Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBAREZ, BRITTANY |
6B-008936 |
1 |
49.00 |
4422********2734 |
263283 |
01/01/13 |
| ALLISON, STEVE |
6B-009458 |
1 |
39.95 |
4147********7000 |
00944D |
01/01/13 |
| ANDREWS, BECKY |
6B-008234 |
1 |
19.95 |
4337********7756 |
621788 |
01/01/13 |
| AUCOIN, KAYLA |
6B-011298 |
1 |
69.30 |
4867********8231 |
090008 |
01/01/13 |
| BACOT, NICOLE |
6B-011504 |
1 |
49.50 |
4867********9085 |
000008 |
01/01/13 |
| BECK, JO ANNE |
6B-009817 |
1 |
79.00 |
4357********3483 |
006758 |
01/01/13 |
| BENNETT, ALICE |
6B-003728 |
1 |
19.98 |
4309********6443 |
064208 |
01/01/13 |
| BOE, RHONDA |
6B-007348 |
1 |
20.00 |
4011********9566 |
080030 |
01/01/13 |
| BOND, RANDALL |
6B-004005 |
1 |
20.00 |
4271********1341 |
098069 |
01/01/13 |
| BOURRIAGUE, ALISHA |
6B-008225 |
1 |
14.98 |
4271********3466 |
098084 |
01/01/13 |
| BRANTON, JENNY |
6B-011502 |
1 |
80.58 |
4236********4161 |
098059 |
01/01/13 |
| BRATKOWSKI, CHRISTINE |
6B-010874 |
1 |
39.00 |
5455********9199 |
674190 |
01/01/13 |
| BREWER, KIMBERLY |
6B-002964 |
1 |
25.00 |
4313********9357 |
005068 |
01/01/13 |
| BUTLER, BRAD |
6B-002199 |
1 |
49.00 |
4688********5603 |
00935C |
01/01/13 |
| BYERS, KATHLEEN |
6B-008745 |
1 |
70.38 |
4266********2671 |
00929A |
01/01/13 |
| CHANEY, JESSICA |
6B-009800 |
1 |
19.98 |
4351********1394 |
015000 |
01/01/13 |
| COMEAUX, CHRISTI |
6B-003034 |
1 |
29.95 |
4271********0412 |
099129 |
01/01/13 |
| DABADIE, AMY |
6B-009278 |
1 |
19.98 |
4271********0505 |
098086 |
01/01/13 |
| DABADIE, VICKI |
6B-008909 |
1 |
49.98 |
4271********4877 |
099110 |
01/01/13 |
| DAVIS, JACKIE |
6B-008926 |
1 |
19.98 |
4060********8921 |
010008 |
01/01/13 |
| DINH, PHUONG |
6B-000385 |
1 |
54.00 |
5466********5858 |
51314P |
01/01/13 |
| DUFILHO, ROBIN |
6B-007913 |
1 |
19.98 |
4602********2558 |
708336 |
01/01/13 |
| EDELMAN, ANN |
6B-002095 |
1 |
39.00 |
3720*******9008 |
140671 |
01/01/13 |
| FAUCHEUX, JAMES |
6B-001729 |
1 |
43.95 |
4351********2008 |
015000 |
01/01/13 |
| FILIPAK, EDINA |
6B-369058821 |
1 |
49.00 |
4828********0013 |
071498 |
01/01/13 |
| FRANZO, CANDI |
6B-004157 |
1 |
39.95 |
4867********5130 |
010008 |
01/01/13 |
| FULLER, MICHELLE |
6B-008853 |
1 |
19.95 |
4011********9268 |
080030 |
01/01/13 |
| GAUTHIER, DUSTIN |
6B-005926 |
1 |
1.11 |
4060********5215 |
000008 |
01/01/13 |
| GUILLOT, ELKE |
6B-011494 |
1 |
24.99 |
5466********3349 |
51342P |
01/01/13 |
| GUZZARDO, JAMIE |
6B-009456 |
1 |
49.98 |
4060********6377 |
000008 |
01/01/13 |
| HAHN, BERNIE |
6B-008534 |
1 |
19.95 |
4867********1937 |
010008 |
01/01/13 |
| HARGRODER, KELLIE |
6B-010378 |
1 |
49.00 |
5452********0709 |
00942Z |
01/01/13 |
| HILBUN, TRACIE |
6B-007753 |
1 |
29.95 |
4037********5679 |
058450 |
01/01/13 |
| HORNE, CHRISTINE |
