Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBAREZ, BRITTANY |
6B-008936 |
1 |
49.00 |
4422********2734 |
843403 |
08/01/13 |
| AUCOIN, KAYLA |
6B-011298 |
1 |
6.93 |
4867********8231 |
021108 |
08/01/13 |
| BACOT, NICOLE |
6B-011504 |
1 |
49.50 |
4867********9085 |
061108 |
08/01/13 |
| BECK, JO ANNE |
6B-009817 |
1 |
79.00 |
4357********3483 |
006305 |
08/01/13 |
| BENNETT, ALICE |
6B-003728 |
1 |
21.98 |
4309********6443 |
066324 |
08/01/13 |
| BLANCHARD, KATE |
6B-012208 |
1 |
49.00 |
5466********0953 |
04432Y |
08/01/13 |
| BOE, RHONDA |
6B-007348 |
1 |
20.00 |
4011********9566 |
081134 |
08/01/13 |
| BOND, RANDALL |
6B-004005 |
1 |
20.00 |
4271********1341 |
127094 |
08/01/13 |
| BOURRIAGUE, ALISHA |
6B-008225 |
1 |
14.98 |
4271********3466 |
115066 |
08/01/13 |
| BRANTON, JENNY |
6B-011502 |
1 |
80.58 |
4236********4161 |
117139 |
08/01/13 |
| BRATKOWSKI, CHRISTINE |
6B-010874 |
1 |
39.00 |
5455********9199 |
026244 |
08/01/13 |
| BREAUX, EMILY |
6B-432870583 |
1 |
49.00 |
4309********1852 |
066354 |
08/01/13 |
| BYERS, KATHLEEN |
6B-008745 |
1 |
70.38 |
4266********2671 |
04044A |
08/01/13 |
| CHANEY, JESSICA |
6B-009800 |
1 |
19.98 |
4351********1394 |
059570 |
08/01/13 |
| COMEAUX, CHRISTI |
6B-003034 |
1 |
10.00 |
4271********0412 |
132062 |
08/01/13 |
| DABADIE, VICKI |
6B-008909 |
1 |
49.98 |
4271********4877 |
135152 |
08/01/13 |
| DAVIS, JACKIE |
6B-008926 |
1 |
19.98 |
4060********8921 |
021108 |
08/01/13 |
| DINH, PHUONG |
6B-000385 |
1 |
54.00 |
5466********5858 |
89525P |
08/01/13 |
| EDELMAN, ANN |
6B-002095 |
1 |
39.00 |
3720*******9008 |
147061 |
08/01/13 |
| FULLER, MICHELLE |
6B-008853 |
1 |
19.95 |
4011********9268 |
081145 |
08/01/13 |
| GAUTHIER, DUSTIN |
6B-005926 |
1 |
27.75 |
4060********1960 |
061108 |
08/01/13 |
| GILLEN, JIM |
6B-009496 |
1 |
39.00 |
5401********2916 |
04369B |
08/01/13 |
| GUILLOT, ELKE |
6B-011494 |
1 |
24.99 |
5466********3349 |
89386P |
08/01/13 |
| HAHN, BERNIE |
6B-008534 |
1 |
19.95 |
4867********1937 |
041108 |
08/01/13 |
| HARGRODER, KELLIE |
6B-010378 |
1 |
49.00 |
5452********0709 |
04411Z |
08/01/13 |
| HORNE, CHRISTINE |
6B-006929 |
1 |
5.00 |
4271********1027 |
129148 |
08/01/13 |
| HORNE, KENNY |
6B-007053 |
1 |
20.00 |
4271********1027 |
134058 |
08/01/13 |
| JONES, JULIE |
6B-002603 |
1 |
44.95 |
4011********8792 |
081142 |
08/01/13 |
| KERN, BUDDY |
6B-007010 |
1 |
20.00 |
5455********0181 |
028177 |
08/01/13 |
| KLEINPETER, MELISSA |
6B-007488 |
1 |
9.80 |
5455********6573 |
028322 |
08/01/13 |
| LAURENT, EMILY |
6B-007510 |
1 |
43.95 |
4060********7984 |
071108 |
08/01/13 |
| LUCIO, WENDY |
6B-529799408 |
1 |
49.00 |
4060********8352 |
041108 |
08/01/13 |
| MASICHUK, MARANDA |
6B-774548361 |
1 |
69.00 |
4060********0327 |
071108 |
08/01/13 |
| MILLER, AMY |
6B-000256 |
1 |
49.00 |
4060********5032 |
061108 |
08/01/13 |
| MIZELL, TRACEY |
6B-007695 |
1 |
100.98 |
4351********1641 |
071790 |
08/01/13 |
| MOORE, VICTORIA |
6B-003601 |
1 |
16.50 |
5455********1645 |
028291 |
08/01/13 |
| ORCINO, LAUREN |
6B-004794 |
1 |
24.50 |
5455********9974 |
026116 |
08/01/13 |
| OUFNAC, BRANDI |
6B-006239 |
1 |
39.00 |
4707********4840 |
04254D |
08/01/13 |
| PAXTON, TERRI |
6B-007401 |
1 |
20.00 |
4731********3277 |
04314C |
08/01/13 |
| PENNINGTON, KELLI |
6B-009716 |
1 |
44.98 |
4435********5998 |
314961 |
08/01/13 |
| PIZZOLATO, BLAINE |
6B-001413 |
1 |
25.00 |
3725*******5020 |
128015 |
08/01/13 |
| POWDRILL, JEFF |
6B-008665 |
1 |
39.95 |
5455********2659 |
026080 |
08/01/13 |
| SALBADOR, BRANDY |
6B-008807 |
1 |
79.00 |
5455********8586 |
028268 |
08/01/13 |
| SALOOM, JESSICA |
6B-010507 |
1 |
19.95 |
4602********2968 |
503901 |
08/01/13 |
| SCARBROUGH, ANGELA |
6B-006299 |
1 |
49.98 |
3772*******2000 |
173293 |
08/01/13 |
| SHORT, ALEXIS SHANNO |
6B-006817 |
1 |
19.95 |
4351********1686 |
049560 |
08/01/13 |
| STROUD, CHASITY |
6B-008598 |
1 |
64.98 |
4037********0922 |
067530 |
08/01/13 |
| TOMA, JOEY |
6B-004941 |
1 |
14.98 |
4668********4960 |
081146 |
08/01/13 |
| TRAVIS, TINA |
6B-009799 |
1 |
21.95 |
5455********9796 |
028244 |
08/01/13 |
| VILLERE, NANCY |
6B-007914 |
1 |
55.08 |
4060********6336 |
041108 |
08/01/13 |
| WALDROP, PEGGY |
6B-005231 |
1 |
30.00 |
4011********8807 |
081140 |
08/01/13 |
| WASHAUER, KATHARINE |
6B-009781 |
1 |
49.00 |
4104********7329 |
04106B |
08/01/13 |
| WATKINS, MARCY |
6B-003662 |
1 |
39.95 |
4867********3611 |
071108 |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
113.98 |
| 13 |
MasterCard |
466.69 |
| 37 |
Visa |
1408.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1989.36 |