Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KRISTIN |
3J-000087 |
1 |
89.00 |
5455********1839 |
021170 |
10/01/12 |
| ADAMS, TRECIAH |
3J-003183 |
1 |
71.30 |
4060********0649 |
001706 |
10/01/12 |
| ANDERSON, AUTUM |
3J-246253828 |
1 |
53.90 |
4063********4774 |
179549 |
10/01/12 |
| ANDERSON, REBECCA |
3J-005830 |
1 |
61.95 |
4300********7171 |
006975 |
10/01/12 |
| ARCENEAUX, KIM |
3J-004643 |
1 |
27.45 |
5455********7710 |
021167 |
10/01/12 |
| ARLOS, NATASHA R |
3J-005458 |
1 |
43.95 |
4011********3930 |
061710 |
10/01/12 |
| BADEAUX, ALICE |
3J-005382 |
1 |
33.00 |
4764********9807 |
883824 |
10/01/12 |
| BADEAUX, ASHLEY |
3J-003414 |
1 |
22.00 |
4764********9807 |
883826 |
10/01/12 |
| BALESTRA, JESSICA A |
3J-005929 |
1 |
53.90 |
5466********5564 |
T2809B |
10/01/12 |
| BARTZ, CHRISTY |
3J-004489 |
1 |
19.95 |
4833********3125 |
031706 |
10/01/12 |
| BATES, ASHLEY |
3J-006203 |
1 |
5.00 |
4034********8119 |
372160 |
10/01/12 |
| BECNEL, CARA |
3J-446448632 |
1 |
19.95 |
5178********0210 |
01334B |
10/01/12 |
| BELSOME, TARA |
3J-000072 |
1 |
38.45 |
4060********6135 |
011706 |
10/01/12 |
| BENTON, CRYSTAL |
3J-004893 |
1 |
42.90 |
4000********5760 |
464181 |
10/01/12 |
| BERGERON, LINDSAY |
3J-004746 |
1 |
32.95 |
5455********7305 |
021828 |
10/01/12 |
| BERGERON, YVETTE |
3J-000254 |
1 |
49.95 |
5455********7702 |
021816 |
10/01/12 |
| BOLES, AMBER |
3J-003943 |
1 |
39.95 |
4060********5943 |
031706 |
10/01/12 |
| BONDI, RYAN |
3J-004374 |
1 |
5.00 |
4867********3342 |
011706 |
10/01/12 |
| BOURGEIOS, WENDY |
3J-005863 |
1 |
5.00 |
4060********2540 |
011706 |
10/01/12 |
| BROWN, BRITTNEY |
3J-493732128 |
1 |
21.95 |
4668********1315 |
061713 |
10/01/12 |
| BROWN, JULIE |
3J-005906 |
1 |
5.00 |
4271********5840 |
041045 |
10/01/12 |
| CHOATE, TARA |
3J-001259 |
1 |
61.95 |
4271********9777 |
040101 |
10/01/12 |
| CLARK, TERRIL |
3J-004561 |
1 |
53.90 |
4271********2324 |
044068 |
10/01/12 |
| CLAUDET, MICHAEL |
3J-003622 |
1 |
27.45 |
4412********3223 |
55570B |
10/01/12 |
| CLULEE, BRIDGETTE |
3J-670004007 |
1 |
5.00 |
4271********1740 |
045049 |
10/01/12 |
| CONCEPCION, LUCY |
3J-582722351 |
1 |
56.83 |
4060********4240 |
01398B |
10/01/12 |
| CONDRON, DANIEL |
3J-005938 |
1 |
57.04 |
4000********6296 |
464180 |
10/01/12 |
| CORNNOR, JESSICA |
3J-261187558 |
1 |
89.00 |
5455********9652 |
021161 |
10/01/12 |
| CROCHET, KANDACE |
3J-004118 |
1 |
39.95 |
4352********6135 |
014006 |
10/01/12 |
| DAIGLE, JENNIFER |
3J-006100 |
1 |
42.90 |
4271********9375 |
044036 |
10/01/12 |
| DEJEAN, MARIA |
3J-005380 |
1 |
5.00 |
4011********6845 |
061710 |
10/01/12 |
| DIFEBBO, FARRIN |
3J-005663 |
1 |
44.50 |
4316********0807 |
045072 |
10/01/12 |
| DUBOSE, BRITTANY |
3J-002979 |
1 |
21.95 |
4867********9730 |
031706 |
10/01/12 |
