Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMAND, CHAROL |
2N-001884 |
1 |
49.00 |
4271********9940 |
062144 |
01/01/13 |
| ARNOLD, CINDY |
2N-000069 |
1 |
54.95 |
5455********5503 |
674234 |
01/01/13 |
| ASEVADO, DANA |
2N-000055 |
1 |
20.00 |
4271********7840 |
064058 |
01/01/13 |
| AUGUSTINE, BRANDI |
2N-001683 |
1 |
50.00 |
4271********2762 |
062134 |
01/01/13 |
| AUTHEMENT, JAYLIN |
2N-000326 |
1 |
22.00 |
5455********7334 |
674233 |
01/01/13 |
| AUTHEMENT, LINDA |
2N-001645 |
1 |
27.50 |
4060********7304 |
025707 |
01/01/13 |
| BAZILE, JASON |
2N-164751246 |
1 |
20.00 |
5455********3212 |
674228 |
01/01/13 |
| BERGERON, STACEY |
2N-002636 |
1 |
50.00 |
4060********5996 |
035707 |
01/01/13 |
| BIENVENU, PATRICIA |
2N-002619 |
1 |
20.00 |
4147********2311 |
02272D |
01/01/13 |
| BLACKWELL, AMANDA |
2N-999913506 |
1 |
38.50 |
4941********8960 |
304601 |
01/01/13 |
| BROSSETTE, KRISTINA |
2N-660362728 |
1 |
59.00 |
4060********2170 |
025707 |
01/01/13 |
| CAZEAUX, MONICA |
2N-854043021 |
1 |
5.00 |
5455********1218 |
673660 |
01/01/13 |
| CHRISTOFFER, ASHLEY |
2N-000229 |
1 |
49.00 |
4411********9461 |
025707 |
01/01/13 |
| CLARK, BRANDI |
2N-363872355 |
1 |
5.00 |
5455********6206 |
674238 |
01/01/13 |
| CLARK, JESSICA |
2N-000197 |
1 |
20.00 |
5455********8312 |
673667 |
01/01/13 |
| COOK, RAINY |
2N-171584275 |
1 |
49.00 |
4271********1863 |
064073 |
01/01/13 |
| COTTINGHAM, CHRIS |
2N-000206 |
1 |
20.00 |
4271********3857 |
064081 |
01/01/13 |
| COULON, RACHEL |
2N-961115122 |
1 |
20.00 |
5455********3212 |
674232 |
01/01/13 |
| COUTURE, AIMEE |
2N-000951 |
1 |
49.00 |
5455********5032 |
674225 |
01/01/13 |
| DANTONI, MICHELLE |
2N-001827 |
1 |
20.00 |
4610********4357 |
035707 |
01/01/13 |
| DELGADO, JOSE |
2N-001687 |
1 |
20.00 |
4063********3671 |
517354 |
01/01/13 |
| DIAZ, TAMANTHA |
2N-684094897 |
1 |
49.00 |
5455********3987 |
673657 |
01/01/13 |
| ELLESTAD, SALLY |
2N-002184 |
1 |
59.00 |
4355********0825 |
062112 |
01/01/13 |
| ESTOPINAL, LOVE |
2N-254824873 |
1 |
5.00 |
5455********2625 |
673662 |
01/01/13 |
| FOSSIER, FERRIN |
2N-001576 |
1 |
22.00 |
5455********8103 |
673665 |
01/01/13 |
| GARCIA, LISA |
2N-001007 |
1 |
5.00 |
4060********1029 |
025707 |
01/01/13 |
| GONZALES, WENDY |
2N-002641 |
1 |
40.00 |
4300********0610 |
001091 |
01/01/13 |
| GRAVES, COREY |
2N-118497356 |
1 |
20.00 |
5455********7509 |
674239 |
01/01/13 |
| GROSE, DEBBIE |
2N-000613 |
1 |
69.00 |
4271********8199 |
063052 |
01/01/13 |
| GUIDROZ, BROOKE |
2N-002779 |
1 |
49.00 |
4271********7978 |
062117 |
01/01/13 |
