12 |
| VISE, TRICIA |
3J-004787 |
1 |
53.90 |
3725*******4002 |
126920 |
06/01/12 |
| WALLIS, KERRIE |
3J-005329 |
1 |
61.95 |
4060********9486 |
055405 |
06/01/12 |
| WALLIS, LEXI |
3J-003740 |
1 |
59.95 |
4432********1809 |
029628 |
06/01/12 |
| WELCH, ERICA |
3J-004985 |
1 |
19.95 |
5455********3079 |
699693 |
06/01/12 |
| WHITTINGTON, ALICIA |
3J-005510 |
1 |
99.00 |
5582********8197 |
02450Z |
06/01/12 |
| WHITTINGTON, AMANDA |
3J-002879 |
1 |
19.95 |
4271********6564 |
049095 |
06/01/12 |
| WHITTINGTON, ASHLEY |
3J-003100 |
1 |
42.90 |
4060********2279 |
065405 |
06/01/12 |
| WOODSON, RACHEL |
3J-000215 |
1 |
20.00 |
4013********4102 |
095419 |
06/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.90 |
| 23 |
MasterCard |
1125.11 |
| 106 |
Visa |
4279.30 |
| 2 |
Discover |
96.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5555.11 |