Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBAREZ, BRITTANY |
6B-008936 |
1 |
49.00 |
4422********2734 |
418649 |
11/01/13 |
| BACOT, NICOLE |
6B-011504 |
1 |
49.50 |
4867********9085 |
025506 |
11/01/13 |
| BECK, JO ANNE |
6B-009817 |
1 |
79.00 |
4357********3483 |
004340 |
11/01/13 |
| BENNETT, ALICE |
6B-003728 |
1 |
21.98 |
4309********6443 |
049849 |
11/01/13 |
| BLANCHARD, KATE |
6B-761043203 |
1 |
49.00 |
5466********0953 |
05683Y |
11/01/13 |
| BOE, RHONDA |
6B-007348 |
1 |
20.00 |
4011********9566 |
065522 |
11/01/13 |
| BOND, PATRICK |
6B-004005 |
1 |
20.00 |
4351********6580 |
019920 |
11/01/13 |
| BOURRIAGUE, ALISHA |
6B-008225 |
1 |
14.98 |
4271********3466 |
142043 |
11/01/13 |
| BRATKOWSKI, CHRISTINE |
6B-010874 |
1 |
7.80 |
5455********9199 |
542448 |
11/01/13 |
| BREAUX, EMILY |
6B-432870583 |
1 |
49.00 |
4309********2299 |
049853 |
11/01/13 |
| BYERS, KATHLEEN |
6B-008745 |
1 |
70.38 |
4266********2671 |
05669A |
11/01/13 |
| CHANEY, JESSICA |
6B-009800 |
1 |
19.98 |
4351********1394 |
074470 |
11/01/13 |
| COMEAUX, CHRISTI |
6B-003034 |
1 |
21.95 |
4271********0412 |
141117 |
11/01/13 |
| DABADIE, VICKI |
6B-008909 |
1 |
49.98 |
4271********4877 |
142067 |
11/01/13 |
| DAVIS, JACKIE |
6B-008926 |
1 |
19.98 |
4060********8921 |
025506 |
11/01/13 |
| DINH, PHUONG |
6B-000385 |
1 |
55.08 |
5466********5858 |
96534P |
11/01/13 |
| EDELMAN, ANN |
6B-002095 |
1 |
39.00 |
3720*******9008 |
140809 |
11/01/13 |
| FULLER, MICHELLE |
6B-008853 |
1 |
21.95 |
4011********9268 |
065522 |
11/01/13 |
| GAUTHIER, DUSTIN |
6B-005926 |
1 |
27.75 |
4060********1960 |
025506 |
11/01/13 |
| GUILLOT, ELKE |
6B-011494 |
1 |
24.99 |
5466********3349 |
96590P |
11/01/13 |
| HAHN, BERNIE |
6B-008534 |
1 |
19.95 |
4867********1937 |
025506 |
11/01/13 |
| HARGRODER, KELLIE |
6B-010378 |
1 |
49.00 |
5452********0709 |
05689Z |
11/01/13 |
| HORNE, CHRISTINE |
6B-006929 |
1 |
25.00 |
4271********1027 |
141098 |
11/01/13 |
| HOUF, PATRICK |
6B-294173114 |
1 |
53.90 |
4271********2782 |
141122 |
11/01/13 |
| JONES, JULIE |
6B-002603 |
1 |
45.85 |
4011********8792 |
065522 |
11/01/13 |
| LAURENT, EMILY |
6B-007510 |
1 |
39.95 |
4060********6853 |
025506 |
11/01/13 |
| MAYES, LINDA |
6B-839147839 |
1 |
69.00 |
4271********5079 |
141089 |
11/01/13 |
| MILLER, AMY |
6B-000256 |
1 |
49.00 |
4060********5032 |
025506 |
11/01/13 |
| MOORE, VICTORIA |
6B-003601 |
1 |
15.00 |
5455********1645 |
537879 |
11/01/13 |
| ORCINO, CINDY |
6B-008229 |
1 |
32.00 |
5455********9982 |
537874 |
11/01/13 |
| ORCINO, LAUREN |
6B-004794 |
1 |
24.50 |
5455********9974 |
542444 |
11/01/13 |
| OUFNAC, BRANDI |
6B-006239 |
1 |
39.00 |
4707********4840 |
05677D |
11/01/13 |
| PIZZOLATO, BLAINE |
6B-001413 |
1 |
25.00 |
3725*******5020 |
100374 |
11/01/13 |
| SALBADOR, BRANDY |
6B-008807 |
1 |
80.58 |
5147********8714 |
537878 |
11/01/13 |
| SALOOM, JESSICA |
6B-010507 |
1 |
19.95 |
4602********2968 |
771335 |
11/01/13 |
| SHORT, ALEXIS |
6B-006817 |
1 |
19.95 |
4351********1686 |
063360 |
11/01/13 |
| STRINGFELLOW, MOLLY |
6B-294854641 |
1 |
42.90 |
5511********5246 |
685710 |
11/01/13 |
| STROUD, CHASITY |
6B-008598 |
1 |
44.98 |
4037********0922 |
034860 |
11/01/13 |
| TOMA, JOEY |
6B-004941 |
1 |
14.98 |
5147********3109 |
537876 |
11/01/13 |
| TRAVIS, TINA |
6B-009799 |
1 |
19.95 |
5455********9796 |
542443 |
11/01/13 |
| WALDROP, PEGGY |
6B-005231 |
1 |
30.00 |
4011********8807 |
065522 |
11/01/13 |
| WASHAUER, KATHARINE |
6B-009781 |
1 |
49.00 |
4104********7329 |
05684B |
11/01/13 |
| WATKINS, MARCY |
6B-003662 |
1 |
39.95 |
4867********3611 |
025506 |
11/01/13 |
| WEST, EVELYN |
6B-012090 |
1 |
53.90 |
4060********8006 |
025506 |
11/01/13 |
| YOUNG, JAIME |
6B-307194075 |
1 |
79.00 |
3717*******6000 |
125650 |
11/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
143.00 |
| 12 |
MasterCard |
415.78 |
| 30 |
Visa |
1134.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1693.59 |