| DUBOSE, TIFFANY |
3J-002953 |
1 |
21.95 |
4060********1851 |
011706 |
10/01/12 |
| DUCHARME, DENEEN |
3J-002100 |
1 |
39.95 |
4011********5302 |
061710 |
10/01/12 |
| ELDER, JANET |
3J-001979 |
1 |
54.95 |
4060********8139 |
031706 |
10/01/12 |
| FALCON, ALICIA |
3J-001057 |
1 |
5.00 |
4011********2583 |
061710 |
10/01/12 |
| FALCON, KELLEY |
3J-004879 |
1 |
5.00 |
4467********1787 |
008351 |
10/01/12 |
| FARMER, JESSICA |
3J-004090 |
1 |
49.99 |
4060********7910 |
001706 |
10/01/12 |
| FOSTER, MEREDITH |
3J-004581 |
1 |
44.50 |
4467********5507 |
008350 |
10/01/12 |
| FRAGOMENI, ASHLI |
3J-006393 |
1 |
21.95 |
4271********4178 |
042106 |
10/01/12 |
| FRANCE, MICHELE |
3J-92647410 |
1 |
71.30 |
4467********2101 |
008349 |
10/01/12 |
| FRUGIA, LORRISSA |
3J-432276002 |
1 |
31.90 |
4060********1092 |
001706 |
10/01/12 |
| GALJOUR, KAITLYN |
3J-3866071 |
1 |
36.47 |
4271********0363 |
042088 |
10/01/12 |
| GALJOUR, TAMARA |
3J-000175 |
1 |
27.50 |
5407********5599 |
T0589Z |
10/01/12 |
| GOMEZ, VANESSA |
3J-442575869 |
1 |
56.83 |
4060********5172 |
01369D |
10/01/12 |
| GONGRE, ROSLYNNE |
3J-002201 |
1 |
61.95 |
4271********0892 |
045059 |
10/01/12 |
| GORRIN, LINDSEY |
3J-005549 |
1 |
69.00 |
5523********8508 |
00194Z |
10/01/12 |
| GREEN, GLENN |
3J-003928 |
1 |
31.90 |
4867********9730 |
031706 |
10/01/12 |
| HALFORD, TANYA |
3J-000257 |
1 |
5.00 |
4427********0054 |
031706 |
10/01/12 |
| HARDIN, HOLLY H |
3J-005573 |
1 |
49.95 |
4296********1580 |
262227 |
10/01/12 |
| HARMON, DOMINIQUE |
3J-004601 |
1 |
38.45 |
4060********4822 |
031706 |
10/01/12 |
| HARPER, NICOLE |
3J-770766318 |
1 |
39.00 |
5465********3021 |
H55654 |
10/01/12 |
| HAYDEN, STEPHANIE |
3J-001694 |
1 |
5.00 |
6011********4975 |
00100B |
10/01/12 |
| HILL, ELYSE |
3J-687825807 |
1 |
59.95 |
4828********7026 |
075266 |
10/01/12 |
| HILTON, HOLLY |
3J-000940 |
1 |
49.95 |
4060********0388 |
001706 |
10/01/12 |
| HOOD, MARGUERITE |
3J-002532 |
1 |
32.95 |
4011********9507 |
061712 |
10/01/12 |
| HUBENAK, MELISSA H |
3J-006173 |
1 |
61.95 |
4000********3554 |
806709 |
10/01/12 |
| HUTCHISON, MONICA |
3J-004124 |
1 |
49.00 |
4271********7768 |
044080 |
10/01/12 |
| JOHNSON, VALERIE |
3J-283698688 |
1 |
45.98 |
4063********9966 |
179554 |
10/01/12 |
| KALISZESKI, DEVIN |
3J-492550788 |
1 |
42.90 |
5455********5725 |
021169 |
10/01/12 |
| KAY, TIFFANY |
3J-004709 |
1 |
5.00 |
4271********9462 |
046112 |
10/01/12 |
| KRAVET, JENNIFER |
3J-236789299 |
1 |
39.00 |
4011********1749 |
061711 |
10/01/12 |
| KUSHON, JESSICA |
3J-005890 |
1 |
59.00 |
4000********2596 |
179550 |
10/01/12 |
| LAGRECO, JESSICA |
3J-006196 |
1 |
61.48 |
4271********3780 |
046099 |
10/01/12 |
| LANGONI, CHRISTI N. |
3J-005479 |
1 |
46.45 |
4155********3225 |
007047 |
10/01/12 |
| LASSALLE, PIERRE |
