Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, STEVE |
6B-009458 |
1 |
43.95 |
4147********7000 |
09859D |
07/02/12 |
| ALMOND, KARISA |
6B-012735 |
1 |
53.90 |
4668********3331 |
054329 |
07/02/12 |
| AUCOIN, KAYLA |
6B-011298 |
1 |
69.30 |
4867********8231 |
084305 |
07/02/12 |
| BACOT, NICOLE |
6B-011504 |
1 |
49.50 |
4867********9085 |
094305 |
07/02/12 |
| BECK, JO ANNE |
6B-009817 |
1 |
79.00 |
4357********3483 |
021259 |
07/02/12 |
| BENNETT, ALICE |
6B-003728 |
1 |
20.38 |
4309********6443 |
054696 |
07/02/12 |
| BOE, RHONDA |
6B-007348 |
1 |
20.00 |
4011********9566 |
054328 |
07/02/12 |
| BOND, RANDALL |
6B-004005 |
1 |
20.00 |
4271********8901 |
106086 |
07/02/12 |
| BOURRIAGUE, ALISHA |
6B-008225 |
1 |
16.48 |
4271********3466 |
106114 |
07/02/12 |
| BOURRIAGUE, JEFFREY |
6B-012109 |
1 |
12.48 |
4271********3466 |
105065 |
07/02/12 |
| BRATKOWSKI, CHRISTINE |
6B-010874 |
1 |
39.00 |
5455********9199 |
011211 |
07/02/12 |
| BREWER, KIMBERLY |
6B-002964 |
1 |
25.00 |
4309********9229 |
054700 |
07/02/12 |
| BYERS, KATHLEEN |
6B-008745 |
1 |
70.38 |
4266********2671 |
09879A |
07/02/12 |
| CHANEY, JESSICA |
6B-009800 |
1 |
19.98 |
4351********1394 |
017980 |
07/02/12 |
| COMEAUX, CHRISTI |
6B-003034 |
1 |
29.95 |
4271********0412 |
106121 |
07/02/12 |
| DABADIE, AMY |
6B-009278 |
1 |
19.98 |
4271********0505 |
107040 |
07/02/12 |
| DABADIE, VICKI |
6B-008909 |
1 |
49.98 |
4271********4877 |
106076 |
07/02/12 |
| DAVIS, JACKIE |
6B-008926 |
1 |
19.98 |
4060********8921 |
084305 |
07/02/12 |
| DELK, DENISE |
6B-004568 |
1 |
11.10 |
4357********8398 |
078638 |
07/02/12 |
| DINH, PHUONG |
6B-000385 |
1 |
54.00 |
5466********5858 |
79243P |
07/02/12 |
| DUFILHO, ROBIN |
6B-007913 |
1 |
19.98 |
4602********2558 |
672996 |
07/02/12 |
| EDELMAN, ANN |
6B-002095 |
1 |
79.00 |
3720*******8000 |
104648 |
07/02/12 |
| FAUCHEUX, JAMES |
6B-001729 |
1 |
43.95 |
4351********2008 |
029090 |
07/02/12 |
| FIELDS, MALINDA REBEC |
6B-003973 |
1 |
24.95 |
5146********5257 |
406020 |
07/02/12 |
| FLEMING, JENNY |
6B-002646 |
1 |
49.50 |
4355********4388 |
106105 |
07/02/12 |
| FRANZO, CANDI |
6B-004157 |
1 |
39.95 |
4867********5130 |
084305 |
07/02/12 |
| FULLER, MICHELLE |
6B-008853 |
1 |
21.95 |
4011********9268 |
054328 |
07/02/12 |
| GAUTHIER, DUSTIN |
6B-005926 |
1 |
55.50 |
4060********2535 |
084305 |
07/02/12 |
| GREER, SHARYN |
6B-012405 |
1 |
56.61 |
4060********4343 |
084305 |
07/02/12 |
| GUILLOT, ELKE |
6B-011494 |
1 |
24.99 |
5466********3349 |
79229P |
07/02/12 |
| GUZZARDO, JAMIE |
6B-009456 |
1 |
49.98 |
4060********6377 |
094305 |
07/02/12 |
| HAHN, BERNIE |
6B-008534 |
1 |
19.95 |
4867********1937 |
084305 |
07/02/12 |
| HARGRODER, KELLIE |
6B-010378 |
1 |
49.00 |
5452********0709 |
09935Z |
07/02/12 |
| HILBUN, TRACIE |
6B-007753 |
1 |
29.95 |
4037********5679 |
050310 |
07/02/12 |
| HORNE, CHRISTINE |
6B-006929 |
1 |
25.00 |
4271********1027 |
105070 |
07/02/12 |
| HORNE, KENNY |
6B-007053 |
1 |
20.00 |
4271********1027 |
106095 |
07/02/12 |
| INGWELL, SHAUNA |
6B-007908 |
1 |
29.95 |
4060********0257 |