| GUILLORY, DOMINIQUE |
2N-111230878 |
1 |
49.00 |
4271********4272 |
062097 |
01/01/13 |
| HARGIS, KEVIN |
2N-000064 |
1 |
5.00 |
5455********5914 |
673669 |
01/01/13 |
| HENDERSHOT, JUSTIN |
2N-000373 |
1 |
38.50 |
4060********4916 |
025707 |
01/01/13 |
| HERNANDEZ, TONY |
2N-000146 |
1 |
22.00 |
5455********2079 |
674227 |
01/01/13 |
| HINGLE, CHRISTY |
2N-002466 |
1 |
20.00 |
4357********1346 |
02282A |
01/01/13 |
| JACKSON, WHITNEY |
2N-000174 |
1 |
35.00 |
4271********2563 |
062142 |
01/01/13 |
| KRAMER, JESSICA |
2N-623160430 |
1 |
49.00 |
4549********7861 |
093564 |
01/01/13 |
| KRIMSIER, ERIC |
2N-001744 |
1 |
39.95 |
5455********8199 |
673664 |
01/01/13 |
| LABROSSE, MADYSON |
2N-742252054 |
1 |
5.00 |
4060********1945 |
025707 |
01/01/13 |
| LIGGETT, BRANDI |
2N-001438 |
1 |
64.00 |
4060********7793 |
025707 |
01/01/13 |
| LUPARELLO, TONY |
2N-001766 |
1 |
59.00 |
4060********2876 |
035707 |
01/01/13 |
| MARTELLO, DANNY |
2N-000476 |
1 |
49.00 |
4060********7913 |
025707 |
01/01/13 |
| MATHERNE, JOLEEN |
2N-207055825 |
1 |
45.00 |
5455********0418 |
674226 |
01/01/13 |
| MATTINGLY, MIKE |
2N-953350675 |
1 |
49.00 |
5455********8104 |
674223 |
01/01/13 |
| MATTINGLY, TARA |
2N-945695912 |
1 |
49.00 |
5455********8104 |
674235 |
01/01/13 |
| MCMANUS, ALEXANDRA |
2N-001955 |
1 |
49.00 |
5424********2404 |
33578P |
01/01/13 |
| MCMANUS, OWEN |
2N-000783 |
1 |
5.00 |
5424********2404 |
33591P |
01/01/13 |
| MCMANUS, TAMMY |
2N-000784 |
1 |
49.00 |
5424********2404 |
33675P |
01/01/13 |
| MELANCON, ELIZABETH |
2N-000650 |
1 |
5.00 |
4060********8923 |
025707 |
01/01/13 |
| MELERINE, BRANDON |
2N-000147 |
1 |
5.00 |
5455********0739 |
674231 |
01/01/13 |
| MELERINE, LINDSEY |
2N-000148 |
1 |
20.00 |
5455********0739 |
673659 |
01/01/13 |
| MELERINE, MAYCIE |
2N-001373 |
1 |
49.00 |
5455********0213 |
673661 |
01/01/13 |
| MILLER, ALISHA |
2N-619741319 |
1 |
49.00 |
4271********1327 |
062102 |
01/01/13 |
| MOITY, TAYLOR |
2N-422713940 |
1 |
22.00 |
5455********8103 |
673663 |
01/01/13 |
| MOUNEY, LACIE |
2N-002511 |
1 |
22.00 |
5455********2013 |
673668 |
01/01/13 |
| MURLA, CHARLOTTE |
2N-001220 |
1 |
5.00 |
5455********7946 |
674230 |
01/01/13 |
| MURLA, MEAGAN |
2N-000099 |
1 |
35.00 |
5455********2749 |
673666 |
01/01/13 |
| NATION, PATTY |
2N-000392 |
1 |
49.00 |
4060********9593 |
025707 |
01/01/13 |
| NGUYEN, TRANG |
2N-000289 |
1 |
35.00 |
4867********6986 |
025707 |
01/01/13 |
| OGDEN, BRITTANY |
2N-000977 |
1 |
20.00 |
4271********3127 |
062121 |
01/01/13 |
| PARKER, KAYLA |
2N-002278 |
1 |
59.00 |
5178********2889 |
02312B |
