Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMAND, CHAROL |
2N-001884 |
1 |
49.00 |
4271********9940 |
060042 |
03/01/13 |
| ARNOLD, CINDY |
2N-000069 |
1 |
54.95 |
5455********4871 |
583799 |
03/01/13 |
| ASEVADO, DANA |
2N-000055 |
1 |
20.00 |
4271********7840 |
060075 |
03/01/13 |
| AUGUSTINE, BRANDI |
2N-001683 |
1 |
50.00 |
4271********2762 |
061026 |
03/01/13 |
| AUTHEMENT, JAYLIN |
2N-000326 |
1 |
20.00 |
5455********7334 |
583791 |
03/01/13 |
| AUTHEMENT, LINDA |
2N-001645 |
1 |
25.00 |
4060********7304 |
000706 |
03/01/13 |
| BAZILE, JASON |
2N-164751246 |
1 |
20.00 |
5455********3212 |
583806 |
03/01/13 |
| BERTHEAUD, ASHLEY |
2N-000010 |
1 |
22.00 |
5455********2014 |
586300 |
03/01/13 |
| BIENVENU, PATRICIA |
2N-002619 |
1 |
5.00 |
4147********6372 |
01661D |
03/01/13 |
| BLACKWELL, AMANDA |
2N-999913506 |
1 |
35.00 |
4941********2464 |
601142 |
03/01/13 |
| BROSSETTE, KRISTINA |
2N-660362728 |
1 |
59.00 |
4060********2170 |
000706 |
03/01/13 |
| BROWN, AMY |
2N-002469 |
1 |
35.00 |
5219********8016 |
000043 |
03/01/13 |
| CANNON, TAYLOR |
2N-800214083 |
1 |
59.00 |
4467********0661 |
588125 |
03/01/13 |
| CAZEAUX, MONICA |
2N-854043021 |
1 |
5.00 |
5455********1218 |
586293 |
03/01/13 |
| CHRISTOFFER, ASHLEY |
2N-000229 |
1 |
49.00 |
4411********9461 |
090706 |
03/01/13 |
| CLARK, JESSICA |
2N-000197 |
1 |
20.00 |
5455********8312 |
586294 |
03/01/13 |
| COOK, RAINY |
2N-171584275 |
1 |
49.00 |
4271********1863 |
060111 |
03/01/13 |
| COTTINGHAM, CHRIS |
2N-000206 |
1 |
20.00 |
4271********3857 |
060096 |
03/01/13 |
| COULON, RACHEL |
2N-961115122 |
1 |
20.00 |
5455********3212 |
586297 |
03/01/13 |
| DANTONI, MICHELLE |
2N-001827 |
1 |
20.00 |
4610********4357 |
000706 |
03/01/13 |
| DAROUSE, BILL |
2N-002394 |
1 |
35.00 |
4296********4504 |
658396 |
03/01/13 |
| DELGADO, JOSE |
2N-001687 |
1 |
20.00 |
4063********3671 |
105621 |
03/01/13 |
| ESTOPINAL, LOVE |
2N-254824873 |
1 |
5.00 |
5455********2625 |
583793 |
03/01/13 |
| FOSSIER, FERRIN |
2N-001576 |
1 |
20.00 |
5455********8103 |
586295 |
03/01/13 |
| GARCIA, LISA |
2N-001007 |
1 |
5.00 |
4060********1029 |
000706 |
03/01/13 |
| GONZALES, WENDY |
2N-002641 |
1 |
20.00 |
4300********0610 |
001120 |
03/01/13 |
| GRAVES, COREY |
2N-118497356 |
1 |
20.00 |
5455********7509 |
586287 |
03/01/13 |
| GROSE, DEBBIE |
2N-000613 |
1 |
69.00 |
4271********8199 |
060118 |
03/01/13 |
| GUIDROZ, BROOKE |
2N-002779 |
1 |
49.00 |
4271********7978 |
060034 |
03/01/13 |
| HARGIS, KEVIN |
2N-000064 |
1 |
5.00 |
5455********5914 |
583801 |
03/01/13 |
