Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANZALONE, BRITTNEY |
6B-012400 |
3 |
56.61 |
4867********5056 |
064406 |
10/15/12 |
| BABIN, REBECCA |
6B-007770 |
3 |
14.98 |
4060********6773 |
064406 |
10/15/12 |
| BARTEL, JAMIE |
6B-008118 |
3 |
39.00 |
4060********7023 |
064406 |
10/15/12 |
| BONDY WILLIAMS, JULIE |
6B-007425 |
3 |
89.00 |
4271********8635 |
143105 |
10/15/12 |
| BOUQUET, CANDIE DAVID |
6B-004351 |
3 |
19.95 |
5455********1481 |
019593 |
10/15/12 |
| BUTLER, REBECCA |
6B-011161 |
3 |
56.61 |
4060********0136 |
064406 |
10/15/12 |
| CEDOTAL, JASMINE |
6B-012052 |
3 |
99.00 |
4271********8423 |
143107 |
10/15/12 |
| CHAMBERS, RACQUEL |
6B-003796 |
3 |
69.30 |
5455********0475 |
022932 |
10/15/12 |
| CLINE, RACHEL |
6B-012320 |
3 |
55.50 |
5369********5610 |
03406P |
10/15/12 |
| COMEAUX, KESTIN |
6B-89035268 |
3 |
59.00 |
4060********0180 |
064406 |
10/15/12 |
| DAY, KATIE |
6B-012182 |
3 |
55.50 |
4271********3786 |
143079 |
10/15/12 |
| DAY, LAUREN |
6B-659944500 |
3 |
79.00 |
5111********2860 |
030518 |
10/15/12 |
| DEHART, AILEEN |
6B-012035 |
3 |
53.90 |
5146********8990 |
023483 |
10/15/12 |
| DENHAM, REBECCA |
6B-802991782 |
3 |
39.00 |
4147********1449 |
03432C |
10/15/12 |
| EDMONDS, KELLY |
6B-011034 |
3 |
55.50 |
4867********1565 |
064406 |
10/15/12 |
| FALCON, JEREMY L. |
6B-011651 |
3 |
42.90 |
4357********6548 |
299112 |
10/15/12 |
| HARTSFIELD, GINGER |
6B-011982 |
3 |
39.50 |
4790********0504 |
015147 |
10/15/12 |
| HEAD, MIKE |
6B-012121 |
3 |
50.49 |
4411********8565 |
064406 |
10/15/12 |
| HEAD, THERA |
6B-011935 |
3 |
99.00 |
4411********8565 |
064406 |
10/15/12 |
| HUMPHREYS, CHELSEA |
6B-008213 |
3 |
69.30 |
4271********6254 |
143089 |
10/15/12 |
| HUTTO, MARY |
6B-006025 |
3 |
56.61 |
4060********4244 |
064406 |
10/15/12 |
| JORDAN, CHRIS USE |
6B-011247 |
3 |
34.30 |
4867********1042 |
064406 |
10/15/12 |
| KNAPS, JENNIFER |
6B-224357740 |
3 |
53.90 |
4011********9356 |
064446 |
10/15/12 |
| MCCLOSKEY, ASHLEY |
6B-294966894 |
3 |
79.00 |
4060********4603 |
064406 |
10/15/12 |
| MILLET, KERRI |
6B-007836 |
3 |
69.30 |
4351********1248 |
034100 |
10/15/12 |
| NANCE, KELSEY |
6B-125497688 |
3 |
30.00 |
4602********9354 |
952482 |
10/15/12 |
| NOEL, MELODY |
6B-012144 |
3 |
69.30 |
4050********1872 |
03398B |
10/15/12 |
| NOLLEVAUX, MONIQUE |
6B-011828 |
3 |
39.50 |
4867********9006 |
064406 |
10/15/12 |
| ORCUTT, CHARLA |
6B-2037635 |
3 |
89.00 |
5107********7757 |
432052 |
10/15/12 |
| PENNINGTON, PAIGE |
6B-009237 |
3 |
89.00 |
4147********9632 |
03401C |
10/15/12 |
| RUIZ DE CHAVEZ, PHILIP |
6B-006188 |
3 |
53.90 |
4060********0698 |
064406 |
10/15/12 |
| SEVIER, LAUREN |
6B-009389 |
3 |
39.00 |
4602********5962 |
952483 |
10/15/12 |
| TANNER, ANNEMARIE |
6B-426355744 |
3 |
15.80 |
5528********7680 |
03419S |
10/15/12 |
| TURK, AMITTI |
6B-004120 |
3 |
39.95 |
4347********8175 |
064406 |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
382.45 |
| 27 |
Visa |
1519.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1901.60 |