Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOS, CARLY |
1J-011917 |
3 |
55.50 |
4060********2111 |
005805 |
02/15/13 |
| BREARD, BRAD |
1J-007016 |
3 |
139.80 |
5455********3461 |
576479 |
02/15/13 |
| BREAZEALE, SHELBEY |
1J-214236635 |
3 |
49.00 |
4266********3394 |
05576B |
02/15/13 |
| BRIGNAC, NIKKI |
1J-933191741 |
3 |
49.00 |
5178********7507 |
05586Z |
02/15/13 |
| BROUSSARD, LLOYD |
1J-017173 |
3 |
39.90 |
5455********0410 |
579158 |
02/15/13 |
| CANEDO, DANIELLE |
1J-016456 |
3 |
55.50 |
4602********2231 |
665158 |
02/15/13 |
| CANGELOSI, AIMEE |
1J-016673 |
3 |
65.50 |
4271********5762 |
059157 |
02/15/13 |
| CARMOUCHE, SHANNON |
1J-016155 |
3 |
79.00 |
4011********7862 |
055851 |
02/15/13 |
| CARVER, ROBERT |
1J-962505432 |
3 |
49.00 |
3723*******1008 |
125306 |
02/15/13 |
| CLARK, BRANDI |
1J-015993 |
3 |
89.00 |
4147********6005 |
405185 |
02/15/13 |
| COLEMAN, TRACY |
1J-009535 |
3 |
49.00 |
4011********5333 |
055852 |
02/15/13 |
| CURRY, JENNIFER |
1J-015633 |
3 |
64.00 |
4266********5813 |
05588C |
02/15/13 |
| DOWDEN, JENNIFER |
1J-014214 |
3 |
79.00 |
4411********0416 |
015805 |
02/15/13 |
| DUCOTE, MORGAN |
1J-009868 |
3 |
15.00 |
4411********5425 |
005805 |
02/15/13 |
| EASTMAN-STUART, SHANNON |
1J-969598632 |
3 |
49.00 |
5455********7968 |
579159 |
02/15/13 |
| EHLERS, PRISCILLA |
1J-016938 |
3 |
79.00 |
4266********1317 |
05586C |
02/15/13 |
| FOSTER, TAYLOR |
1J-404336697 |
3 |
49.00 |
4271********6556 |
061082 |
02/15/13 |
| GOMEZ, LYDIA |
1J-012988 |
3 |
49.00 |
4417********2980 |
05558B |
02/15/13 |
| GOREE, LACY |
1J-131446680 |
3 |
49.00 |
4266********2098 |
05553B |
02/15/13 |
| GOUTREAUX, MILLY |
1J-653067593 |
3 |
49.00 |
5455********2369 |
576482 |
02/15/13 |
| GUITRAU, CARRIE |
1J-016613 |
3 |
55.50 |
4668********1197 |
055851 |
02/15/13 |
| HADSKEY, SHERRI |
1J-002278 |
3 |
44.98 |
4060********2565 |
015805 |
02/15/13 |
| HAHN, LATHAN |
1J-012985 |
3 |
39.00 |
4060********2819 |
015805 |
02/15/13 |
| HATFIELD, CALVIN |
1J-014950 |
3 |
49.50 |
4411********0732 |
015805 |
02/15/13 |
| HAYES, SHEILA |
1J-006346 |
3 |
51.45 |
4271********3634 |
062098 |
02/15/13 |
| JANIS, CECILEE |
1J-556895721 |
3 |
49.00 |
5455********5675 |
576480 |
02/15/13 |
| JONES, VANESSA |
1J-601257936 |
3 |
39.00 |
5178********7362 |
05551Z |
02/15/13 |
| KLEINPETER, TAYLOR |
1J-014837 |
3 |
49.95 |
5466********9558 |
07562P |
02/15/13 |
| LESLIE, ASHLEY |
1J-987606205 |
3 |
49.00 |
5455********6170 |
576477 |
02/15/13 |
| MACIASZ, GINA |
1J-399041324 |
3 |
49.00 |
4312********7057 |
05579G |
02/15/13 |
| MATRANA, KATHERINE |
1J-661683355 |
3 |
49.00 |
4147********2751 |
05586C |
02/15/13 |
| MCCLELLAND, SARA |
1J-014264 |
3 |
34.50 |
4060********9362 |
005805 |
02/15/13 |
| MCKERNAN, TARA |
1J-235743880 |
3 |
49.00 |
4011********8413 |
055851 |
02/15/13 |
| MILLER, JESSICA |
1J-148548776 |
3 |
49.00 |
4351********6879 |
012200 |
02/15/13 |
| ONEAL, KRYSTEN |
1J-153194731 |
3 |
49.00 |
4011********5066 |
055852 |
02/15/13 |
| PATER, ERICA |
1J-013737 |
3 |
39.98 |
4060********2110 |
025805 |
02/15/13 |
| PATTON, TIMOTHY |
1J-584494571 |
3 |
49.00 |
5146********4245 |
3EECA2 |
02/15/13 |
| PEARSON, SHEENA M |
1J-017316 |
3 |
76.30 |
5455********8847 |
579155 |
02/15/13 |
| PEPE, BRITTANY |
1J-014103 |
3 |
39.50 |
4271********3301 |
061092 |
02/15/13 |
| PIMLOTT, TABITHA |
1J-007693 |
3 |
19.98 |
4060********2297 |
015805 |
02/15/13 |
| PURPERA, ALAINA |
1J-009237 |
3 |
34.75 |
4422********8197 |
954035 |
02/15/13 |
| RAINEY, REBECCA |
1J-009992 |
3 |
57.17 |
5424********2104 |
07520B |
02/15/13 |
| REA, MELANIE |
1J-010586 |
3 |
51.45 |
4867********3343 |
025805 |
02/15/13 |
| RICHARDSON, HEATHER |
1J-340583666 |
3 |
49.00 |
4351********9929 |
038150 |
02/15/13 |
| SANDERS, VERNAY |
1J-30498226 |
3 |
79.00 |
4351********1700 |
027040 |
02/15/13 |
| SPEDALE, MARLA |
1J-504264879 |
3 |
79.00 |
3728*******4015 |
122081 |
02/15/13 |
| YELVERTON, BILEE |
1J-849840124 |
3 |
49.00 |
4019********2635 |
578735 |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
128.00 |
| 12 |
MasterCard |
696.12 |
| 33 |
Visa |
1709.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2533.21 |