Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUCOIN, ASHLEY |
PB-531303292 |
3 |
59.00 |
4271********4809 |
091042 |
01/15/13 |
| BATTISTINI, KOBI |
PB-219961705 |
3 |
42.90 |
5178********2374 |
01694Z |
01/15/13 |
| BOUDREAUX, JESSICA |
PB-36571648 |
3 |
64.90 |
5455********3455 |
580915 |
01/15/13 |
| BROUSSARD, RACHEL |
PB-631148318 |
3 |
42.90 |
5455********4157 |
581729 |
01/15/13 |
| CAZAYOUX, HEATHER |
PB-023982 |
3 |
39.00 |
5480********7622 |
580917 |
01/15/13 |
| CONNER, MALLORY |
PB-577831491 |
3 |
79.00 |
4355********9040 |
091048 |
01/15/13 |
| CREIGHTON, ALEXIS |
PB-599428852 |
3 |
79.00 |
5455********2636 |
581728 |
01/15/13 |
| CVITONIVICH, LEANNE |
PB-761076043 |
3 |
59.00 |
3767*******2007 |
197611 |
01/15/13 |
| DICKSON-BLAKELE, LAURIE |
PB-114611090 |
3 |
42.90 |
3728*******2036 |
184928 |
01/15/13 |
| FELLINE, MATT |
PB-949409773 |
3 |
91.23 |
4060********1130 |
032707 |
01/15/13 |
| FISCHER, CORRIE |
PB-194968028 |
3 |
49.00 |
5455********7202 |
580916 |
01/15/13 |
| GOMEZ, MALLORY |
PB-93573283 |
3 |
9.80 |
4668********8092 |
072723 |
01/15/13 |
| GOODMAN, REBECCA |
PB-538634798 |
3 |
50.45 |
5510********4483 |
002107 |
01/15/13 |
| HARRIS, CATHERINE |
PB-563243892 |
3 |
49.00 |
4011********4883 |
072722 |
01/15/13 |
| HOPKINS, AYME |
PB-568538910 |
3 |
128.00 |
4271********1310 |
090114 |
01/15/13 |
| KANAK, COURTNEY |
PB-566309446 |
3 |
53.90 |
4060********0755 |
032707 |
01/15/13 |
| KELLER, BRIGHTON |
PB-502560626 |
3 |
49.00 |
4060********0366 |
022707 |
01/15/13 |
| KRUGLER, JACKIE |
PB-833318392 |
3 |
49.00 |
4765********8598 |
004860 |
01/15/13 |
| LABORDE, ISAIAH |
PB-822816630 |
3 |
50.64 |
4060********0696 |
032707 |
01/15/13 |
| MALONEY, ELIZABETH |
PB-966884244 |
3 |
53.90 |
5325********6920 |
368166 |
01/15/13 |
| MCELLIGOTT, ELIZABETH |
PB-743413367 |
3 |
39.00 |
4060********5085 |
022707 |
01/15/13 |
| MICHAUD, LAURA |
PB-562970543 |
3 |
39.00 |
4744********2655 |
122477 |
01/15/13 |
| MOSES, SARAH----- |
PB-347778048 |
3 |
53.90 |
4060********3678 |
032707 |
01/15/13 |
| NADALIN, DAVID |
PB-491977653 |
3 |
53.90 |
5512********2553 |
114264 |
01/15/13 |
| NORTON, ESTHER |
PB-15586060 |
3 |
59.00 |
5455********7436 |
581730 |
01/15/13 |
| PERILLOUX, ANNETTE |
PB-000654 |
3 |
49.00 |
6011********1685 |
01574P |
01/15/13 |
| RAFTERY, JENNA |
PB-792203753 |
3 |
53.90 |
5455********7099 |
581726 |
01/15/13 |
| RALLS, KYM |
PB-367369380 |
3 |
69.00 |
4271********5928 |
090132 |
01/15/13 |
| REED, KELSEY |
PB-554505756 |
3 |
53.90 |
4060********3717 |
022707 |
01/15/13 |
| RENTSCHLER, RACHEL |
PB-486141446 |
3 |
64.90 |
4239********8901 |
306285 |
01/15/13 |
| ROBINSON, CAROLINE |
PB-392679127 |
3 |
59.00 |
4411********4294 |
032707 |
01/15/13 |
| SHYNE, KATHERINE |
PB-022062 |
3 |
49.00 |
5455********6689 |
580913 |
01/15/13 |
| SIMON, SHELLEY |
PB-021894 |
3 |
40.88 |
4060********9403 |
022707 |
01/15/13 |
| SONIAT, EMILY |
PB-39866663 |
3 |
79.00 |
4060********3869 |
032707 |
01/15/13 |
| SPENCER, RIVERS |
PB-320860421 |
3 |
59.00 |
3717*******1012 |
180411 |
01/15/13 |
| SUMRALL, RACHEL |
PB-022825 |
3 |
49.00 |
4271********0724 |
090127 |
01/15/13 |
| VILLELLA, JENNIFER |
PB-024295 |
3 |
49.00 |
4060********9034 |
032707 |
01/15/13 |
| WINKLER, MICHELLE |
PB-924624702 |
3 |
79.00 |
4060********2129 |
032707 |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
160.90 |
| 12 |
MasterCard |
637.85 |
| 22 |
Visa |
1294.15 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2141.90 |