Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBAREZ, BRITTANY |
6B-008936 |
1 |
49.00 |
4422********2734 |
191035 |
03/01/13 |
| ANDREWS, BECKY |
6B-008234 |
1 |
19.95 |
4337********7756 |
316255 |
03/01/13 |
| AUCOIN, KAYLA |
6B-011298 |
1 |
6.93 |
4867********8231 |
021106 |
03/01/13 |
| BABIN, STEPHANIE D. |
6B-010726 |
1 |
65.28 |
5455********4108 |
588125 |
03/01/13 |
| BACOT, NICOLE |
6B-011504 |
1 |
49.50 |
4867********9085 |
031106 |
03/01/13 |
| BECK, JO ANNE |
6B-009817 |
1 |
79.00 |
4357********3483 |
006486 |
03/01/13 |
| BENNETT, ALICE |
6B-003728 |
1 |
21.98 |
4309********6443 |
042347 |
03/01/13 |
| BLANCHARD, KATE |
6B-012208 |
1 |
49.00 |
5466********0953 |
03133P |
03/01/13 |
| BOE, RHONDA |
6B-007348 |
1 |
20.00 |
4011********9566 |
061103 |
03/01/13 |
| BOND, RANDALL |
6B-004005 |
1 |
20.00 |
4271********1341 |
054066 |
03/01/13 |
| BOURRIAGUE, ALISHA |
6B-008225 |
1 |
14.98 |
4271********3466 |
054088 |
03/01/13 |
| BRANTON, JENNY |
6B-011502 |
1 |
80.58 |
4236********4161 |
054051 |
03/01/13 |
| BRATKOWSKI, CHRISTINE |
6B-010874 |
1 |
39.00 |
5455********9199 |
588126 |
03/01/13 |
| BREAUX, EMILY |
6B-432870583 |
1 |
49.00 |
4309********1852 |
042348 |
03/01/13 |
| BREWER, KIMBERLY |
6B-002964 |
1 |
25.00 |
4313********9357 |
015157 |
03/01/13 |
| BUTLER, BRAD |
6B-002199 |
1 |
49.00 |
4688********5603 |
03105C |
03/01/13 |
| BYERS, KATHLEEN |
6B-008745 |
1 |
70.38 |
4266********2671 |
03120A |
03/01/13 |
| CHANEY, JESSICA |
6B-009800 |
1 |
19.98 |
4351********1394 |
015730 |
03/01/13 |
| COMEAUX, CHRISTI |
6B-003034 |
1 |
32.95 |
4271********0412 |
054049 |
03/01/13 |
| DABADIE, AMY |
6B-009278 |
1 |
19.98 |
4271********0505 |
056010 |
03/01/13 |
| DABADIE, VICKI |
6B-008909 |
1 |
49.98 |
4271********4877 |
056015 |
03/01/13 |
| DAVIS, JACKIE |
6B-008926 |
1 |
19.98 |
4060********8921 |
031106 |
03/01/13 |
| DINH, PHUONG |
6B-000385 |
1 |
54.00 |
5466********5858 |
47197P |
03/01/13 |
| DUFILHO, ROBIN |
6B-007913 |
1 |
19.98 |
4602********2558 |
975561 |
03/01/13 |
| DUPUY, DEVIN |
6B-747629530 |
1 |
49.00 |
5455********6360 |
588121 |
03/01/13 |
| EDELMAN, ANN |
6B-002095 |
1 |
39.00 |
3720*******9008 |
119385 |
03/01/13 |
| FAUCHEUX, JAMES |
6B-001729 |
1 |
39.95 |
4351********2008 |
015730 |
03/01/13 |
| FRANZO, CANDI |
6B-004157 |
1 |
39.95 |
4867********5130 |
021106 |
03/01/13 |
| FULLER, MICHELLE |
6B-008853 |
1 |
19.95 |
4011********9268 |
061103 |
03/01/13 |
| GUILLOT, ELKE |
6B-011494 |
1 |
24.99 |
5466********3349 |
47253P |
03/01/13 |
| GUZZARDO, JAMIE |
6B-009456 |
1 |
49.98 |
4060********6377 |
021106 |
03/01/13 |
| HAHN, BERNIE |
6B-008534 |
1 |
19.95 |
4867********1937 |
021106 |
03/01/13 |
| HARGRODER, KELLIE |
6B-010378 |
1 |
49.00 |
5452********0709 |
03124Z |
03/01/13 |
| HILBUN, TRACIE |
