Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KRISTIN |
3J-000087 |
1 |
89.00 |
5455********1839 |
011163 |
07/02/12 |
| ADAMS, TRECIAH |
3J-003183 |
1 |
71.30 |
4060********0649 |
064105 |
07/02/12 |
| ALEXANDER, CHASE |
3J-466238341 |
1 |
39.00 |
4610********8385 |
064105 |
07/02/12 |
| ANDERSON, AUTUM |
3J-246253828 |
1 |
53.90 |
4063********4774 |
836154 |
07/02/12 |
| ANDERSON, REBECCA |
3J-005830 |
1 |
59.95 |
4300********7171 |
006067 |
07/02/12 |
| ARCENEAUX, KIM |
3J-004643 |
1 |
24.95 |
5455********7710 |
010772 |
07/02/12 |
| ARLOS, NATASHA R |
3J-005458 |
1 |
43.95 |
4011********3930 |
054106 |
07/02/12 |
| AUSTIN, CHRISTINA |
3J-005996 |
1 |
61.95 |
5109********3738 |
H50365 |
07/02/12 |
| BADEAUX, ALICE |
3J-005382 |
1 |
33.00 |
4764********9807 |
725859 |
07/02/12 |
| BADEAUX, ASHLEY |
3J-003414 |
1 |
22.00 |
4764********9807 |
725857 |
07/02/12 |
| BALESTRA, JESSICA A |
3J-005929 |
1 |
53.90 |
5466********5564 |
T1414B |
07/02/12 |
| BARNES, SAMANTHA A |
3J-006032 |
1 |
5.00 |
5465********0795 |
H44676 |
07/02/12 |
| BARTZ, CHRISTY |
3J-004489 |
1 |
19.95 |
4833********3125 |
054105 |
07/02/12 |
| BATES, ASHLEY |
3J-006203 |
1 |
5.00 |
4034********8119 |
308551 |
07/02/12 |
| BECNEL, CARA |
3J-446448632 |
1 |
19.95 |
5178********0210 |
03233B |
07/02/12 |
| BELSOME, TARA |
3J-000072 |
1 |
38.45 |
4060********6135 |
054105 |
07/02/12 |
| BENTON, CRYSTAL |
3J-004893 |
1 |
42.90 |
4063********4479 |
312916 |
07/02/12 |
| BERGERON, LINDSAY |
3J-004746 |
1 |
32.95 |
5455********7305 |
011161 |
07/02/12 |
| BERGERON, YVETTE |
3J-000254 |
1 |
51.61 |
5455********7702 |
011159 |
07/02/12 |
| BOLES, AMBER |
3J-003943 |
1 |
39.95 |
4060********5943 |
054105 |
07/02/12 |
| BONDI, RYAN |
3J-004374 |
1 |
5.00 |
4867********3342 |
064105 |
07/02/12 |
| BOURGEIOS, WENDY |
3J-005863 |
1 |
5.00 |
4060********2540 |
064105 |
07/02/12 |
| BROWN, BRITTNEY |
3J-493732128 |
1 |
19.95 |
4668********1315 |
054106 |
07/02/12 |
| BROWN, JULIE |
3J-005906 |
1 |
5.00 |
4271********5840 |
049072 |
07/02/12 |
| BUFFORD, BRANDI |
3J-003625 |
1 |
45.97 |
4217********1142 |
134312 |
07/02/12 |
| CHOATE, TARA |
3J-001259 |
1 |
61.95 |
4271********9777 |
048061 |
07/02/12 |
| CHRISTIANA, ALLISON |
3J-006241 |
1 |
42.90 |
4271********6257 |
048021 |
07/02/12 |
| CLARK, TERRIL |
3J-004561 |
1 |
49.00 |
4271********2324 |
048031 |
07/02/12 |
| CLAUDET, MICHAEL |
3J-003622 |
1 |
27.45 |
4412********3223 |
66799B |
07/02/12 |
| CLULEE, BRIDGETTE |
3J-670004007 |
1 |
71.30 |
4271********8879 |
048066 |
07/02/12 |
| CONDRON, DANIEL |
3J-005938 |
1 |
57.04 |
4063********7941 |
757063 |
07/02/12 |
| CORNNOR, JESSICA |
3J-261187558 |
1 |
89.00 |
4060********1133 |
054105 |
07/02/12 |
| CROCHET, KANDACE |
3J-004118 |
1 |
43.95 |
4352********6135 |
032420 |
07/02/12 |
| DAIGLE, JENNIFER |
3J-006100 |
1 |
42.90 |
4271********9375 |
050021 |
