Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASSUNTO, LEXIE |
3A-005546 |
1 |
69.30 |
5455********9625 |
027791 |
07/01/13 |
| BEASLEY, JODI |
3A-883557793 |
1 |
42.51 |
4271********1811 |
062110 |
07/01/13 |
| BECKER, NICHOLE |
3A-005985 |
1 |
49.00 |
4011********7074 |
063033 |
07/01/13 |
| BERTHELOT, DENISE |
3A-004971 |
1 |
19.95 |
5401********6115 |
01016B |
07/01/13 |
| BLAIS, NICOLE |
3A-000553 |
1 |
49.00 |
5455********0675 |
027793 |
07/01/13 |
| BORDELON, MEREDITH |
3A-001772 |
1 |
29.95 |
5155********1495 |
033006 |
07/01/13 |
| BREAUX, CARRIE |
3A-694048648 |
1 |
39.00 |
5455********2302 |
029087 |
07/01/13 |
| BRENNAN, REBECCA |
3A-006679 |
1 |
53.41 |
4128********5326 |
72459B |
07/01/13 |
| BURKE, KATE |
3A-91804963 |
1 |
53.90 |
4447********2381 |
001126 |
07/01/13 |
| CARLSON, TRACY |
3A-767075887 |
1 |
53.90 |
5155********2790 |
033006 |
07/01/13 |
| CARR, BRENT |
3A-006684 |
1 |
99.00 |
6011********6575 |
00144B |
07/01/13 |
| CHAPMAN, GABRIELLE |
3A-006055 |
1 |
49.00 |
5455********7660 |
027792 |
07/01/13 |
| CHARTIER, SHAWNTELLE |
3A-901758971 |
1 |
42.51 |
5455********9264 |
029078 |
07/01/13 |
| CLAIBORNE, CRISTINA |
3A-918998100 |
1 |
13.80 |
4060********2158 |
033006 |
07/01/13 |
| CLARK, JESSICA |
3A-752096848 |
1 |
79.00 |
4060********9293 |
033006 |
07/01/13 |
| DOESCHERE, TAMARA |
3A-226076301 |
1 |
30.41 |
4867********2774 |
033006 |
07/01/13 |
| DORSA, CHRISTEN |
3A-215140446 |
1 |
64.31 |
3717*******8009 |
125276 |
07/01/13 |
| DUPLECHAIN, BRITNEY |
3A-005547 |
1 |
79.00 |
5147********7689 |
029081 |
07/01/13 |
| FISHER, STEPHANIE |
3A-105392916 |
1 |
53.90 |
5147********5668 |
029085 |
07/01/13 |
| FONTENOT, DANIELLE |
3A-330951680 |
1 |
42.90 |
4271********3778 |
062104 |
07/01/13 |
| FRICKER, ROWEN |
3A-406422284 |
1 |
64.31 |
4060********4063 |
033006 |
07/01/13 |
| GATT, TONYA |
3A-462039021 |
1 |
69.00 |
4411********7605 |
033006 |
07/01/13 |
| HAMILTON, CHRISTIN |
3A-157549649 |
1 |
89.00 |
4060********0767 |
033006 |
07/01/13 |
| HAWKINS, JULI |
3A-929063293 |
1 |
59.00 |
5581********9165 |
097093 |
07/01/13 |
| HERBERG, LIZ |
3A-005494 |
1 |
99.00 |
5455********7500 |
027788 |
07/01/13 |
| HOFFMAN, WILL |
3A-006648 |
1 |
53.90 |
5109********6368 |
H58498 |
07/01/13 |
| IMBORNONE, BROOKE |
3A-904521626 |
1 |
89.00 |
5480********9603 |
029079 |
07/01/13 |
| IMBORNONE, WAYNE |
3A-006485 |
1 |
27.90 |
5480********9603 |
029082 |
07/01/13 |
| JOHNSON, STEPHANIE |
3A-005580 |
1 |
69.00 |
5491********6770 |
00113Z |
07/01/13 |
| KUSKE, ALISON |
3A-005966 |
1 |
62.30 |
4060********5905 |
033006 |
07/01/13 |
| LANZA, CHRIS |
3A-127597783 |
1 |
49.00 |
5147********5362 |
027787 |
07/01/13 |
| LOPEZ, JUAN |
3A-003985 |
1 |
38.45 |
5455********8506 |
029080 |
07/01/13 |
| LUPIN, RALPH |
3A-000656 |
1 |
43.95 |
3725*******4000 |
184446 |
07/01/13 |
| MARTINY, JESSICA |
3A-722816193 |
1 |
49.00 |
4060********3580 |
033006 |
07/01/13 |
| MATA, ANTONIO |
3A-001601 |
1 |
39.00 |
3767*******4005 |
147681 |
07/01/13 |
| MCCARTHY, ASHLEY |
3A-381498222 |
1 |
64.90 |
4155********5675 |
063535 |
07/01/13 |
| MCMANIS, KELLY |
3A-34067496 |
1 |
42.51 |
4060********5396 |
033006 |
07/01/13 |
| NASSAR, EMILY |
3A-004147 |
1 |
30.00 |
4060********6223 |
033006 |
07/01/13 |
| PALAZEANO, BRIANTE |
3A-000652 |
1 |
38.45 |
4011********8656 |
063033 |
07/01/13 |
| PENTON, KATIE |
3A-237318520 |
1 |
59.00 |
4060********3287 |
033006 |
07/01/13 |
| POSEY, SHELLEY |
3A-006414 |
1 |
49.00 |
5455********3310 |
027789 |
07/01/13 |
| PRISCIANDARO, ELENA |
3A-950656089 |
1 |
64.90 |
5455********6580 |
027790 |
07/01/13 |
| RAY, RANDALL |
3A-715829705 |
1 |
49.00 |
4147********9243 |
01015D |
07/01/13 |
| RUSHING, CRYSTAL |
3A-137949428 |
1 |
53.41 |
4250********8143 |
010339 |
07/01/13 |
| SLOANE, PAMELA |
3A-24740143 |
1 |
49.00 |
4347********8407 |
033006 |
07/01/13 |
| TEMPLET, PAUL |
3A-005545 |
1 |
29.00 |
4128********9470 |
76804B |
07/01/13 |
| THOMPSON, LINDA |
3A-001124 |
1 |
42.90 |
4060********4573 |
033006 |
07/01/13 |
| TULLOS, SETH |
3A-006488 |
1 |
59.00 |
4060********8641 |
033006 |
07/01/13 |
| TUZZOLO, ELIZABETH |
3A-925602200 |
1 |
42.51 |
4479********7933 |
001942 |
07/01/13 |
| VARDANYAN, LILIYA |
3A-113076084 |
1 |
64.90 |
4867********2774 |
033006 |
07/01/13 |
| VOLKER, MALLORY |
3A-432617762 |
1 |
64.90 |
4060********4024 |
033006 |
07/01/13 |
| ZIANTS, CAROL |
3A-533589030 |
1 |
69.00 |
5455********6334 |
027785 |
07/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
147.26 |
| 21 |
MasterCard |
1153.66 |
| 27 |
Visa |
1388.02 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2787.94 |