Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANZALONE, BRITTNEY |
6B-012400 |
3 |
56.61 |
4867********5056 |
043206 |
07/16/12 |
| BABIN, REBECCA |
6B-007770 |
3 |
15.28 |
5146********8572 |
045660 |
07/16/12 |
| BADON, LAUREN |
6B-004999 |
3 |
56.61 |
4867********1464 |
043206 |
07/16/12 |
| BARTEL, JAMIE |
6B-008118 |
3 |
39.78 |
4060********7023 |
043206 |
07/16/12 |
| BATES, KRISTEN |
6B-008838 |
3 |
55.50 |
4867********9066 |
043206 |
07/16/12 |
| BONDY WILLIAMS, JULIE |
6B-007425 |
3 |
89.00 |
4271********8635 |
075089 |
07/16/12 |
| BOUQUET, CANDIE DAVID |
6B-004351 |
3 |
20.35 |
5455********1481 |
019524 |
07/16/12 |
| BUTLER, REBECCA |
6B-011161 |
3 |
55.50 |
4867********6108 |
043206 |
07/16/12 |
| CEDOTAL, JASMINE |
6B-012052 |
3 |
99.00 |
4271********8423 |
074077 |
07/16/12 |
| CHAMBERS, RACQUEL |
6B-003796 |
3 |
89.30 |
5455********0475 |
015148 |
07/16/12 |
| CLINE, RACHEL |
6B-012320 |
3 |
55.50 |
5369********5610 |
06144P |
07/16/12 |
| COMEAUX, KESTIN |
6B-89035268 |
3 |
11.80 |
4060********0180 |
043206 |
07/16/12 |
| DAY, KATIE |
6B-012182 |
3 |
55.50 |
4271********3786 |
075087 |
07/16/12 |
| DAY, LAUREN |
6B-659944500 |
3 |
79.00 |
5111********2860 |
030631 |
07/16/12 |
| DENHAM, REBECCA |
6B-802991782 |
3 |
39.00 |
4147********1449 |
06170C |
07/16/12 |
| EDMONDS, KELLY |
6B-011034 |
3 |
75.50 |
4867********1565 |
043206 |
07/16/12 |
| FALCON, JEREMY L. |
6B-011651 |
3 |
39.78 |
4357********6548 |
107584 |
07/16/12 |
| GOMEZ, CHRISTY |
6B-007438 |
3 |
25.00 |
5455********2173 |
019523 |
07/16/12 |
| HARTSFIELD, GINGER |
6B-011982 |
3 |
79.00 |
4790********0504 |
016333 |
07/16/12 |
| HEAD, MIKE |
6B-012121 |
3 |
50.49 |
4411********8565 |
043206 |
07/16/12 |
| HEAD, THERA |
6B-011935 |
3 |
100.98 |
4411********8565 |
043206 |
07/16/12 |
| HUMPHREYS, CHELSEA |
6B-008213 |
3 |
69.30 |
4271********6254 |
075097 |
07/16/12 |
| HUTTO, MARY |
6B-006025 |
3 |
55.50 |
4867********9130 |
043206 |
07/16/12 |
| JORDAN, CHRIS USE |
6B-011247 |
3 |
34.30 |
4867********1042 |
043206 |
07/16/12 |
| LICATA, MICHAEL |
6B-25489102 |
3 |
53.90 |
4060********1263 |
043206 |
07/16/12 |
| MCCLOSKEY, ASHLEY |
6B-294966894 |
3 |
79.00 |
4060********4603 |
043206 |
07/16/12 |
| MILLET, KERRI |
6B-007836 |
3 |
69.30 |
4351********1248 |
059070 |
07/16/12 |
| NOEL, MELODY |
6B-012144 |
3 |
69.30 |
4050********1872 |
06132B |
07/16/12 |
| NOLLEVAUX, MONIQUE |
6B-011828 |
3 |
79.00 |
4003********5568 |
06166B |
07/16/12 |
| PEEL, KALEI |
6B-008912 |
3 |
49.00 |
5455********0837 |
019526 |
07/16/12 |
| PENNINGTON, PAIGE |
6B-009237 |
3 |
89.00 |
4147********9632 |
06136C |
07/16/12 |
| RUIZ DE CHAVEZ, PHILIP |
6B-006188 |
3 |
49.00 |
4060********0698 |
043206 |
07/16/12 |
| SALOOM, JESSICA |
6B-010507 |
3 |
19.95 |
4602********2968 |
974997 |
07/16/12 |
| SEVIER, LAUREN |
6B-009389 |
3 |
39.00 |
4602********5962 |
974996 |
07/16/12 |
| TANNER, ANNEMARIE |
6B-426355744 |
3 |
79.00 |
5528********7680 |
06177S |
07/16/12 |
| TURK, AMITTI |
6B-004120 |
3 |
39.95 |
4347********8175 |
043206 |
07/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
412.43 |
| 28 |
Visa |
1650.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2062.98 |