07/02/12 |
| DAY, MARY |
3J-005212 |
1 |
71.30 |
4060********0863 |
03239B |
07/02/12 |
| DEJEAN, MARIA |
3J-005380 |
1 |
42.90 |
4011********6845 |
054106 |
07/02/12 |
| DELUCA, HARLEE |
3J-004890 |
1 |
42.90 |
4060********5224 |
064105 |
07/02/12 |
| DIFEBBO, FARRIN |
3J-005663 |
1 |
44.50 |
4316********0807 |
050061 |
07/02/12 |
| DUBOSE, BRITTANY |
3J-002979 |
1 |
21.95 |
4867********9730 |
054105 |
07/02/12 |
| DUBOSE, TIFFANY |
3J-002953 |
1 |
21.95 |
4060********1851 |
064105 |
07/02/12 |
| DUCHARME, DENEEN |
3J-002100 |
1 |
43.95 |
4011********5302 |
054106 |
07/02/12 |
| ELDER, JANET |
3J-001979 |
1 |
54.95 |
4060********8139 |
064105 |
07/02/12 |
| FACHKO, VIRGINIA H |
3J-653117365 |
1 |
3.90 |
4070********1491 |
002111 |
07/02/12 |
| FALCON, ALICIA |
3J-001057 |
1 |
42.90 |
4011********2583 |
054105 |
07/02/12 |
| FALCON, KELLEY |
3J-004879 |
1 |
5.00 |
4467********1787 |
364156 |
07/02/12 |
| FARMER, JESSICA |
3J-004090 |
1 |
49.99 |
4060********7910 |
064105 |
07/02/12 |
| FOSTER, MEREDITH |
3J-004581 |
1 |
44.50 |
4467********5507 |
364153 |
07/02/12 |
| FRUGIA, LORRISSA |
3J-432276002 |
1 |
31.90 |
5455********4625 |
010771 |
07/02/12 |
| GALJOUR, KAITLYN |
3J-3866071 |
1 |
36.47 |
4271********4088 |
049077 |
07/02/12 |
| GALJOUR, TAMARA |
3J-000175 |
1 |
27.50 |
5407********5599 |
T6577Z |
07/02/12 |
| GORRIN, LINDSEY |
3J-005549 |
1 |
71.30 |
5523********8508 |
00254Z |
07/02/12 |
| GREEN, GLENN |
3J-003928 |
1 |
31.90 |
4867********9730 |
064105 |
07/02/12 |
| HARDIN, HOLLY H |
3J-005573 |
1 |
51.61 |
4296********1580 |
042336 |
07/02/12 |
| HARMON, DOMINIQUE |
3J-004601 |
1 |
38.45 |
4060********4822 |
054105 |
07/02/12 |
| HARPER, NICOLE |
3J-770766318 |
1 |
42.90 |
5465********3021 |
H48438 |
07/02/12 |
| HAYDEN, STEPHANIE |
3J-001694 |
1 |
42.90 |
6011********4975 |
00207B |
07/02/12 |
| HILL, ELYSE |
3J-687825807 |
1 |
59.95 |
4828********7026 |
044866 |
07/02/12 |
| HILTON, HOLLY |
3J-000940 |
1 |
49.95 |
4060********0388 |
064105 |
07/02/12 |
| HOOD, MARGUERITE |
3J-002532 |
1 |
32.95 |
4011********9507 |
054106 |
07/02/12 |
| HUBENAK, MELISSA H |
3J-006173 |
1 |
61.95 |
4063********3619 |
507985 |
07/02/12 |
| JOHNSON, VALERIE |
3J-283698688 |
1 |
45.98 |
4063********9966 |
836157 |
07/02/12 |
| KAY, TIFFANY |
3J-004709 |
1 |
42.90 |
4271********9462 |
048041 |
07/02/12 |
| KRAVET, JENNIFER |
3J-236789299 |
1 |
42.90 |
4011********1749 |
054104 |
07/02/12 |
| LANGONI, CHRISTI N. |
3J-005479 |
1 |
46.45 |
4155********3225 |
006134 |
07/02/12 |
| LASSALLE, PIERRE |
3J-006232 |
1 |
29.95 |
4060********7358 |
054105 |
07/02/12 |
| LEABER, LAURA |
3J-224442336 |
1 |
5.00 |
4060********4612 |
044105 |
07/02/12 |
| LEBLANC, LOGAN |
3J-73783148 |
1 |
24.00 |
4147********8981 |
03169C |
07/02/12 |
| LEBLANC, RAE LYNN |
3J-000673 |
1 |
49.95 |
4147********8981 |
03184C |
07/02/12 |
| LEBLANC, WADE |
3J-005815 |