6B-007753 |
1 |
29.95 |
4037********5679 |
008450 |
03/01/13 |
| HORNE, CHRISTINE |
6B-006929 |
1 |
25.00 |
4271********1027 |
054081 |
03/01/13 |
| HORNE, KENNY |
6B-007053 |
1 |
20.00 |
4271********1027 |
056017 |
03/01/13 |
| JOHNSON, KASEY |
6B-011602 |
1 |
55.50 |
4147********9428 |
03117D |
03/01/13 |
| JONES, JULIE |
6B-002603 |
1 |
44.95 |
4011********8792 |
061102 |
03/01/13 |
| KERN, BUDDY |
6B-007010 |
1 |
20.00 |
5455********0181 |
588120 |
03/01/13 |
| KLEINPETER, MELISSA |
6B-007488 |
1 |
9.80 |
5455********5762 |
588118 |
03/01/13 |
| KLEINPETER, SUZY |
6B-007467 |
1 |
49.98 |
5455********5762 |
588124 |
03/01/13 |
| LAURENT, EMILY |
6B-007510 |
1 |
43.95 |
4060********7984 |
031106 |
03/01/13 |
| LUCIO, WENDY |
6B-529799408 |
1 |
49.00 |
4060********8352 |
021106 |
03/01/13 |
| MAGEE, DONNA |
6B-002679 |
1 |
34.95 |
4060********5525 |
021106 |
03/01/13 |
| MILLER, AMY |
6B-000256 |
1 |
49.00 |
4060********5032 |
021106 |
03/01/13 |
| MIZELL, TRACEY |
6B-007695 |
1 |
100.98 |
4351********5600 |
026830 |
03/01/13 |
| MOORE, VICTORIA |
6B-003601 |
1 |
15.00 |
5455********1645 |
585616 |
03/01/13 |
| NAQUIN, EMILY |
6B-008819 |
1 |
49.00 |
4309********1852 |
042346 |
03/01/13 |
| ORCINO, CINDY |
6B-008229 |
1 |
32.00 |
5519********8689 |
585619 |
03/01/13 |
| ORCINO, LAUREN |
6B-004794 |
1 |
24.50 |
5455********9974 |
588119 |
03/01/13 |
| OUFNAC, BRANDI |
6B-006239 |
1 |
39.00 |
4707********4840 |
03122D |
03/01/13 |
| PAXTON, TERRI |
6B-007401 |
1 |
20.00 |
4731********3277 |
03108C |
03/01/13 |
| PENNINGTON, KELLI |
6B-009716 |
1 |
44.98 |
4435********5998 |
924640 |
03/01/13 |
| PIZZOLATO, BLAINE |
6B-001413 |
1 |
25.00 |
3725*******5020 |
123493 |
03/01/13 |
| POWDRILL, JEFF |
6B-008665 |
1 |
43.95 |
5455********2659 |
585625 |
03/01/13 |
| PRICE, ANN-CLARK |
6B-172428713 |
1 |
53.90 |
4316********9374 |
056023 |
03/01/13 |
| SALOOM, JESSICA |
6B-010507 |
1 |
19.95 |
4602********2968 |
975562 |
03/01/13 |
| SCARBROUGH, ANGELA |
6B-006299 |
1 |
49.00 |
3772*******2000 |
113199 |
03/01/13 |
| STROUD, CHASITY |
6B-008598 |
1 |
44.98 |
4037********0922 |
040270 |
03/01/13 |
| TOMA, JOEY |
6B-004941 |
1 |
14.98 |
4668********4960 |
061102 |
03/01/13 |
| TRAVIS, TINA |
6B-009799 |
1 |
19.95 |
5455********9796 |
585622 |
03/01/13 |
| VILLERE, NANCY |
6B-007914 |
1 |
55.08 |
4867********2697 |
031106 |
03/01/13 |
| WALDROP, PEGGY |
6B-005231 |
1 |
30.00 |
4011********8807 |
061102 |
03/01/13 |
| WASHAUER, KATHARINE |
6B-009781 |
1 |
49.00 |
4104********7329 |
03125B |
03/01/13 |
| WATKINS, MARCY |
6B-003662 |
1 |
39.95 |
4867********3611 |
021106 |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
113.00 |
| 15 |
MasterCard |
545.45 |
| 47 |
Visa |
1802.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2460.48 |