Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, STEVE |
6B-009458 |
1 |
47.94 |
5466********2118 |
02891P |
04/02/12 |
| ALMOND, KARISA |
6B-012735 |
1 |
57.72 |
4668********3331 |
095423 |
04/02/12 |
| ANDREWS, BECKY |
6B-008234 |
1 |
19.95 |
4337********1865 |
358460 |
04/02/12 |
| ANDREWS, TRACEY |
6B-012304 |
1 |
62.30 |
4867********1224 |
025409 |
04/02/12 |
| AUCOIN, KAYLA |
6B-011298 |
1 |
69.30 |
4867********8231 |
025409 |
04/02/12 |
| BABIN, NEELY |
6B-008285 |
1 |
19.95 |
4060********4968 |
025409 |
04/02/12 |
| BABIN, STEPHANIE D. |
6B-010726 |
1 |
66.56 |
5455********4108 |
117442 |
04/02/12 |
| BACOT, NICOLE |
6B-011504 |
1 |
49.50 |
4867********9085 |
075209 |
04/02/12 |
| BADEAUX, ERICA D. |
6B-008315 |
1 |
5.00 |
5455********7140 |
058052 |
04/02/12 |
| BECK, JO ANNE |
6B-009817 |
1 |
79.00 |
4357********3483 |
589305 |
04/02/12 |
| BENNETT, ALICE |
6B-003728 |
1 |
23.98 |
4309********6443 |
050055 |
04/02/12 |
| BOE, RHONDA |
6B-007348 |
1 |
20.00 |
4011********9566 |
095430 |
04/02/12 |
| BOND, RANDALL |
6B-004005 |
1 |
20.00 |
4271********8901 |
081047 |
04/02/12 |
| BOTTROFF, JAKE |
6B-240026761 |
1 |
58.80 |
4060********1774 |
015409 |
04/02/12 |
| BOURRIAGUE, ALISHA |
6B-008225 |
1 |
17.98 |
4271********3466 |
062037 |
04/02/12 |
| BOURRIAGUE, JEFFREY |
6B-012109 |
1 |
12.48 |
4271********3466 |
078102 |
04/02/12 |
| BRANTON, JENNY |
6B-011502 |
1 |
79.00 |
4236********4161 |
081070 |
04/02/12 |
| BREWER, KIMBERLY |
6B-002964 |
1 |
25.00 |
4309********9229 |
048373 |
04/02/12 |
| CHANEY, JESSICA |
6B-009800 |
1 |
23.98 |
4351********1394 |
071610 |
04/02/12 |
| COCKERHAM, KELSEY |
6B-011657 |
1 |
55.50 |
4351********5105 |
030040 |
04/02/12 |
| COMEAUX, CHRISTI |
6B-003034 |
1 |
29.95 |
4271********0412 |
079048 |
04/02/12 |
| DABADIE, AMY |
6B-009278 |
1 |
19.98 |
4271********0505 |
068094 |
04/02/12 |
| DABADIE, VICKI |
6B-008909 |
1 |
50.96 |
4271********4877 |
078084 |
04/02/12 |
| DAVIS, JACKIE |
6B-008926 |
1 |
19.98 |
4060********8921 |
095409 |
04/02/12 |
| DAVIS, TRENT |
6B-007580 |
1 |
5.00 |
4867********3291 |
075209 |
04/02/12 |
| DELK, DENISE |
6B-004568 |
1 |
57.72 |
4357********8398 |
188154 |
04/02/12 |
| DINH, PHUONG |
6B-000385 |
1 |
54.00 |
5466********5858 |
23562P |
04/02/12 |
| DUFILHO, ROBIN |
6B-007913 |
1 |
19.98 |
4602********2558 |
668453 |
04/02/12 |
| EASLEY, SHAYNA |
6B-012702 |
1 |
34.00 |
5455********8466 |
058709 |
04/02/12 |
