Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBAREZ, BRITTANY |
6B-008936 |
1 |
68.62 |
4422********2734 |
725662 |
02/01/13 |
| ANDREWS, BECKY |
6B-008234 |
1 |
19.95 |
4337********7756 |
642608 |
02/01/13 |
| AUCOIN, KAYLA |
6B-011298 |
1 |
6.93 |
4867********8231 |
070207 |
02/01/13 |
| BABIN, STEPHANIE D. |
6B-010726 |
1 |
65.28 |
5455********4108 |
672561 |
02/01/13 |
| BACOT, NICOLE |
6B-011504 |
1 |
49.50 |
4867********9085 |
070207 |
02/01/13 |
| BECK, JO ANNE |
6B-009817 |
1 |
79.00 |
4357********3483 |
006064 |
02/01/13 |
| BENNETT, ALICE |
6B-003728 |
1 |
21.98 |
4309********6443 |
062172 |
02/01/13 |
| BLANCHARD, KATE |
6B-012208 |
1 |
49.00 |
5466********0953 |
07715P |
02/01/13 |
| BOE, RHONDA |
6B-007348 |
1 |
20.00 |
4011********9566 |
070257 |
02/01/13 |
| BOND, RANDALL |
6B-004005 |
1 |
20.00 |
4271********1341 |
008027 |
02/01/13 |
| BOURRIAGUE, ALISHA |
6B-008225 |
1 |
14.98 |
4271********3466 |
006035 |
02/01/13 |
| BRANTON, JENNY |
6B-011502 |
1 |
80.58 |
4236********4161 |
008034 |
02/01/13 |
| BRATKOWSKI, CHRISTINE |
6B-010874 |
1 |
39.00 |
5455********9199 |
672557 |
02/01/13 |
| BREWER, KIMBERLY |
6B-002964 |
1 |
25.00 |
4313********9357 |
005263 |
02/01/13 |
| BUTLER, BRAD |
6B-002199 |
1 |
49.00 |
4688********5603 |
07739C |
02/01/13 |
| BYERS, KATHLEEN |
6B-008745 |
1 |
70.38 |
4266********2671 |
07704A |
02/01/13 |
| CHANEY, JESSICA |
6B-009800 |
1 |
19.98 |
4351********1394 |
041820 |
02/01/13 |
| COMEAUX, CHRISTI |
6B-003034 |
1 |
29.95 |
4271********0412 |
008036 |
02/01/13 |
| DABADIE, AMY |
6B-009278 |
1 |
19.98 |
4271********0505 |
006028 |
02/01/13 |
| DABADIE, VICKI |
6B-008909 |
1 |
49.98 |
4271********4877 |
008062 |
02/01/13 |
| DAVIS, JACKIE |
6B-008926 |
1 |
19.98 |
4060********8921 |
070207 |
02/01/13 |
| DINH, PHUONG |
6B-000385 |
1 |
55.08 |
5466********5858 |
97135P |
02/01/13 |
| DOVER, AMANDA |
6B-595804387 |
1 |
79.00 |
4060********7979 |
070207 |
02/01/13 |
| DUFILHO, ROBIN |
6B-007913 |
1 |
19.98 |
4602********2558 |
349945 |
02/01/13 |
| EDELMAN, ANN |
6B-002095 |
1 |
39.00 |
3720*******9008 |
147245 |
02/01/13 |
| FAUCHEUX, JAMES |
6B-001729 |
1 |
39.95 |
4351********2008 |
050710 |
02/01/13 |
| FILIPAK, EDINA |
6B-369058821 |
1 |
49.00 |
4828********0013 |
345330 |
02/01/13 |
| FRANZO, CANDI |
6B-004157 |
1 |
39.95 |
4867********5130 |
060207 |
02/01/13 |
| GAUTHIER, DUSTIN |
6B-005926 |
1 |
55.50 |
4060********5215 |
060207 |
02/01/13 |
| GUILLOT, ELKE |
6B-011494 |
1 |
24.99 |
5466********3349 |
97108P |
02/01/13 |
| GUZZARDO, JAMIE |
6B-009456 |
1 |
49.98 |
4060********6377 |
070207 |
02/01/13 |
| HAHN, BERNIE |
6B-008534 |
1 |
19.95 |
4867********1937 |
070207 |
02/01/13 |
| HARGRODER, KELLIE |
6B-010378 |
1 |
49.00 |
5452********0709 |
07752Z |
02/01/13 |
| HILBUN, TRACIE |
6B-007753 |
1 |
29.95 |
4037********5679 |
