Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUCOIN, ASHLEY |
PB-531303292 |
3 |
59.00 |
4271********4809 |
144129 |
04/15/13 |
| BATTISTINI, KOBI |
PB-219961705 |
3 |
49.00 |
5178********2374 |
01305Z |
04/15/13 |
| BLAIR, ELLEN |
PB-673383341 |
3 |
64.90 |
5594********1452 |
001426 |
04/15/13 |
| BOUDREAUX, JESSICA |
PB-36571648 |
3 |
11.80 |
5455********3455 |
020465 |
04/15/13 |
| BROUSSARD, RACHEL |
PB-631148318 |
3 |
53.90 |
5455********4157 |
012657 |
04/15/13 |
| BURNETHE, KENNETH |
PB-574472372 |
3 |
29.50 |
4011********9461 |
062666 |
04/15/13 |
| CASTELLINI, JULIE |
PB-023144 |
3 |
42.90 |
4031********6782 |
052042 |
04/15/13 |
| CAZAYOUX, HEATHER |
PB-023982 |
3 |
39.00 |
5480********7622 |
020464 |
04/15/13 |
| COBB, BAYE |
PB-243527889 |
3 |
53.90 |
5455********1907 |
020467 |
04/15/13 |
| COLINDRES, SHER |
PB-60626950 |
3 |
89.00 |
4736********4076 |
022006 |
04/15/13 |
| CONNER, MALLORY |
PB-577831491 |
3 |
91.23 |
4355********9040 |
144103 |
04/15/13 |
| COOK, MORGAN |
PB-256362261 |
3 |
25.00 |
4060********4529 |
022006 |
04/15/13 |
| CRAWFORD, ANGELE |
PB-544066985 |
3 |
35.40 |
5455********1448 |
012659 |
04/15/13 |
| CREIGHTON, ALEXIS |
PB-599428852 |
3 |
15.80 |
5455********2636 |
020461 |
04/15/13 |
| CVITONIVICH, LEANNE |
PB-761076043 |
3 |
59.00 |
3767*******2007 |
184115 |
04/15/13 |
| DALIET, NICKIE |
PB-108643524 |
3 |
59.00 |
4347********2985 |
032006 |
04/15/13 |
| FELLINE, MATT |
PB-949409773 |
3 |
17.80 |
4060********1130 |
032006 |
04/15/13 |
| FISCHER, CORRIE |
PB-194968028 |
3 |
49.00 |
5455********7202 |
012658 |
04/15/13 |
| GOMEZ, MALLORY |
PB-93573283 |
3 |
53.90 |
4668********8092 |
062042 |
04/15/13 |
| GOODMAN, REBECCA |
PB-538634798 |
3 |
49.00 |
5510********4483 |
001446 |
04/15/13 |
| GUIDRY, FAYE |
PB-8996664 |
3 |
49.21 |
4435********1060 |
002346 |
04/15/13 |
| HARRIS, LANITA |
PB-599070808 |
3 |
59.00 |
4247********2610 |
001448 |
04/15/13 |
| HARRIS, SUMMER |
PB-643868397 |
3 |
15.80 |
5510********2759 |
051818 |
04/15/13 |
| HENNESSEY, ARKADY |
PB-377996452 |
3 |
59.00 |
4011********9461 |
062665 |
04/15/13 |
| JARREAU, DAWN |
PB-842441143 |
3 |
64.90 |
4011********7387 |
062042 |
04/15/13 |
| KANAK, COURTNEY |
PB-566309446 |
3 |
49.00 |
4060********0755 |
032006 |
04/15/13 |
| KELLER, BRIGHTON |
PB-502560626 |
3 |
49.00 |
4060********0366 |
032006 |
04/15/13 |
| KRUGLER, JACKIE |
PB-833318392 |
3 |
49.00 |
4765********8598 |
048326 |
04/15/13 |
| LABORDE, ISAIAH |
PB-822816630 |
3 |
49.00 |
4060********0696 |
032006 |
04/15/13 |
| LAFFERTY, KARA |
PB-90547894 |
3 |
59.74 |
4060********6547 |
032006 |
04/15/13 |
| LAW, EMMALINE |
