Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREARD, BRAD |
1J-007016 |
3 |
34.95 |
5455********3461 |
370453 |
05/15/13 |
| BREAZEALE, SHELBEY |
1J-214236635 |
3 |
49.00 |
4060********1848 |
085306 |
05/15/13 |
| BRIGNAC, NIKKI |
1J-933191741 |
3 |
49.00 |
5178********7507 |
09306Z |
05/15/13 |
| BROUSSARD, LLOYD |
1J-017173 |
3 |
39.90 |
5455********0410 |
370455 |
05/15/13 |
| BUCKNER, BONNIE |
1J-782055526 |
3 |
49.00 |
4060********8598 |
085306 |
05/15/13 |
| CANGELOSI, AIMEE |
1J-016673 |
3 |
65.50 |
4271********5762 |
085077 |
05/15/13 |
| CARMOUCHE, SHANNON |
1J-016155 |
3 |
79.00 |
4011********7862 |
065308 |
05/15/13 |
| CARVER, ROBERT |
1J-962505432 |
3 |
49.00 |
3723*******1008 |
163113 |
05/15/13 |
| COLEMAN, TRACY |
1J-009535 |
3 |
49.00 |
4011********5333 |
065309 |
05/15/13 |
| CURRY, JENNIFER |
1J-015633 |
3 |
64.00 |
4266********5813 |
09283C |
05/15/13 |
| DUCOTE, MORGAN |
1J-009868 |
3 |
15.00 |
4411********5425 |
085306 |
05/15/13 |
| DUFFY, TAYLOR |
1J-211075272 |
3 |
49.00 |
4602********7224 |
725733 |
05/15/13 |
| EHLERS, PRISCILLA |
1J-016938 |
3 |
79.00 |
4266********1317 |
09285C |
05/15/13 |
| GOMEZ, LYDIA |
1J-012988 |
3 |
49.00 |
4417********2980 |
09262B |
05/15/13 |
| GOREE, LACY |
1J-131446680 |
3 |
49.00 |
4266********2098 |
09278B |
05/15/13 |
| HADSKEY, SHERRI |
1J-002278 |
3 |
44.98 |
4060********2565 |
095306 |
05/15/13 |
| HAHN, LATHAN |
1J-012985 |
3 |
39.00 |
4060********2819 |
095306 |
05/15/13 |
| HATFIELD, CALVIN |
1J-014950 |
3 |
49.50 |
4411********0732 |
095306 |
05/15/13 |
| HAYES, SHEILA |
1J-006346 |
3 |
51.45 |
4271********3634 |
085040 |
05/15/13 |
| JANIS, CECILEE |
1J-556895721 |
3 |
49.00 |
5455********5675 |
370456 |
05/15/13 |
| JONES, VANESSA |
1J-601257936 |
3 |
39.00 |
5178********7362 |
09288Z |
05/15/13 |
| KERR, BRANDY |
1J-41679134 |
3 |
49.00 |
4271********1316 |
085035 |
05/15/13 |
| KLEINPETER, TAYLOR |
1J-014837 |
3 |
49.95 |
5466********9558 |
40008P |
05/15/13 |
| LEHMANN, WENDY |
1J-014477 |
3 |
49.00 |
4867********1136 |
095306 |
05/15/13 |
| LESLIE, ASHLEY |
1J-987606205 |
3 |
49.00 |
5455********1220 |
246112 |
05/15/13 |
| MACIASZ, GINA |
1J-399041324 |
3 |
49.00 |
4312********7057 |
09284G |
05/15/13 |
| MATRANA, KATHERINE |
1J-661683355 |
3 |
9.80 |
4147********2751 |
09272C |
05/15/13 |
| MCCLELLAND, SARA |
1J-014264 |
3 |
34.50 |
4060********9362 |
095306 |
05/15/13 |
| MCKERNAN, TARA |
1J-235743880 |
3 |
49.00 |
4011********8413 |
065308 |
05/15/13 |
| MILLER, JESSICA |
1J-148548776 |
3 |
49.00 |
4351********6879 |
028890 |
05/15/13 |
| NICKERSON, MICHELLE |
1J-009920 |
3 |
99.00 |
5455********5959 |
370454 |
05/15/13 |
| OLIVIER, JADE |
1J-385833521 |
3 |
59.00 |
3772*******1007 |
115148 |
05/15/13 |
| ONEAL, KRYSTEN |
1J-153194731 |
3 |
49.00 |
4011********5066 |
065308 |
05/15/13 |
| PATTON, TIMOTHY |
1J-584494571 |
3 |
49.00 |
5146********4245 |
7877BC |
05/15/13 |
| PEARSON, SHEENA M |
1J-017316 |
3 |
76.30 |
5455********8847 |
246107 |
05/15/13 |
| PEPE, BRITTANY |
1J-014103 |
3 |
39.50 |
4271********3301 |
085045 |
05/15/13 |
| PIMLOTT, TABITHA |
1J-007693 |
3 |
19.98 |
4060********2297 |
095306 |
05/15/13 |
| PURPERA, ALAINA |
1J-009237 |
3 |
34.75 |
4422********8197 |
499040 |
05/15/13 |
| RAINEY, REBECCA |
1J-009992 |
3 |
55.50 |
5424********2104 |
39980B |
05/15/13 |
| RAYBURN, HEATHER |
1J-014993 |
3 |
81.37 |
4422********5141 |
499039 |
05/15/13 |
| REA, MELANIE |
1J-010586 |
3 |
49.95 |
4867********3343 |
095306 |
05/15/13 |
| RICHARDSON, HEATHER |
1J-340583666 |
3 |
49.00 |
4351********9929 |
051220 |
05/15/13 |
| SANDERS, VERNAY |
1J-30498226 |
3 |
79.00 |
4351********1700 |
006770 |
05/15/13 |
| SIMONEAUX, NANCY |
1J-723023645 |
3 |
59.00 |
4411********2941 |
095306 |
05/15/13 |
| SMITH, MICHELLE |
1J-001431 |
3 |
39.00 |
3712*******1036 |
179510 |
05/15/13 |
| SPEDALE, MARLA |
1J-504264879 |
3 |
79.00 |
3728*******4015 |
109986 |
05/15/13 |
| WYBLE, JENNIFER |
1J-328255675 |
3 |
49.00 |
4388********9725 |
09282C |
05/15/13 |
| YELVERTON, BILEE |
1J-849840124 |
3 |
49.00 |
4019********2635 |
774124 |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
226.00 |
| 11 |
MasterCard |
590.60 |
| 33 |
Visa |
1630.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2446.88 |