| EDELMAN, ANN |
6B-002095 |
1 |
82.16 |
3720*******8000 |
105723 |
04/02/12 |
| FAUCHEUX, JAMES |
6B-001729 |
1 |
39.95 |
4351********2008 |
008000 |
04/02/12 |
| FIELDS, MALINDA REBEC |
6B-003973 |
1 |
24.95 |
5146********5257 |
259530 |
04/02/12 |
| FLEMING, JENNY |
6B-002646 |
1 |
49.50 |
4355********4388 |
063101 |
04/02/12 |
| FRANZO, CANDI |
6B-004157 |
1 |
39.95 |
4867********5130 |
025409 |
04/02/12 |
| GAUTHIER, DUSTIN |
6B-005926 |
1 |
55.50 |
4060********2535 |
025409 |
04/02/12 |
| GOINGS, DENNISE |
6B-012379 |
1 |
59.00 |
4060********8214 |
025409 |
04/02/12 |
| GREER, SHARYN |
6B-012405 |
1 |
57.72 |
4060********4343 |
015409 |
04/02/12 |
| GUILLOT, ELKE |
6B-011494 |
1 |
25.48 |
5466********3349 |
75691P |
04/02/12 |
| GUZZARDO, JAMIE |
6B-009456 |
1 |
50.96 |
4060********6377 |
015409 |
04/02/12 |
| HAHN, BERNIE |
6B-008534 |
1 |
19.95 |
4867********1937 |
065209 |
04/02/12 |
| HARDY, PEGGY |
6B-011658 |
1 |
55.50 |
4351********5105 |
086680 |
04/02/12 |
| HARGRODER, KELLIE |
6B-010378 |
1 |
49.00 |
5452********0709 |
02946Z |
04/02/12 |
| HAYDEL, BRITTANI |
6B-007418 |
1 |
39.95 |
4668********2310 |
095237 |
04/02/12 |
| HILBUN, TRACIE |
6B-007753 |
1 |
29.95 |
4037********5679 |
059410 |
04/02/12 |
| HORNE, CHRISTINE |
6B-006929 |
1 |
25.00 |
4271********1027 |
057069 |
04/02/12 |
| HORNE, KENNY |
6B-007053 |
1 |
20.00 |
4271********1027 |
061098 |
04/02/12 |
| INGWELL, SHAUNA |
6B-007908 |
1 |
5.99 |
4060********0257 |
025409 |
04/02/12 |
| JOHNSON, BROOKE |
6B-009767 |
1 |
55.50 |
4271********5827 |
068120 |
04/02/12 |
| JOHNSON, ELLEN |
6B-009405 |
1 |
50.96 |
5455********6327 |
058749 |
04/02/12 |
| JOHNSON, KASEY |
6B-011602 |
1 |
57.72 |
4147********9428 |
02920C |
04/02/12 |
| JONES, JULIE |
6B-002603 |
1 |
44.95 |
4668********0982 |
095423 |
04/02/12 |
| KERN, BUDDY |
6B-007010 |
1 |
20.00 |
5455********4545 |
058059 |
04/02/12 |
| KHOKHOEV, HOLLY |
6B-011785 |
1 |
55.50 |
4411********9241 |
065209 |
04/02/12 |
| KLEINPETER, MELISSA |
6B-007488 |
1 |
50.96 |
5455********1268 |
118594 |
04/02/12 |
| KLEINPETER, SUZY |
6B-007467 |
1 |
50.96 |
5455********1268 |
058065 |
04/02/12 |
| LAURENT, EMILY |
6B-007510 |
1 |
39.95 |
4060********7984 |
075209 |
04/02/12 |
| MAGEE, DONNA |
6B-002679 |
1 |
34.95 |
4060********1415 |
035409 |
04/02/12 |
| MARCUS, PHILIP |
6B-000402 |
1 |
56.16 |
5401********7384 |
02882T |
04/02/12 |
| MAXWELL, VALERIE |
6B-012758 |
1 |
39.00 |
