09/01/2013
07:52:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBAREZ, BRITTANY 6B-008936 1 49.00 4422********2734 387999 09/01/13
AUCOIN, KAYLA 6B-011298 1 6.93 4867********8231 024308 09/01/13
BACOT, NICOLE 6B-011504 1 49.50 4867********9085 024308 09/01/13
BECK, JO ANNE 6B-009817 1 79.00 4357********3483 005659 09/01/13
BENNETT, ALICE 6B-003728 1 21.98 4309********6443 061396 09/01/13
BOE, RHONDA 6B-007348 1 20.00 4011********9566 084332 09/01/13
BOURRIAGUE, ALISHA 6B-008225 1 16.48 4271********3466 100071 09/01/13
BRATKOWSKI, CHRISTINE 6B-010874 1 39.00 5455********9199 252839 09/01/13
BREAUX, EMILY 6B-432870583 1 49.00 4309********1852 061402 09/01/13
BYERS, KATHLEEN 6B-008745 1 69.00 4266********2671 09978A 09/01/13
CHANEY, JESSICA 6B-009800 1 19.98 4351********1394 061460 09/01/13
COMEAUX, CHRISTI 6B-003034 1 10.00 4271********0412 100074 09/01/13
DABADIE, VICKI 6B-008909 1 5.00 4271********4877 100103 09/01/13
DAVIS, JACKIE 6B-008926 1 19.98 4060********8921 024308 09/01/13
DINH, PHUONG 6B-000385 1 54.00 5466********5858 51328P 09/01/13
EDELMAN, ANN 6B-002095 1 39.00 3720*******9008 151544 09/01/13
FULLER, MICHELLE 6B-008853 1 21.95 4011********9268 084332 09/01/13
GAUTHIER, DUSTIN 6B-005926 1 27.75 4060********1960 024308 09/01/13
GUILLOT, ELKE 6B-011494 1 24.99 5466********3349 51480P 09/01/13
HAHN, BERNIE 6B-008534 1 19.95 4867********1937 024308 09/01/13
HARGRODER, KELLIE 6B-010378 1 49.00 5452********0709 09994Z 09/01/13
HORNE, CHRISTINE 6B-006929 1 5.00 4271********1027 100086 09/01/13
HOUF, PATRICK 6B-294173114 1 53.90 4271********2782 100125 09/01/13
JONES, JULIE 6B-002603 1 45.85 4011********8792 084332 09/01/13
KLEINPETER, MELISSA 6B-007488 1 9.80 5455********6573 250053 09/01/13
LAURENT, EMILY 6B-007510 1 43.95 4060********7984 024308 09/01/13
LUCIO, WENDY 6B-529799408 1 49.00 4060********8352 014308 09/01/13
MAYES, LINDA 6B-839147839 1 79.00 4271********5079 100120 09/01/13
MILLER, AMY 6B-000256 1 49.00 4060********5032 014308 09/01/13
MIZELL, TRACEY 6B-007695 1 100.98 4351********1641 061450 09/01/13
MOORE, VICTORIA 6B-003601 1 15.00 5455********1645 252842 09/01/13
ORCINO, CINDY 6B-008229 1 98.96 5455********9982 250051 09/01/13
ORCINO, LAUREN 6B-004794 1 24.50 5455********9974 250052 09/01/13
OUFNAC, BRANDI 6B-006239 1 39.00 4707********4840 00011D 09/01/13
PAXTON, TERRI 6B-007401 1 20.00 4731********3277 09981C 09/01/13
PENNINGTON, KELLI 6B-009716 1 44.98 4435********5998 654760 09/01/13
PIZZOLATO, BLAINE 6B-001413 1 25.00 3725*******5020 101076 09/01/13
POWDRILL, JEFF 6B-008665 1 39.95 5455********2659 252840 09/01/13
SALOOM, JESSICA 6B-010507 1 19.95 4602********2968 226905 09/01/13
SCARBROUGH, ANGELA 6B-006299 1 49.00 3772*******2000 180152 09/01/13
SHORT, ALEXIS 6B-006817 1 19.95 4351********1686 078510 09/01/13
STROUD, CHASITY 6B-008598 1 44.98 4037********0922 069410 09/01/13
TOMA, JOEY 6B-004941 1 14.98 4668********4960 084332 09/01/13
TRAVIS, TINA 6B-009799 1 21.95 5455********9796 252836 09/01/13
WALDROP, PEGGY 6B-005231 1 30.00 4011********8807 084332 09/01/13
WASHAUER, KATHARINE 6B-009781 1 49.00 4104********7329 09968B 09/01/13
WATKINS, MARCY 6B-003662 1 39.95 4867********3611 024308 09/01/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 113.00
10 MasterCard 377.15
34 Visa 1234.97
0 Discover 0.00
0 Other 0.00
     
    1725.12