Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBARES, DONALD |
5R-004649 |
1 |
5.00 |
4271********1533 |
063067 |
03/01/12 |
| ARGENCE, CRYSTAL |
5R-000926 |
1 |
40.00 |
4266********1723 |
06412B |
03/01/12 |
| BAKER, BRITTANY |
5R-004200 |
1 |
59.25 |
4867********7805 |
034206 |
03/01/12 |
| BALL THIS ONE, JO |
5R-000080 |
1 |
39.50 |
5480********8798 |
215218 |
03/01/12 |
| BERGERON, LEE |
5R-000745 |
1 |
63.20 |
3774*******4532 |
651629 |
03/01/12 |
| BONO, BRENT |
5R-001609 |
1 |
22.13 |
5523********6329 |
00199Z |
03/01/12 |
| BUTLER, AMANDA |
5R-004747 |
1 |
79.00 |
4764********4305 |
505335 |
03/01/12 |
| CALVO, PATRICK |
5R-005165 |
1 |
22.13 |
5455********6018 |
201732 |
03/01/12 |
| CHIASSON, MONICA |
5R-310138384 |
1 |
22.13 |
5455********6373 |
215221 |
03/01/12 |
| COLEMAN, SUSAN |
5R-000984 |
1 |
25.00 |
4147********5032 |
06412C |
03/01/12 |
| COSTA, SUSAN |
5R-876585384 |
1 |
119.00 |
6011********9633 |
00125B |
03/01/12 |
| DEBRAM, HEATHER |
5R-000473 |
1 |
59.25 |
4060********4678 |
034206 |
03/01/12 |
| DOMANGUE, LINDA |
5R-802963969 |
1 |
56.38 |
4342********4199 |
139231 |
03/01/12 |
| DUFRENE, KAYLA |
5R-468892171 |
1 |
22.13 |
5455********2047 |
201733 |
03/01/12 |
| DUGAS, HOLLIE |
5R-719677926 |
1 |
53.90 |
4060********2684 |
034206 |
03/01/12 |
| EBRIGHT, CARLY |
5R-001179 |
1 |
84.00 |
4867********8819 |
034206 |
03/01/12 |
| FARVE, CALLIE |
5R-005064 |
1 |
51.75 |
4060********7326 |
034206 |
03/01/12 |
| FONTENOTE, JOHN |
5R-004623 |
1 |
59.00 |
4411********7080 |
034206 |
03/01/12 |
| FULCO, CRYSTAL |
5R-001077 |
1 |
20.00 |
4060********6283 |
034206 |
03/01/12 |
| FULCO, JOHNNY |
5R-001274 |
1 |
5.00 |
4060********7974 |
034206 |
03/01/12 |
| GAITAN, RENEE |
5R-424937335 |
1 |
22.13 |
4690********3866 |
674866 |
03/01/12 |
| GAMMON, SAMANTHA |
5R-620849160 |
1 |
34.50 |
4147********7034 |
06420D |
03/01/12 |
| GUERRERO, JUSTIN |
5R-003087 |
1 |
29.95 |
4060********7249 |
034206 |
03/01/12 |
| HEBERT, MICHELLE |
5R-004784 |
1 |
5.00 |
4060********6967 |
034206 |
03/01/12 |
| HELGESON, JESSICA |
5R-001531 |
1 |
20.00 |
5455********7955 |
215225 |
03/01/12 |
| HERNANDEZ, SUNSHINE |
5R-002606 |
1 |
22.13 |
4271********2869 |
066020 |
03/01/12 |
| HORN, ALEXIS |
5R-004734 |
1 |
89.00 |
4271********5067 |
066030 |
03/01/12 |
| JACKSON, HEATHER |
5R-005153 |
1 |
44.50 |
5455********9819 |
201739 |
03/01/12 |
| KELSO, BECKY |
5R-004347 |
1 |
69.00 |
5455********8666 |
215232 |
03/01/12 |
| LAMBERT, BECKY |
5R-001557 |
1 |
59.00 |
4264********3482 |
04526A |
03/01/12 |
| LANDRY, JOSEPH |
5R-5519130 |
1 |
69.00 |
5455********7442 |
201742 |
03/01/12 |
| LAUF THIS ONE, KEITH |
5R-001927 |
1 |
34.50 |
4011********6883 |
061564 |
03/01/12 |
| LEBOURGEOIS THI, MARY |
5R-002346 |
1 |
34.50 |
4266********6546 |
06428B |
03/01/12 |
| LESTER, ANDREA |
5R-001044 |
1 |
25.00 |
4868********4487 |
06415C |
03/01/12 |
| LUMPKIN, JULES |
5R-004693 |
1 |
34.50 |
4011********6883 |
032697 |
03/01/12 |
| MCMYNE, BRITTANY |