050710 |
02/01/13 |
| HORNE, CHRISTINE |
6B-006929 |
1 |
25.00 |
4271********1027 |
006033 |
02/01/13 |
| HORNE, KENNY |
6B-007053 |
1 |
20.00 |
4271********1027 |
006066 |
02/01/13 |
| JOHNSON, BROOKE |
6B-009767 |
1 |
55.50 |
4271********5827 |
007006 |
02/01/13 |
| JOHNSON, KASEY |
6B-011602 |
1 |
56.61 |
4147********9428 |
07746D |
02/01/13 |
| JONES, JULIE |
6B-002603 |
1 |
44.95 |
4011********8792 |
070257 |
02/01/13 |
| KERN, BUDDY |
6B-007010 |
1 |
20.00 |
5455********0181 |
672562 |
02/01/13 |
| KLEINPETER, MELISSA |
6B-007488 |
1 |
49.98 |
5455********5762 |
355088 |
02/01/13 |
| KLEINPETER, SUZY |
6B-007467 |
1 |
49.98 |
5455********5762 |
355086 |
02/01/13 |
| LAURENT, EMILY |
6B-007510 |
1 |
39.95 |
4060********7984 |
070207 |
02/01/13 |
| LUCIO, WENDY |
6B-529799408 |
1 |
49.00 |
4060********8352 |
060207 |
02/01/13 |
| MAGEE, DONNA |
6B-002679 |
1 |
34.95 |
4060********5525 |
070207 |
02/01/13 |
| MILLER, AMY |
6B-000256 |
1 |
49.00 |
4060********5032 |
070207 |
02/01/13 |
| MIZELL, TRACEY |
6B-007695 |
1 |
100.98 |
4351********5600 |
032200 |
02/01/13 |
| MOORE, VICTORIA |
6B-003601 |
1 |
15.00 |
5455********1645 |
355082 |
02/01/13 |
| NAQUIN, EMILY |
6B-008819 |
1 |
49.00 |
4309********1852 |
062167 |
02/01/13 |
| ORCINO, CINDY |
6B-008229 |
1 |
32.00 |
5519********8689 |
355079 |
02/01/13 |
| ORCINO, LAUREN |
6B-004794 |
1 |
24.50 |
5455********9974 |
672555 |
02/01/13 |
| OUFNAC, BRANDI |
6B-006239 |
1 |
39.00 |
4707********4840 |
07745D |
02/01/13 |
| PAXTON, TERRI |
6B-007401 |
1 |
20.00 |
4731********3277 |
07713C |
02/01/13 |
| PENNINGTON, KELLI |
6B-009716 |
1 |
44.98 |
4435********5998 |
719773 |
02/01/13 |
| PIZZOLATO, BLAINE |
6B-001413 |
1 |
25.00 |
3725*******5020 |
148672 |
02/01/13 |
| POWDRILL, JEFF |
6B-008665 |
1 |
43.95 |
5455********2659 |
355081 |
02/01/13 |
| PRICE, ANN-CLARK |
6B-172428713 |
1 |
54.96 |
4316********9374 |
006085 |
02/01/13 |
| SALOOM, JESSICA |
6B-010507 |
1 |
19.95 |
4602********2968 |
349946 |
02/01/13 |
| SCARBROUGH, ANGELA |
6B-006299 |
1 |
49.00 |
3772*******2000 |
178554 |
02/01/13 |
| SHORT, ALEXIS SHANNO |
6B-006817 |
1 |
19.95 |
4351********0205 |
090010 |
02/01/13 |
| STROUD, CHASITY |
6B-008598 |
1 |
44.98 |
4037********0922 |
086860 |
02/01/13 |
| TOMA, JOEY |
6B-004941 |
1 |
14.98 |
4668********4960 |
070257 |
02/01/13 |
| TRAVIS, TINA |
6B-009799 |
1 |
19.95 |
5455********9796 |
355083 |
02/01/13 |
| VILLERE, NANCY |
6B-007914 |
1 |
55.08 |
4867********2697 |
070207 |
02/01/13 |
| WALDROP, PEGGY |
6B-005231 |
1 |
30.00 |
4011********8807 |
070257 |
02/01/13 |
| WATKINS, MARCY |
6B-003662 |
1 |
39.95 |
4867********3611 |
070207 |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
113.00 |
| 14 |
MasterCard |
537.71 |
| 49 |
Visa |
1957.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2608.53 |