Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RILEY |
13-870184980 |
1 |
69.00 |
5465********9630 |
H72615 |
01/01/13 |
| BAKER, CHARLES |
13-010988 |
1 |
69.00 |
4828********7079 |
037116 |
01/01/13 |
| BARTON, LEE |
13-249861053 |
1 |
69.00 |
4271********3829 |
157084 |
01/01/13 |
| BAUER, WHITNEY |
13-009558 |
1 |
49.00 |
5455********7539 |
096126 |
01/01/13 |
| BAUR, LINDA |
13-007974 |
1 |
49.95 |
4246********8055 |
09594G |
01/01/13 |
| BOISVENUE, KIMBERLY |
13-009113 |
1 |
69.00 |
5594********3302 |
000007 |
01/01/13 |
| BOUDREAUX, RAYMOND |
13-010915 |
1 |
53.90 |
5109********8241 |
H71109 |
01/01/13 |
| BRANSTETTER, DANA |
13-007758 |
1 |
43.95 |
4000********4852 |
517320 |
01/01/13 |
| BREAUX, ANNA |
13-28725781 |
1 |
69.00 |
4060********2178 |
015607 |
01/01/13 |
| BROADUS, JONATHAN |
13-510052622 |
1 |
53.90 |
4802********4138 |
075652 |
01/01/13 |
| BUCKLAR, LESLIE |
13-867572591 |
1 |
53.90 |
5594********0839 |
000016 |
01/01/13 |
| BURRELL, ASHLEY |
13-009761 |
1 |
69.99 |
4668********2575 |
075653 |
01/01/13 |
| CAIN, DAVID |
13-510511684 |
1 |
59.00 |
5438********8553 |
H71626 |
01/01/13 |
| CAIN, JENNIFER |
13-749019657 |
1 |
49.00 |
4271********0781 |
157102 |
01/01/13 |
| CHAMBERLAIN, MICHELE |
13-011071 |
1 |
69.00 |
4488********3355 |
960753 |
01/01/13 |
| COOPER, KEVIN |
13-010639 |
1 |
49.00 |
4246********2990 |
09593G |
01/01/13 |
| CUMBIE, MONIQUE |
13-879885603 |
1 |
69.00 |
5465********8066 |
H72613 |
01/01/13 |
| DIAZ, CHRISTIANA |
13-003077 |
1 |
49.00 |
5455********3581 |
094473 |
01/01/13 |
| DOBSON, DANNAH |
13-575241511 |
1 |
53.90 |
5455********4052 |
094236 |
01/01/13 |
| FAYARD, ANGELA |
13-147411672 |
1 |
59.00 |
5407********0016 |
001218 |
01/01/13 |
| GREEN, AMANDA |
13-009151 |
1 |
69.95 |
5109********3010 |
H72702 |
01/01/13 |
| HAYES, AMANDA |
13-392729917 |
1 |
5.00 |
4037********3850 |
013930 |
01/01/13 |
| LEAKE, PERRI |
13-400145175 |
1 |
69.00 |
5465********2672 |
H72612 |
01/01/13 |
| LEBLANC, CHRISTY |
13-008711 |
1 |
49.00 |
3772*******1001 |
166068 |
01/01/13 |
| LEWIS, CASSANDRA |
13-327724019 |
1 |
69.00 |
4610********7539 |
075607 |
01/01/13 |
| LEWIS, JOSETTE |
13-000907 |
1 |
49.95 |
5455********3746 |
096162 |
01/01/13 |
| MASON, KASHA |
13-003186 |
1 |
13.80 |
4737********1743 |
066410 |
01/01/13 |
| MCCORMICK, KELLY |
13-228407860 |
1 |
69.00 |
5594********4349 |
000044 |
01/01/13 |
| MCCRAY, AMANDA |
13-006747 |
1 |
49.95 |
4271********0632 |
154147 |
01/01/13 |
| MCGRATH, TINA |
13-009463 |
1 |
49.00 |
4758********7859 |
000047 |
01/01/13 |
| MEYER, SHEILA |
13-000375 |
1 |
59.95 |
5594********6502 |
000048 |
01/01/13 |
| MOHAN, SHELLI |
13-006306 |
1 |
49.95 |
4668********9491 |
075648 |
01/01/13 |
| MOORE, KIMBERLY |
13-010044 |
1 |
245.00 |
4037********8473 |
075544 |
01/01/13 |
| MORAND, PHILIP |
13-384809374 |
1 |
39.00 |
4739********9664 |
001300 |
01/01/13 |
| MOSS, RICH |
13-673708516 |
1 |
50.00 |
3769*******5104 |
371001 |
01/01/13 |
| MOSS, SUZY |
13-198248207 |
1 |
50.00 |
3769*******5104 |
191001 |
01/01/13 |
| NIELSON, CHERYL |
13-007960 |
1 |
5.00 |
5594********1846 |
000054 |
01/01/13 |
| NORWOOD, KAREN |
13-009922 |
1 |
65.00 |
4271********9258 |
154153 |
01/01/13 |
| OLSEN, AMBER |
13-817304371 |
1 |
69.00 |
4193********7341 |
09536G |
01/01/13 |
| PALANCO, RHONDA |
13-714434029 |
1 |
49.00 |
4494********3554 |
358545 |
01/01/13 |
| PEEPLES, ASHLEY |
13-171631320 |
1 |
69.00 |
4394********3937 |
096352 |
01/01/13 |
| RACHAL, CHRISTY |
13-011255 |
1 |
5.00 |
4019********6445 |
044284 |
01/01/13 |
| REDMON, TRACY |
13-011194 |
1 |
69.00 |
4668********6574 |
075648 |
01/01/13 |
| REYES, CECILIA |
13-645139046 |
1 |
53.90 |
5407********0095 |
001949 |
01/01/13 |
| SHAFFER, DAYLE |
13-43376910 |
1 |
69.00 |
3743*******3837 |
211001 |
01/01/13 |
| SHAW, MELISSA |
13-981415878 |
1 |
89.00 |
5510********9867 |
000073 |
01/01/13 |
| SIEDIZIK, RYANN |
13-173126546 |
1 |
69.00 |
4408********1277 |
005269 |
01/01/13 |
| SMITH, BRANDY |
13-009955 |
1 |
49.00 |
5142********7343 |
12EE8A |
01/01/13 |
| SMITH, HEATHER |
13-964034459 |
1 |
69.00 |
5109********8506 |
H72613 |
01/01/13 |
| STANLEY, KAREN |
13-823864 |
1 |
69.00 |
4737********1901 |
036716 |
01/01/13 |
| STIFFLER, LORI |
13-967787575 |
1 |
69.00 |
5178********2020 |
09432B |
01/01/13 |
| SURGINER, CHANTELLE |
13-009752 |
1 |
79.00 |
4941********8679 |
304600 |
01/01/13 |
| WALKER, CARLEY |
13-010846 |
1 |
69.00 |
4668********2618 |
075650 |
01/01/13 |
| WALKER, RHIANNA |
13-645842976 |
1 |
29.00 |
4313********0393 |
055629 |
01/01/13 |
| WATTS, REBECCA |
13-271007584 |
1 |
49.00 |
4394********6515 |
096351 |
01/01/13 |
| WHITE, TAMMI |
13-854411500 |
1 |
49.00 |
4668********2038 |
075653 |
01/01/13 |
| ZAKARAS, LAUREN |
13-008455 |
1 |
39.95 |
5490********1539 |
05568B |
01/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
218.00 |
| 22 |
MasterCard |
1277.40 |
| 31 |
Visa |
1851.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3346.89 |