Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUCOIN, ASHLEY |
PB-531303292 |
3 |
59.00 |
4271********4809 |
115115 |
03/15/13 |
| BATTISTINI, KOBI |
PB-219961705 |
3 |
49.00 |
5178********2374 |
07568Z |
03/15/13 |
| BLAGG, DANIELLE |
PB-572244228 |
3 |
64.90 |
3713*******2037 |
161966 |
03/15/13 |
| BLAIR, ELLEN |
PB-673383341 |
3 |
64.90 |
5594********1452 |
001362 |
03/15/13 |
| BOUDREAUX, JESSICA |
PB-36571648 |
3 |
11.80 |
5455********3455 |
128697 |
03/15/13 |
| BROUSSARD, RACHEL |
PB-631148318 |
3 |
49.00 |
5455********4157 |
135180 |
03/15/13 |
| BURNETHE, KENNETH |
PB-574472372 |
3 |
29.50 |
4011********9461 |
035540 |
03/15/13 |
| CASTELLINI, JULIE |
PB-023144 |
3 |
42.90 |
4031********6782 |
054249 |
03/15/13 |
| CAZAYOUX, HEATHER |
PB-023982 |
3 |
39.00 |
5480********7622 |
135176 |
03/15/13 |
| COBB, BAYE |
PB-243527889 |
3 |
53.90 |
5455********1907 |
135175 |
03/15/13 |
| COLLINS, CORTNY |
PB-175982636 |
3 |
64.90 |
5424********8411 |
704936 |
03/15/13 |
| CONNER, MALLORY |
PB-577831491 |
3 |
89.00 |
4355********9040 |
115092 |
03/15/13 |
| COOK, MORGAN |
PB-256362261 |
3 |
79.00 |
4060********4529 |
004206 |
03/15/13 |
| CRAWFORD, ANGELE |
PB-544066985 |
3 |
83.36 |
5455********1448 |
128696 |
03/15/13 |
| CREIGHTON, ALEXIS |
PB-599428852 |
3 |
79.00 |
5455********2636 |
135181 |
03/15/13 |
| CVITONIVICH, LEANNE |
PB-761076043 |
3 |
79.00 |
3767*******2007 |
188254 |
03/15/13 |
| DALIET, NICKIE |
PB-108643524 |
3 |
59.00 |
4347********2985 |
004206 |
03/15/13 |
| DICKSON-BLAKELE, LAURIE |
PB-114611090 |
3 |
39.00 |
3728*******2036 |
143062 |
03/15/13 |
| FELLINE, MATT |
PB-949409773 |
3 |
91.23 |
4060********1130 |
004206 |
03/15/13 |
| FISCHER, CORRIE |
PB-194968028 |
3 |
49.00 |
5455********7202 |
135179 |
03/15/13 |
| GOMEZ, MALLORY |
PB-93573283 |
3 |
49.00 |
4668********8092 |
064250 |
03/15/13 |
| GOODMAN, REBECCA |
PB-538634798 |
3 |
49.00 |
5510********4483 |
001382 |
03/15/13 |
| HARRIS, LANITA |
PB-599070808 |
3 |
59.00 |
4247********2610 |
001384 |
03/15/13 |
| HARRIS, SUMMER |
PB-643868397 |
3 |
79.00 |
5510********2759 |
054031 |
03/15/13 |
| HENNESSEY, ARKADY |
PB-377996452 |
3 |
59.00 |
4011********9461 |
035539 |
03/15/13 |
| JARREAU, DAWN |
PB-842441143 |
3 |
59.00 |
4011********7387 |
064250 |
03/15/13 |
| KANAK, COURTNEY |
PB-566309446 |
3 |
49.00 |
4060********0755 |
004206 |
03/15/13 |
| KELLER, BRIGHTON |
PB-502560626 |
3 |
49.00 |
4060********0366 |
004206 |
03/15/13 |
| KRUGLER, JACKIE |
PB-833318392 |
3 |
49.00 |
4765********8598 |
517579 |
03/15/13 |
| LABORDE, ISAIAH |
PB-822816630 |
3 |
49.00 |
4060********0696 |
004206 |
03/15/13 |
| LAFFERTY, KARA |
PB-90547894 |
3 |
59.74 |
4060********6547 |
004206 |
03/15/13 |
| MALONEY, ELIZABETH |
PB-966884244 |
3 |
53.90 |
5325********6920 |
285952 |
03/15/13 |
| MANSFIELD, KAYLYN |
PB-492275324 |
3 |
64.90 |
4355********4180 |
115110 |
03/15/13 |
| MICHAUD, LAURA |
PB-562970543 |
3 |
59.00 |
4744********2655 |
164225 |
03/15/13 |
| MOSES, SARAH----- |
PB-347778048 |
3 |
49.00 |
4060********3678 |
004206 |
03/15/13 |
| NADALIN, DAVID |
PB-491977653 |
3 |
53.90 |
5512********2553 |
303411 |
03/15/13 |
| NGUYEN, RENEE |
PB-345342874 |
3 |
89.00 |
5178********3517 |
07553B |
03/15/13 |
| NORTON, ESTHER |
PB-15586060 |
3 |
59.00 |
5455********7436 |
135174 |
03/15/13 |
| ORRISON, JUSTIN |
PB-807826106 |
3 |
64.90 |
4489********4851 |
015135 |
03/15/13 |
| PERILLOUX, ANNETTE |
PB-000654 |
3 |
49.00 |
6011********1685 |
01506P |
03/15/13 |
| RALLS, KYM |
PB-367369380 |
3 |
69.00 |
4271********5928 |
115102 |
03/15/13 |
| RENTSCHLER, RACHEL |
PB-486141446 |
3 |
89.00 |
4239********8901 |
329813 |
03/15/13 |
| RIEVESCHL, LUCY |
PB-198199283 |
3 |
59.74 |
3713*******2016 |
169042 |
03/15/13 |
| ROBINSON, CAROLINE |
PB-392679127 |
3 |
64.90 |
4411********4294 |
004206 |
03/15/13 |
| SIMON, SHELLEY |
PB-021894 |
3 |
39.50 |
4060********9403 |
004206 |
03/15/13 |
| SONIAT, EMILY |
PB-39866663 |
3 |
79.00 |
4060********3869 |
004206 |
03/15/13 |
| SPENCER, RIVERS |
PB-320860421 |
3 |
59.00 |
3717*******1012 |
108340 |
03/15/13 |
| STINSON, SHANNON |
PB-650525611 |
3 |
91.23 |
5455********0385 |
128695 |
03/15/13 |
| SUMRALL, RACHEL |
PB-022825 |
3 |
49.41 |
4271********0724 |
115135 |
03/15/13 |
| VILLELLA, JENNIFER |
PB-024295 |
3 |
49.00 |
4060********9034 |
004206 |
03/15/13 |
| WINKLER, MICHELLE |
PB-924624702 |
3 |
79.00 |
4060********2129 |
004206 |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
301.64 |
| 17 |
MasterCard |
1018.89 |
| 28 |
Visa |
1687.98 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3057.51 |