Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, STEVE |
6B-009458 |
1 |
47.94 |
5466********2118 |
09374P |
03/01/12 |
| ALMOND, KARISA |
6B-012735 |
1 |
57.72 |
4668********3331 |
064312 |
03/01/12 |
| ANDREWS, BECKY |
6B-008234 |
1 |
19.95 |
4337********1865 |
446727 |
03/01/12 |
| ANDREWS, TRACEY |
6B-012304 |
1 |
62.30 |
4867********1224 |
024306 |
03/01/12 |
| AUCOIN, KAYLA |
6B-011298 |
1 |
69.30 |
4867********8231 |
024306 |
03/01/12 |
| BABIN, NEELY |
6B-008285 |
1 |
19.95 |
4060********4968 |
024306 |
03/01/12 |
| BACOT, NICOLE |
6B-011504 |
1 |
49.50 |
4867********9085 |
024306 |
03/01/12 |
| BADEAUX, ERICA D. |
6B-008315 |
1 |
5.00 |
5455********7140 |
215554 |
03/01/12 |
| BECK, JO ANNE |
6B-009817 |
1 |
79.00 |
4357********3483 |
436050 |
03/01/12 |
| BENNETT, ALICE |
6B-003728 |
1 |
23.98 |
4309********6443 |
079023 |
03/01/12 |
| BIENVENUE, MARCY |
6B-003662 |
1 |
39.95 |
4867********3611 |
024306 |
03/01/12 |
| BOE, RHONDA |
6B-007348 |
1 |
20.00 |
4011********9566 |
824574 |
03/01/12 |
| BOND, RANDALL |
6B-004005 |
1 |
20.00 |
4271********8901 |
110088 |
03/01/12 |
| BOTTROFF, JAKE |
6B-240026761 |
1 |
58.80 |
4060********1774 |
024306 |
03/01/12 |
| BOURRIAGUE, ALISHA |
6B-008225 |
1 |
17.98 |
4271********3466 |
110089 |
03/01/12 |
| BOURRIAGUE, JEFFREY |
6B-012109 |
1 |
12.48 |
4271********3466 |
110085 |
03/01/12 |
| BRANTON, JENNY |
6B-011502 |
1 |
79.00 |
4236********4161 |
110096 |
03/01/12 |
| BREWER, KIMBERLY |
6B-002964 |
1 |
25.00 |
4309********9229 |
079025 |
03/01/12 |
| CHANEY, JESSICA |
6B-009800 |
1 |
23.98 |
4351********1394 |
006810 |
03/01/12 |
| COCKERHAM, KELSEY |
6B-011657 |
1 |
57.72 |
4351********5105 |
040040 |
03/01/12 |
| COMEAUX, CHRISTI |
6B-003034 |
1 |
29.95 |
4271********0412 |
111021 |
03/01/12 |
| DABADIE, AMY |
6B-009278 |
1 |
19.98 |
4271********0505 |
111023 |
03/01/12 |
| DABADIE, VICKI |
6B-008909 |
1 |
50.96 |
4271********4877 |
111040 |
03/01/12 |
| DAVIS, JACKIE |
6B-008926 |
1 |
19.98 |
4060********8921 |
024306 |
03/01/12 |
| DAVIS, TRENT |
6B-007580 |
1 |
5.00 |
4867********3291 |
024306 |
03/01/12 |
| DINH, PHUONG |
6B-000385 |
1 |
54.00 |
5466********5858 |
40176P |
03/01/12 |
| DUFILHO, ROBIN |
6B-007913 |
1 |
19.98 |
4602********2558 |
949785 |
03/01/12 |
| EASLEY, SHAYNA |
6B-012702 |
1 |
34.00 |
5455********8466 |
215562 |
03/01/12 |
| EDELMAN, ANN |
6B-002095 |
1 |
79.00 |
3720*******8000 |
165230 |
03/01/12 |
