Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMAND, CHAROL |
2N-001884 |
1 |
49.00 |
4271********9940 |
123046 |
07/01/13 |
| ARNOLD, CINDY |
2N-000069 |
1 |
54.95 |
5147********1447 |
028889 |
07/01/13 |
| ASEVADO, DANA |
2N-000055 |
1 |
20.00 |
4271********7840 |
123061 |
07/01/13 |
| ASEVADO, WHITNEY |
2N-000174 |
1 |
35.00 |
4271********2563 |
122106 |
07/01/13 |
| AUGUSTINE, BRANDI |
2N-001683 |
1 |
5.00 |
4271********2762 |
124094 |
07/01/13 |
| AUTHEMENT, JAYLIN |
2N-000326 |
1 |
20.00 |
5455********7334 |
027604 |
07/01/13 |
| AUTHEMENT, LINDA |
2N-001645 |
1 |
25.00 |
4060********7304 |
013006 |
07/01/13 |
| BAZILE, JASON |
2N-164751246 |
1 |
20.00 |
5455********3212 |
027610 |
07/01/13 |
| BERGERON, STACEY |
2N-002636 |
1 |
50.00 |
4060********4509 |
023006 |
07/01/13 |
| BERTHEAUD, ASHLEY |
2N-000010 |
1 |
20.00 |
5147********9318 |
027600 |
07/01/13 |
| BIENVENU, PATRICIA |
2N-002619 |
1 |
20.00 |
4147********6372 |
00371D |
07/01/13 |
| BLACKWELL, AMANDA |
2N-999913506 |
1 |
35.00 |
4941********2464 |
280831 |
07/01/13 |
| BROSSETTE, KRISTINA |
2N-660362728 |
1 |
5.00 |
4060********2170 |
013006 |
07/01/13 |
| BROWN, AMY |
2N-002469 |
1 |
35.00 |
5219********8016 |
000005 |
07/01/13 |
| CAZEAUX, MONICA |
2N-854043021 |
1 |
49.00 |
5455********1218 |
028893 |
07/01/13 |
| CHRISTOFFER, ASHLEY |
2N-000229 |
1 |
5.00 |
4411********9461 |
013006 |
07/01/13 |
| CLARK, BRANDI |
2N-363872355 |
1 |
5.00 |
4003********0406 |
00368B |
07/01/13 |
| CONNELLY, ALICIA |
2N-881676785 |
1 |
20.00 |
4447********4066 |
001036 |
07/01/13 |
| COTTINGHAM, CHRIS |
2N-000206 |
1 |
20.00 |
4271********3857 |
124118 |
07/01/13 |
| COULON, RACHEL |
2N-961115122 |
1 |
20.00 |
5455********3212 |
027608 |
07/01/13 |
| DAROUSE, BILL |
2N-002394 |
1 |
35.00 |
4296********4504 |
014320 |
07/01/13 |
| DEGELOS, DAWN |
2N-001841 |
1 |
5.00 |
5219********2159 |
000005 |
07/01/13 |
| DELGADO, JOSE |
2N-001687 |
1 |
20.00 |
4000********0415 |
310331 |
07/01/13 |
| DUHY, JENNIFER |
2N-589025407 |
1 |
5.00 |
4271********1086 |
123081 |
07/01/13 |
| FEDELI, ANGELLE |
2N-926548658 |
1 |
20.00 |
4690********2707 |
692967 |
07/01/13 |
| FLORES, TERESA |
2N-776786663 |
1 |
59.00 |
5147********3667 |
027609 |
07/01/13 |
| GONZALES, WENDY |
2N-002641 |
1 |
20.00 |
4300********0610 |
001051 |
07/01/13 |
| GONZALEZ, BETZAYDA |
2N-540940644 |
1 |
59.00 |
4060********9192 |
023006 |
07/01/13 |
| GRAVES, COREY |
2N-118497356 |
1 |
20.00 |
5455********7509 |
028892 |
07/01/13 |
| GROSE, DEBBIE |
2N-000613 |
1 |
69.00 |
4271********8199 |
123066 |
07/01/13 |
| GUIDROZ, BROOKE |
2N-002779 |
1 |
49.00 |
4271********8577 |
122111 |
07/01/13 |
| GUILLORY, DOMINIQUE |
2N-421237576 |
1 |
59.00 |
4271********9796 |
122113 |
07/01/13 |
| HARGIS, KEVIN |
2N-000064 |
1 |
5.00 |
5455********5914 |
028891 |
07/01/13 |
| HERKES, ANGEL |
2N-000511 |
1 |
49.00 |
5219********8633 |
000045 |
07/01/13 |
| HINGLE, CHRISTY |
2N-002466 |
1 |
20.00 |
4357********1346 |
00382A |
07/01/13 |
| IRWIN, TASHA |
2N-000158 |
1 |
39.95 |
5455********7202 |
027601 |
07/01/13 |
| KARR, MARGARET |
2N-676579674 |
1 |
59.00 |
4060********7186 |
013006 |
07/01/13 |
| KRAMER, JESSICA |
2N-623160430 |
1 |
49.00 |
4549********7861 |
771620 |
07/01/13 |
| KRIGER, JOMEL |
2N-000697 |
1 |
20.00 |
4271********4243 |
125023 |
07/01/13 |
| KRIMSIER, ERIC |
2N-001744 |
1 |
39.95 |
5455********8199 |
028895 |
07/01/13 |
| LEONARD, CHRISTINA |
2N-191450328 |
1 |
5.00 |
5455********0273 |
027605 |
07/01/13 |
| LIGGETT, BRANDI |
2N-001438 |
