Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANZALONE, BRITTNEY |
6B-012400 |
3 |
57.72 |
4867********5056 |
012306 |
03/15/12 |
| BADON, LAUREN |
6B-004999 |
3 |
55.50 |
4867********1464 |
022306 |
03/15/12 |
| BARBAY, TIMOTHY |
6B-011793 |
3 |
54.50 |
4422********3148 |
721272 |
03/15/12 |
| BATES, KRISTEN |
6B-008838 |
3 |
55.50 |
4867********9066 |
022306 |
03/15/12 |
| BONDY WILLIAMS, JULIE |
6B-007425 |
3 |
17.80 |
4271********8635 |
092082 |
03/15/12 |
| BUTLER, REBECCA |
6B-011161 |
3 |
55.50 |
4867********6108 |
022306 |
03/15/12 |
| BUUCK, JILL |
6B-011719 |
3 |
34.30 |
5455********1475 |
845095 |
03/15/12 |
| CEDOTAL, JASMINE |
6B-012052 |
3 |
99.00 |
4271********8423 |
092072 |
03/15/12 |
| CLINE, RACHEL |
6B-012320 |
3 |
55.50 |
5369********5610 |
09667P |
03/15/12 |
| CRAMER, GABRIELLE |
6B-011853 |
3 |
55.50 |
4867********5763 |
022306 |
03/15/12 |
| DAVIS, LAURA |
6B-010749 |
3 |
49.00 |
5455********4390 |
550149 |
03/15/12 |
| DAY, KATIE |
6B-012182 |
3 |
57.72 |
4271********3786 |
092074 |
03/15/12 |
| EDMONDS, KELLY |
6B-011034 |
3 |
55.50 |
4867********1565 |
022306 |
03/15/12 |
| FALCON, JEREMY L. |
6B-011651 |
3 |
46.80 |
4357********7370 |
150804 |
03/15/12 |
| GOMEZ, CHRISTY |
6B-007438 |
3 |
25.00 |
5455********2173 |
550150 |
03/15/12 |
| GOMILLION, ASHTON |
6B-011566 |
3 |
57.72 |
5455********5049 |
845096 |
03/15/12 |
| HARTSFIELD, GINGER |
6B-011982 |
3 |
79.00 |
4790********0504 |
015624 |
03/15/12 |
| HEAD, MIKE |
6B-012121 |
3 |
51.48 |
4411********8557 |
022306 |
03/15/12 |
| HEAD, THERA |
6B-011935 |
3 |
99.00 |
4411********8557 |
022306 |
03/15/12 |
| HUMPHREYS, CHELSEA |
6B-008213 |
3 |
72.07 |
4271********0066 |
092092 |
03/15/12 |
| HUTTO, MARY |
6B-006025 |
3 |
55.50 |
4867********9130 |
022306 |
03/15/12 |
| LICATA, MICHAEL |
6B-25489102 |
3 |
58.80 |
4060********1263 |
022306 |
03/15/12 |
| LUNCEFORD, RACHEL |
6B-011792 |
3 |
34.50 |
4422********3148 |
721273 |
03/15/12 |
| NEYLAND, GINA |
6B-009057 |
3 |
113.36 |
5424********0825 |
85627B |
03/15/12 |
| NOEL, MELODY |
6B-012144 |
3 |
5.00 |
4050********1872 |
09674A |
03/15/12 |
| NOLLEVAUX, MONIQUE |
6B-011828 |
3 |
79.00 |
4003********5568 |
09693B |
03/15/12 |
| PEEL, KALEI |
6B-008912 |
3 |
49.00 |
5455********0837 |
550151 |
03/15/12 |
| PENNINGTON, PAIGE |
6B-009237 |
3 |
89.00 |
4147********9632 |
09675C |
03/15/12 |
| TURK, AMITTI |
6B-004120 |
3 |
39.95 |
4347********8175 |
022306 |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
383.88 |
| 22 |
Visa |
1274.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1658.22 |