Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMAND, CHAROL |
2N-001884 |
1 |
49.00 |
4271********9940 |
087018 |
02/01/13 |
| ARNOLD, CINDY |
2N-000069 |
1 |
54.95 |
5455********4871 |
671273 |
02/01/13 |
| ASEVADO, DANA |
2N-000055 |
1 |
20.00 |
4271********7840 |
088043 |
02/01/13 |
| AUGUSTINE, BRANDI |
2N-001683 |
1 |
50.00 |
4271********2762 |
087081 |
02/01/13 |
| AUTHEMENT, JAYLIN |
2N-000326 |
1 |
20.00 |
5455********7334 |
353781 |
02/01/13 |
| AUTHEMENT, LINDA |
2N-001645 |
1 |
25.00 |
4060********7304 |
040007 |
02/01/13 |
| BAZILE, JASON |
2N-164751246 |
1 |
20.00 |
5455********3212 |
671266 |
02/01/13 |
| BERGERON, STACEY |
2N-002636 |
1 |
50.00 |
4060********5996 |
030007 |
02/01/13 |
| BIENVENU, PATRICIA |
2N-002619 |
1 |
20.00 |
4147********2311 |
00120D |
02/01/13 |
| BROSSETTE, KRISTINA |
2N-660362728 |
1 |
59.00 |
4060********2170 |
030007 |
02/01/13 |
| BROWN, AMY |
2N-002469 |
1 |
38.50 |
5219********8016 |
000005 |
02/01/13 |
| CAZEAUX, MONICA |
2N-854043021 |
1 |
5.00 |
5455********1218 |
353792 |
02/01/13 |
| CHRISTOFFER, ASHLEY |
2N-000229 |
1 |
49.00 |
4411********9461 |
040007 |
02/01/13 |
| CLARK, BRANDI |
2N-363872355 |
1 |
35.00 |
5455********6206 |
671275 |
02/01/13 |
| CLARK, JESSICA |
2N-000197 |
1 |
20.00 |
5455********8312 |
671263 |
02/01/13 |
| COOK, RAINY |
2N-171584275 |
1 |
49.00 |
4271********1863 |
087106 |
02/01/13 |
| COTTINGHAM, CHRIS |
2N-000206 |
1 |
20.00 |
4271********3857 |
088091 |
02/01/13 |
| COULON, RACHEL |
2N-961115122 |
1 |
20.00 |
5455********3212 |
353784 |
02/01/13 |
| DANTONI, MICHELLE |
2N-001827 |
1 |
20.00 |
4610********4357 |
040007 |
02/01/13 |
| DELGADO, JOSE |
2N-001687 |
1 |
20.00 |
4063********3671 |
364676 |
02/01/13 |
| ESTOPINAL, LOVE |
2N-254824873 |
1 |
5.00 |
5455********2625 |
671262 |
02/01/13 |
| FOSSIER, FERRIN |
2N-001576 |
1 |
20.00 |
5455********8103 |
671257 |
02/01/13 |
| GARCIA, LISA |
2N-001007 |
1 |
5.00 |
4060********1029 |
040007 |
02/01/13 |
| GONZALES, WENDY |
2N-002641 |
1 |
20.00 |
4300********0610 |
001335 |
02/01/13 |
| GRAVES, COREY |
2N-118497356 |
1 |
22.00 |
5455********7509 |
671255 |
02/01/13 |
| GROSE, DEBBIE |
2N-000613 |
1 |
69.00 |
4271********8199 |
087098 |
02/01/13 |
| GUIDROZ, BROOKE |
2N-002779 |
1 |
49.00 |
4271********7978 |
088078 |
02/01/13 |
| HARGIS, KEVIN |
2N-000064 |
1 |
50.00 |
5455********5914 |
353794 |
02/01/13 |
| HENDERSHOT, JUSTIN |
2N-000373 |
1 |
35.00 |
4060********4916 |
040007 |
02/01/13 |
| HERNANDEZ, TONY |
