Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUCOIN, ASHLEY |
PB-531303292 |
3 |
59.00 |
4271********4809 |
138128 |
11/15/12 |
| BATTISTINI, KOBI |
PB-219961705 |
3 |
39.00 |
5178********2374 |
08065Z |
11/15/12 |
| BOUDREAUX, JESSICA |
PB-36571648 |
3 |
64.90 |
5455********3455 |
194658 |
11/15/12 |
| BROUSSARD, RACHEL |
PB-631148318 |
3 |
42.90 |
5455********4157 |
196202 |
11/15/12 |
| CAZAYOUX, HEATHER |
PB-023982 |
3 |
39.00 |
5480********7622 |
196200 |
11/15/12 |
| CREIGHTON, ALEXIS |
PB-599428852 |
3 |
79.00 |
5455********2636 |
196201 |
11/15/12 |
| CVITONIVICH, LEANNE |
PB-761076043 |
3 |
59.00 |
3767*******2007 |
147677 |
11/15/12 |
| DICKSON-BLAKELE, LAURIE |
PB-114611090 |
3 |
42.90 |
3728*******2036 |
145819 |
11/15/12 |
| FISCHER, CORRIE |
PB-194968028 |
3 |
49.00 |
5455********7202 |
196203 |
11/15/12 |
| GOMEZ, MALLORY |
PB-93573283 |
3 |
53.90 |
4668********8092 |
070934 |
11/15/12 |
| GUIDRY, LAURIE |
PB-493401025 |
3 |
79.00 |
4217********8924 |
170691 |
11/15/12 |
| HOPKINS, AYME |
PB-568538910 |
3 |
79.00 |
4271********2817 |
138119 |
11/15/12 |
| KANAK, COURTNEY |
PB-566309446 |
3 |
53.90 |
4060********0755 |
040907 |
11/15/12 |
| KRUGLER, JACKIE |
PB-833318392 |
3 |
49.00 |
4765********8598 |
320561 |
11/15/12 |
| LABORDE, BETSY |
PB-004620 |
3 |
79.00 |
4011********6965 |
070934 |
11/15/12 |
| LABORDE, ISAIAH |
PB-822816630 |
3 |
49.41 |
4060********0696 |
040907 |
11/15/12 |
| MALONEY, ELIZABETH |
PB-966884244 |
3 |
49.00 |
5325********6920 |
870448 |
11/15/12 |
| MCELLIGOTT, ELIZABETH |
PB-743413367 |
3 |
39.00 |
4060********5085 |
040907 |
11/15/12 |
| MICHAUD, LAURA |
PB-562970543 |
3 |
39.00 |
4744********2655 |
120399 |
11/15/12 |
| NORTON, ESTHER |
PB-15586060 |
3 |
59.00 |
5455********7436 |
194659 |
11/15/12 |
| POFIT, KATHARINE |
PB-932934032 |
3 |
64.90 |
4060********3281 |
040907 |
11/15/12 |
| RAFTERY, JENNA |
PB-792203753 |
3 |
53.90 |
5455********7099 |
196204 |
11/15/12 |
| RALLS, KYM |
PB-367369380 |
3 |
69.00 |
4271********5928 |
139144 |
11/15/12 |
| ROBINSON, CAROLINE |
PB-392679127 |
3 |
64.90 |
4411********4294 |
040907 |
11/15/12 |
| SHYNE, KATHERINE |
PB-022062 |
3 |
53.90 |
5455********6689 |
194657 |
11/15/12 |
| SIMON, SHELLEY |
PB-021894 |
3 |
81.77 |
4060********9403 |
040907 |
11/15/12 |
| SONIAT, EMILY |
PB-39866663 |
3 |
79.00 |
4060********3869 |
040907 |
11/15/12 |
| SPENCER, RIVERS |
PB-320860421 |
3 |
61.59 |
3717*******1012 |
192370 |
11/15/12 |
| TAYLOR, SARAH A |
PB-023486 |
3 |
53.90 |
5455********0565 |
194656 |
11/15/12 |
| VILLELLA, JENNIFER |
PB-024295 |
3 |
69.00 |
4060********9034 |
040907 |
11/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
163.49 |
| 11 |
MasterCard |
583.50 |
| 16 |
Visa |
1008.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1755.77 |