Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOS, CARLY |
1J-011917 |
3 |
55.50 |
4060********2111 |
034106 |
03/15/13 |
| BREARD, BRAD |
1J-007016 |
3 |
34.95 |
5455********3461 |
134756 |
03/15/13 |
| BREAZEALE, SHELBEY |
1J-214236635 |
3 |
49.00 |
4060********1848 |
034106 |
03/15/13 |
| BRIGNAC, NIKKI |
1J-933191741 |
3 |
49.00 |
5178********7507 |
03440Z |
03/15/13 |
| BROUSSARD, LLOYD |
1J-017173 |
3 |
39.90 |
5455********0410 |
128282 |
03/15/13 |
| BUCKNER, BONNIE |
1J-782055526 |
3 |
49.00 |
4060********8598 |
034106 |
03/15/13 |
| CANEDO, DANIELLE |
1J-016456 |
3 |
55.50 |
4602********2231 |
304591 |
03/15/13 |
| CANGELOSI, AIMEE |
1J-016673 |
3 |
65.50 |
4271********5762 |
033108 |
03/15/13 |
| CARMOUCHE, SHANNON |
1J-016155 |
3 |
79.00 |
4011********7862 |
064113 |
03/15/13 |
| CARVER, ROBERT |
1J-962505432 |
3 |
49.00 |
3723*******1008 |
129625 |
03/15/13 |
| CLARK, BRANDI |
1J-015993 |
3 |
89.00 |
4147********6005 |
505114 |
03/15/13 |
| CLINE, CALLIE |
1J-015815 |
3 |
38.00 |
4355********4053 |
032084 |
03/15/13 |
| COLEMAN, TRACY |
1J-009535 |
3 |
49.00 |
4011********5333 |
064113 |
03/15/13 |
| CURRY, JENNIFER |
1J-015633 |
3 |
64.00 |
4266********5813 |
03399C |
03/15/13 |
| DOWDEN, JENNIFER |
1J-014214 |
3 |
81.37 |
4411********0416 |
024106 |
03/15/13 |
| DUCOTE, MORGAN |
1J-009868 |
3 |
15.00 |
4411********5425 |
034106 |
03/15/13 |
| DUFFY, TAYLOR |
1J-211075272 |
3 |
49.00 |
4602********7224 |
304592 |
03/15/13 |
| EASTMAN-STUART, SHANNON |
1J-969598632 |
3 |
49.00 |
5455********7968 |
128276 |
03/15/13 |
| EHLERS, PRISCILLA |
1J-016938 |
3 |
79.00 |
4266********1317 |
03408C |
03/15/13 |
| FEWELL, PATRICK |
1J-651651596 |
3 |
49.00 |
5178********0296 |
03441B |
03/15/13 |
| GOMEZ, LYDIA |
1J-012988 |
3 |
49.00 |
4417********2980 |
03392B |
03/15/13 |
| GOREE, LACY |
1J-131446680 |
3 |
49.00 |
4266********2098 |
03400B |
03/15/13 |
| GOUTREAUX, MILLY |
1J-653067593 |
3 |
49.00 |
5455********2369 |
134753 |
03/15/13 |
| GUITRAU, CARRIE |
1J-016613 |
3 |
55.50 |
4668********1197 |
064112 |
03/15/13 |
| HADSKEY, SHERRI |
1J-002278 |
3 |
44.98 |
4060********2565 |
024106 |
03/15/13 |
| HAHN, LATHAN |
1J-012985 |
3 |
39.00 |
4060********2819 |
034106 |
03/15/13 |
| HATFIELD, CALVIN |
1J-014950 |
3 |
49.50 |
4411********0732 |
034106 |
03/15/13 |
| HAYES, SHEILA |
1J-006346 |
3 |
51.45 |
4271********3634 |
033128 |
03/15/13 |
| JANIS, CECILEE |
1J-556895721 |
3 |
49.00 |
5455********5675 |
134752 |
03/15/13 |
| JONES, VANESSA |
1J-601257936 |
3 |
39.00 |
5178********7362 |
03450Z |
03/15/13 |
| KERR, BRANDY |
1J-41679134 |
3 |
49.00 |
4271********1316 |
032082 |
03/15/13 |
| KLEINPETER, TAYLOR |
1J-014837 |
3 |
49.95 |
5466********9558 |
68662P |
03/15/13 |
| LESLIE, ASHLEY |
1J-987606205 |
3 |
49.00 |
5455********6170 |
128281 |
03/15/13 |
| MACIASZ, GINA |
1J-399041324 |
3 |
49.00 |
4312********7057 |
03409G |
03/15/13 |
| MATRANA, KATHERINE |
1J-661683355 |
3 |
9.80 |
4147********2751 |
03410C |
03/15/13 |
| MCCLELLAND, SARA |
1J-014264 |
3 |
35.53 |
4060********9362 |
034106 |
03/15/13 |
| MCKERNAN, TARA |
1J-235743880 |
3 |
49.00 |
4011********8413 |
064113 |
03/15/13 |
| MILLER, JESSICA |
1J-148548776 |
3 |
49.00 |
4351********6879 |
004820 |
03/15/13 |
| OHARA, ASHLEY |
1J-017266 |
3 |
66.95 |
5455********2792 |
128279 |
03/15/13 |
| ONEAL, KRYSTEN |
1J-153194731 |
3 |
49.00 |
4011********5066 |
064113 |
03/15/13 |
| PATER, ERICA |
1J-013737 |
3 |
39.98 |
4060********2110 |
024106 |
03/15/13 |
| PATTON, TIMOTHY |
1J-584494571 |
3 |
49.00 |
5146********4245 |
91A363 |
03/15/13 |
| PEARSON, SHEENA M |
1J-017316 |
3 |
76.30 |
5455********8847 |
134757 |
03/15/13 |
| PEPE, BRITTANY |
1J-014103 |
3 |
39.50 |
4271********3301 |
033123 |
03/15/13 |
| PIMLOTT, TABITHA |
1J-007693 |
3 |
19.98 |
4060********2297 |
024106 |
03/15/13 |
| PURPERA, ALAINA |
1J-009237 |
3 |
34.75 |
4422********8197 |
437135 |
03/15/13 |
| RAINEY, REBECCA |
1J-009992 |
3 |
57.17 |
5424********2104 |
68606B |
03/15/13 |
| REA, MELANIE |
1J-010586 |
3 |
51.45 |
4867********3343 |
034106 |
03/15/13 |
| RICHARDSON, HEATHER |
1J-340583666 |
3 |
49.00 |
4351********9929 |
008540 |
03/15/13 |
| SANDERS, VERNAY |
1J-30498226 |
3 |
79.00 |
4351********1700 |
004820 |
03/15/13 |
| SPEDALE, MARLA |
1J-504264879 |
3 |
79.00 |
3728*******4015 |
148729 |
03/15/13 |
| WYBLE, JENNIFER |
1J-328255675 |
3 |
49.00 |
4388********9725 |
03410C |
03/15/13 |
| YELVERTON, BILEE |
1J-849840124 |
3 |
49.00 |
4019********2635 |
956126 |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
128.00 |
| 14 |
MasterCard |
707.22 |
| 37 |
Visa |
1858.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2693.51 |