Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANZALONE, BRITTNEY |
6B-012400 |
3 |
56.61 |
4867********5056 |
014206 |
03/15/13 |
| BABIN, REBECCA |
6B-007770 |
3 |
14.98 |
4060********6773 |
014206 |
03/15/13 |
| BARTEL, JAMIE |
6B-008118 |
3 |
40.76 |
4060********7023 |
014206 |
03/15/13 |
| BOUQUET, CANDIE DAVID |
6B-004351 |
3 |
19.95 |
5455********1481 |
135130 |
03/15/13 |
| CAMPBELL, MARY |
6B-009491 |
3 |
49.00 |
5455********9120 |
128654 |
03/15/13 |
| CEDOTAL, JASMINE |
6B-012052 |
3 |
99.00 |
4271********8423 |
102069 |
03/15/13 |
| CHAMBERS, RACQUEL |
6B-003796 |
3 |
69.30 |
5455********0475 |
135132 |
03/15/13 |
| CLINE, RACHEL |
6B-012320 |
3 |
55.50 |
5369********5610 |
07258P |
03/15/13 |
| COMEAUX, KESTIN |
6B-89035268 |
3 |
59.00 |
4060********0180 |
014206 |
03/15/13 |
| DAY, KATIE |
6B-012182 |
3 |
55.50 |
4271********3786 |
101155 |
03/15/13 |
| DAY, LAUREN |
6B-659944500 |
3 |
79.00 |
5111********2860 |
289298 |
03/15/13 |
| DEHART, AILEEN |
6B-012035 |
3 |
7.80 |
5146********8990 |
041828 |
03/15/13 |
| DENHAM, REBECCA |
6B-802991782 |
3 |
39.00 |
4147********1449 |
07295C |
03/15/13 |
| EDMONDS, KELLY |
6B-011034 |
3 |
55.50 |
4867********1565 |
014206 |
03/15/13 |
| FALCON, JEREMY |
6B-011651 |
3 |
42.90 |
4357********6548 |
036003 |
03/15/13 |
| HARTSFIELD, GINGER |
6B-011982 |
3 |
39.50 |
4790********0504 |
015476 |
03/15/13 |
| HUMPHREYS, CHELSEA |
6B-008213 |
3 |
34.65 |
4271********6254 |
102062 |
03/15/13 |
| HUTTO, MARY |
6B-006025 |
3 |
55.50 |
4060********4244 |
014206 |
03/15/13 |
| JORDAN, CHRIS |
6B-011247 |
3 |
34.30 |
4867********1042 |
014206 |
03/15/13 |
| KINGSTON, TAMMY |
6B-359789369 |
3 |
69.00 |
4011********5817 |
064241 |
03/15/13 |
| KNAPS, JENNIFER |
6B-224357740 |
3 |
49.00 |
4011********9356 |
064241 |
03/15/13 |
| LAGROUE, ERIN |
6B-349894427 |
3 |
49.00 |
4011********1739 |
064241 |
03/15/13 |
| MCCLOSKEY, ASHLEY |
6B-294966894 |
3 |
79.00 |
4060********4603 |
014206 |
03/15/13 |
| MCKEY, ALEXIS |
6B-215089201 |
3 |
49.00 |
4707********8795 |
054241 |
03/15/13 |
| MILLET BRANTLE, KERRI |
6B-007836 |
3 |
69.30 |
4351********1248 |
009830 |
03/15/13 |
| NANCE, KELSEY |
6B-125497688 |
3 |
25.00 |
4602********9354 |
304599 |
03/15/13 |
| NOLLEVAUX, MONIQUE |
6B-011828 |
3 |
39.50 |
4867********9006 |
014206 |
03/15/13 |
| PEEL, KALEI |
6B-008912 |
3 |
49.00 |
5455********0837 |
128657 |
03/15/13 |
| SEVIER, LAUREN |
6B-009389 |
3 |
39.00 |
4602********5962 |
304600 |
03/15/13 |
| TURK, AMITTI |
6B-004120 |
3 |
39.95 |
4347********8175 |
014206 |
03/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
329.55 |
| 23 |
Visa |
1134.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1464.50 |