01/01/13 |
| PECQUET, ERICA |
2N-001433 |
1 |
49.00 |
4271********7853 |
062119 |
01/01/13 |
| PEREZ, CHAZ |
2N-474512802 |
1 |
22.00 |
5219********9068 |
000004 |
01/01/13 |
| PETKOVICH, CHARLOTTE |
2N-829440110 |
1 |
20.00 |
5455********2273 |
673658 |
01/01/13 |
| PRAISWATER, BRENDA |
2N-000283 |
1 |
49.00 |
5140********1729 |
02334P |
01/01/13 |
| RIVERA, TINA |
2N-002829 |
1 |
59.00 |
5142********8016 |
15B6C8 |
01/01/13 |
| ROBIN, NATASHA |
2N-000416 |
1 |
49.00 |
6011********4495 |
00105P |
01/01/13 |
| ROMERO, MELANY |
2N-001780 |
1 |
20.00 |
4060********7076 |
025707 |
01/01/13 |
| RUSSELL, BRANDI |
2N-001046 |
1 |
20.00 |
5455********5693 |
674237 |
01/01/13 |
| RYAN, LACY |
2N-001811 |
1 |
5.00 |
4039********0809 |
000595 |
01/01/13 |
| SAKOWSKI, KATHY |
2N-001734 |
1 |
5.00 |
4271********1892 |
062104 |
01/01/13 |
| SEVIN, BROOKE |
2N-001519 |
1 |
49.00 |
4867********5698 |
025707 |
01/01/13 |
| SHEPHERD, AMANDA |
2N-000872 |
1 |
49.00 |
5490********8932 |
02298Z |
01/01/13 |
| SNYDER, AMANDA |
2N-002293 |
1 |
59.00 |
4060********0570 |
025707 |
01/01/13 |
| SNYDER, CAROL |
2N-002164 |
1 |
49.00 |
4060********0499 |
025707 |
01/01/13 |
| SNYDER, LISA |
2N-000404 |
1 |
5.00 |
5455********0152 |
674236 |
01/01/13 |
| SOLER, DEBBIE |
2N-953705672 |
1 |
38.50 |
5491********3363 |
00169P |
01/01/13 |
| SOSA, CHRISSIE |
2N-634725554 |
1 |
49.00 |
4060********4985 |
025707 |
01/01/13 |
| STALL, LINDA |
2N-002549 |
1 |
5.00 |
4011********2119 |
075742 |
01/01/13 |
| STEELE, KELLIE |
2N-000379 |
1 |
42.95 |
4060********8771 |
025707 |
01/01/13 |
| SUNSERI, TAMMY |
2N-001491 |
1 |
35.00 |
4271********8006 |
064075 |
01/01/13 |
| SWAN, JULIE |
2N-000035 |
1 |
35.00 |
5455********8407 |
673670 |
01/01/13 |
| SYLVIA, BRIELLE |
2N-000717 |
1 |
20.00 |
4060********4552 |
025707 |
01/01/13 |
| THOMPSON, JESSICA |
2N-852598949 |
1 |
22.00 |
4147********5686 |
02280C |
01/01/13 |
| TREGLE, BRIANNE |
2N-000165 |
1 |
34.95 |
4271********2522 |
064079 |
01/01/13 |
| VALENTI, TRACI |
2N-718016783 |
1 |
20.00 |
4060********7439 |
035707 |
01/01/13 |
| WALKER, JAMI |
2N-222802910 |
1 |
5.00 |
4867********6456 |
025707 |
01/01/13 |
| WELLER, REBECCA |
2N-000908 |
1 |
20.00 |
4060********7215 |
025707 |
01/01/13 |
| WILLIAMS, JACOB |
2N-002537 |
1 |
58.50 |
5455********7134 |
674229 |
01/01/13 |
| WOLVERTON, ROBYN |
2N-224441217 |
1 |
35.00 |
4266********4745 |
02283B |
01/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 39 |
MasterCard |
1177.90 |
| 50 |
Visa |
1745.40 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2972.30 |