| FAUCHEUX, JAMES |
6B-001729 |
1 |
47.94 |
4351********2008 |
078310 |
03/01/12 |
| FIELDS, MALINDA REBEC |
6B-003973 |
1 |
24.95 |
5146********5257 |
988080 |
03/01/12 |
| FLEMING, JENNY |
6B-002646 |
1 |
49.50 |
4355********4388 |
111092 |
03/01/12 |
| FRANZO, CANDI |
6B-004157 |
1 |
39.95 |
4867********5130 |
024306 |
03/01/12 |
| FREEMAN, LISA A. |
6B-010919 |
1 |
15.80 |
5401********8623 |
09392P |
03/01/12 |
| FULLER, MICHELLE |
6B-008853 |
1 |
19.95 |
4011********9268 |
677005 |
03/01/12 |
| GAUTHIER, DUSTIN |
6B-005926 |
1 |
55.50 |
4060********2535 |
024306 |
03/01/12 |
| GOINGS, DENNISE |
6B-012379 |
1 |
59.00 |
4060********8214 |
024306 |
03/01/12 |
| GREER, SHARYN |
6B-012405 |
1 |
55.50 |
4060********4343 |
024306 |
03/01/12 |
| GUILLOT, ELKE |
6B-011494 |
1 |
25.48 |
5466********3349 |
40232P |
03/01/12 |
| GUZZARDO, JAMIE |
6B-009456 |
1 |
50.96 |
4060********6377 |
024306 |
03/01/12 |
| HAHN, BERNIE |
6B-008534 |
1 |
19.95 |
4867********1937 |
034306 |
03/01/12 |
| HANSON, DALE |
6B-007021 |
1 |
23.94 |
5401********2563 |
09398P |
03/01/12 |
| HARDY, PEGGY |
6B-011658 |
1 |
55.50 |
4351********5105 |
042370 |
03/01/12 |
| HARGRODER, KELLIE |
6B-010378 |
1 |
49.00 |
5452********0709 |
09385Z |
03/01/12 |
| HAYDEL, BRITTANI |
6B-007418 |
1 |
39.95 |
4668********2310 |
064313 |
03/01/12 |
| HILBUN, TRACIE |
6B-007753 |
1 |
29.95 |
4037********5679 |
051270 |
03/01/12 |
| HORNE, CHRISTINE |
6B-006929 |
1 |
30.00 |
4271********1027 |
112027 |
03/01/12 |
| HORNE, KENNY |
6B-007053 |
1 |
20.00 |
4271********1027 |
112041 |
03/01/12 |
| INGWELL, SHAUNA |
6B-007908 |
1 |
5.99 |
4060********0257 |
034306 |
03/01/12 |
| JOHNSON, BROOKE |
6B-009767 |
1 |
55.50 |
4271********5827 |
112029 |
03/01/12 |
| JOHNSON, ELLEN |
6B-009405 |
1 |
50.96 |
5455********6327 |
215574 |
03/01/12 |
| JOHNSON, KASEY |
6B-011602 |
1 |
57.72 |
4147********9428 |
09415C |
03/01/12 |
| JONES, JULIE |
6B-002603 |
1 |
44.95 |
4668********0982 |
064313 |
03/01/12 |
| KERN, BUDDY |
6B-007010 |
1 |
20.00 |
5455********4545 |
215575 |
03/01/12 |
| KHOKHOEV, HOLLY |
6B-011785 |
1 |
55.50 |
4411********9241 |
034306 |
03/01/12 |
| KLEINPETER, MELISSA |
6B-007488 |
1 |
50.96 |
5455********1268 |
215577 |
03/01/12 |
| KLEINPETER, SUZY |
6B-007467 |
1 |
50.96 |
5455********1268 |
201902 |
03/01/12 |
| LAURENT, EMILY |
6B-007510 |
1 |
39.95 |
4060********7984 |
034306 |
03/01/12 |
| MAGEE, DONNA |
6B-002679 |
1 |
