Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, STEVE |
6B-009458 |
1 |
43.95 |
4147********7000 |
06260D |
10/01/12 |
| ALMOND, KARISA |
6B-012735 |
1 |
49.00 |
4668********3331 |
062208 |
10/01/12 |
| AUCOIN, KAYLA |
6B-011298 |
1 |
69.30 |
4867********8231 |
082206 |
10/01/12 |
| BABIN, STEPHANIE D. |
6B-010726 |
1 |
64.00 |
5455********4108 |
023075 |
10/01/12 |
| BACOT, NICOLE |
6B-011504 |
1 |
49.50 |
4867********9085 |
082206 |
10/01/12 |
| BECK, JO ANNE |
6B-009817 |
1 |
79.00 |
4357********3483 |
438797 |
10/01/12 |
| BENNETT, ALICE |
6B-003728 |
1 |
21.98 |
4309********6443 |
093493 |
10/01/12 |
| BOE, RHONDA |
6B-007348 |
1 |
20.00 |
4011********9566 |
062208 |
10/01/12 |
| BOND, RANDALL |
6B-004005 |
1 |
20.00 |
4271********8901 |
045015 |
10/01/12 |
| BOTTROFF, JAKE |
6B-240026761 |
1 |
59.00 |
4060********1774 |
082206 |
10/01/12 |
| BOURRIAGUE, ALISHA |
6B-008225 |
1 |
14.98 |
4271********3466 |
045027 |
10/01/12 |
| BRANTON, JENNY |
6B-011502 |
1 |
80.58 |
4236********4161 |
045025 |
10/01/12 |
| BRATKOWSKI, CHRISTINE |
6B-010874 |
1 |
39.00 |
5455********9199 |
023073 |
10/01/12 |
| BREWER, KIMBERLY |
6B-002964 |
1 |
25.00 |
4313********9357 |
02529B |
10/01/12 |
| BUTLER, BRAD |
6B-002199 |
1 |
53.90 |
4688********5603 |
06262C |
10/01/12 |
| BYERS, KATHLEEN |
6B-008745 |
1 |
70.38 |
4266********2671 |
06258A |
10/01/12 |
| CHANEY, JESSICA |
6B-009800 |
1 |
19.98 |
4351********1394 |
020610 |
10/01/12 |
| COMEAUX, CHRISTI |
6B-003034 |
1 |
29.95 |
4271********0412 |
046052 |
10/01/12 |
| DABADIE, AMY |
6B-009278 |
1 |
19.98 |
4271********0505 |
046060 |
10/01/12 |
| DABADIE, VICKI |
6B-008909 |
1 |
49.98 |
4271********4877 |
044110 |
10/01/12 |
| DAVIS, JACKIE |
6B-008926 |
1 |
19.98 |
4060********8921 |
082206 |
10/01/12 |
| DINH, PHUONG |
6B-000385 |
1 |
54.00 |
5466********5858 |
54756P |
10/01/12 |
| DOVER, AMANDA |
6B-595804387 |
1 |
80.58 |
4060********7979 |
082206 |
10/01/12 |
| DUFILHO, ROBIN |
6B-007913 |
1 |
19.98 |
4602********2558 |
640383 |
10/01/12 |
| EDELMAN, ANN |
6B-002095 |
1 |
39.00 |
3720*******8000 |
122448 |
10/01/12 |
| FAUCHEUX, JAMES |
6B-001729 |
1 |
43.95 |
4351********2008 |
031710 |
10/01/12 |
| FRANZO, CANDI |
6B-004157 |
1 |
39.95 |
4867********5130 |
082206 |
10/01/12 |
| FULLER, MICHELLE |
6B-008853 |
1 |
21.95 |
4011********9268 |
062208 |
10/01/12 |
| GUILLOT, ELKE |
6B-011494 |
1 |
24.99 |
5466********3349 |
54743P |
10/01/12 |
| GUZZARDO, JAMIE |
6B-009456 |
1 |
49.98 |
4060********6377 |
082206 |
10/01/12 |
| HAHN, BERNIE |
6B-008534 |
1 |
19.95 |
4867********1937 |
082206 |
10/01/12 |
| HARGRODER, KELLIE |
6B-010378 |
1 |
49.00 |
5452********0709 |
06293Z |
10/01/12 |
| HAYDEL, BRITTANI |
6B-007418 |
1 |
43.95 |
4011********3899 |
062208 |
10/01/12 |
| HILBUN, TRACIE |
6B-007753 |
1 |
29.95 |
4037********5679 |
050220 |
10/01/12 |
| HORNE, CHRISTINE |
6B-006929 |
1 |
5.00 |
4271********1027 |