2N-000146 |
1 |
22.00 |
5455********2079 |
353780 |
02/01/13 |
| HINGLE, CHRISTY |
2N-002466 |
1 |
20.00 |
4357********1346 |
00111A |
02/01/13 |
| JACKSON, WHITNEY |
2N-000174 |
1 |
35.00 |
4271********2563 |
088083 |
02/01/13 |
| KARR, MARGARET |
2N-832888138 |
1 |
49.00 |
4060********4947 |
040007 |
02/01/13 |
| KRAMER, JESSICA |
2N-623160430 |
1 |
49.00 |
4549********7861 |
352145 |
02/01/13 |
| KRIGER, JOMEL |
2N-000697 |
1 |
20.00 |
4271********4243 |
087035 |
02/01/13 |
| KRIMSIER, ERIC |
2N-001744 |
1 |
39.95 |
5455********8199 |
353795 |
02/01/13 |
| LABROSSE, MADYSON |
2N-742252054 |
1 |
5.00 |
4060********1945 |
040007 |
02/01/13 |
| LEMOINE, MICHELLE |
2N-357464035 |
1 |
64.00 |
5594********7824 |
004230 |
02/01/13 |
| LUPARELLO, TONY |
2N-001766 |
1 |
59.00 |
4060********2876 |
040007 |
02/01/13 |
| MARTELLO, DANNY |
2N-000476 |
1 |
128.90 |
4060********7913 |
030007 |
02/01/13 |
| MATHERNE, JOLEEN |
2N-207055825 |
1 |
45.00 |
5455********0418 |
353796 |
02/01/13 |
| MATTINGLY, MIKE |
2N-953350675 |
1 |
49.00 |
5455********8104 |
353787 |
02/01/13 |
| MATTINGLY, TARA |
2N-945695912 |
1 |
49.00 |
5455********8104 |
353789 |
02/01/13 |
| MCMANUS, ALEXANDRA |
2N-001955 |
1 |
49.00 |
5424********2404 |
60078P |
02/01/13 |
| MCMANUS, OWEN |
2N-000783 |
1 |
5.00 |
5424********2404 |
60036P |
02/01/13 |
| MCMANUS, TAMMY |
2N-000784 |
1 |
49.00 |
5424********2404 |
59967P |
02/01/13 |
| MELANCON, ELIZABETH |
2N-000650 |
1 |
5.00 |
4060********8923 |
040007 |
02/01/13 |
| MELERINE, BRANDON |
2N-000147 |
1 |
49.95 |
5455********0739 |
671270 |
02/01/13 |
| MELERINE, LINDSEY |
2N-000148 |
1 |
20.00 |
5455********0739 |
353793 |
02/01/13 |
| MELERINE, MAYCIE |
2N-001373 |
1 |
49.00 |
5455********0213 |
671256 |
02/01/13 |
| MELERINE, NICOLE |
2N-001207 |
1 |
69.00 |
4271********4238 |
087094 |
02/01/13 |
| MILLER, ALISHA |
2N-619741319 |
1 |
49.00 |
4271********1327 |
087079 |
02/01/13 |
| MOITY, TAYLOR |
2N-422713940 |
1 |
20.00 |
5455********8103 |
671268 |
02/01/13 |
| MOUNEY, LACIE |
2N-002511 |
1 |
22.00 |
5455********2013 |
671267 |
02/01/13 |
| MURLA, CHARLOTTE |
2N-001220 |
1 |
5.00 |
5455********7946 |
671260 |
02/01/13 |
| MURLA, MEAGAN |
2N-000099 |
1 |
38.50 |
5455********2749 |
353782 |
02/01/13 |
| NATION, PATTY |
2N-000392 |
1 |
49.00 |
4060********9593 |
030007 |
02/01/13 |
| NGUYEN, TRANG |
2N-000289 |
1 |
35.00 |
4867********6986 |
040007 |
02/01/13 |
| OGDEN, BRITTANY |
2N-000977 |
1 |
20.00 |
4271********3127 |
087039 |
