Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASSUNTO, LEXIE |
3A-005546 |
1 |
69.30 |
5455********9625 |
586436 |
03/01/13 |
| BARKMANN, KATE |
3A-006381 |
1 |
59.00 |
5424********1135 |
11057P |
03/01/13 |
| BERTHELOT, DENISE |
3A-004971 |
1 |
19.95 |
5401********6115 |
01989B |
03/01/13 |
| BIENVENU, CATHY |
3A-005198 |
1 |
59.00 |
4266********1689 |
01984B |
03/01/13 |
| BLAIS, NICOLE |
3A-000553 |
1 |
49.00 |
5455********0675 |
583935 |
03/01/13 |
| BORDELON, MEREDITH |
3A-001772 |
1 |
29.95 |
5155********1495 |
020706 |
03/01/13 |
| BREAUX, CARRIE |
3A-694048648 |
1 |
7.80 |
5455********3287 |
583929 |
03/01/13 |
| BRENNAN, REBECCA |
3A-006679 |
1 |
49.00 |
4128********5326 |
08041B |
03/01/13 |
| BROADAWAY, CHRISTINE |
3A-24210013 |
1 |
39.00 |
4271********7523 |
079101 |
03/01/13 |
| BURKE, KATE |
3A-91804963 |
1 |
53.90 |
4447********2381 |
001498 |
03/01/13 |
| CARLSON, TRACY |
3A-767075887 |
1 |
49.00 |
3797*******1011 |
172296 |
03/01/13 |
| CARR, BRENT |
3A-006684 |
1 |
99.00 |
6011********6575 |
00106B |
03/01/13 |
| CHAPMAN, GABRIELLE |
3A-006055 |
1 |
49.00 |
5455********2628 |
586438 |
03/01/13 |
| CLAIBORNE, CRISTINA |
3A-918998100 |
1 |
53.90 |
4060********2158 |
020706 |
03/01/13 |
| CLARK, JESSICA |
3A-752096848 |
1 |
59.00 |
4060********9293 |
020706 |
03/01/13 |
| DUPLECHAIN, BRITNEY |
3A-005547 |
1 |
59.00 |
5455********1687 |
586441 |
03/01/13 |
| FAUGHT, JENNIFER |
3A-986692934 |
1 |
64.90 |
5538********4307 |
030101 |
03/01/13 |
| FISHER, STEPHANIE |
3A-105392916 |
1 |
53.90 |
5455********1259 |
586439 |
03/01/13 |
| FONTENOT, BRITTANY |
3A-775978643 |
1 |
29.76 |
4271********3778 |
078073 |
03/01/13 |
| GARNAND, JENN |
3A-006484 |
1 |
64.90 |
5491********5504 |
00151B |
03/01/13 |
| GATT, TONYA |
3A-462039021 |
1 |
69.00 |
4411********6603 |
010706 |
03/01/13 |
| HAMILTON, CHRISTIN |
3A-157549649 |
1 |
89.00 |
4060********0767 |
010706 |
03/01/13 |
| HAWKINS, JULI |
3A-929063293 |
1 |
64.90 |
5581********9165 |
483318 |
03/01/13 |
| HERBERG, LIZ |
3A-005494 |
1 |
99.00 |
5455********7500 |
586442 |
03/01/13 |
| HLAWATI, IAN |
3A-62018207 |
1 |
59.00 |
4060********8695 |
010706 |
03/01/13 |
| JOHNSON, STEPHANIE |
3A-005580 |
1 |
49.00 |
5491********6770 |
00150Z |
03/01/13 |
| KUSKE, ALISON |
3A-005966 |
1 |
62.30 |
4060********5536 |
020706 |
03/01/13 |
| LOPEZ, JUAN |
3A-003985 |
1 |
38.45 |
5455********8506 |
586440 |
03/01/13 |
| LUPIN, RALPH |
3A-000656 |
1 |
39.95 |
3725*******4000 |
124275 |
03/01/13 |
| MARCELLO, MISTY |
3A-006558 |
1 |
69.30 |
4037********6582 |
014730 |
03/01/13 |
| MARTINY, JESSICA |
3A-722816193 |
1 |
53.90 |
4060********3580 |
020706 |
03/01/13 |
| MATA, ANTONIO |
3A-001601 |
1 |
39.00 |
3767*******4005 |
124344 |
03/01/13 |
| MCCARTHY, ASHLEY |
3A-381498222 |
1 |
64.90 |
4155********5675 |
004650 |
03/01/13 |
| MELANCON, DANIELLE |
3A-330951680 |
1 |
53.90 |
4271********3778 |
079088 |
03/01/13 |
| MURRAY, TAMMY |
3A-463956059 |
1 |
49.00 |
4610********2599 |
020706 |
03/01/13 |
| NASSAR, EMILY |
3A-004147 |
1 |
30.00 |
4060********6223 |
020706 |
03/01/13 |
| PENTON, KATIE |
3A-237318520 |
1 |
59.00 |
4060********3287 |
020706 |
03/01/13 |
| POSEY, SHELLEY |
3A-006414 |
1 |
9.80 |
5455********3310 |
586443 |
03/01/13 |
| PRISCIANDARO, ELENA |
3A-950656089 |
1 |
59.00 |
5455********6580 |
583930 |
03/01/13 |
| RAY, RANDALL |
3A-715829705 |
1 |
49.00 |
4147********5218 |
01989D |
03/01/13 |
| READ, WILLIAM- BILL |
3A-006129 |
1 |
49.00 |
5455********5374 |
583934 |
03/01/13 |
| ROBERSON, AMANDA |
3A-722529220 |
1 |
39.00 |
4271********5087 |
079093 |
03/01/13 |
| SLOANE, PAMELA |
3A-24740143 |
1 |
53.90 |
4736********0315 |
019904 |
03/01/13 |
| TEMPLET, PAUL |
3A-005545 |
1 |
29.00 |
4128********9470 |
00582B |
03/01/13 |
| THOMPSON, LINDA |
3A-001124 |
1 |
42.90 |
4060********4573 |
020706 |
03/01/13 |
| TIMMERMANS, MIEKA |
3A-243157881 |
1 |
49.00 |
5424********8986 |
10988P |
03/01/13 |
| TULLOS, SETH |
3A-006488 |
1 |
42.90 |
4060********8641 |
020706 |
03/01/13 |
| VARDANYAN, LILIYA |
3A-113076084 |
1 |
64.90 |
4867********2774 |
020706 |
03/01/13 |
| VOLKER, MALLORY |
3A-432617762 |
1 |
11.80 |
4060********4024 |
020706 |
03/01/13 |
| ZIANTS, CAROL |
3A-533589030 |
1 |
13.80 |
5455********6334 |
586435 |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
127.95 |
| 20 |
MasterCard |
958.65 |
| 26 |
Visa |
1336.26 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2521.86 |