Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, DOUG |
1J-013254 |
1 |
49.45 |
5416********3137 |
00106Z |
05/01/13 |
| ALLEMENT, ALICIA |
1J-12570906 |
1 |
49.00 |
5455********9950 |
330879 |
05/01/13 |
| AMEDEE, JOLEE |
1J-867613551 |
1 |
59.00 |
5455********5011 |
334206 |
05/01/13 |
| ASHFORD, MAGGIE |
1J-010799 |
1 |
44.95 |
4271********9522 |
125089 |
05/01/13 |
| BAGLEY, LEANNE |
1J-52793318 |
1 |
49.00 |
4011********8662 |
062128 |
05/01/13 |
| BARROW, MARY |
1J-011171 |
1 |
59.00 |
4060********0332 |
082106 |
05/01/13 |
| BAUDOIN, TAYLOR |
1J-899947055 |
1 |
59.00 |
4060********6805 |
082106 |
05/01/13 |
| BETHEA, GABBY |
1J-016796 |
1 |
55.50 |
4867********2436 |
082106 |
05/01/13 |
| BLANCHARD, CARRIE |
1J-008757 |
1 |
38.50 |
4309********9787 |
082219 |
05/01/13 |
| BOLTON, LAUREN |
1J-016256 |
1 |
79.00 |
4355********2602 |
127067 |
05/01/13 |
| BONIN, CRYSTAL |
1J-977366098 |
1 |
49.00 |
4147********7572 |
03870D |
05/01/13 |
| BOUDREAUX, DANIELLE |
1J-013456 |
1 |
25.73 |
4147********9185 |
03833C |
05/01/13 |
| BOUWKAMP, KATHLEEN |
1J-877970580 |
1 |
49.00 |
4147********5071 |
03840C |
05/01/13 |
| BROOKS, ERIN |
1J-013763 |
1 |
89.00 |
5148********5004 |
03867B |
05/01/13 |
| BROUSSARD, AIMEE |
1J-913343731 |
1 |
59.00 |
4411********3575 |
072106 |
05/01/13 |
| BUHLER, KENDALL |
1J-858798717 |
1 |
49.00 |
4271********5536 |
126128 |
05/01/13 |
| BURNS, ANNE |
1J-015795 |
1 |
20.12 |
4388********0321 |
03829C |
05/01/13 |
| CAMPNEY, SAMANTHA |
1J-015518 |
1 |
49.50 |
6011********3889 |
00144R |
05/01/13 |
| CAPLINGER, HANNAH |
1J-17090156 |
1 |
40.66 |
4060********6423 |
082106 |
05/01/13 |
| CARRAWAY, RACHEL |
1J-011273 |
1 |
79.00 |
4351********8455 |
027090 |
05/01/13 |
| CLAVIER, AMANDA |
1J-624962262 |
1 |
49.00 |
4060********8913 |
082106 |
05/01/13 |
| COWZER, MICHAEL |
1J-013347 |
1 |
19.50 |
4316********9249 |
126105 |
05/01/13 |
| CRAIL FOLSE, MARGIE |
1J-014231 |
1 |
49.50 |
4266********7804 |
03865B |
05/01/13 |
| CRAWFORD, MEGAN |
1J-005709 |
1 |
21.98 |
4271********0630 |
127049 |
05/01/13 |
| DISHER, KYLE |
1J-490529996 |
1 |
49.00 |
5371********6579 |
082106 |
05/01/13 |
| DOSS, AMBER |
1J-588772978 |
1 |
49.00 |
5466********4383 |
03849Y |
05/01/13 |
| DUGAS, LINDSAY |
1J-015135 |
1 |
41.15 |
4640********2825 |
03824B |
05/01/13 |
| DYESS, JASON |
1J-007332 |
1 |
34.95 |
4695********2347 |
261860 |
05/01/13 |
| EDMONSON, LEAH |
1J-280791242 |
1 |
89.00 |
4019********2636 |
083332 |
05/01/13 |
| FALGOUT, KAYLA |
1J-484322577 |
1 |
49.00 |
5455********9435 |
334205 |
05/01/13 |
| FIORANELLI, WILL |
1J-011679 |
1 |
19.98 |
4668********8833 |
062127 |
05/01/13 |
| FREIBERGER, PAIGE |
1J-272501815 |
1 |
49.00 |
4815********0947 |
182610 |
05/01/13 |
| GETTYS, SARAH |
1J-014666 |
1 |
24.95 |
4147********5372 |
025184 |
05/01/13 |
| GETTYS, VIVIAN |
1J-014415 |
1 |
24.95 |
4147********5372 |
025171 |
05/01/13 |
| GIERLINSKI, LINDSEY |
1J-016789 |
1 |
89.00 |
5155********1690 |
072106 |
05/01/13 |
| GILUSO, WHITNEY |
1J-425595060 |
1 |
89.00 |
5455********7681 |
330882 |
05/01/13 |
| GLEASON, HAYLEY |
1J-013778 |
1 |
79.00 |