| HENDERSHOT, JUSTIN |
2N-000373 |
1 |
35.00 |
4060********4916 |
000706 |
03/01/13 |
| HERNANDEZ, TONY |
2N-000146 |
1 |
20.00 |
5455********2079 |
583792 |
03/01/13 |
| HINGLE, CHRISTY |
2N-002466 |
1 |
20.00 |
4357********1346 |
01630A |
03/01/13 |
| IRWIN, TASHA |
2N-000158 |
1 |
59.95 |
5455********7202 |
583798 |
03/01/13 |
| JACKSON, BRITTANY |
2N-000024 |
1 |
64.95 |
6011********4752 |
00131C |
03/01/13 |
| JACKSON, WHITNEY |
2N-000174 |
1 |
35.00 |
4271********2563 |
059030 |
03/01/13 |
| KARR, MARGARET |
2N-832888138 |
1 |
49.00 |
4060********4947 |
090706 |
03/01/13 |
| KRAMER, JESSICA |
2N-623160430 |
1 |
49.00 |
4549********7861 |
605786 |
03/01/13 |
| KRIGER, JOMEL |
2N-000697 |
1 |
20.00 |
4271********4243 |
060058 |
03/01/13 |
| KRIMSIER, ERIC |
2N-001744 |
1 |
39.95 |
5455********8199 |
583790 |
03/01/13 |
| LEMOINE, MICHELLE |
2N-357464035 |
1 |
20.00 |
5594********7824 |
003549 |
03/01/13 |
| LIGGETT, BRANDI |
2N-001438 |
1 |
64.00 |
4060********8606 |
000706 |
03/01/13 |
| LUCAS, LOURDES |
2N-652278450 |
1 |
20.00 |
4427********1723 |
000706 |
03/01/13 |
| LUPARELLO, TONY |
2N-001766 |
1 |
59.00 |
4060********2876 |
000706 |
03/01/13 |
| MATHERNE, JOLEEN |
2N-207055825 |
1 |
45.00 |
5455********0418 |
586292 |
03/01/13 |
| MATTINGLY, MIKE |
2N-953350675 |
1 |
49.00 |
5455********8104 |
583788 |
03/01/13 |
| MATTINGLY, TARA |
2N-945695912 |
1 |
5.00 |
5455********8104 |
586302 |
03/01/13 |
| MCMANUS, ALEXANDRA |
2N-001955 |
1 |
49.00 |
5424********2404 |
08361P |
03/01/13 |
| MCMANUS, OWEN |
2N-000783 |
1 |
5.00 |
5424********2404 |
08416P |
03/01/13 |
| MCMANUS, TAMMY |
2N-000784 |
1 |
49.00 |
5424********2404 |
08500P |
03/01/13 |
| MELANCON, ELIZABETH |
2N-000650 |
1 |
20.00 |
4060********8923 |
000706 |
03/01/13 |
| MELERINE, LINDSEY |
2N-000148 |
1 |
20.00 |
5455********0739 |
586289 |
03/01/13 |
| MELERINE, MAYCIE |
2N-001373 |
1 |
49.00 |
5455********0213 |
583789 |
03/01/13 |
| MELERINE, NICOLE |
2N-001207 |
1 |
49.00 |
5455********6446 |
586298 |
03/01/13 |
| MILLER, ALISHA |
2N-619741319 |
1 |
49.00 |
4271********1327 |
060083 |
03/01/13 |
| MOITY, TAYLOR |
2N-422713940 |
1 |
20.00 |
5455********8103 |
583797 |
03/01/13 |
| MOUNEY, LACIE |
2N-002511 |
1 |
20.00 |
5455********2013 |
583794 |
03/01/13 |
| MUMPHREY, COURTNEY |
2N-583094283 |
1 |
79.00 |
5523********1582 |
00196Z |
03/01/13 |
| NATION, PATTY |
2N-000392 |
1 |
49.00 |
4060********9593 |
010706 |
03/01/13 |
| NETTLETON, STEPHENIE |
2N-74389128 |
1 |
20.00 |
5455********0982 |
583800 |
03/01/13 |
| NGUYEN, TRANG |
2N-000289 |
