Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZAR, CALLI |
1J-016580 |
3 |
55.50 |
4351********6435 |
036130 |
01/15/13 |
| BOOS, CARLY |
1J-011917 |
3 |
55.50 |
4060********2111 |
082607 |
01/15/13 |
| BREAUX, DANIELLE |
1J-012397 |
3 |
44.98 |
4271********3815 |
094123 |
01/15/13 |
| BROUSSARD, LLOYD |
1J-017173 |
3 |
39.90 |
5455********0410 |
581530 |
01/15/13 |
| CANEDO, DANIELLE |
1J-016456 |
3 |
55.50 |
4602********2231 |
989025 |
01/15/13 |
| CANGELOSI, AIMEE |
1J-016673 |
3 |
65.50 |
4271********5762 |
094118 |
01/15/13 |
| CARMOUCHE, SHANNON |
1J-016155 |
3 |
79.00 |
4011********7862 |
072649 |
01/15/13 |
| CARVER, ROBERT |
1J-962505432 |
3 |
49.00 |
3723*******1008 |
101153 |
01/15/13 |
| CLARK, BRANDI |
1J-015993 |
3 |
69.00 |
4147********6005 |
605162 |
01/15/13 |
| COLEMAN, TRACY |
1J-009535 |
3 |
49.00 |
4011********5333 |
072648 |
01/15/13 |
| CURRY, JENNIFER |
1J-015633 |
3 |
64.00 |
4266********5813 |
09466C |
01/15/13 |
| DUCOTE, MORGAN |
1J-009868 |
3 |
15.00 |
4411********5425 |
082607 |
01/15/13 |
| EASTMAN-STUART, SHANNON |
1J-969598632 |
3 |
49.00 |
5455********7968 |
581529 |
01/15/13 |
| EHLERS, PRISCILLA |
1J-016938 |
3 |
79.00 |
4266********1317 |
09455C |
01/15/13 |
| GOMEZ, LYDIA |
1J-012988 |
3 |
49.00 |
4417********2980 |
09470B |
01/15/13 |
| GOREE, LACY |
1J-131446680 |
3 |
49.00 |
4266********2098 |
09487B |
01/15/13 |
| GUITRAU, CARRIE |
1J-016613 |
3 |
55.50 |
4668********1197 |
072649 |
01/15/13 |
| HADSKEY, SHERRI |
1J-002278 |
3 |
44.98 |
4060********2565 |
082607 |
01/15/13 |
| HAHN, LATHAN |
1J-012985 |
3 |
39.00 |
4060********2819 |
082607 |
01/15/13 |
| HATFIELD, CALVIN |
1J-014950 |
3 |
49.50 |
4411********0732 |
092607 |
01/15/13 |
| HAYES, SHEILA |
1J-006346 |
3 |
51.45 |
4271********3634 |
093086 |
01/15/13 |
| JANIS, CECILEE |
1J-556895721 |
3 |
49.00 |
5455********5675 |
581524 |
01/15/13 |
| JONES, VANESSA |
1J-601257936 |
3 |
39.00 |
5178********7362 |
09482Z |
01/15/13 |
| KLEINPETER, TAYLOR |
1J-014837 |
3 |
49.95 |
5466********9558 |
62535P |
01/15/13 |
| MATRANA, KATHERINE |
1J-661683355 |
3 |
49.00 |
4147********2751 |
09469C |
01/15/13 |
| MCCLELLAND, SARA |
1J-014264 |
3 |
34.50 |
4060********9362 |
082607 |
01/15/13 |
| MCKERNAN, TARA |
1J-235743880 |
3 |
49.00 |
4011********8413 |
072648 |
01/15/13 |
| MILLER, ANDREE |
1J-016443 |
3 |
27.75 |
5455********1069 |
581526 |
01/15/13 |
| MILLER, JESSICA |
1J-148548776 |
3 |
49.00 |
4351********6879 |
010170 |
01/15/13 |
| ONEAL, KRYSTEN |
1J-153194731 |
3 |
49.00 |
4011********5066 |
072648 |
01/15/13 |
| PATER, ERICA |
1J-013737 |
3 |
39.98 |
4060********2110 |
082607 |
01/15/13 |
| PEARSON, SHEENA M |
1J-017316 |
3 |
76.30 |
5455********8847 |
580707 |
01/15/13 |
| PEPE, BRITTANY |
1J-014103 |
3 |
39.50 |
4271********3301 |
094128 |
01/15/13 |
| PIMLOTT, TABITHA |
1J-007693 |
3 |
19.98 |
4060********2297 |
082607 |
01/15/13 |
| PURPERA, ALAINA |
1J-009237 |
3 |
34.75 |
4422********8197 |
463405 |
01/15/13 |
| RAINEY, REBECCA |
1J-009992 |
3 |
57.17 |
5424********2104 |
62799B |
01/15/13 |
| RICHARDSON, HEATHER |
1J-340583666 |
3 |
49.00 |
4351********9929 |
021180 |
01/15/13 |
| SANDERS, VERNAY |
1J-30498226 |
3 |
79.00 |
4351********1700 |
054620 |
01/15/13 |
| SKIPPER, ERIN |
1J-362291217 |
3 |
81.37 |
4060********5378 |
082607 |
01/15/13 |
| SPEDALE, MARLA |
1J-504264879 |
3 |
79.00 |
3728*******4015 |
126152 |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
128.00 |
| 8 |
MasterCard |
388.07 |
| 30 |
Visa |
1544.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2060.56 |