Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, DOUG |
1J-013254 |
1 |
44.95 |
5416********3137 |
00135Z |
08/01/13 |
| ALLEMENT, ALICIA |
1J-12570906 |
1 |
49.00 |
5455********9950 |
027364 |
08/01/13 |
| AMEDEE, JOLEE |
1J-867613551 |
1 |
59.00 |
5455********5011 |
025275 |
08/01/13 |
| BAGLEY, LEANNE |
1J-52793318 |
1 |
49.00 |
4347********1292 |
091008 |
08/01/13 |
| BARROW, MARY |
1J-011171 |
1 |
59.00 |
4060********0332 |
001008 |
08/01/13 |
| BAUDOIN, TAYLOR |
1J-899947055 |
1 |
59.00 |
4060********6805 |
091008 |
08/01/13 |
| BETHEA, GABBY |
1J-016796 |
1 |
55.50 |
4060********5743 |
091008 |
08/01/13 |
| BLANCHARD, CARRIE |
1J-008757 |
1 |
38.50 |
4309********9787 |
065104 |
08/01/13 |
| BOLTON, LAUREN |
1J-016256 |
1 |
79.00 |
4355********2602 |
107132 |
08/01/13 |
| BONIN, CRYSTAL |
1J-977366098 |
1 |
49.00 |
4147********7572 |
00918D |
08/01/13 |
| BOUDREAUX, DANIELLE |
1J-013456 |
1 |
24.98 |
4147********9185 |
00900C |
08/01/13 |
| BOUWKAMP, KATHLEEN |
1J-877970580 |
1 |
49.00 |
4147********5071 |
00898C |
08/01/13 |
| BROADWAY, AMANDA |
1J-47438159 |
1 |
59.00 |
4355********0708 |
108076 |
08/01/13 |
| BROOKS, ERIN |
1J-013763 |
1 |
89.00 |
5148********5004 |
00880B |
08/01/13 |
| BROUSSARD, AIMEE |
1J-913343731 |
1 |
59.00 |
4411********3575 |
081008 |
08/01/13 |
| BROWNING, JANA |
1J-008543 |
1 |
49.50 |
4011********5870 |
081029 |
08/01/13 |
| BUHLER, KENDALL |
1J-858798717 |
1 |
49.00 |
4271********5536 |
105081 |
08/01/13 |
| CAMPNEY, SAMANTHA |
1J-015518 |
1 |
49.50 |
6011********3889 |
00179R |
08/01/13 |
| CAPLINGER, HANNAH |
1J-17090156 |
1 |
39.00 |
4060********6423 |
091008 |
08/01/13 |
| CARRAWAY, RACHEL |
1J-011273 |
1 |
72.66 |
4351********8455 |
018830 |
08/01/13 |
| CRAWFORD, MEGAN |
1J-005709 |
1 |
19.98 |
4271********0630 |
106049 |
08/01/13 |
| DOSS, AMBER |
1J-588772978 |
1 |
49.00 |
5466********4383 |
00871Y |
08/01/13 |
| DUGAS, LINDSAY |
1J-015135 |
1 |
39.00 |
4640********2825 |
00882B |
08/01/13 |
| EDMONSON, LEAH |
1J-280791242 |
1 |
89.00 |
4019********2636 |
081700 |
08/01/13 |
| FEWELL, PATRICK |
1J-651651596 |
1 |
49.00 |
4019********4572 |
808611 |
08/01/13 |
| FIORANELLI, WILL |
1J-011679 |
1 |
19.98 |
4668********8833 |
081030 |
08/01/13 |
| FONTENOT, KANDICE |
1J-012232 |
1 |
29.95 |
3783*******2007 |
123744 |
08/01/13 |
| FORBES, ANGELA |
1J-011019 |
1 |
46.35 |
4347********5903 |
001008 |
08/01/13 |
| FRANCIS, MORGAN |
1J-016972 |
1 |
59.00 |
4736********0658 |
009229 |
08/01/13 |
| FREIBERGER, PAIGE |
1J-272501815 |
1 |
49.00 |
4815********0947 |
121807 |
08/01/13 |
| GETTYS, SARAH |
1J-014666 |
1 |
27.45 |
4147********5372 |
015035 |
08/01/13 |
| GETTYS, VIVIAN |
1J-014415 |
1 |
27.45 |
4147********5372 |
015037 |
08/01/13 |
| GIERLINSKI, LINDSEY |
1J-016789 |
1 |
89.00 |
5155********1690 |
091008 |
08/01/13 |
| GILUSO, WHITNEY |
1J-425595060 |
1 |
89.00 |
5455********7681 |
027374 |
08/01/13 |
| GLEASON, HAYLEY |
1J-013778 |
1 |
79.00 |
6011********9718 |
00155R |
08/01/13 |
| GRAFF, RENEE |
1J-014281 |
1 |
76.22 |
4479********7875 |
