Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANZALONE, BRITTNEY |
6B-012400 |
3 |
56.61 |
4867********5056 |
065306 |
05/15/13 |
| BABIN, REBECCA |
6B-007770 |
3 |
14.98 |
4060********6773 |
075306 |
05/15/13 |
| BARTEL, JAMIE |
6B-008118 |
3 |
41.74 |
4060********7023 |
065306 |
05/15/13 |
| CEDOTAL, JASMINE |
6B-012052 |
3 |
19.80 |
4271********8423 |
127105 |
05/15/13 |
| CHAMBERS, RACQUEL |
6B-003796 |
3 |
69.30 |
5455********0475 |
370619 |
05/15/13 |
| COMEAUX, KESTIN |
6B-89035268 |
3 |
60.55 |
4060********0180 |
075306 |
05/15/13 |
| DAY, KATIE |
6B-012182 |
3 |
55.50 |
4271********3786 |
126089 |
05/15/13 |
| DEHART, AILEEN |
6B-012035 |
3 |
42.90 |
5146********8990 |
005851 |
05/15/13 |
| DENHAM, REBECCA |
6B-802991782 |
3 |
39.00 |
4147********1449 |
00132C |
05/15/13 |
| EDMONDS, KELLY |
6B-011034 |
3 |
55.50 |
4867********1565 |
075306 |
05/15/13 |
| HARTSFIELD, GINGER |
6B-011982 |
3 |
39.50 |
4790********0504 |
015768 |
05/15/13 |
| HUMPHREYS, CHELSEA |
6B-008213 |
3 |
34.65 |
4271********6254 |
127100 |
05/15/13 |
| HUTTO, MARY |
6B-006025 |
3 |
55.50 |
4060********4244 |
075306 |
05/15/13 |
| KESSLER, RACHEL |
6B-174333379 |
3 |
49.00 |
5455********7484 |
246276 |
05/15/13 |
| KNAPS, JENNIFER |
6B-224357740 |
3 |
49.00 |
4060********5291 |
065306 |
05/15/13 |
| LAGROUE, ERIN |
6B-349894427 |
3 |
49.00 |
4011********1739 |
065337 |
05/15/13 |
| MCKEY, ALEXIS |
6B-215089201 |
3 |
49.00 |
4347********6772 |
075306 |
05/15/13 |
| MILLER, LATASHA |
6B-237458191 |
3 |
79.00 |
4351********6153 |
051510 |
05/15/13 |
| MILLET BRANTLE, KERRI |
6B-007836 |
3 |
69.30 |
4351********1248 |
069450 |
05/15/13 |
| MURPHREE, SHARON |
6B-390387836 |
3 |
20.90 |
4060********5152 |
065306 |
05/15/13 |
| NANCE, KELSEY |
6B-125497688 |
3 |
25.00 |
4602********9354 |
725738 |
05/15/13 |
| NOLLEVAUX, MONIQUE |
6B-011828 |
3 |
39.50 |
4867********9006 |
065306 |
05/15/13 |
| PEEL, KALEI |
6B-008912 |
3 |
49.00 |
5455********0837 |
370621 |
05/15/13 |
| SEVIER, LAUREN |
6B-009389 |
3 |
39.00 |
4602********5962 |
725737 |
05/15/13 |
| TURK, AMITTI |
6B-004120 |
3 |
43.95 |
4347********8175 |
075306 |
05/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
210.20 |
| 21 |
Visa |
936.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1147.18 |