6011********9718 |
00155R |
05/01/13 |
| GRAFF, RENEE |
1J-014281 |
1 |
74.00 |
4479********7875 |
001722 |
05/01/13 |
| GRAMMER, LANYA |
1J-007627 |
1 |
79.00 |
5178********4815 |
03886Z |
05/01/13 |
| GREMILLION, SUSAN |
1J-012086 |
1 |
49.95 |
3717*******1010 |
167065 |
05/01/13 |
| HARGRODER, CARA |
1J-012952 |
1 |
34.98 |
4602********9943 |
389416 |
05/01/13 |
| HAYES, DESIREE |
1J-788671185 |
1 |
49.00 |
4361********1339 |
102084 |
05/01/13 |
| HILL, SUTTER |
1J-011838 |
1 |
29.95 |
4060********1632 |
082106 |
05/01/13 |
| HITE, KRISTINA |
1J-348108436 |
1 |
49.00 |
4060********5230 |
082106 |
05/01/13 |
| HOLLAND, MEGHAN |
1J-011298 |
1 |
79.00 |
6011********0534 |
00116R |
05/01/13 |
| HOOD, STEVE |
1J-435264087 |
1 |
59.00 |
3717*******3002 |
125430 |
05/01/13 |
| JACK, TRAVIS |
1J-135147348 |
1 |
20.12 |
5109********3466 |
H54203 |
05/01/13 |
| JARREAU, JANA |
1J-008543 |
1 |
49.50 |
4011********5870 |
062127 |
05/01/13 |
| JOHNSON, STEPHANIE |
1J-014849 |
1 |
81.37 |
4271********5649 |
126101 |
05/01/13 |
| KAISER, JOSH |
1J-60867998 |
1 |
49.00 |
4060********6305 |
082106 |
05/01/13 |
| KING, SALLY |
1J-016041 |
1 |
59.00 |
5178********5055 |
03853Z |
05/01/13 |
| KNOTTS, CHERYL |
1J-013251 |
1 |
44.98 |
5455********7774 |
330874 |
05/01/13 |
| KROUSEL, TOMMIE |
1J-005981 |
1 |
36.00 |
4417********1199 |
03863C |
05/01/13 |
| LABORDE, DANIELLE DEE |
1J-010603 |
1 |
27.45 |
4867********0905 |
082106 |
05/01/13 |
| LANE, KIKI |
1J-34258361 |
1 |
59.00 |
3715*******2004 |
184716 |
05/01/13 |
| LANO, MARC |
1J-012459 |
1 |
29.00 |
4761********6673 |
501012 |
05/01/13 |
| LASH, BARBARA |
1J-014886 |
1 |
89.00 |
3717*******2002 |
195959 |
05/01/13 |
| LEMOINE, KELLI |
1J-712771647 |
1 |
49.00 |
5455********7726 |
330877 |
05/01/13 |
| LEMOINE, RYAN |
1J-017333 |
1 |
49.00 |
5455********7726 |
334209 |
05/01/13 |
| LEUSCHNER, CAROLA |
1J-011340 |
1 |
57.17 |
4479********0940 |
001724 |
05/01/13 |
| MANZELLA, NICOLE |
1J-010572 |
1 |
19.98 |
4862********1293 |
03889A |
05/01/13 |
| MARTINEZ, ASHLEY |
1J-009819 |
1 |
59.95 |
4867********6089 |
082106 |
05/01/13 |
| MASCAGNI, TRACEY |
1J-015810 |
1 |
315.00 |
4197********2833 |
03909C |
05/01/13 |
| MCDUFF, STEPHANIE |
1J-013323 |
1 |
49.98 |
5516********7960 |
082214 |
05/01/13 |
| MCKEE, TRACEY |
1J-014676 |
1 |
54.50 |
4316********2435 |
126117 |
05/01/13 |
| MEDINA, SARA |
1J-314278300 |
1 |
39.00 |
4356********3509 |
132316 |
05/01/13 |
| MEREDITH, EVIE |
1J-015057 |
1 |
50.99 |
5416********5110 |
03839Z |
05/01/13 |
| MOORE, EMILY |
1J-804033759 |
1 |
53.90 |
4271********6816 |
125062 |
05/01/13 |
| MORRIS, SHANNA |
1J-703812803 |
1 |
49.00 |
5155********1406 |
T8794Z |
05/01/13 |
| MURRAY, CAMILLE |
1J-174792063 |
1 |
59.00 |
4060********7578 |
072106 |
05/01/13 |
| MYNATT, RANDALL |
1J-010598 |
1 |
49.98 |
5155********7562 |
082106 |
05/01/13 |
| NAQUIN, CHARLES |
1J-014323 |
1 |
44.95 |
5455********7156 |
330875 |
05/01/13 |
| NORTH, CLAIRE |
1J-010119 |
1 |
22.13 |
4867********4598 |
072106 |
05/01/13 |
| NORWOOD, NORMA |
1J-004780 |
1 |
29.95 |
5455********9226 |
334207 |
05/01/13 |