001641 |
08/01/13 |
| GRAMMER, LANYA |
1J-007627 |
1 |
79.00 |
5178********4815 |
00912Z |
08/01/13 |
| GREMILLION, SUSAN |
1J-012086 |
1 |
49.95 |
3717*******1010 |
144240 |
08/01/13 |
| HARRIS, ELIZABETH |
1J-772033609 |
1 |
59.00 |
4100********7385 |
00919B |
08/01/13 |
| HAYES, DESIREE |
1J-788671185 |
1 |
49.00 |
4361********1339 |
653867 |
08/01/13 |
| HERRINGTON, SHAYE |
1J-761567063 |
1 |
59.00 |
4610********8705 |
091008 |
08/01/13 |
| HILL, SUTTER |
1J-011838 |
1 |
29.95 |
4060********1632 |
091008 |
08/01/13 |
| HITE, KRISTINA |
1J-348108436 |
1 |
49.00 |
4060********5230 |
081008 |
08/01/13 |
| HOLLAND, MEGHAN |
1J-011298 |
1 |
79.00 |
6011********0534 |
00133R |
08/01/13 |
| HUBBARD, ERICA |
1J-009012 |
1 |
37.48 |
4060********7308 |
081008 |
08/01/13 |
| JACK, TRAVIS |
1J-135147348 |
1 |
20.12 |
5109********3466 |
H73104 |
08/01/13 |
| JOHNSON, LYNN-KATE |
1J-444577726 |
1 |
59.00 |
5465********8522 |
H76989 |
08/01/13 |
| KELLY, AVA |
1J-635050880 |
1 |
59.00 |
4833********4470 |
091008 |
08/01/13 |
| KING, SALLY |
1J-016041 |
1 |
59.00 |
5178********5055 |
00896Z |
08/01/13 |
| KNOTTS, CHERYL |
1J-013251 |
1 |
44.98 |
5455********7774 |
027371 |
08/01/13 |
| KROUSEL, TOMMIE |
1J-005981 |
1 |
34.95 |
4417********1199 |
00910C |
08/01/13 |
| LABORDE, DANIELLE DEE |
1J-010603 |
1 |
24.95 |
4867********0905 |
091008 |
08/01/13 |
| LANE, KIKI |
1J-34258361 |
1 |
59.00 |
3715*******2004 |
105220 |
08/01/13 |
| LANO, MARC |
1J-012459 |
1 |
31.90 |
4761********6673 |
701001 |
08/01/13 |
| LASH, BARBARA |
1J-014886 |
1 |
89.00 |
3717*******2002 |
177613 |
08/01/13 |
| LESTER, JEANNE |
1J-768368117 |
1 |
59.00 |
4128********0321 |
60868B |
08/01/13 |
| LEUSCHNER, CAROLA |
1J-011340 |
1 |
57.17 |
4479********0940 |
001645 |
08/01/13 |
| MANZELLA, NICOLE |
1J-010572 |
1 |
21.98 |
4862********1293 |
00916A |
08/01/13 |
| MARTINEZ, ASHLEY |
1J-009819 |
1 |
59.95 |
4867********6089 |
001008 |
08/01/13 |
| MASCAGNI, TRACEY |
1J-015810 |
1 |
59.00 |
4197********2833 |
00937D |
08/01/13 |
| MCDUFF, STEPHANIE |
1J-013323 |
1 |
49.98 |
5516********7960 |
065089 |
08/01/13 |
| MCKEE, TRACEY |
1J-014676 |
1 |
54.50 |
4316********2435 |
105111 |
08/01/13 |
| MEDINA, SARA |
1J-314278300 |
1 |
39.00 |
4356********3509 |
191106 |
08/01/13 |
| MEREDITH, EVIE |
1J-015057 |
1 |
50.99 |
5416********5110 |
00919Z |
08/01/13 |
| MICHELLI, KYNA |
1J-682778434 |
1 |
59.00 |
3715*******1022 |
134190 |
08/01/13 |
| MOORE, EMILY |
1J-804033759 |
1 |
49.00 |
4271********6816 |
106044 |
08/01/13 |
| MORRIS, SHANNA |
1J-703812803 |
1 |
49.00 |
5155********1406 |
00902Z |
08/01/13 |
| MYNATT, RANDALL |
1J-010598 |
1 |
49.98 |
5155********7562 |
001008 |
08/01/13 |
| NAQUIN, CHARLES |
1J-014323 |
1 |
44.95 |
5455********7156 |
025276 |
08/01/13 |
| NORTH, CLAIRE |
1J-010119 |
1 |
20.12 |
4867********4598 |
091008 |
08/01/13 |
| NORWOOD, NORMA |
1J-004780 |
1 |
29.95 |
5455********9226 |
027365 |
08/01/13 |
| OCKEN, JENN |
1J-533742442 |
1 |
39.00 |
4782********3952 |
001008 |
08/01/13 |
| PACE, BRITTANY |
1J-014601 |
1 |
50.99 |
