Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHIER, JENNY |
6X-008288 |
3 |
69.00 |
5455********4920 |
550211 |
03/15/12 |
| BECKER, CAREY |
6X-955220114 |
3 |
64.90 |
4342********8586 |
02537D |
03/15/12 |
| BECNEL, KANDACE |
6X-009343 |
3 |
0.50 |
4086********9425 |
755372 |
03/15/12 |
| BOESCH, BRITTNEY |
6X-010367 |
3 |
71.86 |
4271********5404 |
133085 |
03/15/12 |
| BREAUX, CRISTA |
6X-010071 |
3 |
71.86 |
3715*******2025 |
146528 |
03/15/12 |
| BUISSON, JAUNE MARIE |
6X-006520 |
3 |
69.00 |
4498********3913 |
006782 |
03/15/12 |
| CAMINOS, CECI |
6X-006467 |
3 |
5.00 |
4270********1267 |
393492 |
03/15/12 |
| CHAUVIN, MICHELLE |
6X-002360 |
3 |
102.51 |
4011********7086 |
198923 |
03/15/12 |
| DAIGRE, JULIAN |
6X-667185936 |
3 |
49.00 |
4011********0472 |
020412 |
03/15/12 |
| DEL CASTILLO, GISELLE |
6X-009211 |
3 |
89.00 |
4557********5799 |
006927 |
03/15/12 |
| DILLARD, EMILY |
6X-010290 |
3 |
42.90 |
4426********4818 |
132234 |
03/15/12 |
| DONNAUD, BRANDI |
6X-919451342 |
3 |
82.28 |
4060********6136 |
052306 |
03/15/12 |
| ENNA, MANDY |
6X-005387 |
3 |
5.00 |
5455********2793 |
550212 |
03/15/12 |
| FAZZIO, JESSICA |
6X-002755 |
3 |
53.90 |
4690********2825 |
411397 |
03/15/12 |
| FONTENOT, LIZ |
6X-601758213 |
3 |
59.00 |
4868********4300 |
344619 |
03/15/12 |
| FOREST, KATELYN |
6X-982461245 |
3 |
82.28 |
4498********2100 |
006920 |
03/15/12 |
| FRASER, WILL |
6X-009083 |
3 |
20.00 |
5543********8476 |
085769 |
03/15/12 |
| GIORDANO, LAYLA |
6X-005662 |
3 |
27.50 |
5455********1842 |
550213 |
03/15/12 |
| GRONDIN, MATT |
6X-008915 |
3 |
59.00 |
5401********8208 |
00668T |
03/15/12 |
| HARVEY, DAWN |
6X-010246 |
3 |
5.00 |
4155********7639 |
916325 |
03/15/12 |
| HILLIARD, ANYA |
6X-615099065 |
3 |
53.90 |
4867********1247 |
052306 |
03/15/12 |
| JAYNE, MATTHEW |
6X-008945 |
3 |
38.50 |
5455********2585 |
845245 |
03/15/12 |
| KAEL, DOMINIC |
6X-007813 |
3 |
53.90 |
4271********3901 |
133094 |
03/15/12 |
| KUSS, MALLORY |
6X-007292 |
3 |
64.90 |
5455********0626 |
550214 |
03/15/12 |
| LACHIN, CASSIE |
6X-009927 |
3 |
71.76 |
4060********1928 |
052306 |
03/15/12 |
| LAWRENCE, STEPHANIE |
6X-008886 |
3 |
69.00 |
5455********7629 |
845246 |
03/15/12 |
| MACIEISKI, FRAN |
6X-009988 |
3 |
12.46 |
5455********5962 |
845247 |
03/15/12 |
| MELAN, SHIELA |
6X-009296 |
3 |
20.83 |
4011********8896 |
802170 |
03/15/12 |
| MINCE, NATASHA |
6X-006287 |
3 |
82.28 |
4011********8045 |
198926 |
03/15/12 |
| MORALES, KRISTEN |
6X-010314 |
3 |
71.86 |
5109********3019 |
018804 |
03/15/12 |
| MYERS, SANDY |
6X-009935 |
3 |
69.00 |
5455********3161 |
550215 |
03/15/12 |
| NEVILLE, TAMEKA |
6X-558224860 |
3 |
64.90 |
4011********8309 |
198925 |
03/15/12 |
| PARR, KARRIE |
6X-010383 |
3 |
13.80 |
5490********2957 |
02537B |
03/15/12 |
| PICOU, RYAN |
6X-549823178 |
3 |
49.00 |
5455********4394 |
845250 |
03/15/12 |
| PRICE, BECKY |
6X-008169 |
3 |
69.00 |
4011********0761 |
014289 |
03/15/12 |
| RAYMOND, BRIDGET |
6X-005320 |
3 |
69.00 |
5543********4433 |
085776 |
03/15/12 |
| RICE, KATHARINE |
6X-003109 |
3 |
92.81 |
3717*******2008 |
128683 |
03/15/12 |
| RICE, RODNEY |
6X-009765 |
3 |
79.00 |
5455********0098 |
550218 |
03/15/12 |
| ROME, MATTHEW |
6X-183557779 |
3 |
53.90 |
5545********2481 |
02539B |
03/15/12 |
| RONIGER, BILL |
6X-010051 |
3 |
79.00 |
4060********0950 |
062306 |
03/15/12 |
| ROUBIQUE, RACHELLE |
6X-298313752 |
3 |
64.90 |
4011********9328 |
354939 |
03/15/12 |
| SCHNEIDER, JOSEPH |
6X-137371518 |
3 |
39.50 |
4019********6639 |
598341 |
03/15/12 |
| SCHNEIDER, NYERIE |
6X-777245084 |
3 |
82.28 |
4019********6639 |
598342 |
03/15/12 |
| SEGRETO, MARK |
6X-005039 |
3 |
64.90 |
4312********8241 |
062306 |
03/15/12 |
| SHALL, PEYTON |
6X-008008 |
3 |
82.28 |
5455********3192 |
845251 |
03/15/12 |
| SIMPSON, CINDY |
6X-009432 |
3 |
49.50 |
4355********7303 |
134126 |
03/15/12 |
| SMITH, SHANNON |
6X-010136 |
3 |
79.00 |
4011********2714 |
195923 |
03/15/12 |
| STALTER, KATHRYN |
6X-000269 |
3 |
51.26 |
4060********7607 |
062306 |
03/15/12 |
| STEENSLAND, KELSEY |
6X-010384 |
3 |
69.00 |
3772*******1004 |
160757 |
03/15/12 |
| VILLARRUBIA, ABBY |
6X-009772 |
3 |
64.90 |
5455********7703 |
845253 |
03/15/12 |
| WORKMAN, SARAH |
6X-010316 |
3 |
71.86 |
5455********9615 |
550220 |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
233.67 |
| 19 |
MasterCard |
989.96 |
| 29 |
Visa |
1704.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2927.67 |