02/01/13 |
| PARKER, KAYLA |
2N-002278 |
1 |
59.00 |
5178********2889 |
00133B |
02/01/13 |
| PECQUET, ERICA |
2N-001433 |
1 |
49.00 |
4271********7853 |
088048 |
02/01/13 |
| PEREZ, CHAZ |
2N-474512802 |
1 |
22.00 |
5219********9068 |
000007 |
02/01/13 |
| PETKOVICH, CHARLOTTE |
2N-829440110 |
1 |
22.00 |
5455********2273 |
671272 |
02/01/13 |
| PRAISWATER, BRENDA |
2N-000283 |
1 |
49.00 |
5140********1729 |
00146P |
02/01/13 |
| RIVERA, TINA |
2N-002829 |
1 |
59.00 |
5142********8016 |
5D6A5F |
02/01/13 |
| ROBIN, NATASHA |
2N-000416 |
1 |
49.00 |
6011********4495 |
00181P |
02/01/13 |
| ROMERO, MELANY |
2N-001780 |
1 |
20.00 |
4060********7076 |
030007 |
02/01/13 |
| RUSSELL, BRANDI |
2N-001046 |
1 |
20.00 |
5455********5693 |
353798 |
02/01/13 |
| SAKOWSKI, KATHY |
2N-001734 |
1 |
5.00 |
4271********1892 |
090022 |
02/01/13 |
| SEVIN, BROOKE |
2N-001519 |
1 |
5.00 |
4867********5698 |
040007 |
02/01/13 |
| SHEPHERD, AMANDA |
2N-000872 |
1 |
49.00 |
5490********8932 |
00106Z |
02/01/13 |
| SNYDER, CAROL |
2N-002164 |
1 |
49.00 |
4060********0499 |
030007 |
02/01/13 |
| SNYDER, LISA |
2N-000404 |
1 |
5.00 |
5455********0152 |
353791 |
02/01/13 |
| SOLER, DEBBIE |
2N-953705672 |
1 |
35.00 |
5491********3363 |
00121P |
02/01/13 |
| SOSA, CHRISSIE |
2N-634725554 |
1 |
49.00 |
4060********4985 |
040007 |
02/01/13 |
| STALL, LINDA |
2N-002549 |
1 |
5.00 |
4011********2119 |
070004 |
02/01/13 |
| STEELE, KELLIE |
2N-000379 |
1 |
42.95 |
4060********8771 |
040007 |
02/01/13 |
| SUNSERI, TAMMY |
2N-001491 |
1 |
35.00 |
4271********8006 |
087033 |
02/01/13 |
| SWAN, JULIE |
2N-000035 |
1 |
38.50 |
5455********8407 |
353786 |
02/01/13 |
| SYLVIA, BRIELLE |
2N-000717 |
1 |
5.00 |
4060********4552 |
040007 |
02/01/13 |
| THOMPSON, JESSICA |
2N-852598949 |
1 |
22.00 |
4147********5686 |
00134C |
02/01/13 |
| TREGLE, BRIANNE |
2N-000165 |
1 |
34.95 |
4271********2522 |
088033 |
02/01/13 |
| VALENTI, TRACI |
2N-718016783 |
1 |
20.00 |
4060********7439 |
040007 |
02/01/13 |
| WALKER, JAMI |
2N-222802910 |
1 |
5.00 |
4867********6456 |
030007 |
02/01/13 |
| WELLER, REBECCA |
2N-000908 |
1 |
20.00 |
4060********7215 |
030007 |
02/01/13 |
| WESTBERRY, MELANIE |
2N-78189813 |
1 |
59.00 |
4060********1672 |
040007 |
02/01/13 |
| WOLVERTON, ROBYN |
2N-224441217 |
1 |
38.50 |
4266********4745 |
00124B |
02/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 38 |
MasterCard |
1245.35 |
| 48 |
Visa |
1666.30 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2960.65 |