1 |
31.90 |
4147********8981 |
03167C |
07/02/12 |
| LEPINE, JASON |
3J-773990350 |
1 |
36.47 |
4011********5534 |
054105 |
07/02/12 |
| LEVASSEUR, KELLY |
3J-551233216 |
1 |
71.30 |
4147********0397 |
03179D |
07/02/12 |
| LEWIS, DANIELLE R |
3J-006021 |
1 |
59.95 |
4271********1564 |
050038 |
07/02/12 |
| LOWE, CHLOE |
3J-983193851 |
1 |
42.90 |
4271********0406 |
048056 |
07/02/12 |
| LOYD, BARBARA |
3J-005909 |
1 |
45.98 |
4039********1927 |
001726 |
07/02/12 |
| LOYD, MARY |
3J-005817 |
1 |
45.98 |
5455********2953 |
010773 |
07/02/12 |
| LUCAS, STEPHANIE |
3J-003291 |
1 |
51.61 |
4060********3811 |
054105 |
07/02/12 |
| LYNN, CARRISSA |
3J-005930 |
1 |
89.00 |
5109********6512 |
H53067 |
07/02/12 |
| MANNO, BETSY |
3J-002718 |
1 |
39.95 |
4271********1826 |
050010 |
07/02/12 |
| MARONGE, KELLIE |
3J-002005 |
1 |
61.95 |
4271********0955 |
049097 |
07/02/12 |
| MAYEUX, TONYA |
3J-003292 |
1 |
69.00 |
5455********9053 |
011154 |
07/02/12 |
| MCLEMORE, STEFANIE |
3J-469579547 |
1 |
42.90 |
5466********0811 |
03230Z |
07/02/12 |
| MELANCON, LEAH |
3J-003318 |
1 |
44.50 |
4271********4324 |
050053 |
07/02/12 |
| MELENDEZ, KARLA |
3J-794898778 |
1 |
69.00 |
5465********5330 |
H51053 |
07/02/12 |
| MENENDEZ, MARISSA |
3J-003618 |
1 |
71.30 |
4271********1627 |
050026 |
07/02/12 |
| MESTAYER, STACEY |
3J-302437603 |
1 |
49.00 |
6011********9677 |
00286B |
07/02/12 |
| MICHEL, NANCY |
3J-006312 |
1 |
60.96 |
4764********8988 |
725858 |
07/02/12 |
| MISTICH, BETTY |
3J-004095 |
1 |
34.95 |
4479********7216 |
002682 |
07/02/12 |
| MISTICH, ELLIOTT |
3J-003604 |
1 |
49.45 |
4479********7216 |
002684 |
07/02/12 |
| MORGAN, CHRIS |
3J-984863766 |
1 |
39.00 |
4271********0772 |
049092 |
07/02/12 |
| MORGAN, TARA |
3J-130147031 |
1 |
29.00 |
4271********0772 |
050033 |
07/02/12 |
| MOROVICH, TOM |
3J-002393 |
1 |
43.95 |
4011********6968 |
054105 |
07/02/12 |
| MOURIZ, JOELLE |
3J-004829 |
1 |
71.30 |
4266********7229 |
03186A |
07/02/12 |
| MURR, LISA |
3J-000972 |
1 |
43.95 |
5499********2055 |
T1416B |
07/02/12 |
| NGUYEN, HONG |
3J-004654 |
1 |
5.00 |
5455********4215 |
011160 |
07/02/12 |
| NIELSEN, JOSHUA |
3J-494755750 |
1 |
36.30 |
4063********8320 |
617736 |
07/02/12 |
| OLIVIER, TAMARA |
3J-000075 |
1 |
51.65 |
4296********4773 |
042334 |
07/02/12 |
| PALMER, BECKY |
3J-004953 |
1 |
89.00 |
4271********9003 |
049108 |
07/02/12 |
| PANEPINTO, BONNIE |
3J-003076 |
1 |
21.95 |
5455********5719 |
011162 |
07/02/12 |
| PATNOAD, RUTH |
3J-001383 |
1 |
39.00 |
4063********4058 |
617739 |
07/02/12 |
| PEAL, CHELSIE |
3J-006316 |
1 |
42.90 |
4744********4297 |
164919 |
07/02/12 |
| PITRE, JESSICA |
3J-003250 |
1 |
42.90 |
4271********6856 |
048046 |
07/02/12 |
| PLUMER, TONI |
3J-004588 |
1 |
61.95 |
4707********6628 |
032027 |
07/02/12 |
| PRESLEY, AMELIA |
3J-006317 |
1 |
39.00 |
5109********3064 |
H48070 |
07/02/12 |
