Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUCOIN, ASHLEY |
PB-531303292 |
3 |
59.00 |
4271********4809 |
137058 |
06/16/13 |
| BATTISTINI, KOBI |
PB-219961705 |
3 |
9.80 |
5178********2374 |
00108Z |
06/16/13 |
| BLAIR, ELLEN |
PB-673383341 |
3 |
59.00 |
5594********1452 |
001438 |
06/16/13 |
| BRADFORD, CHRISTIN |
PB-022489 |
3 |
91.23 |
4060********3520 |
050308 |
06/16/13 |
| BROUSSARD, RACHEL |
PB-631148318 |
3 |
53.90 |
5455********4157 |
411829 |
06/16/13 |
| BURNETHE, KENNETH |
PB-574472372 |
3 |
29.50 |
4011********9461 |
229697 |
06/16/13 |
| CASTELLINI, JULIE |
PB-023144 |
3 |
42.90 |
4031********6782 |
070335 |
06/16/13 |
| CAZAYOUX, HEATHER |
PB-023982 |
3 |
39.00 |
5480********7622 |
279307 |
06/16/13 |
| CHRISTIAN, ANDREA |
PB-396032179 |
3 |
91.23 |
4347********0965 |
050308 |
06/16/13 |
| COLINDRES, SHER |
PB-60626950 |
3 |
89.00 |
4736********4076 |
050308 |
06/16/13 |
| COLLINS, CORTNY |
PB-175982636 |
3 |
59.00 |
5424********6555 |
608035 |
06/16/13 |
| CONNER, MALLORY |
PB-577831491 |
3 |
17.80 |
4355********9040 |
136141 |
06/16/13 |
| CREIGHTON, ALEXIS |
PB-599428852 |
3 |
15.80 |
5455********2636 |
279310 |
06/16/13 |
| CVITONIVICH, LEANNE |
PB-761076043 |
3 |
59.00 |
3767*******2007 |
107274 |
06/16/13 |
| DALIET, NICKIE |
PB-108643524 |
3 |
59.00 |
4347********2985 |
050308 |
06/16/13 |
| GOMEZ, MALLORY |
PB-93573283 |
3 |
63.70 |
4668********8092 |
080335 |
06/16/13 |
| GOODMAN, REBECCA |
PB-538634798 |
3 |
49.58 |
5510********4483 |
001453 |
06/16/13 |
| GUIDRY, FAYE |
PB-8996664 |
3 |
49.00 |
4435********1060 |
994731 |
06/16/13 |
| HENNESSEY, ARKADY |
PB-377996452 |
3 |
59.00 |
4011********9461 |
229696 |
06/16/13 |
| KANAK, COURTNEY |
PB-566309446 |
3 |
49.00 |
4060********0755 |
050308 |
06/16/13 |
| KELLER, BRIGHTON |
PB-502560626 |
3 |
49.00 |
4060********0366 |
050308 |
06/16/13 |
| KRUGLER, JACKIE |
PB-833318392 |
3 |
49.00 |
4765********8598 |
230623 |
06/16/13 |
| LABORDE, ISAIAH |
PB-822816630 |
3 |
49.00 |
4060********0696 |
050308 |
06/16/13 |
| LAFFERTY, KARA |
PB-90547894 |
3 |
59.00 |
4060********6547 |
050308 |
06/16/13 |
| LAW, EMMALINE |
PB-738337304 |
3 |
59.00 |
3728*******2035 |
115101 |
06/16/13 |
| MCELLIGOTT, ELIZABETH |
PB-743413367 |
3 |
39.00 |
4060********2781 |
050308 |
06/16/13 |
| MCNULTY, ELIZABETH |
PB-000546 |
3 |
89.00 |
3725*******1004 |
125306 |
06/16/13 |
| MICHAUD, LAURA |
PB-562970543 |
3 |
39.00 |
4744********2655 |
110731 |
06/16/13 |
| MOSES, SARAH----- |
PB-347778048 |
3 |
49.00 |
4060********3678 |
050308 |
06/16/13 |
| NGUYEN, RENEE |
PB-345342874 |
3 |
89.00 |
5178********3517 |
00100B |
06/16/13 |
| NODEHI, PARISA |
PB-459631410 |
3 |
11.80 |
4465********0691 |
016739 |
06/16/13 |
| NORTON, ESTHER |
PB-15586060 |
3 |
59.00 |
5455********7436 |
279309 |
06/16/13 |
| ORRISON, JUSTIN |
PB-807826106 |
3 |
11.80 |
4489********4851 |
016742 |
06/16/13 |
| RALLS, AARON |
PB-965808017 |
3 |
37.00 |
4271********5928 |
135130 |
06/16/13 |
| RALLS, KYM |
PB-367369380 |
3 |
69.00 |
4271********5928 |
136152 |
06/16/13 |
| RENTSCHLER, RACHEL |
PB-486141446 |
3 |
91.23 |
4347********7406 |
050308 |
06/16/13 |
| RIEVESCHL, LUCY |
PB-198199283 |
3 |
59.00 |
3713*******2016 |
188776 |
06/16/13 |
| ROBINSON, CAROLINE |
PB-392679127 |
3 |
64.90 |
4411********4294 |
050308 |
06/16/13 |
| SIMON, SHELLEY |
PB-021894 |
3 |
40.88 |
4060********9403 |
050308 |
06/16/13 |
| SONIAT, EMILY |
PB-39866663 |
3 |
79.00 |
4060********3869 |
050308 |
06/16/13 |
| ST.LAURENT, SARA |
PB-779423378 |
3 |
39.00 |
4815********8249 |
120638 |
06/16/13 |
| STINSON, SHANNON |
PB-650525611 |
3 |
17.80 |
5455********0385 |
411828 |
06/16/13 |
| SUMRALL, RACHEL |
PB-022825 |
3 |
51.05 |
4271********0724 |
136147 |
06/16/13 |
| SWERDON, AMY |
PB-024317 |
3 |
39.00 |
3767*******1001 |
128579 |
06/16/13 |
| TRAN, LAN |
PB-022404 |
3 |
49.00 |
5455********0069 |
279308 |
06/16/13 |
| VERCILLO, JENNA RAE |
PB-141192714 |
3 |
39.00 |
4737********8319 |
075199 |
06/16/13 |
| VILLELLA, JENNIFER |
PB-024295 |
3 |
91.23 |
4411********6977 |
050308 |
06/16/13 |
| WINKLER, MICHELLE |
PB-924624702 |
3 |
79.00 |
5121********8478 |
01622B |
06/16/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
305.00 |
| 12 |
MasterCard |
579.88 |
| 31 |
Visa |
1659.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2544.13 |