Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, EVAN |
3A-111767102 |
1 |
53.90 |
5455********7901 |
671494 |
02/01/13 |
| ASSUNTO, LEXIE |
3A-005546 |
1 |
69.30 |
5455********9625 |
671490 |
02/01/13 |
| BARKMANN, KATE |
3A-006381 |
1 |
42.90 |
5424********1135 |
63914P |
02/01/13 |
| BERTHELOT, DENISE |
3A-004971 |
1 |
19.95 |
5401********6115 |
00717B |
02/01/13 |
| BIENVENU, CATHY |
3A-005198 |
1 |
59.00 |
4266********1689 |
00700B |
02/01/13 |
| BLAIS, NICOLE |
3A-000553 |
1 |
49.00 |
5455********0675 |
354019 |
02/01/13 |
| BORDELON, MEREDITH |
3A-001772 |
1 |
29.95 |
5155********1495 |
030007 |
02/01/13 |
| BREAUX, CARRIE |
3A-694048648 |
1 |
7.80 |
5455********3287 |
671497 |
02/01/13 |
| BRENNAN, REBECCA |
3A-006679 |
1 |
118.00 |
4128********5326 |
78204B |
02/01/13 |
| BROADAWAY, CHRISTINE |
3A-24210013 |
1 |
39.00 |
4271********7523 |
122070 |
02/01/13 |
| BURKE, KATE |
3A-91804963 |
1 |
53.90 |
4447********2381 |
001854 |
02/01/13 |
| CARLSON, TRACY |
3A-767075887 |
1 |
53.90 |
3797*******1011 |
100180 |
02/01/13 |
| CARR, BRENT |
3A-006684 |
1 |
99.00 |
6011********6575 |
00146B |
02/01/13 |
| CHAPMAN, GABRIELLE |
3A-006055 |
1 |
49.00 |
5455********2628 |
671491 |
02/01/13 |
| CLAIBORNE, CRISTINA |
3A-918998100 |
1 |
53.90 |
4060********2158 |
030007 |
02/01/13 |
| CLARK, JESSICA |
3A-752096848 |
1 |
59.00 |
4060********9293 |
030007 |
02/01/13 |
| DUPLECHAIN, BRITNEY |
3A-005547 |
1 |
55.00 |
5455********1687 |
354018 |
02/01/13 |
| FAUGHT, JENNIFER |
3A-986692934 |
1 |
64.90 |
5538********4307 |
020101 |
02/01/13 |
| FISHER, STEPHANIE |
3A-105392916 |
1 |
53.90 |
5455********1259 |
354017 |
02/01/13 |
| GATT, TONYA |
3A-462039021 |
1 |
69.00 |
4411********6603 |
030007 |
02/01/13 |
| HAMILTON, CHRISTIN |
3A-157549649 |
1 |
89.00 |
4060********1697 |
030007 |
02/01/13 |
| HERBERG, LIZ |
3A-005494 |
1 |
99.00 |
5455********7500 |
671498 |
02/01/13 |
| HLAWATI, IAN |
3A-62018207 |
1 |
59.00 |
4060********8695 |
030007 |
02/01/13 |
| IMBORNONE, WAYNE |
3A-006485 |
1 |
69.00 |
5480********0967 |
354012 |
02/01/13 |
| JOHNSON, STEPHANIE |
3A-005580 |
1 |
49.00 |
5491********6770 |
00185Z |
02/01/13 |
| KUSKE, ALISON |
3A-005966 |
1 |
62.30 |
4060********5536 |
030007 |
02/01/13 |
| LANZA, CHRIS |
3A-127597783 |
1 |
53.90 |
4011********6076 |
070023 |
02/01/13 |
| LITTLE, CARL |
3A-003878 |
1 |
53.90 |
4271********0415 |
122046 |
02/01/13 |
| LOPEZ, JUAN |
3A-003985 |
1 |
38.45 |
5455********8506 |
354015 |
02/01/13 |
| LUPIN, RALPH |
3A-000656 |
1 |
43.95 |
3725*******4000 |
127306 |
02/01/13 |
| MARCELLO, MISTY |
3A-006558 |
1 |
69.30 |
4037********6582 |
037150 |
02/01/13 |
| MARTINY, JESSICA |
3A-722816193 |
1 |
53.90 |
4060********3580 |
030007 |
02/01/13 |
| MATA, ANTONIO |
3A-001601 |
1 |
39.00 |
3767*******4005 |
164812 |
02/01/13 |
| MCCARTHY, ASHLEY |
3A-381498222 |
1 |
64.90 |
4155********5675 |
005729 |
02/01/13 |
| MELERINE, BRITTANY |
3A-006257 |
1 |
49.00 |
5455********5580 |
354020 |
02/01/13 |
| MURRAY, TAMMY |
3A-463956059 |
1 |
49.00 |
4610********2599 |
030007 |
02/01/13 |
| NASSAR, EMILY |
3A-004147 |
1 |
30.00 |
4060********6223 |
040007 |
02/01/13 |
| PENTON, KATIE |
3A-237318520 |
1 |
59.00 |
4060********3287 |
030007 |
02/01/13 |
| POSEY, SHELLEY |
3A-006414 |
1 |
9.80 |
5455********3310 |
671495 |
02/01/13 |
| PRISCIANDARO, ELENA |
3A-950656089 |
1 |
59.00 |
5455********6580 |
354021 |
02/01/13 |
| READ, WILLIAM- BILL |
3A-006129 |
1 |
49.00 |
5455********5374 |
671496 |
02/01/13 |
| ROBERSON, AMANDA |
3A-722529220 |
1 |
39.00 |
4271********5087 |
122075 |
02/01/13 |
| TEMPLET, PAUL |
3A-005545 |
1 |
29.00 |
4128********9470 |
68601B |
02/01/13 |
| THOMPSON, LINDA |
3A-001124 |
1 |
42.90 |
4060********4573 |
030007 |
02/01/13 |
| TIMMERMANS, MIEKA |
3A-243157881 |
1 |
49.00 |
5424********8986 |
63873P |
02/01/13 |
| TULLOS, SETH |
3A-006488 |
1 |
42.90 |
4060********8641 |
030007 |
02/01/13 |
| VARDANYAN, LILIYA |
3A-113076084 |
1 |
64.90 |
4867********2774 |
030007 |
02/01/13 |
| ZIANTS, CAROL |
3A-533589030 |
1 |
13.80 |
5455********6334 |
354016 |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
136.85 |
| 21 |
MasterCard |
980.65 |
| 23 |
Visa |
1314.70 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2531.20 |