084305 |
07/02/12 |
| JOHNSON, BROOKE |
6B-009767 |
1 |
55.50 |
4271********5827 |
106100 |
07/02/12 |
| JOHNSON, KASEY |
6B-011602 |
1 |
56.61 |
4147********9428 |
09912D |
07/02/12 |
| JONES, JULIE |
6B-002603 |
1 |
44.95 |
4668********0982 |
054329 |
07/02/12 |
| KERN, BUDDY |
6B-007010 |
1 |
20.00 |
5455********0181 |
011208 |
07/02/12 |
| KLEINPETER, MELISSA |
6B-007488 |
1 |
49.98 |
5455********1268 |
011581 |
07/02/12 |
| KLEINPETER, SUZY |
6B-007467 |
1 |
49.98 |
5455********1268 |
011212 |
07/02/12 |
| LAURENT, EMILY |
6B-007510 |
1 |
39.95 |
4060********7984 |
084305 |
07/02/12 |
| MAGEE, DONNA |
6B-002679 |
1 |
34.95 |
4060********5525 |
094305 |
07/02/12 |
| MARCUS, PHILIP |
6B-000402 |
1 |
55.08 |
5401********7384 |
09858T |
07/02/12 |
| MILLER, AMY |
6B-000256 |
1 |
96.85 |
4060********5032 |
084305 |
07/02/12 |
| MIZELL, TRACEY |
6B-007695 |
1 |
99.00 |
4351********5600 |
006980 |
07/02/12 |
| MOORE, VICTORIA |
6B-003601 |
1 |
16.50 |
5455********1645 |
011209 |
07/02/12 |
| MYRE, TODD |
6B-233180188 |
1 |
43.99 |
3796*******2008 |
153363 |
07/02/12 |
| NANCE, KELSEY |
6B-125497688 |
1 |
5.00 |
4602********9354 |
672995 |
07/02/12 |
| ORCINO, CINDY |
6B-008229 |
1 |
65.28 |
5519********8689 |
011207 |
07/02/12 |
| ORCINO, LAUREN |
6B-004794 |
1 |
49.00 |
5455********9974 |
011205 |
07/02/12 |
| OUFNAC, BRANDI |
6B-006239 |
1 |
39.00 |
4707********4840 |
09924B |
07/02/12 |
| PAXTON, TERRI |
6B-007401 |
1 |
22.00 |
4731********3277 |
09856C |
07/02/12 |
| PENNINGTON, KELLI |
6B-009716 |
1 |
109.96 |
4435********5998 |
009656 |
07/02/12 |
| PIZZOLATO, BLAINE |
6B-001413 |
1 |
25.00 |
3725*******2019 |
106172 |
07/02/12 |
| POWDRILL, JEFF |
6B-008665 |
1 |
7.99 |
5455********2659 |
011210 |
07/02/12 |
| PRICE, ANN-CLARK |
6B-172428713 |
1 |
56.77 |
4316********9374 |
106119 |
07/02/12 |
| ROBERTS, CRYSTAL |
6B-008267 |
1 |
14.98 |
4271********3466 |
106081 |
07/02/12 |
| SANDOZ, PAMELA |
6B-005566 |
1 |
44.95 |
5466********2879 |
79284P |
07/02/12 |
| SCARBROUGH, ANGELA |
6B-006299 |
1 |
49.98 |
3772*******2000 |
192077 |
07/02/12 |
| SHORT, ALEXIS SHANNO |
6B-006817 |
1 |
19.95 |
4351********0205 |
061420 |
07/02/12 |
| STROUD, CHASITY |
6B-008598 |
1 |
44.98 |
4037********0922 |
072540 |
07/02/12 |
| TALLEY, LAUREN |
6B-006837 |
1 |
32.95 |
4492********1795 |
33848A |
07/02/12 |
| TOMA, JOEY |
6B-004941 |
1 |
14.98 |
4668********4960 |
054329 |
07/02/12 |
| TONGUIS, KRISTEN |
6B-010242 |
1 |
5.00 |
5455********7539 |
011580 |
07/02/12 |
| TRAVIS, TINA |
6B-009799 |
1 |
20.35 |
5455********9796 |
011206 |
07/02/12 |
| VILLERE, NANCY |
6B-007914 |
1 |
55.08 |
4867********2697 |
084305 |
07/02/12 |
| WASHAUER, KATHARINE |
6B-009781 |
1 |
39.95 |
4104********7329 |
09878B |
07/02/12 |
| WATKINS, MARCY |
6B-003662 |
1 |
39.95 |
4867********3611 |
084305 |
07/02/12 |
| WELLS POLOZOLA, LINDSEY |
6B-005795 |
1 |
99.90 |
4842********8239 |
086971 |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
197.97 |
| 16 |
MasterCard |
576.05 |
| 52 |
Visa |
2116.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2890.89 |