3J-006232 |
1 |
29.95 |
4060********7358 |
011706 |
10/01/12 |
| LEABER, LAURA |
3J-224442336 |
1 |
42.90 |
4060********4612 |
011706 |
10/01/12 |
| LEBLANC, LOGAN |
3J-73783148 |
1 |
24.00 |
4147********8981 |
01375C |
10/01/12 |
| LEBLANC, RAE LYNN |
3J-000673 |
1 |
49.95 |
4147********8981 |
01315C |
10/01/12 |
| LEBLANC, WADE |
3J-005815 |
1 |
29.00 |
4147********8981 |
01324C |
10/01/12 |
| LEJEUNE, RYAN |
3J-001110 |
1 |
51.61 |
4271********9704 |
041052 |
10/01/12 |
| LEVASSEUR, KELLY |
3J-551233216 |
1 |
71.30 |
4147********0397 |
01328D |
10/01/12 |
| LEWIS, DANIELLE R |
3J-006021 |
1 |
59.95 |
4271********1564 |
045019 |
10/01/12 |
| LOWE, CHLOE |
3J-983193851 |
1 |
42.90 |
4271********0406 |
045027 |
10/01/12 |
| LOYD, BARBARA |
3J-005909 |
1 |
45.98 |
4039********1927 |
001800 |
10/01/12 |
| LOYD, MARY |
3J-005817 |
1 |
45.98 |
5455********2953 |
021827 |
10/01/12 |
| MANGER, DENISE |
3J-000225 |
1 |
43.95 |
4271********0579 |
043030 |
10/01/12 |
| MANNO, BETSY |
3J-002718 |
1 |
39.95 |
4271********1826 |
040095 |
10/01/12 |
| MARONGE, KELLIE |
3J-002005 |
1 |
59.95 |
4271********0955 |
042086 |
10/01/12 |
| MASTERSON, TAMMY |
3J-005943 |
1 |
42.90 |
4271********9322 |
042081 |
10/01/12 |
| MAYEUX, TONYA |
3J-003292 |
1 |
71.30 |
5455********9053 |
021819 |
10/01/12 |
| MCCRAINE, DAYNA |
3J-004785 |
1 |
49.45 |
4467********6633 |
008347 |
10/01/12 |
| MCLEMORE, STEFANIE |
3J-469579547 |
1 |
39.00 |
5466********0811 |
01425Z |
10/01/12 |
| MELANCON, LEAH |
3J-003318 |
1 |
44.50 |
4271********4324 |
042076 |
10/01/12 |
| MELENDEZ, KARLA |
3J-794898778 |
1 |
69.00 |
5465********5330 |
H58659 |
10/01/12 |
| MESTAYER, STACEY |
3J-302437603 |
1 |
53.90 |
6011********9677 |
00117B |
10/01/12 |
| MICHEL, NANCY |
3J-006312 |
1 |
60.96 |
4764********8988 |
883825 |
10/01/12 |
| MISTICH, BETTY |
3J-004095 |
1 |
34.95 |
4479********7216 |
001828 |
10/01/12 |
| MISTICH, ELLIOTT |
3J-003604 |
1 |
44.95 |
4479********7216 |
001824 |
10/01/12 |
| MORGAN, CHRIS |
3J-984863766 |
1 |
39.00 |
4271********0772 |
044056 |
10/01/12 |
| MOROVICH, TOM |
3J-002393 |
1 |
43.95 |
4011********1954 |
061713 |
10/01/12 |
| MOURIZ, JOELLE |
3J-004829 |
1 |
71.30 |
4266********7229 |
01357A |
10/01/12 |
| MUDGE, MARGARET |
3J-950396486 |
1 |
49.00 |
4271********7608 |
041065 |
10/01/12 |
| MURR, LISA |
3J-000972 |
1 |
5.00 |
5499********2055 |
T2804B |
10/01/12 |
| NGUYEN, HONG |
3J-004654 |
1 |
5.00 |
5455********4215 |
021817 |
10/01/12 |
| NIELSEN, JORDAN |
3J-004280 |
1 |
21.95 |
4063********5026 |
806710 |
10/01/12 |
| NIELSEN, JOSHUA |
3J-494755750 |
1 |
33.00 |
4063********8320 |
729843 |
10/01/12 |
| OLIVIER, TAMARA |
3J-000075 |
1 |
49.99 |
4296********4773 |
262226 |
10/01/12 |
| PALMER, BECKY |
3J-004953 |
1 |
5.00 |
4271********9003 |
