Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANZALONE, BRITTNEY |
6B-012400 |
3 |
56.61 |
4867********5056 |
032006 |
04/15/13 |
| BABIN, REBECCA |
6B-007770 |
3 |
14.98 |
4060********6773 |
032006 |
04/15/13 |
| BARTEL, JAMIE |
6B-008118 |
3 |
40.27 |
4060********7023 |
032006 |
04/15/13 |
| BOUQUET, CANDIE DAVID |
6B-004351 |
3 |
19.95 |
5455********1481 |
012609 |
04/15/13 |
| CAMPBELL, MARY |
6B-009491 |
3 |
49.00 |
5455********9120 |
020421 |
04/15/13 |
| CEDOTAL, JASMINE |
6B-012052 |
3 |
19.80 |
4271********8423 |
128114 |
04/15/13 |
| CHAMBERS, RACQUEL |
6B-003796 |
3 |
69.30 |
5455********0475 |
020422 |
04/15/13 |
| COMEAUX, KESTIN |
6B-89035268 |
3 |
59.00 |
4060********0180 |
032006 |
04/15/13 |
| DAY, KATIE |
6B-012182 |
3 |
55.50 |
4271********3786 |
129128 |
04/15/13 |
| DAY, LAUREN |
6B-659944500 |
3 |
79.00 |
5111********2860 |
016297 |
04/15/13 |
| DEHART, AILEEN |
6B-012035 |
3 |
39.00 |
5146********8990 |
039506 |
04/15/13 |
| DENHAM, REBECCA |
6B-802991782 |
3 |
39.00 |
4147********1449 |
01020C |
04/15/13 |
| EDMONDS, KELLY |
6B-011034 |
3 |
55.50 |
4867********1565 |
032006 |
04/15/13 |
| HARTSFIELD, GINGER |
6B-011982 |
3 |
39.50 |
4790********0504 |
015348 |
04/15/13 |
| HUMPHREYS, CHELSEA |
6B-008213 |
3 |
34.65 |
4271********6254 |
129126 |
04/15/13 |
| HUTTO, MARY |
6B-006025 |
3 |
55.50 |
4060********4244 |
032006 |
04/15/13 |
| KESSLER, RACHEL |
6B-174333379 |
3 |
179.80 |
5455********7484 |
012608 |
04/15/13 |
| KNAPS, JENNIFER |
6B-224357740 |
3 |
49.00 |
4060********5291 |
032006 |
04/15/13 |
| LAGROUE, ERIN |
6B-349894427 |
3 |
49.00 |
4011********1739 |
062033 |
04/15/13 |
| MCKEY, ALEXIS |
6B-215089201 |
3 |
49.00 |
4347********6772 |
032006 |
04/15/13 |
| MILLER, LATASHA |
6B-237458191 |
3 |
79.00 |
4351********6153 |
069580 |
04/15/13 |
| MILLET BRANTLE, KERRI |
6B-007836 |
3 |
69.30 |
4351********1248 |
029970 |
04/15/13 |
| MURPHREE, SHARON |
6B-390387836 |
3 |
20.90 |
4060********5152 |
032006 |
04/15/13 |
| NANCE, KELSEY |
6B-125497688 |
3 |
25.00 |
4602********9354 |
027820 |
04/15/13 |
| NOLLEVAUX, MONIQUE |
6B-011828 |
3 |
39.50 |
4867********9006 |
032006 |
04/15/13 |
| PEEL, KALEI |
6B-008912 |
3 |
49.00 |
5455********0837 |
012611 |
04/15/13 |
| SEVIER, LAUREN |
6B-009389 |
3 |
42.27 |
4602********5962 |
027821 |
04/15/13 |
| TURK, AMITTI |
6B-004120 |
3 |
39.95 |
4347********8175 |
032006 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
485.05 |
| 21 |
Visa |
933.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1418.28 |