4271********3952 |
107134 |
08/01/13 |
| PATTI, KATIE |
1J-239585171 |
1 |
49.00 |
4266********5449 |
00881B |
08/01/13 |
| PERCLE, LINDSEY |
1J-745488050 |
1 |
59.00 |
4867********9737 |
091008 |
08/01/13 |
| PETIT, KEVIN |
1J-014309 |
1 |
42.90 |
3717*******4007 |
121233 |
08/01/13 |
| PITRE, SHAYNA |
1J-738953193 |
1 |
39.00 |
6011********9750 |
00177R |
08/01/13 |
| PUGH, VICKI |
1J-001721 |
1 |
59.00 |
5455********0018 |
025272 |
08/01/13 |
| RABALAIS, ALYSIA |
1J-008870 |
1 |
27.45 |
5455********3548 |
027373 |
08/01/13 |
| REDDING, JOHN |
1J-827045140 |
1 |
88.00 |
4060********4400 |
081008 |
08/01/13 |
| REED, ANGEL |
1J-015839 |
1 |
79.00 |
5455********0489 |
009325 |
08/01/13 |
| ROVELO, MILLICENT |
1J-165837131 |
1 |
59.00 |
4282********3117 |
081008 |
08/01/13 |
| SANCHEZ, KELSEY |
1J-010272 |
1 |
39.95 |
3728*******2010 |
150569 |
08/01/13 |
| SAVANT, ALEXIS |
1J-012022 |
1 |
39.50 |
4668********0788 |
081029 |
08/01/13 |
| SCULLY, BRITTANY |
1J-560465936 |
1 |
59.00 |
4149********0908 |
841230 |
08/01/13 |
| SHOCKLEY, CRYSTAL |
1J-009169 |
1 |
24.95 |
5455********9640 |
027370 |
08/01/13 |
| SIMS, SAMANTHA |
1J-004569 |
1 |
22.13 |
4695********5944 |
190164 |
08/01/13 |
| SLAY, AMANDA |
1J-013256 |
1 |
59.00 |
4060********5188 |
091008 |
08/01/13 |
| SMITH, LONNIE |
1J-835005246 |
1 |
49.00 |
5491********7383 |
00138B |
08/01/13 |
| SODERBERG, ERIN |
1J-009551 |
1 |
24.95 |
4060********8064 |
001008 |
08/01/13 |
| SPIKER, BRANDI |
1J-277376598 |
1 |
59.00 |
5455********1448 |
025271 |
08/01/13 |
| SUHRKE, KARA |
1J-013882 |
1 |
79.00 |
3724*******1026 |
180255 |
08/01/13 |
| SULIK, SAMANTHA |
1J-469096123 |
1 |
22.13 |
4060********8282 |
091008 |
08/01/13 |
| SWAGGART, JILL |
1J-008951 |
1 |
49.50 |
3715*******1016 |
165800 |
08/01/13 |
| SWETLEDGE, HOPE |
1J-695960820 |
1 |
39.00 |
4011********6662 |
081029 |
08/01/13 |
| TEMONIA, MONICA |
1J-219002805 |
1 |
49.00 |
4690********2855 |
428677 |
08/01/13 |
| TICHENOR, ALLISON |
1J-007034 |
1 |
14.97 |
4867********3080 |
001008 |
08/01/13 |
| TURYGIN, NICOLE |
1J-241741423 |
1 |
49.00 |
3767*******1002 |
127001 |
08/01/13 |
| VINES, KAREN |
1J-010542 |
1 |
19.97 |
4060********4092 |
091008 |
08/01/13 |
| WALL, KRYSTLE |
1J-009573 |
1 |
40.69 |
4602********7002 |
503877 |
08/01/13 |
| WALLIN, KELSI |
1J-47090854 |
1 |
59.00 |
4060********2377 |
091008 |
08/01/13 |
| WALTERS, TERRI |
1J-002643 |
1 |
34.95 |
4867********0535 |
091008 |
08/01/13 |
| WEBER, MOLLY |
1J-010472 |
1 |
59.00 |
4011********0050 |
080930 |
08/01/13 |
| WEBSTER, NANCY |
1J-012686 |
1 |
79.00 |
5491********8403 |
00139Z |
08/01/13 |
| WELBORN, ASHLEY |
1J-012123 |
1 |
14.98 |
4695********5568 |
190219 |
08/01/13 |
| WIMBERLY, HOLLY |
1J-009082 |
1 |
49.00 |
6011********1531 |
00108R |
08/01/13 |
| WYATT, KIM |
1J-757652147 |
1 |
39.00 |
5455********1636 |
025262 |
08/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
547.25 |
| 26 |
MasterCard |
1422.30 |
| 66 |
Visa |
3050.78 |
| 5 |
Discover |
295.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5315.83 |