Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANZALONE, BRITTNEY |
6B-012400 |
3 |
56.61 |
4867********5056 |
005506 |
09/17/12 |
| BABIN, REBECCA |
6B-007770 |
3 |
14.98 |
4060********6773 |
095506 |
09/17/12 |
| BADON, LAUREN |
6B-004999 |
3 |
57.05 |
4867********1464 |
095506 |
09/17/12 |
| BARTEL, JAMIE |
6B-008118 |
3 |
40.27 |
4060********7023 |
095506 |
09/17/12 |
| BATES, KRISTEN |
6B-008838 |
3 |
55.50 |
4867********9066 |
005506 |
09/17/12 |
| BONDY WILLIAMS, JULIE |
6B-007425 |
3 |
89.00 |
4271********8635 |
063152 |
09/17/12 |
| BOUQUET, CANDIE DAVID |
6B-004351 |
3 |
19.95 |
5455********1481 |
022416 |
09/17/12 |
| BUTLER, REBECCA |
6B-011161 |
3 |
55.50 |
4060********0136 |
095506 |
09/17/12 |
| CEDOTAL, JASMINE |
6B-012052 |
3 |
99.00 |
4271********8423 |
063147 |
09/17/12 |
| CHAMBERS, RACQUEL |
6B-003796 |
3 |
69.30 |
5455********0475 |
022417 |
09/17/12 |
| CLINE, RACHEL |
6B-012320 |
3 |
55.50 |
5369********5610 |
06206P |
09/17/12 |
| COMEAUX, KESTIN |
6B-89035268 |
3 |
59.00 |
4060********0180 |
095506 |
09/17/12 |
| DAY, KATIE |
6B-012182 |
3 |
55.50 |
4271********3786 |
063137 |
09/17/12 |
| DAY, LAUREN |
6B-659944500 |
3 |
79.00 |
5111********2860 |
036457 |
09/17/12 |
| DEHART, AILEEN |
6B-012035 |
3 |
107.80 |
5146********8990 |
004366 |
09/17/12 |
| DENHAM, REBECCA |
6B-802991782 |
3 |
39.00 |
4147********1449 |
06228C |
09/17/12 |
| EDMONDS, KELLY |
6B-011034 |
3 |
55.50 |
4867********1565 |
005506 |
09/17/12 |
| FALCON, JEREMY L. |
6B-011651 |
3 |
42.90 |
4357********6548 |
240619 |
09/17/12 |
| HARTSFIELD, GINGER |
6B-011982 |
3 |
39.50 |
4790********0504 |
017338 |
09/17/12 |
| HEAD, MIKE |
6B-012121 |
3 |
50.49 |
4411********8565 |
095506 |
09/17/12 |
| HEAD, THERA |
6B-011935 |
3 |
99.00 |
4411********8565 |
005506 |
09/17/12 |
| HOFMEISTER, BROOKE |
6B-260948946 |
3 |
25.00 |
4060********0761 |
005506 |
09/17/12 |
| HUMPHREYS, CHELSEA |
6B-008213 |
3 |
69.30 |
4271********6254 |
063119 |
09/17/12 |
| HUTTO, MARY |
6B-006025 |
3 |
55.50 |
4060********4244 |
005506 |
09/17/12 |
| JORDAN, CHRIS USE |
6B-011247 |
3 |
34.30 |
4867********1042 |
095506 |
09/17/12 |
| KINGSTON, TAMMY |
6B-359789369 |
3 |
69.49 |
4011********3954 |
065539 |
09/17/12 |
| KNAPS, JENNIFER |
6B-224357740 |
3 |
53.90 |
4011********9356 |
065539 |
09/17/12 |
| MCCLOSKEY, ASHLEY |
6B-294966894 |
3 |
79.00 |
4060********4603 |
005506 |
09/17/12 |
| MILLET, KERRI |
6B-007836 |
3 |
69.30 |
4351********1248 |
023920 |
09/17/12 |
| NOEL, MELODY |
6B-012144 |
3 |
70.69 |
4050********1872 |
06204B |
09/17/12 |
| NOLLEVAUX, MONIQUE |
6B-011828 |
3 |
39.50 |
4867********9006 |
005506 |
09/17/12 |
| ORCUTT, CHARLA |
6B-2037635 |
3 |
89.00 |
5107********7757 |
552177 |
09/17/12 |
| PEEL, KALEI |
6B-008912 |
3 |
49.00 |
5455********0837 |
022413 |
09/17/12 |
| PENNINGTON, PAIGE |
6B-009237 |
3 |
89.00 |
4147********9632 |
06215C |
09/17/12 |
| RUIZ DE CHAVEZ, PHILIP |
6B-006188 |
3 |
49.00 |
4060********0698 |
005506 |
09/17/12 |
| SEVIER, LAUREN |
6B-009389 |
3 |
39.00 |
4602********5962 |
338434 |
09/17/12 |
| TANNER, ANNEMARIE |
6B-426355744 |
3 |
79.00 |
5528********7680 |
06230S |
09/17/12 |
| TURK, AMITTI |
6B-004120 |
3 |
3.99 |
4347********8175 |
005506 |
09/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
548.55 |
| 30 |
Visa |
1655.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2204.32 |