042099 |
10/01/12 |
| PANEPINTO, BONNIE |
3J-003076 |
1 |
21.95 |
5455********5719 |
021165 |
10/01/12 |
| PATE, KRISTINA |
3J-200960386 |
1 |
42.90 |
5438********4916 |
H56076 |
10/01/12 |
| PATNOAD, RUTH |
3J-001383 |
1 |
39.00 |
4063********4058 |
533515 |
10/01/12 |
| PATTERSON, CHELSIE |
3J-006316 |
1 |
39.00 |
4744********4297 |
181479 |
10/01/12 |
| PITRE, JESSICA |
3J-003250 |
1 |
42.90 |
4271********6856 |
041060 |
10/01/12 |
| PLUMER, TONI |
3J-004588 |
1 |
61.95 |
4707********6628 |
013472 |
10/01/12 |
| ROBINSON, COURTNEY |
3J-006150 |
1 |
42.90 |
4063********1980 |
334105 |
10/01/12 |
| ROLLINS, KIMBERLY |
3J-470638358 |
1 |
39.00 |
5465********8939 |
H55687 |
10/01/12 |
| SCARABIN, KRISTEN M |
3J-005431 |
1 |
43.95 |
4011********0235 |
061710 |
10/01/12 |
| SCOBEL, KELLI |
3J-001446 |
1 |
5.00 |
4011********2139 |
061713 |
10/01/12 |
| SEVIN, SHIRLEY |
3J-006367 |
1 |
5.00 |
4674********1808 |
031936 |
10/01/12 |
| SHILLINGTON, BRITTANIE |
3J-004359 |
1 |
10.02 |
4013********4102 |
101714 |
10/01/12 |
| SHILLINGTON, MIKE |
3J-000141 |
1 |
10.00 |
4013********4102 |
101715 |
10/01/12 |
| SHILLINGTON, SEAN |
3J-000080 |
1 |
10.01 |
4013********4102 |
101713 |
10/01/12 |
| SHORT, AMANDA |
3J-002104 |
1 |
44.50 |
4271********7854 |
041025 |
10/01/12 |
| SMITH, TROY |
3J-494570169 |
1 |
39.00 |
4063********2830 |
334113 |
10/01/12 |
| SOLIS, TATUM |
3J-001981 |
1 |
49.00 |
4011********7903 |
061712 |
10/01/12 |
| SOUVINETTE, HEATHER |
3J-622661991 |
1 |
42.90 |
4060********5766 |
001706 |
10/01/12 |
| SPURR, KINSEY |
3J-14662264 |
1 |
39.00 |
4000********6155 |
464176 |
10/01/12 |
| THOMPSON, MELISSA |
3J-903385503 |
1 |
45.98 |
4063********3885 |
334110 |
10/01/12 |
| TRAN, YVONNE |
3J-003759 |
1 |
24.96 |
4467********5583 |
008348 |
10/01/12 |
| TURLICH, POPPI |
3J-001442 |
1 |
49.95 |
4063********4916 |
464175 |
10/01/12 |
| TURPIN, HALEY |
3J-005063 |
1 |
39.95 |
4034********4018 |
372161 |
10/01/12 |
| WALLIS, KERRIE |
3J-005329 |
1 |
59.95 |
4060********9486 |
001706 |
10/01/12 |
| WELCH, ERICA |
3J-004985 |
1 |
19.95 |
5455********3079 |
021826 |
10/01/12 |
| WHITNEY, LAUREN |
3J-964777167 |
1 |
57.04 |
4000********7726 |
464177 |
10/01/12 |
| WHITTINGTON, ALICIA |
3J-005510 |
1 |
99.00 |
5582********8197 |
01350S |
10/01/12 |
| WHITTINGTON, AMANDA |
3J-002879 |
1 |
19.95 |
4271********6564 |
043018 |
10/01/12 |
| WILLIAMS JR., CLINTON |
3J-003896 |
1 |
49.00 |
4011********3235 |
061711 |
10/01/12 |
| WOODSON, RACHEL |
3J-000215 |
1 |
20.00 |
4013********4102 |
101712 |
10/01/12 |
| |
|
|
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|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
998.68 |
| 106 |
Visa |
4096.72 |
| 2 |
Discover |
58.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5154.30 |