PB-738337304 |
3 |
59.00 |
3728*******2035 |
175372 |
04/15/13 |
| LESTELLE, NICOLE |
PB-024520 |
3 |
49.00 |
4266********8830 |
01297B |
04/15/13 |
| MALONEY, ELIZABETH |
PB-966884244 |
3 |
53.90 |
5325********6920 |
015031 |
04/15/13 |
| MANSFIELD, KAYLYN |
PB-492275324 |
3 |
59.00 |
4355********4180 |
144085 |
04/15/13 |
| MCELLIGOTT, ELIZABETH |
PB-743413367 |
3 |
39.00 |
4060********2781 |
022006 |
04/15/13 |
| MCNULTY, ELIZABETH |
PB-000546 |
3 |
89.00 |
3725*******1004 |
113190 |
04/15/13 |
| MICHAUD, LAURA |
PB-562970543 |
3 |
39.00 |
4744********2655 |
162005 |
04/15/13 |
| MOSES, SARAH----- |
PB-347778048 |
3 |
53.90 |
4060********3678 |
032006 |
04/15/13 |
| NADALIN, DAVID |
PB-491977653 |
3 |
53.90 |
5512********2553 |
408394 |
04/15/13 |
| NGUYEN, RENEE |
PB-345342874 |
3 |
89.00 |
5178********3517 |
01310B |
04/15/13 |
| NODEHI, PARISA |
PB-459631410 |
3 |
11.80 |
4465********0691 |
015587 |
04/15/13 |
| NORTON, ESTHER |
PB-15586060 |
3 |
59.00 |
5455********7436 |
012655 |
04/15/13 |
| ORRISON, JUSTIN |
PB-807826106 |
3 |
59.00 |
4489********4851 |
015573 |
04/15/13 |
| PERILLOUX, ANNETTE |
PB-000654 |
3 |
49.00 |
6011********1685 |
01570P |
04/15/13 |
| RAFTERY, JENNA |
PB-792203753 |
3 |
9.80 |
5455********7099 |
012654 |
04/15/13 |
| RALLS, AARON |
PB-965808017 |
3 |
40.70 |
4271********5928 |
143153 |
04/15/13 |
| RALLS, KYM |
PB-367369380 |
3 |
69.00 |
4271********5928 |
143151 |
04/15/13 |
| RENTSCHLER, RACHEL |
PB-486141446 |
3 |
89.00 |
4239********8901 |
978181 |
04/15/13 |
| RIEVESCHL, LUCY |
PB-198199283 |
3 |
59.37 |
3713*******2016 |
111361 |
04/15/13 |
| ROBINSON, CAROLINE |
PB-392679127 |
3 |
64.90 |
4411********4294 |
032006 |
04/15/13 |
| SADOWSKI, TAMMIE |
PB-199878070 |
3 |
79.00 |
5142********5271 |
D40C0A |
04/15/13 |
| SHYNE, KATHERINE |
PB-022062 |
3 |
127.80 |
5455********5059 |
020466 |
04/15/13 |
| SIMON, SHELLEY |
PB-021894 |
3 |
40.88 |
4060********9403 |
032006 |
04/15/13 |
| SONIAT, EMILY |
PB-39866663 |
3 |
79.00 |
4060********3869 |
032006 |
04/15/13 |
| SPENCER, RIVERS |
PB-320860421 |
3 |
59.00 |
3717*******1012 |
121904 |
04/15/13 |
| STADLTLANDER, CHARLES |
PB-35565654 |
3 |
59.00 |
3797*******3006 |
173777 |
04/15/13 |
| SUMRALL, RACHEL |
PB-022825 |
3 |
11.03 |
4271********0724 |
143119 |
04/15/13 |
| TRAN, LAN |
PB-022404 |
3 |
49.00 |
5455********0069 |
012653 |
04/15/13 |
| VILLELLA, JENNIFER |
PB-024295 |
3 |
49.00 |
4060********9034 |
022006 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
384.37 |
| 19 |
MasterCard |
958.90 |
| 33 |
Visa |
1709.39 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3101.66 |