| OCKEN, JENN |
1J-533742442 |
1 |
39.00 |
4782********3952 |
072106 |
05/01/13 |
| PACE, BRITTANY |
1J-014601 |
1 |
50.99 |
4271********3952 |
125069 |
05/01/13 |
| PATTI, KATIE |
1J-239585171 |
1 |
49.00 |
4266********5449 |
03851B |
05/01/13 |
| PERCLE, LINDSEY |
1J-745488050 |
1 |
59.00 |
4867********9737 |
072106 |
05/01/13 |
| PETIT, KEVIN |
1J-014309 |
1 |
42.90 |
3717*******4007 |
188028 |
05/01/13 |
| PITRE, SHAYNA |
1J-738953193 |
1 |
39.00 |
6011********9750 |
00143R |
05/01/13 |
| PRICKETT, LINDY |
1J-374984014 |
1 |
59.00 |
4736********5980 |
038584 |
05/01/13 |
| RABALAIS, ALYSIA |
1J-008870 |
1 |
24.95 |
5455********3548 |
334211 |
05/01/13 |
| REDDING, JOHN |
1J-827045140 |
1 |
49.00 |
4060********4400 |
072106 |
05/01/13 |
| REED, ANGEL |
1J-015839 |
1 |
79.00 |
5455********0489 |
038890 |
05/01/13 |
| RIVET, LYNETTE |
1J-013040 |
1 |
44.98 |
5424********9161 |
15167P |
05/01/13 |
| ROVELO, MILLICENT |
1J-165837131 |
1 |
59.00 |
4282********3117 |
072106 |
05/01/13 |
| SANCHEZ, KELSEY |
1J-010272 |
1 |
39.95 |
3728*******2010 |
188843 |
05/01/13 |
| SAVANT, ALEXIS |
1J-012022 |
1 |
39.50 |
4668********0788 |
062127 |
05/01/13 |
| SCULLY, BRITTANY |
1J-560465936 |
1 |
59.00 |
4149********0908 |
278746 |
05/01/13 |
| SHOCKLEY, CRYSTAL |
1J-009169 |
1 |
24.95 |
5455********9640 |
334199 |
05/01/13 |
| SIMS, SAMANTHA |
1J-004569 |
1 |
22.13 |
4695********5944 |
261947 |
05/01/13 |
| SLAY, AMANDA |
1J-013256 |
1 |
59.00 |
4060********5188 |
072106 |
05/01/13 |
| SODERBERG, ERIN |
1J-009551 |
1 |
24.95 |
4060********8064 |
082106 |
05/01/13 |
| SUHRKE, KARA |
1J-013882 |
1 |
79.00 |
3724*******1026 |
100610 |
05/01/13 |
| SULIK, SAMANTHA |
1J-469096123 |
1 |
22.13 |
4060********8282 |
072106 |
05/01/13 |
| SWAGGART, JILL |
1J-008951 |
1 |
49.50 |
3715*******1016 |
124905 |
05/01/13 |
| SWETLEDGE, HOPE |
1J-695960820 |
1 |
39.00 |
4011********6662 |
062128 |
05/01/13 |
| TARVER, VANESSA |
1J-380680571 |
1 |
79.00 |
4602********8475 |
389417 |
05/01/13 |
| TICHENOR, ALLISON |
1J-007034 |
1 |
14.97 |
4867********3080 |
082106 |
05/01/13 |
| TURNER, HOPE |
1J-396779780 |
1 |
59.00 |
4422********0397 |
255156 |
05/01/13 |
| TURYGIN, NICOLE |
1J-241741423 |
1 |
49.00 |
3767*******1002 |
128163 |
05/01/13 |
| VILLEMARETTE, KRISTINA |
1J-012197 |
1 |
50.47 |
4060********4508 |
082106 |
05/01/13 |
| VINES, KAREN |
1J-010542 |
1 |
19.97 |
4060********4092 |
072106 |
05/01/13 |
| WALL, KRYSTLE |
1J-009573 |
1 |
40.69 |
4602********7002 |
389415 |
05/01/13 |
| WALTERS, TERRI |
1J-002643 |
1 |
38.45 |
4867********0535 |
082106 |
05/01/13 |
| WEBSTER, NANCY |
1J-012686 |
1 |
79.00 |
5491********8403 |
00108Z |
05/01/13 |
| WILCOX, JENNIFER |
1J-81841192 |
1 |
49.00 |
5455********9615 |
334202 |
05/01/13 |
| WIMBERLY, HOLLY |
1J-009082 |
1 |
49.00 |
6011********1531 |
00121R |
05/01/13 |
| WYATT, KIM |
1J-757652147 |
1 |
39.00 |
5455********1636 |
334208 |
05/01/13 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
517.30 |
| 28 |
MasterCard |
1488.28 |
| 67 |
Visa |
3303.55 |
| 5 |
Discover |
295.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5604.63 |