046036 |
10/01/12 |
| HORNE, KENNY |
6B-007053 |
1 |
5.00 |
4271********1027 |
046038 |
10/01/12 |
| JOHNSON, BROOKE |
6B-009767 |
1 |
55.50 |
4271********5827 |
045020 |
10/01/12 |
| JOHNSON, KASEY |
6B-011602 |
1 |
56.61 |
4147********9428 |
06263D |
10/01/12 |
| JONES, JULIE |
6B-002603 |
1 |
44.95 |
4668********0982 |
062208 |
10/01/12 |
| KERN, BUDDY |
6B-007010 |
1 |
20.00 |
5455********0181 |
022397 |
10/01/12 |
| KLEINPETER, MELISSA |
6B-007488 |
1 |
49.98 |
5455********5762 |
022398 |
10/01/12 |
| KLEINPETER, SUZY |
6B-007467 |
1 |
49.00 |
5455********5762 |
023070 |
10/01/12 |
| LAURENT, EMILY |
6B-007510 |
1 |
39.95 |
4060********7984 |
082206 |
10/01/12 |
| MAGEE, DONNA |
6B-002679 |
1 |
38.45 |
4060********5525 |
082206 |
10/01/12 |
| MILLER, AMY |
6B-000256 |
1 |
49.00 |
4060********5032 |
082206 |
10/01/12 |
| MIZELL, TRACEY |
6B-007695 |
1 |
100.98 |
4351********5600 |
027890 |
10/01/12 |
| MOORE, VICTORIA |
6B-003601 |
1 |
16.50 |
5455********1645 |
023077 |
10/01/12 |
| MURPHREE, BRITTANY |
6B-501964540 |
1 |
53.90 |
4037********1926 |
039000 |
10/01/12 |
| ORCINO, CINDY |
6B-008229 |
1 |
32.64 |
5519********8689 |
023079 |
10/01/12 |
| ORCINO, LAUREN |
6B-004794 |
1 |
24.50 |
5455********9974 |
023074 |
10/01/12 |
| OUFNAC, BRANDI |
6B-006239 |
1 |
39.00 |
4707********4840 |
06244D |
10/01/12 |
| PAXTON, TERRI |
6B-007401 |
1 |
20.00 |
4731********3277 |
06253C |
10/01/12 |
| PENNINGTON, KELLI |
6B-009716 |
1 |
44.98 |
4435********5998 |
017831 |
10/01/12 |
| PIZZOLATO, BLAINE |
6B-001413 |
1 |
25.00 |
3725*******5020 |
144477 |
10/01/12 |
| POWDRILL, JEFF |
6B-008665 |
1 |
39.95 |
5455********2659 |
022396 |
10/01/12 |
| PRICE, ANN-CLARK |
6B-172428713 |
1 |
58.57 |
4316********9374 |
046065 |
10/01/12 |
| SALOOM, JESSICA |
6B-010507 |
1 |
19.95 |
4602********2968 |
640382 |
10/01/12 |
| SANDOZ, PAMELA |
6B-005566 |
1 |
44.95 |
5466********2879 |
54826P |
10/01/12 |
| SCARBROUGH, ANGELA |
6B-006299 |
1 |
49.98 |
3772*******2000 |
193394 |
10/01/12 |
| SHORT, ALEXIS SHANNO |
6B-006817 |
1 |
19.95 |
4351********0205 |
016780 |
10/01/12 |
| STROUD, CHASITY |
6B-008598 |
1 |
44.98 |
4037********0922 |
060210 |
10/01/12 |
| TALLEY, LAUREN |
6B-006837 |
1 |
32.95 |
4492********1795 |
11911A |
10/01/12 |
| TOMA, JOEY |
6B-004941 |
1 |
14.98 |
4668********4960 |
062208 |
10/01/12 |
| TRAVIS, TINA |
6B-009799 |
1 |
21.95 |
5455********9796 |
023078 |
10/01/12 |
| VILLERE, NANCY |
6B-007914 |
1 |
55.08 |
4867********2697 |
082206 |
10/01/12 |
| WALDROP, PEGGY |
6B-005231 |
1 |
30.00 |
4011********8807 |
062208 |
10/01/12 |
| WASHAUER, KATHARINE |
6B-009781 |
1 |
39.95 |
4104********7329 |
06238B |
10/01/12 |
| WATKINS, MARCY |
6B-003662 |
1 |
39.95 |
4867********3611 |
082206 |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
113.98 |
| 14 |
MasterCard |
530.46 |
| 51 |
Visa |
2056.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2700.80 |