Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREARD, BRAD |
1J-007016 |
3 |
34.95 |
5455********3461 |
411532 |
06/16/13 |
| BREAZEALE, SHELBEY |
1J-214236635 |
3 |
49.00 |
4060********1848 |
070208 |
06/16/13 |
| BRIGNAC, NIKKI |
1J-933191741 |
3 |
49.00 |
5178********7507 |
06256Z |
06/16/13 |
| BUCKNER, BONNIE |
1J-782055526 |
3 |
49.00 |
4060********8598 |
070208 |
06/16/13 |
| CANGELOSI, AIMEE |
1J-016673 |
3 |
65.50 |
4271********5762 |
073110 |
06/16/13 |
| CARMOUCHE, SHANNON |
1J-016155 |
3 |
79.00 |
4011********7862 |
080207 |
06/16/13 |
| CARVER, ROBERT |
1J-962505432 |
3 |
49.00 |
3723*******1008 |
123090 |
06/16/13 |
| COLEMAN, TRACY |
1J-009535 |
3 |
49.00 |
4011********5333 |
080207 |
06/16/13 |
| CURRY, JENNIFER |
1J-015633 |
3 |
64.00 |
4266********5813 |
06219C |
06/16/13 |
| DUCOTE, MORGAN |
1J-009868 |
3 |
15.00 |
4411********5425 |
070208 |
06/16/13 |
| DUFFY, TAYLOR |
1J-211075272 |
3 |
49.00 |
4602********7224 |
471801 |
06/16/13 |
| EASTMAN-STUART, SHANNON |
1J-969598632 |
3 |
98.00 |
5455********7968 |
411536 |
06/16/13 |
| EHLERS, PRISCILLA |
1J-016938 |
3 |
79.00 |
4266********1317 |
06215C |
06/16/13 |
| GOMEZ, LYDIA |
1J-012988 |
3 |
49.00 |
4417********2980 |
06225B |
06/16/13 |
| GOREE, LACY |
1J-131446680 |
3 |
49.00 |
4266********2098 |
06226B |
06/16/13 |
| HADSKEY, SHERRI |
1J-002278 |
3 |
44.98 |
4060********2565 |
060208 |
06/16/13 |
| HAHN, LATHAN |
1J-012985 |
3 |
39.00 |
4060********2819 |
070208 |
06/16/13 |
| HATFIELD, CALVIN |
1J-014950 |
3 |
49.50 |
4411********0732 |
070208 |
06/16/13 |
| HAYES, SHEILA |
1J-006346 |
3 |
51.45 |
4271********3634 |
073127 |
06/16/13 |
| JANIS, CECILEE |
1J-556895721 |
3 |
49.00 |
5455********5675 |
411530 |
06/16/13 |
| JONES, VANESSA |
1J-601257936 |
3 |
39.00 |
5178********7362 |
06253Z |
06/16/13 |
| KERR, BRANDY |
1J-41679134 |
3 |
49.00 |
4271********1316 |
073122 |
06/16/13 |
| KLEINPETER, TAYLOR |
1J-014837 |
3 |
49.95 |
5466********9558 |
84835P |
06/16/13 |
| LESLIE, ASHLEY |
1J-987606205 |
3 |
49.00 |
5455********1220 |
411535 |
06/16/13 |
| MACIASZ, GINA |
1J-399041324 |
3 |
49.00 |
4312********7057 |
06220G |
06/16/13 |
| MATRANA, KATHERINE |
1J-661683355 |
3 |
49.00 |
4147********2751 |
06233C |
06/16/13 |
| MCCLELLAND, SARA |
1J-014264 |
3 |
34.50 |
4060********9362 |
070208 |
06/16/13 |
| MCKERNAN, TARA |
1J-235743880 |
3 |
49.00 |
4011********8413 |
080207 |
06/16/13 |
| MILLER, JESSICA |
1J-148548776 |
3 |
49.00 |
4351********6879 |
020600 |
06/16/13 |
| MORALES, MELODY |
1J-506156829 |
3 |
49.00 |
4060********3135 |
060208 |
06/16/13 |
| NICKERSON, MICHELLE |
1J-009920 |
3 |
99.00 |
5455********5959 |
279005 |
06/16/13 |
| OLIVIER, JADE |
1J-385833521 |
3 |
59.00 |
3772*******1007 |
168924 |
06/16/13 |
| ONEAL, KRYSTEN |
1J-153194731 |
3 |
5.00 |
4011********5066 |
080207 |
06/16/13 |
| PATER, ERICA |
1J-013737 |
3 |
39.98 |
4060********9585 |
060208 |
06/16/13 |
| PATTON, TIMOTHY |
1J-584494571 |
3 |
49.00 |
5146********4245 |
EDD866 |
06/16/13 |
| PEPE, BRITTANY |
1J-014103 |
3 |
40.69 |
4271********3301 |
075061 |
06/16/13 |
| PIMLOTT, TABITHA |
1J-007693 |
3 |
21.98 |
4060********2297 |
060208 |
06/16/13 |
| PURPERA, ALAINA |
1J-009237 |
3 |
34.75 |
4422********8197 |
055652 |
06/16/13 |
| RAINEY, REBECCA |
1J-009992 |
3 |
55.50 |
5424********2104 |
84905B |
06/16/13 |
| RAYBURN, HEATHER |
1J-014993 |
3 |
81.37 |
4422********5141 |
055653 |
06/16/13 |
| REA, MELANIE |
1J-010586 |
3 |
51.45 |
4867********3343 |
070208 |
06/16/13 |
| RICHARDSON, HEATHER |
1J-340583666 |
3 |
5.00 |
4351********9929 |
077250 |
06/16/13 |
| SANDERS, VERNAY |
1J-30498226 |
3 |
79.00 |
4351********8874 |
027870 |
06/16/13 |
| SIMONEAUX, NANCY |
1J-723023645 |
3 |
59.00 |
4411********2941 |
060208 |
06/16/13 |
| SMITH, MICHELLE |
1J-001431 |
3 |
39.00 |
3712*******1036 |
115560 |
06/16/13 |
| SPEDALE, MARLA |
1J-504264879 |
3 |
79.00 |
3728*******4015 |
185109 |
06/16/13 |
| WYBLE, JENNIFER |
1J-328255675 |
3 |
49.00 |
4388********9725 |
06214C |
06/16/13 |
| YELVERTON, BILEE |
1J-849840124 |
3 |
49.00 |
4019********2635 |
205944 |
06/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
226.00 |
| 10 |
MasterCard |
572.40 |
| 34 |
Visa |
1626.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2424.55 |