Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALPHIN, EMILY |
6R-009964 |
1 |
74.95 |
4744********3471 |
100973 |
10/01/11 |
| ANGLE, LAUREN |
6R-011761 |
1 |
49.00 |
4828********2020 |
129858 |
10/01/11 |
| ASHMORE, SARAH |
6R-001578 |
1 |
39.95 |
4356********3918 |
190171 |
10/01/11 |
| BINDER, HEATHER |
6R-010882 |
1 |
89.00 |
4159********2984 |
048100 |
10/01/11 |
| BOUDREAUX, JAY |
6R-011171 |
1 |
69.00 |
4833********1064 |
090718 |
10/01/11 |
| BOWSHER, KIMBERLY |
6R-003606 |
1 |
79.00 |
4425********7138 |
018926 |
10/01/11 |
| BRANNON, CHERYL |
6R-007729 |
1 |
79.95 |
4828********4011 |
841482 |
10/01/11 |
| BRODSKY, ELIZABETH |
6R-009529 |
1 |
69.95 |
4661********3350 |
020784 |
10/01/11 |
| CAISON, WHITNEY |
6R-010000 |
1 |
39.00 |
4862********3214 |
02223A |
10/01/11 |
| CAMPBELL, SANDRA |
6R-012472 |
1 |
34.30 |
4744********0665 |
100975 |
10/01/11 |
| CARBONELL, CHRISTINE |
6R-009189 |
1 |
49.98 |
4282********3288 |
090718 |
10/01/11 |
| CASTRESANA, ELENA |
6R-005779 |
1 |
39.95 |
4744********3198 |
190173 |
10/01/11 |
| COREY, MELISSA |
6R-011451 |
1 |
59.00 |
4356********7743 |
130074 |
10/01/11 |
| DAVIS, BROOKE |
6R-012529 |
1 |
69.00 |
5519********3754 |
259591 |
10/01/11 |
| FOLKER, IAN |
6R-009954 |
1 |
79.00 |
3717*******6005 |
140079 |
10/01/11 |
| GALENTINE, RON |
6R-007864 |
1 |
59.00 |
4744********4682 |
190774 |
10/01/11 |
| HAMMOND, SARAH |
6R-007241 |
1 |
34.95 |
4737********3732 |
710769 |
10/01/11 |
| HAYS, SCARLETT |
6R-010277 |
1 |
49.00 |
5445********4084 |
146390 |
10/01/11 |
| JOLLE, ADRIENNE |
6R-011787 |
1 |
55.30 |
4833********2493 |
090718 |
10/01/11 |
| KEGLEY, MICHELLE |
6R-000113 |
1 |
39.95 |
5465********6158 |
000216 |
10/01/11 |
| KHAWLY, KAREN |
6R-011385 |
1 |
63.20 |
4744********0007 |
190775 |
10/01/11 |
| KILPINEN, SCOTT |
6R-012137 |
1 |
69.00 |
4159********1706 |
020814 |
10/01/11 |
| KIM, NALEE |
6R-009732 |
1 |
64.95 |
5424********2958 |
74154P |
10/01/11 |
| KOSELKE, KATE |
6R-010171 |
1 |
59.00 |
3772*******3004 |
143486 |
10/01/11 |
| LAMBERTI, NICK |
6R-009901 |
1 |
49.00 |
4744********9255 |
190175 |
10/01/11 |
| LEEDOM, CHRIS |
6R-002599 |
1 |
69.00 |
4695********9218 |
02170A |
10/01/11 |
| LINEBACK, DREW |
6R-005468 |
1 |
39.00 |
3772*******1005 |
193396 |
10/01/11 |
| MACBETH, ALEX |
6R-012540 |
1 |
45.00 |
4744********5021 |
130170 |
10/01/11 |
| MCCORT, FRANNIE |
6R-010885 |
1 |
59.00 |
4737********7949 |
709109 |
10/01/11 |
| MCCUE, ELIZABETH |
6R-009961 |
1 |
79.00 |
4744********1195 |
130077 |
10/01/11 |
| MCWATERS, BECCA |
6R-008810 |
1 |
89.00 |
4356********5626 |
100978 |
10/01/11 |
| MEREDITH, AMANDA |
6R-010887 |
1 |
79.00 |
3772*******1013 |
143258 |
10/01/11 |
| MEYER, DANA |
6R-012308 |
1 |
59.00 |
4453********3659 |
319266 |
10/01/11 |
| RAINES, EMILY |
6R-006616 |
1 |
69.95 |
4737********1164 |
158337 |
10/01/11 |
| SALE, JAMIE |
6R-012229 |
1 |
63.20 |
4828********5031 |
740889 |
10/01/11 |
| SALE, LISA |
6R-012402 |
1 |
89.00 |
4737********4503 |
227227 |
10/01/11 |
| STRUZYNSKI, MELISSA |
6R-011198 |
1 |
99.00 |
5178********0711 |
02247Z |
10/01/11 |
| WASHAM, DESTINY |
6R-012559 |
1 |
69.00 |
4500********6504 |
021821 |
10/01/11 |
| WOODS, CHRISTI |
6R-009908 |
1 |
69.95 |
4352********1275 |
110070 |
10/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
256.00 |
| 5 |
MasterCard |
321.90 |
| 30 |
Visa |
1864.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2442.48 |