Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANZALONE, BRITTNEY |
6B-012400 |
3 |
55.50 |
4867********5056 |
035006 |
05/15/12 |
| BADON, LAUREN |
6B-004999 |
3 |
56.61 |
4867********1464 |
025006 |
05/15/12 |
| BATES, KRISTEN |
6B-008838 |
3 |
56.61 |
4867********9066 |
035006 |
05/15/12 |
| BUTLER, REBECCA |
6B-011161 |
3 |
55.50 |
4867********6108 |
085006 |
05/15/12 |
| BUUCK, JILL |
6B-011719 |
3 |
34.99 |
5455********1475 |
482958 |
05/15/12 |
| CEDOTAL, JASMINE |
6B-012052 |
3 |
99.00 |
4271********8423 |
075085 |
05/15/12 |
| CHAMBERS, RACQUEL |
6B-003796 |
3 |
69.30 |
5455********0475 |
482960 |
05/15/12 |
| CLINE, RACHEL |
6B-012320 |
3 |
55.50 |
5369********5610 |
01275P |
05/15/12 |
| COMEAUX, KESTIN |
6B-89035268 |
3 |
118.00 |
4060********0180 |
025006 |
05/15/12 |
| DAVIS, LAURA |
6B-010749 |
3 |
49.00 |
5455********4390 |
635596 |
05/15/12 |
| DAY, KATIE |
6B-012182 |
3 |
56.61 |
4271********3786 |
072104 |
05/15/12 |
| EDMONDS, KELLY |
6B-011034 |
3 |
55.50 |
4867********1565 |
025006 |
05/15/12 |
| GOMEZ, CHRISTY |
6B-007438 |
3 |
25.00 |
5455********2173 |
635591 |
05/15/12 |
| GOMILLION, ASHTON |
6B-011566 |
3 |
55.50 |
5455********5049 |
635592 |
05/15/12 |
| HARTSFIELD, GINGER |
6B-011982 |
3 |
79.00 |
4790********0504 |
015507 |
05/15/12 |
| HEAD, MIKE |
6B-012121 |
3 |
50.49 |
4411********8557 |
025006 |
05/15/12 |
| HEAD, THERA |
6B-011935 |
3 |
99.00 |
4411********8557 |
025006 |
05/15/12 |
| HENDERSON, HEATHER |
6B-012059 |
3 |
134.50 |
4668********2216 |
065042 |
05/15/12 |
| HOFMEISTER, BROOKE |
6B-260948946 |
3 |
57.50 |
4060********0761 |
025006 |
05/15/12 |
| HUTTO, MARY |
6B-006025 |
3 |
55.50 |
4867********9130 |
025006 |
05/15/12 |
| JORDAN, CHRIS |
6B-011247 |
3 |
109.76 |
4867********1042 |
035006 |
05/15/12 |
| LICATA, MICHAEL |
6B-25489102 |
3 |
53.90 |
4060********1263 |
025006 |
05/15/12 |
| MCCLOSKEY, ASHLEY |
6B-294966894 |
3 |
79.00 |
4060********4603 |
025006 |
05/15/12 |
| NEYLAND, GINA |
6B-009057 |
3 |
109.00 |
5424********0825 |
87974B |
05/15/12 |
| NOEL, MELODY |
6B-012144 |
3 |
69.30 |
4050********1872 |
01316B |
05/15/12 |
| NOLLEVAUX, MONIQUE |
6B-011828 |
3 |
79.00 |
4003********5568 |
01326B |
05/15/12 |
| PEEL, KALEI |
6B-008912 |
3 |
49.00 |
5455********0837 |
482982 |
05/15/12 |
| PENNINGTON, PAIGE |
6B-009237 |
3 |
89.00 |
4147********9632 |
01284C |
05/15/12 |
| ROUSSEL, GINA |
6B-010763 |
3 |
69.00 |
5455********2532 |
482961 |
05/15/12 |
| TURK, AMITTI |
6B-004120 |
3 |
39.95 |
4347********8175 |
075006 |
05/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
516.29 |
| 21 |
Visa |
1549.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2065.52 |