| ROLLINS, KIMBERLY |
3J-470638358 |
1 |
42.90 |
5465********8939 |
H48471 |
07/02/12 |
| RONQUILLE, ASHLEE |
3J-002345 |
1 |
5.00 |
4011********7902 |
054106 |
07/02/12 |
| RONQUILLE, JOSEPH |
3J-004500 |
1 |
5.01 |
4011********7902 |
054104 |
07/02/12 |
| ROUSSELLE, CARLEY |
3J-004024 |
1 |
5.00 |
4271********4770 |
049082 |
07/02/12 |
| SCARABIN, KRISTEN M |
3J-005431 |
1 |
71.30 |
4011********0235 |
054106 |
07/02/12 |
| SCOBEL, KELLI |
3J-001446 |
1 |
5.00 |
4011********2139 |
054104 |
07/02/12 |
| SEVIN, SHIRLEY |
3J-006367 |
1 |
5.50 |
4674********1808 |
017375 |
07/02/12 |
| SHILLINGTON, BRITTANIE |
3J-004359 |
1 |
10.02 |
4013********4102 |
094106 |
07/02/12 |
| SHILLINGTON, MIKE |
3J-000141 |
1 |
11.00 |
4013********4102 |
094108 |
07/02/12 |
| SHILLINGTON, SEAN |
3J-000080 |
1 |
10.01 |
4013********4102 |
094107 |
07/02/12 |
| SHORT, AMANDA |
3J-002104 |
1 |
44.50 |
4271********7854 |
048036 |
07/02/12 |
| SIMMONDS, NYREE |
3J-005680 |
1 |
61.95 |
4296********5963 |
042335 |
07/02/12 |
| SMITH, JULIE |
3J-003659 |
1 |
15.00 |
4086********6346 |
006188 |
07/02/12 |
| SMITH, TROY |
3J-494570169 |
1 |
42.90 |
4063********2830 |
442966 |
07/02/12 |
| SOUVINETTE, HEATHER |
3J-622661991 |
1 |
42.90 |
4060********5766 |
064105 |
07/02/12 |
| SPURLOCK, ASHLEY |
3J-919707471 |
1 |
53.90 |
4060********2935 |
03199B |
07/02/12 |
| STIFFLEMIRE, JESSICA |
3J-003662 |
1 |
19.95 |
4011********2959 |
054104 |
07/02/12 |
| SULLIVAN, COURTNEY |
3J-005113 |
1 |
45.98 |
4271********6924 |
049106 |
07/02/12 |
| THERIOT, ERICA |
3J-676455065 |
1 |
53.90 |
4271********4220 |
050045 |
07/02/12 |
| THOMPSON, MELISSA |
3J-903385503 |
1 |
45.98 |
4063********3885 |
312917 |
07/02/12 |
| TRAN, YVONNE |
3J-003759 |
1 |
24.96 |
4467********5583 |
364154 |
07/02/12 |
| TURLICH, POPPI |
3J-001442 |
1 |
51.61 |
4063********4916 |
104279 |
07/02/12 |
| TURPIN, HALEY |
3J-005063 |
1 |
39.95 |
4034********4018 |
308552 |
07/02/12 |
| VIATOR, CRYSTAL |
3J-445857300 |
1 |
71.30 |
5455********4625 |
010775 |
07/02/12 |
| VISE, TRICIA |
3J-004787 |
1 |
53.90 |
3725*******4002 |
135323 |
07/02/12 |
| WALLIS, KERRIE |
3J-005329 |
1 |
61.95 |
4060********9486 |
054105 |
07/02/12 |
| WALLIS, LEXI |
3J-003740 |
1 |
59.95 |
4432********1809 |
076546 |
07/02/12 |
| WELCH, ERICA |
3J-004985 |
1 |
19.95 |
5455********3079 |
011156 |
07/02/12 |
| WHITTINGTON, ALICIA |
3J-005510 |
1 |
99.00 |
5582********8197 |
03151Z |
07/02/12 |
| WHITTINGTON, AMANDA |
3J-002879 |
1 |
19.95 |
4271********6564 |
050043 |
07/02/12 |
| WHITTINGTON, ASHLEY |
3J-003100 |
1 |
42.90 |
4060********2279 |
054105 |
07/02/12 |
| WOODSON, RACHEL |
3J-000215 |
1 |
20.00 |
4013********4102 |
065054 |
07/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.90 |
| 25 |
MasterCard |
1171.84 |
| 107 |
Visa |
4303.00 |
| 2 |
Discover |
91.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5620.64 |