5R-004213 |
1 |
79.00 |
5455********6305 |
201743 |
03/01/12 |
| MILLER, ANDREW |
5R-003881 |
1 |
63.20 |
4060********5255 |
044206 |
03/01/12 |
| MONAGHAN, KERRY |
5R-002340 |
1 |
24.95 |
5455********1911 |
215237 |
03/01/12 |
| MONNERJAHN, JENNIFER |
5R-000480 |
1 |
12.59 |
4479********6801 |
001934 |
03/01/12 |
| MONNERJAHN, STEPHEN |
5R-694715398 |
1 |
26.95 |
4479********6801 |
001933 |
03/01/12 |
| MORGAN, STEPHANIE |
5R-005033 |
1 |
74.00 |
4862********0147 |
06446A |
03/01/12 |
| ORTIZ, LISA |
5R-001433 |
1 |
5.00 |
4764********0905 |
505336 |
03/01/12 |
| OVERSTREET, MELISSA |
5R-001814 |
1 |
39.95 |
4867********4733 |
044206 |
03/01/12 |
| PALAZOLA, KENNETH |
5R-001061 |
1 |
25.00 |
4867********0924 |
044206 |
03/01/12 |
| PEARSON, JEREMY |
5R-004230 |
1 |
5.00 |
4300********9545 |
00162C |
03/01/12 |
| PETTUS, KRISTEN |
5R-001154 |
1 |
25.00 |
4060********5463 |
044206 |
03/01/12 |
| RAMON, KELLY |
5R-001198 |
1 |
59.00 |
3743*******7302 |
925420 |
03/01/12 |
| RICHARD, TOM |
5R-004111 |
1 |
44.75 |
4625********9789 |
064399 |
03/01/12 |
| ROANE, KIM |
5R-000578 |
1 |
79.00 |
5455********4780 |
215242 |
03/01/12 |
| RODRIGUES, VALERY |
5R-004687 |
1 |
34.50 |
5455********4858 |
201747 |
03/01/12 |
| ROGAN, BEVERLY |
5R-003783 |
1 |
29.63 |
4301********9952 |
06442B |
03/01/12 |
| ROUSSEL, SAMANTHA |
5R-004771 |
1 |
59.00 |
4060********1005 |
044206 |
03/01/12 |
| RUSSELL, HEATHER |
5R-004034 |
1 |
39.00 |
5455********0947 |
215246 |
03/01/12 |
| SCHMIDT, MONIQUE |
5R-002454 |
1 |
22.13 |
4635********8448 |
054215 |
03/01/12 |
| SCHNEIDER, LANA |
5R-003000 |
1 |
49.00 |
4147********7034 |
06443D |
03/01/12 |
| SCHWALL, KAYLA |
5R-003902 |
1 |
29.25 |
4867********5496 |
044206 |
03/01/12 |
| SERICE, ASHLEY |
5R-000417 |
1 |
79.00 |
4417********4467 |
06445C |
03/01/12 |
| SERPAS, CHUCK |
5R-002584 |
1 |
19.95 |
5410********7715 |
31141P |
03/01/12 |
| SMITH, KATY |
5R-002952 |
1 |
30.00 |
5455********6264 |
201748 |
03/01/12 |
| SPENCE, TAMMY |
5R-004982 |
1 |
22.13 |
4411********7830 |
044206 |
03/01/12 |
| TANNEHILL, SHELLEY |
5R-004614 |
1 |
79.00 |
5401********4880 |
06448P |
03/01/12 |
| TETER, YVETTE |
5R-004047 |
1 |
49.00 |
4011********9481 |
272788 |
03/01/12 |
| THOMPSON, COURTNEY |
5R-002299 |
1 |
5.00 |
4003********7871 |
06460B |
03/01/12 |
| TOSH, JOHN |
5R-000339 |
1 |
49.00 |
3737*******1007 |
145628 |
03/01/12 |
| VERGES, RACHEL |
5R-004775 |
1 |
49.00 |
4266********8165 |
06449B |
03/01/12 |
| WELMAN, LILA |
5R-004063 |
1 |
79.00 |
4303********6489 |
J47366 |
03/01/12 |
| WILLIAMS, JOE |
5R-003992 |
1 |
49.00 |
4611********6005 |
995722 |
03/01/12 |
| WILLIAMS, MIKE |
5R-001940 |
1 |
40.00 |
4602********4833 |
949781 |
03/01/12 |
| WOOD, CAMMIE |
5R-003038 |
1 |
34.99 |
4271********1182 |
068044 |
03/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
171.20 |
| 17 |
MasterCard |
715.92 |
| 48 |
Visa |
1905.31 |
| 1 |
Discover |
119.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2911.43 |