Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASSUNTO, LEXIE |
3A-005546 |
1 |
69.30 |
5455********9625 |
334554 |
05/01/13 |
| BEASLEY, JODI |
3A-883557793 |
1 |
42.51 |
4271********1811 |
045105 |
05/01/13 |
| BECKER, NICHOLE |
3A-005985 |
1 |
49.00 |
4011********7074 |
062219 |
05/01/13 |
| BERTHELOT, DENISE |
3A-004971 |
1 |
19.95 |
5401********6115 |
06584B |
05/01/13 |
| BIENVENU, CATHY |
3A-005198 |
1 |
59.00 |
4266********1689 |
06586B |
05/01/13 |
| BLAIS, NICOLE |
3A-000553 |
1 |
53.90 |
5455********0675 |
334562 |
05/01/13 |
| BORDELON, MEREDITH |
3A-001772 |
1 |
29.95 |
5155********1495 |
092206 |
05/01/13 |
| BROADAWAY, CHRISTINE |
3A-24210013 |
1 |
39.00 |
4271********7523 |
045078 |
05/01/13 |
| BURKE, KATE |
3A-91804963 |
1 |
53.90 |
4447********2381 |
001563 |
05/01/13 |
| CARR, BRENT |
3A-006684 |
1 |
99.00 |
6011********6575 |
00192B |
05/01/13 |
| CHARTIER, SHAWNTELLE |
3A-901758971 |
1 |
42.51 |
5455********9264 |
334558 |
05/01/13 |
| CLAIBORNE, CRISTINA |
3A-918998100 |
1 |
53.90 |
4060********2158 |
092206 |
05/01/13 |
| CLARK, JESSICA |
3A-752096848 |
1 |
79.00 |
4060********9293 |
092206 |
05/01/13 |
| EARLES, ASHLEY |
3A-610734359 |
1 |
42.51 |
4060********9869 |
092206 |
05/01/13 |
| FAUGHT, JENNIFER |
3A-986692934 |
1 |
59.00 |
5538********4307 |
050101 |
05/01/13 |
| FISHER, STEPHANIE |
3A-105392916 |
1 |
53.90 |
5455********1259 |
331257 |
05/01/13 |
| FRICKER, ROWEN |
3A-406422284 |
1 |
64.31 |
4060********4063 |
082206 |
05/01/13 |
| GARNAND, JENN |
3A-006484 |
1 |
64.90 |
5491********5504 |
00158B |
05/01/13 |
| GATT, TONYA |
3A-462039021 |
1 |
69.00 |
4411********6603 |
092206 |
05/01/13 |
| HAMILTON, CHRISTIN |
3A-157549649 |
1 |
89.00 |
4060********0767 |
092206 |
05/01/13 |
| HAWKINS, JULI |
3A-929063293 |
1 |
59.00 |
5581********9165 |
197935 |
05/01/13 |
| HERBERG, LIZ |
3A-005494 |
1 |
99.00 |
5455********7500 |
331254 |
05/01/13 |
| HLAWATI, IAN |
3A-62018207 |
1 |
59.00 |
4060********8695 |
092206 |
05/01/13 |
| HOFFMAN, WILL |
3A-006648 |
1 |
49.00 |
5109********6368 |
H57194 |
05/01/13 |
| IMBORNONE, BROOKE |
3A-904521626 |
1 |
89.00 |
5480********9603 |
334559 |
05/01/13 |
| IMBORNONE, WAYNE |
3A-006485 |
1 |
27.90 |
5480********9603 |
331252 |
05/01/13 |
| JOHNSON, STEPHANIE |
3A-005580 |
1 |
69.00 |
5491********6770 |
00156Z |
05/01/13 |
| KUSKE, ALISON |
3A-005966 |
1 |
62.30 |
4060********5905 |
092206 |
05/01/13 |
| LOPEZ, JUAN |
3A-003985 |
1 |
38.45 |
5455********8506 |
334563 |
05/01/13 |
| LUPIN, RALPH |
3A-000656 |
1 |
39.95 |
3725*******4000 |
181787 |
05/01/13 |
| MARTINY, JESSICA |
3A-722816193 |
1 |
53.90 |
4060********3580 |
092206 |
05/01/13 |
| MATA, ANTONIO |
3A-001601 |
1 |
39.00 |
3767*******4005 |
140552 |
05/01/13 |
| MCCARTHY, ASHLEY |
3A-381498222 |
1 |
64.90 |
4155********5675 |
082662 |
05/01/13 |
| MCMANIS, KELLY |
3A-34067496 |
1 |
42.51 |
4060********5396 |
092206 |
05/01/13 |
| MELANCON, DANIELLE |
3A-330951680 |
1 |
53.90 |
4271********3778 |
045063 |
05/01/13 |
| MURRAY, TAMMY |
3A-463956059 |
1 |
49.00 |
4610********2599 |
092206 |
05/01/13 |
| NASSAR, EMILY |
3A-004147 |
1 |
30.00 |
4060********6223 |
092206 |
05/01/13 |
| PALAZEANO, BRIANTE |
3A-000652 |
1 |
38.45 |
4011********8656 |
062219 |
05/01/13 |
| PENTON, KATIE |
3A-237318520 |
1 |
59.00 |
4060********3287 |
092206 |
05/01/13 |
| PICOLO, CARA |
3A-001274 |
1 |
49.00 |
3767*******1003 |
117404 |
05/01/13 |
| POSEY, SHELLEY |
3A-006414 |
1 |
49.00 |
5455********3310 |
331253 |
05/01/13 |
| RAY, RANDALL |
3A-715829705 |
1 |
53.90 |
4147********5218 |
06580D |
05/01/13 |
| ROBERSON, AMANDA |
3A-722529220 |
1 |
39.00 |
5465********4415 |
H56175 |
05/01/13 |
| RUSHING, CRYSTAL |
3A-137949428 |
1 |
53.41 |
4250********8143 |
066136 |
05/01/13 |
| SLOANE, PAMELA |
3A-24740143 |
1 |
53.90 |
4347********8407 |
092206 |
05/01/13 |
| TEMPLET, PAUL |
3A-005545 |
1 |
29.00 |
4128********9470 |
28825B |
05/01/13 |
| THOMPSON, LINDA |
3A-001124 |
1 |
42.90 |
4060********4573 |
092206 |
05/01/13 |
| TULLOS, SETH |
3A-006488 |
1 |
64.90 |
4060********8641 |
082206 |
05/01/13 |
| TUZZOLO, ELIZABETH |
3A-925602200 |
1 |
42.51 |
4479********7933 |
001785 |
05/01/13 |
| VARDANYAN, LILIYA |
3A-113076084 |
1 |
64.90 |
4867********2774 |
092206 |
05/01/13 |
| VOLKER, MALLORY |
3A-432617762 |
1 |
64.90 |
4060********4024 |
092206 |
05/01/13 |
| ZIANTS, CAROL |
3A-533589030 |
1 |
82.80 |
5455********6334 |
334561 |
05/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
127.95 |
| 18 |
MasterCard |
995.56 |
| 30 |
Visa |
1624.41 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2846.92 |