1 |
59.00 |
4060********8606 |
013006 |
07/01/13 |
| LOPEZ, MICHELLE |
2N-000758 |
1 |
59.00 |
4266********4519 |
00381B |
07/01/13 |
| MARTELLO, DANNY |
2N-000476 |
1 |
49.00 |
4060********7913 |
023006 |
07/01/13 |
| MATHERNE, JOLEEN |
2N-001490 |
1 |
59.00 |
5455********0418 |
028887 |
07/01/13 |
| MCMANUS, ALEXANDRA |
2N-001955 |
1 |
49.00 |
5424********2404 |
81115P |
07/01/13 |
| MCMANUS, OWEN |
2N-000783 |
1 |
5.00 |
5424********2404 |
81310P |
07/01/13 |
| MCMANUS, TAMMY |
2N-000784 |
1 |
49.00 |
5424********2404 |
81338P |
07/01/13 |
| MELANCON, ELIZABETH |
2N-000650 |
1 |
20.00 |
4060********8923 |
013006 |
07/01/13 |
| MELERINE, LINDSEY |
2N-000148 |
1 |
5.00 |
5455********0739 |
027611 |
07/01/13 |
| MILLER, ALISHA |
2N-619741319 |
1 |
49.00 |
4271********1327 |
124087 |
07/01/13 |
| MILLER, TAMMY |
2N-723381864 |
1 |
59.00 |
5455********0988 |
027606 |
07/01/13 |
| MURLA, CHARLOTTE |
2N-001220 |
1 |
69.00 |
5455********7946 |
028897 |
07/01/13 |
| MURLA, MEAGAN |
2N-000099 |
1 |
5.00 |
5455********3920 |
028896 |
07/01/13 |
| NATION, PATTY |
2N-000392 |
1 |
49.00 |
4060********9593 |
023006 |
07/01/13 |
| NEES, KELI |
2N-448415757 |
1 |
59.00 |
5108********0995 |
407999 |
07/01/13 |
| NGUYEN, TRANG |
2N-000289 |
1 |
35.00 |
4867********6986 |
023006 |
07/01/13 |
| OGDEN, BRITTANY |
2N-000977 |
1 |
20.00 |
4271********3127 |
123051 |
07/01/13 |
| PARKER, KAYLA |
2N-002278 |
1 |
59.00 |
5178********2889 |
00377B |
07/01/13 |
| PAYNE, MICHELLE |
2N-002379 |
1 |
59.00 |
4060********5489 |
023006 |
07/01/13 |
| PECQUET, ERICA |
2N-001433 |
1 |
49.00 |
4271********7853 |
123068 |
07/01/13 |
| PEREZ, CHAZ |
2N-474512802 |
1 |
20.00 |
5219********9068 |
300050 |
07/01/13 |
| PETKOVICH, CHARLOTTE |
2N-829440110 |
1 |
20.00 |
5455********2273 |
027603 |
07/01/13 |
| REYES, NICOLE |
2N-886766446 |
1 |
59.00 |
4271********5780 |
123021 |
07/01/13 |
| ROBIN, NATASHA |
2N-000416 |
1 |
49.00 |
6011********4495 |
00133P |
07/01/13 |
| ROBINSON, DEAN |
2N-800214083 |
1 |
20.00 |
4467********0661 |
585440 |
07/01/13 |
| ROMERO, MELANY |
2N-001780 |
1 |
20.00 |
4060********7076 |
023006 |
07/01/13 |
| SAKOWSKI, KATHY |
2N-001734 |
1 |
5.00 |
4271********6200 |
123073 |
07/01/13 |
| SCHMIDT, APRIL |
2N-002731 |
1 |
59.00 |
5455********7082 |
027602 |
07/01/13 |
| SEVIN, BROOKE |
2N-001519 |
1 |
5.00 |
4867********5698 |
023006 |
07/01/13 |
| SHEPHERD, AMANDA |
2N-000872 |
1 |
49.00 |
5490********8932 |
00379Z |
07/01/13 |
| SNYDER, CAROL |
2N-002164 |
1 |
49.00 |
4060********0499 |
013006 |
07/01/13 |
| SOLER, DEBBIE |
2N-953705672 |
1 |
35.00 |
5491********3363 |
00106P |
07/01/13 |
| SOSA, CHRISSIE |
2N-634725554 |
1 |
49.00 |
4060********4985 |
023006 |
07/01/13 |
| STALL, LINDA |
2N-002549 |
1 |
55.00 |
4011********2119 |
063011 |
07/01/13 |
| SUNSERI, TAMMY |
2N-001491 |
1 |
35.00 |
4271********8006 |
123036 |
07/01/13 |
| SWAN, JULIE |
2N-000035 |
1 |
5.00 |
5455********8407 |
028890 |
07/01/13 |
| SYLVIA, BRIELLE |
2N-000717 |
1 |
5.00 |
4060********4552 |
013006 |
07/01/13 |
| THOMPSON, JESSICA |
2N-852598949 |
1 |
20.00 |
4147********5686 |
00380C |
07/01/13 |
| TREGLE, BRIANNE |
2N-000165 |
1 |
34.95 |
4271********2522 |
123028 |
07/01/13 |
| VALENTI, TRACI |
2N-718016783 |
1 |
5.00 |
4060********7439 |
013006 |
07/01/13 |
| WOLVERTON, ROBYN |
2N-224441217 |
1 |
35.00 |
4266********4745 |
00368B |
07/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
1047.85 |
| 50 |
Visa |
1622.95 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2719.80 |