Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANZALONE, BRITTNEY |
6B-012400 |
3 |
56.61 |
4867********5056 |
050006 |
02/15/13 |
| BABIN, REBECCA |
6B-007770 |
3 |
16.48 |
4060********6773 |
050006 |
02/15/13 |
| BARRIOS USE, BRANDI |
6B-011819 |
3 |
49.00 |
5146********7084 |
020183 |
02/15/13 |
| BARTEL, JAMIE |
6B-008118 |
3 |
40.27 |
4060********7023 |
050006 |
02/15/13 |
| BOUQUET, CANDIE DAVID |
6B-004351 |
3 |
19.95 |
5455********1481 |
579383 |
02/15/13 |
| CAMPBELL, MARY |
6B-009491 |
3 |
49.00 |
5455********9120 |
576698 |
02/15/13 |
| CEDOTAL, JASMINE |
6B-012052 |
3 |
99.00 |
4271********8423 |
035093 |
02/15/13 |
| CLINE, RACHEL |
6B-012320 |
3 |
55.50 |
5369********5610 |
00192P |
02/15/13 |
| COMEAUX, KESTIN |
6B-89035268 |
3 |
59.00 |
4060********0180 |
050006 |
02/15/13 |
| COPLEY, KRISTEN |
6B-770692925 |
3 |
49.00 |
5448********9224 |
001932 |
02/15/13 |
| DAY, KATIE |
6B-012182 |
3 |
55.50 |
4271********3786 |
035088 |
02/15/13 |
| DAY, LAUREN |
6B-659944500 |
3 |
79.00 |
5111********2860 |
608381 |
02/15/13 |
| DEHART, AILEEN |
6B-012035 |
3 |
7.80 |
5146********8990 |
020182 |
02/15/13 |
| DENHAM, REBECCA |
6B-802991782 |
3 |
39.00 |
4147********1449 |
00187C |
02/15/13 |
| EDMONDS, KELLY |
6B-011034 |
3 |
55.50 |
4867********1565 |
050006 |
02/15/13 |
| FALCON, JEREMY |
6B-011651 |
3 |
42.90 |
4357********6548 |
271697 |
02/15/13 |
| HARTSFIELD, GINGER |
6B-011982 |
3 |
39.50 |
4790********0504 |
015733 |
02/15/13 |
| HUMPHREYS, CHELSEA |
6B-008213 |
3 |
34.65 |
4271********6254 |
034076 |
02/15/13 |
| HUTTO, MARY |
6B-006025 |
3 |
56.61 |
4060********4244 |
050006 |
02/15/13 |
| JORDAN, CHRIS |
6B-011247 |
3 |
34.30 |
4867********1042 |
050006 |
02/15/13 |
| KINGSTON, TAMMY |
6B-359789369 |
3 |
69.00 |
4011********5817 |
060005 |
02/15/13 |
| KNAPS, JENNIFER |
6B-224357740 |
3 |
53.90 |
4011********9356 |
060005 |
02/15/13 |
| MCCLOSKEY, ASHLEY |
6B-294966894 |
3 |
79.00 |
4060********4603 |
050006 |
02/15/13 |
| MILLET BRANTLE, KERRI |
6B-007836 |
3 |
69.30 |
4351********1248 |
025860 |
02/15/13 |
| NANCE, KELSEY |
6B-125497688 |
3 |
25.00 |
4602********9354 |
665160 |
02/15/13 |
| NOLLEVAUX, MONIQUE |
6B-011828 |
3 |
39.50 |
4867********9006 |
050006 |
02/15/13 |
| PEEL, KALEI |
6B-008912 |
3 |
49.00 |
5455********0837 |
576700 |
02/15/13 |
| SEVIER, LAUREN |
6B-009389 |
3 |
40.27 |
4602********5962 |
665159 |
02/15/13 |
| TURK, AMITTI |
6B-004120 |
3 |
39.95 |
4347********8175 |
050006 |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
358.25 |
| 21 |
Visa |
1045.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1403.49 |