1 |
35.00 |
4867********6986 |
000706 |
03/01/13 |
| OGDEN, BRITTANY |
2N-000977 |
1 |
20.00 |
4271********3127 |
060068 |
03/01/13 |
| PARKER, KAYLA |
2N-002278 |
1 |
59.00 |
5178********2889 |
01621B |
03/01/13 |
| PECQUET, ERICA |
2N-001433 |
1 |
49.00 |
4271********7853 |
060098 |
03/01/13 |
| PEREZ, CHAZ |
2N-474512802 |
1 |
20.00 |
5219********9068 |
000043 |
03/01/13 |
| PETKOVICH, CHARLOTTE |
2N-829440110 |
1 |
20.00 |
5455********2273 |
583795 |
03/01/13 |
| PRAISWATER, BRENDA |
2N-000283 |
1 |
49.00 |
5140********1729 |
01667P |
03/01/13 |
| ROBIN, NATASHA |
2N-000416 |
1 |
49.00 |
6011********4495 |
00140P |
03/01/13 |
| ROMERO, MELANY |
2N-001780 |
1 |
20.00 |
4060********7076 |
000706 |
03/01/13 |
| ROQUES, JOHN |
2N-909773860 |
1 |
20.00 |
5523********1582 |
00112Z |
03/01/13 |
| RUSSELL, BRANDI |
2N-001046 |
1 |
20.00 |
5455********5693 |
586301 |
03/01/13 |
| RYAN, LACY |
2N-001811 |
1 |
20.00 |
4039********0809 |
000636 |
03/01/13 |
| SAKOWSKI, KATHY |
2N-001734 |
1 |
5.00 |
4271********1892 |
060060 |
03/01/13 |
| SEVIN, BROOKE |
2N-001519 |
1 |
5.00 |
4867********5698 |
000706 |
03/01/13 |
| SHEPHERD, AMANDA |
2N-000872 |
1 |
49.00 |
5490********8932 |
01627Z |
03/01/13 |
| SNYDER, CAROL |
2N-002164 |
1 |
49.00 |
4060********0499 |
000706 |
03/01/13 |
| SOLER, DEBBIE |
2N-953705672 |
1 |
35.00 |
5491********3363 |
00196P |
03/01/13 |
| SOSA, CHRISSIE |
2N-634725554 |
1 |
49.00 |
4060********4985 |
010706 |
03/01/13 |
| STALL, LINDA |
2N-002549 |
1 |
5.00 |
4011********2119 |
060720 |
03/01/13 |
| STEELE, KELLIE |
2N-000379 |
1 |
42.95 |
4060********8771 |
000706 |
03/01/13 |
| SUNSERI, TAMMY |
2N-001491 |
1 |
35.00 |
4271********8006 |
060071 |
03/01/13 |
| SWAN, JULIE |
2N-000035 |
1 |
35.00 |
5455********8407 |
586290 |
03/01/13 |
| SYLVIA, BRIELLE |
2N-000717 |
1 |
5.00 |
4060********4552 |
090706 |
03/01/13 |
| THOMPSON, JESSICA |
2N-852598949 |
1 |
20.00 |
4147********5686 |
01635C |
03/01/13 |
| TREGLE, BRIANNE |
2N-000165 |
1 |
34.95 |
4271********2522 |
058123 |
03/01/13 |
| VALENTI, TRACI |
2N-718016783 |
1 |
20.00 |
4060********7439 |
090706 |
03/01/13 |
| VICKNAIR, KATIE |
2N-95763209 |
1 |
59.00 |
5455********2872 |
586299 |
03/01/13 |
| WELLER, REBECCA |
2N-000908 |
1 |
20.00 |
4060********7215 |
000706 |
03/01/13 |
| WOLVERTON, ROBYN |
2N-224441217 |
1 |
35.00 |
4266********4745 |
01637B |
03/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 39 |
MasterCard |
1211.85 |
| 48 |
Visa |
1576.90 |
| 2 |
Discover |
113.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2902.70 |