Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANZALONE, BRITTNEY |
6B-012400 |
3 |
56.61 |
4867********5056 |
032707 |
01/15/13 |
| BABIN, REBECCA |
6B-007770 |
3 |
16.48 |
4060********6773 |
032707 |
01/15/13 |
| BARTEL, JAMIE |
6B-008118 |
3 |
40.27 |
4060********7023 |
032707 |
01/15/13 |
| BOUQUET, CANDIE DAVID |
6B-004351 |
3 |
19.95 |
5455********1481 |
581667 |
01/15/13 |
| CAMPBELL, MARY |
6B-009491 |
3 |
49.00 |
5455********9120 |
581671 |
01/15/13 |
| CEDOTAL, JASMINE |
6B-012052 |
3 |
99.00 |
4271********8423 |
075078 |
01/15/13 |
| CHAMBERS, RACQUEL |
6B-003796 |
3 |
69.30 |
5455********0475 |
580849 |
01/15/13 |
| CLINE, RACHEL |
6B-012320 |
3 |
55.50 |
5369********5610 |
01423P |
01/15/13 |
| COMEAUX, KESTIN |
6B-89035268 |
3 |
59.00 |
4060********0180 |
032707 |
01/15/13 |
| DAY, KATIE |
6B-012182 |
3 |
55.50 |
4271********3786 |
074067 |
01/15/13 |
| DAY, LAUREN |
6B-659944500 |
3 |
79.00 |
5111********2860 |
800267 |
01/15/13 |
| DEHART, AILEEN |
6B-012035 |
3 |
7.80 |
5146********8990 |
045423 |
01/15/13 |
| DENHAM, REBECCA |
6B-802991782 |
3 |
39.00 |
4147********1449 |
01421C |
01/15/13 |
| FALCON, JEREMY |
6B-011651 |
3 |
42.90 |
4357********6548 |
204556 |
01/15/13 |
| HARTSFIELD, GINGER |
6B-011982 |
3 |
39.50 |
4790********0504 |
015031 |
01/15/13 |
| HUMPHREYS, CHELSEA |
6B-008213 |
3 |
34.65 |
4271********6254 |
074069 |
01/15/13 |
| HUTTO, MARY |
6B-006025 |
3 |
55.50 |
4060********4244 |
032707 |
01/15/13 |
| JORDAN, CHRIS |
6B-011247 |
3 |
34.30 |
4867********1042 |
032707 |
01/15/13 |
| KINGSTON, TAMMY |
6B-359789369 |
3 |
69.00 |
4011********5817 |
072713 |
01/15/13 |
| KNAPS, JENNIFER |
6B-224357740 |
3 |
49.00 |
4011********9356 |
072713 |
01/15/13 |
| MCCLOSKEY, ASHLEY |
6B-294966894 |
3 |
79.00 |
4060********4603 |
032707 |
01/15/13 |
| MILLET BRANTLE, KERRI |
6B-007836 |
3 |
69.30 |
4351********1248 |
014550 |
01/15/13 |
| NOLLEVAUX, MONIQUE |
6B-011828 |
3 |
39.50 |
4867********9006 |
032707 |
01/15/13 |
| PEEL, KALEI |
6B-008912 |
3 |
49.00 |
5455********0837 |
580848 |
01/15/13 |
| RICE, BRITTANY |
6B-372824767 |
3 |
49.00 |
5178********4687 |
01423Z |
01/15/13 |
| SEVIER, LAUREN |
6B-009389 |
3 |
39.00 |
4602********5962 |
989028 |
01/15/13 |
| TURK, AMITTI |
6B-004120 |
3 |
39.95 |
4347********8175 |
032707 |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
378.55 |
| 19 |
Visa |
957.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1336.01 |