Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUCOIN, ASHLEY |
PB-531303292 |
3 |
59.00 |
4271********4809 |
156160 |
10/15/12 |
| BATTISTINI, KOBI |
PB-219961705 |
3 |
42.90 |
5178********2374 |
03674Z |
10/15/12 |
| BOUDREAUX, JESSICA |
PB-36571648 |
3 |
64.90 |
5455********3455 |
019637 |
10/15/12 |
| BROUSSARD, RACHEL |
PB-631148318 |
3 |
42.90 |
5455********4157 |
019638 |
10/15/12 |
| CASTELLINI, JULIE |
PB-023144 |
3 |
42.90 |
4031********0728 |
054454 |
10/15/12 |
| CAZAYOUX, HEATHER |
PB-023982 |
3 |
39.00 |
5480********7622 |
022981 |
10/15/12 |
| CVITONIVICH, LEANNE |
PB-761076043 |
3 |
59.00 |
3767*******2007 |
141883 |
10/15/12 |
| FISCHER, CORRIE |
PB-194968028 |
3 |
49.00 |
5178********5919 |
03674Z |
10/15/12 |
| GOODMAN, REBECCA |
PB-538634798 |
3 |
69.00 |
5510********4483 |
001415 |
10/15/12 |
| GUIDRY, LAURIE |
PB-493401025 |
3 |
79.00 |
4217********8924 |
154642 |
10/15/12 |
| HARRIS, CATHERINE |
PB-563243892 |
3 |
53.90 |
4011********4883 |
064454 |
10/15/12 |
| HOPKINS, AYME |
PB-568538910 |
3 |
79.00 |
4271********2817 |
157074 |
10/15/12 |
| KANAK, COURTNEY |
PB-566309446 |
3 |
49.00 |
4060********0755 |
054406 |
10/15/12 |
| KELLER, BRIGHTON |
PB-502560626 |
3 |
53.90 |
4060********2150 |
044406 |
10/15/12 |
| KRUGLER, JACKIE |
PB-833318392 |
3 |
49.00 |
4765********8598 |
502694 |
10/15/12 |
| LABORDE, BETSY |
PB-004620 |
3 |
79.00 |
4011********6965 |
064454 |
10/15/12 |
| LABORDE, ISAIAH |
PB-822816630 |
3 |
49.82 |
4060********0696 |
044406 |
10/15/12 |
| MCELLIGOTT, ELIZABETH |
PB-743413367 |
3 |
39.00 |
4060********5085 |
044406 |
10/15/12 |
| MOSES, SARAH----- |
PB-347778048 |
3 |
53.90 |
4060********0418 |
044406 |
10/15/12 |
| NORTON, ESTHER |
PB-15586060 |
3 |
59.00 |
5455********7436 |
022983 |
10/15/12 |
| RALLS, KYM |
PB-367369380 |
3 |
69.00 |
4271********5928 |
156167 |
10/15/12 |
| REED, KELSEY |
PB-554505756 |
3 |
79.00 |
4060********3717 |
054406 |
10/15/12 |
| ROBINSON, CAROLINE |
PB-392679127 |
3 |
64.90 |
4411********4294 |
044406 |
10/15/12 |
| SIMON, SHELLEY |
PB-021894 |
3 |
81.77 |
4060********9403 |
054406 |
10/15/12 |
| SONIAT, EMILY |
PB-39866663 |
3 |
79.00 |
4060********3869 |
044406 |
10/15/12 |
| SPENCER, RIVERS |
PB-320860421 |
3 |
0.74 |
3717*******1012 |
127702 |
10/15/12 |
| VILLELLA, JENNIFER |
PB-024295 |
3 |
69.00 |
4411********1736 |
054406 |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.74 |
| 7 |
MasterCard |
366.70 |
| 18 |
Visa |
1130.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1556.53 |