5142********1901 |
018C22 |
04/02/12 |
| MILLER, AMY |
6B-000256 |
1 |
98.75 |
4060********5032 |
095409 |
04/02/12 |
| MIZELL, TRACEY |
6B-007695 |
1 |
102.96 |
4351********5600 |
059400 |
04/02/12 |
| MOORE, VICTORIA |
6B-003601 |
1 |
18.00 |
5455********1645 |
118618 |
04/02/12 |
| MYRE, TODD |
6B-233180188 |
1 |
43.99 |
3796*******1000 |
144185 |
04/02/12 |
| ORCINO, CINDY |
6B-008229 |
1 |
66.56 |
5455********9982 |
117434 |
04/02/12 |
| ORCINO, LAUREN |
6B-004794 |
1 |
49.00 |
5455********9974 |
058754 |
04/02/12 |
| PAXTON, TERRI |
6B-007401 |
1 |
20.00 |
4731********3277 |
02913C |
04/02/12 |
| PENNINGTON, KELLI |
6B-009716 |
1 |
44.98 |
4435********9405 |
069942 |
04/02/12 |
| PIZZOLATO, BLAINE |
6B-001413 |
1 |
25.00 |
3725*******2019 |
156357 |
04/02/12 |
| POWDRILL, JEFF |
6B-008665 |
1 |
7.99 |
5455********2659 |
118690 |
04/02/12 |
| ROACH, DEVLIN |
6B-012409 |
1 |
79.00 |
4060********0972 |
075209 |
04/02/12 |
| ROBERTS, CRYSTAL |
6B-008267 |
1 |
14.98 |
4271********3466 |
081105 |
04/02/12 |
| SANDOZ, PAMELA |
6B-005566 |
1 |
44.95 |
5466********2879 |
23701P |
04/02/12 |
| SCARBROUGH, ANGELA |
6B-006299 |
1 |
49.00 |
3772*******2000 |
175599 |
04/02/12 |
| SHORT, ALEXIS |
6B-006817 |
1 |
19.95 |
4351********0205 |
072730 |
04/02/12 |
| STRANGE, SHEILA |
6B-012612 |
1 |
59.00 |
5401********2547 |
02646P |
04/02/12 |
| STROUD, CHASITY |
6B-008598 |
1 |
44.98 |
4037********0922 |
007900 |
04/02/12 |
| TALLEY, LAUREN |
6B-006837 |
1 |
35.94 |
4492********1795 |
04732A |
04/02/12 |
| TANNER, ERIN |
6B-010738 |
1 |
15.20 |
5455********2897 |
058060 |
04/02/12 |
| TOMA, JOEY |
6B-004941 |
1 |
14.98 |
4668********4960 |
095421 |
04/02/12 |
| TONGUIS, KRISTEN |
6B-010242 |
1 |
5.00 |
5455********7539 |
058054 |
04/02/12 |
| TRAVIS, TINA |
6B-009799 |
1 |
23.94 |
5455********5362 |
058711 |
04/02/12 |
| VILLERE, NANCY |
6B-007914 |
1 |
56.16 |
4867********2697 |
075209 |
04/02/12 |
| WALDROP, PEGGY |
6B-005231 |
1 |
30.00 |
4668********7872 |
095431 |
04/02/12 |
| WASHAUER, KATHARINE |
6B-009781 |
1 |
39.95 |
4104********7329 |
02686B |
04/02/12 |
| WATKINS, MARCY |
6B-003662 |
1 |
47.94 |
4867********3611 |
085209 |
04/02/12 |
| WELLS POLOZOLA, LINDSEY |
6B-005795 |
1 |
39.95 |
4842********8239 |
927208 |
04/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
200.15 |
| 23 |
MasterCard |
864.61 |
| 59 |
Visa |
2426.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3490.78 |