6B-006929 |
1 |
25.00 |
4271********1027 |
099120 |
01/01/13 |
| HORNE, KENNY |
6B-007053 |
1 |
20.00 |
4271********1027 |
098105 |
01/01/13 |
| JOHNSON, BROOKE |
6B-009767 |
1 |
55.50 |
4271********5827 |
098046 |
01/01/13 |
| JOHNSON, KASEY |
6B-011602 |
1 |
56.61 |
4147********9428 |
00931D |
01/01/13 |
| KERN, BUDDY |
6B-007010 |
1 |
20.00 |
5455********0181 |
674195 |
01/01/13 |
| KLEINPETER, MELISSA |
6B-007488 |
1 |
49.98 |
5455********5762 |
674735 |
01/01/13 |
| KLEINPETER, SUZY |
6B-007467 |
1 |
49.00 |
5455********5762 |
674192 |
01/01/13 |
| LAURENT, EMILY |
6B-007510 |
1 |
39.95 |
4060********7984 |
010008 |
01/01/13 |
| MAGEE, DONNA |
6B-002679 |
1 |
34.95 |
4060********5525 |
000008 |
01/01/13 |
| MILLER, AMY |
6B-000256 |
1 |
49.00 |
4060********5032 |
000008 |
01/01/13 |
| MIZELL, TRACEY |
6B-007695 |
1 |
100.98 |
4351********5600 |
069550 |
01/01/13 |
| MOORE, VICTORIA |
6B-003601 |
1 |
15.00 |
5455********1645 |
674737 |
01/01/13 |
| NAQUIN, EMILY |
6B-008819 |
1 |
49.00 |
4309********1852 |
064207 |
01/01/13 |
| ORCINO, CINDY |
6B-008229 |
1 |
32.00 |
5519********8689 |
674196 |
01/01/13 |
| ORCINO, LAUREN |
6B-004794 |
1 |
24.50 |
5455********9974 |
674188 |
01/01/13 |
| OUFNAC, BRANDI |
6B-006239 |
1 |
39.00 |
4707********4840 |
00929D |
01/01/13 |
| PAXTON, TERRI |
6B-007401 |
1 |
20.00 |
4731********3277 |
00924C |
01/01/13 |
| PIZZOLATO, BLAINE |
6B-001413 |
1 |
25.00 |
3725*******5020 |
161683 |
01/01/13 |
| POWDRILL, JEFF |
6B-008665 |
1 |
39.95 |
5455********2659 |
674194 |
01/01/13 |
| PRICE, ANN-CLARK |
6B-172428713 |
1 |
56.72 |
4316********9374 |
098048 |
01/01/13 |
| SALOOM, JESSICA |
6B-010507 |
1 |
19.95 |
4602********2968 |
708337 |
01/01/13 |
| SANDOZ, PAMELA |
6B-005566 |
1 |
44.95 |
5466********2879 |
51286P |
01/01/13 |
| SCARBROUGH, ANGELA |
6B-006299 |
1 |
49.00 |
3772*******2000 |
177270 |
01/01/13 |
| SHORT, ALEXIS SHANNO |
6B-006817 |
1 |
19.95 |
4351********0205 |
039550 |
01/01/13 |
| STROUD, CHASITY |
6B-008598 |
1 |
44.98 |
4037********0922 |
007730 |
01/01/13 |
| TALLEY, LAUREN |
6B-006837 |
1 |
32.95 |
4492********1795 |
93347A |
01/01/13 |
| TOMA, JOEY |
6B-004941 |
1 |
14.98 |
4668********4960 |
080030 |
01/01/13 |
| TRAVIS, TINA |
6B-009799 |
1 |
19.95 |
5455********9796 |
674739 |
01/01/13 |
| VILLERE, NANCY |
6B-007914 |
1 |
55.08 |
4867********2697 |
000008 |
01/01/13 |
| WALDROP, PEGGY |
6B-005231 |
1 |
30.00 |
4011********8807 |
080030 |
01/01/13 |
| WASHAUER, KATHARINE |
6B-009781 |
1 |
43.95 |
4104********7329 |
00937B |
01/01/13 |
| WATKINS, MARCY |
6B-003662 |
1 |
39.95 |
4867********3611 |
000008 |
01/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
113.00 |
| 13 |
MasterCard |
462.32 |
| 49 |
Visa |
1868.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2444.13 |