34.95 |
4060********1415 |
034306 |
03/01/12 |
| MARCUS, PHILIP |
6B-000402 |
1 |
56.16 |
5401********7384 |
09412T |
03/01/12 |
| MAXWELL, VALERIE |
6B-012758 |
1 |
39.00 |
5142********1901 |
C6E686 |
03/01/12 |
| MILLER, AMY |
6B-000256 |
1 |
94.95 |
4060********5032 |
034306 |
03/01/12 |
| MIZELL, TRACEY |
6B-007695 |
1 |
99.00 |
4351********5600 |
060160 |
03/01/12 |
| MOORE, VICTORIA |
6B-003601 |
1 |
18.00 |
5455********1645 |
215579 |
03/01/12 |
| MURPHY, KAYLA |
6B-012261 |
1 |
79.00 |
4695********7344 |
460884 |
03/01/12 |
| MYRE, TODD |
6B-233180188 |
1 |
43.99 |
3796*******1000 |
180333 |
03/01/12 |
| ORCINO, LAUREN |
6B-004794 |
1 |
49.00 |
5455********9974 |
201905 |
03/01/12 |
| PAXTON, TERRI |
6B-007401 |
1 |
20.00 |
4731********3277 |
09418C |
03/01/12 |
| PENNINGTON, KELLI |
6B-009716 |
1 |
44.98 |
4435********9405 |
275566 |
03/01/12 |
| PIZZOLATO, BLAINE |
6B-001413 |
1 |
30.00 |
3725*******2019 |
186871 |
03/01/12 |
| POWDRILL, JEFF |
6B-008665 |
1 |
39.95 |
5455********2659 |
201907 |
03/01/12 |
| ROACH, DEVLIN |
6B-012409 |
1 |
79.00 |
4060********0972 |
034306 |
03/01/12 |
| ROBERTS, CRYSTAL |
6B-008267 |
1 |
14.98 |
4271********3466 |
114066 |
03/01/12 |
| SANDOZ, PAMELA |
6B-005566 |
1 |
44.95 |
5466********3300 |
40343P |
03/01/12 |
| SCARBROUGH, ANGELA |
6B-006299 |
1 |
49.00 |
3772*******2000 |
121943 |
03/01/12 |
| SHORT, ALEXIS |
6B-006817 |
1 |
19.95 |
4351********0205 |
010550 |
03/01/12 |
| STRANGE, SHEILA |
6B-012612 |
1 |
59.00 |
5401********2547 |
09426P |
03/01/12 |
| STROUD, CHASITY |
6B-008598 |
1 |
44.98 |
4037********0922 |
006820 |
03/01/12 |
| TALLEY, LAUREN |
6B-006837 |
1 |
35.94 |
4492********1795 |
22113A |
03/01/12 |
| TOMA, JOEY |
6B-004941 |
1 |
14.98 |
4668********4960 |
064313 |
03/01/12 |
| TONGUIS, KRISTEN |
6B-010242 |
1 |
5.00 |
5455********7539 |
215586 |
03/01/12 |
| TRAVIS, TINA |
6B-009799 |
1 |
19.95 |
5455********5362 |
215587 |
03/01/12 |
| VILLERE, NANCY |
6B-007914 |
1 |
56.16 |
4867********2697 |
044306 |
03/01/12 |
| WALDROP, PEGGY |
6B-005231 |
1 |
30.00 |
4668********7872 |
064314 |
03/01/12 |
| WASHAUER, KATHARINE |
6B-009781 |
1 |
47.94 |
4104********7329 |
09430B |
03/01/12 |
| WRIGHT, TRAVIS |
6B-006655 |
1 |
39.95 |
5455********9937 |
215590 |
03/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
201.99 |
| 23 |
MasterCard |
823.95 |
| 59 |
Visa |
2432.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3458.47 |