Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREARD, BRAD |
1J-007016 |
3 |
34.95 |
5455********3461 |
893107 |
11/15/13 |
| BRIGNAC, NIKKI |
1J-933191741 |
3 |
49.00 |
5178********1089 |
09677Z |
11/15/13 |
| CANGELOSI, AIMEE |
1J-016673 |
3 |
65.50 |
4271********5762 |
049088 |
11/15/13 |
| CANTWELL, CAMILLE |
1J-008285 |
3 |
5.00 |
4037********6855 |
032360 |
11/15/13 |
| CARVER, ROBERT |
1J-962505432 |
3 |
49.00 |
3723*******1008 |
189198 |
11/15/13 |
| COLEMAN, TRACY |
1J-009535 |
3 |
49.00 |
4011********5333 |
064655 |
11/15/13 |
| CURRY, JENNIFER |
1J-015633 |
3 |
64.00 |
4266********5813 |
09668C |
11/15/13 |
| DUCOTE, MORGAN |
1J-009868 |
3 |
15.00 |
4411********5425 |
054606 |
11/15/13 |
| DUFFY, TAYLOR |
1J-211075272 |
3 |
49.00 |
4602********7224 |
235133 |
11/15/13 |
| EHLERS, PRISCILLA |
1J-016938 |
3 |
89.00 |
4266********1317 |
09677C |
11/15/13 |
| GOMEZ, LYDIA |
1J-012988 |
3 |
49.00 |
4417********2980 |
09672B |
11/15/13 |
| GOREE, LACY |
1J-131446680 |
3 |
49.00 |
4266********2098 |
09669B |
11/15/13 |
| HADSKEY, SHERRI |
1J-002278 |
3 |
44.98 |
4060********2565 |
054606 |
11/15/13 |
| HATFIELD, CALVIN |
1J-014950 |
3 |
49.50 |
4411********0732 |
054606 |
11/15/13 |
| HAYES, SHEILA |
1J-006346 |
3 |
51.45 |
4271********3634 |
049094 |
11/15/13 |
| JANIS, CECILEE |
1J-556895721 |
3 |
49.00 |
5455********5675 |
889708 |
11/15/13 |
| KERR, BRANDY |
1J-41679134 |
3 |
49.00 |
4271********1316 |
048070 |
11/15/13 |
| KLEINPETER, TAYLOR |
1J-014837 |
3 |
49.95 |
5466********9558 |
75864P |
11/15/13 |
| LESLIE, ASHLEY |
1J-987606205 |
3 |
49.00 |
5455********1220 |
889706 |
11/15/13 |
| MACIASZ, GINA |
1J-399041324 |
3 |
49.00 |
4312********7057 |
09675G |
11/15/13 |
| MCCLELLAND, SARA |
1J-014264 |
3 |
34.50 |
4060********9362 |
054606 |
11/15/13 |
| MCKERNAN, TARA |
1J-235743880 |
3 |
49.00 |
4011********8413 |
064655 |
11/15/13 |
| MILLER, JESSICA |
1J-148548776 |
3 |
49.00 |
4351********6879 |
075800 |
11/15/13 |
| OLIVIER, JADE |
1J-385833521 |
3 |
59.00 |
3772*******1007 |
126563 |
11/15/13 |
| PATER, ERICA |
1J-013737 |
3 |
39.98 |
4060********9585 |
054606 |
11/15/13 |
| PEPE, BRITTANY |
1J-014103 |
3 |
39.50 |
4271********3301 |
047116 |
11/15/13 |
| PIMLOTT, TABITHA |
1J-007693 |
3 |
19.98 |
4060********2297 |
054606 |
11/15/13 |
| REA, MELANIE |
1J-010586 |
3 |
49.95 |
4867********3343 |
054606 |
11/15/13 |
| SANDERS, VERNAY |
1J-30498226 |
3 |
79.00 |
4351********8874 |
064690 |
11/15/13 |
| SIMONEAUX, NANCY |
1J-723023645 |
3 |
5.00 |
4411********2941 |
054606 |
11/15/13 |
| SPEDALE, MARLA |
1J-504264879 |
3 |
79.00 |
3728*******4015 |
105866 |
11/15/13 |
| WYBLE, JENNIFER |
1J-328255675 |
3 |
49.00 |
4388********9725 |
09671C |
11/15/13 |
| YELVERTON, BILEE |
1J-849840124 |
3 |
49.00 |
4019********2635 |
123892 |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
187.00 |
| 5 |
MasterCard |
231.90 |
| 25 |
Visa |
1142.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1561.24 |