Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHMORE, SARAH |
6R-001578 |
1 |
39.95 |
4356********3918 |
195060 |
02/01/12 |
| AYCOCK, HEATHER |
6R-010888 |
1 |
39.00 |
5466********2153 |
08734Z |
02/01/12 |
| BINDER, HEATHER |
6R-010882 |
1 |
89.00 |
4159********2984 |
099700 |
02/01/12 |
| BOUDREAUX, JAY |
6R-011171 |
1 |
69.00 |
4833********1064 |
045606 |
02/01/12 |
| BOWSHER, KIMBERLY |
6R-003606 |
1 |
79.00 |
4425********7138 |
019998 |
02/01/12 |
| BRANNON, CHERYL |
6R-007729 |
1 |
79.95 |
4828********4011 |
270792 |
02/01/12 |
| BRODSKY, ELIZABETH |
6R-009529 |
1 |
69.95 |
4661********3350 |
041429 |
02/01/12 |
| CAISON, WHITNEY |
6R-010000 |
1 |
39.00 |
4862********3214 |
08740A |
02/01/12 |
| CAMPBELL, SANDRA |
6R-012472 |
1 |
34.30 |
4744********0665 |
165066 |
02/01/12 |
| CARBONELL, CHRISTINE |
6R-009189 |
1 |
49.98 |
4282********3288 |
045606 |
02/01/12 |
| CASTRESANA, ELENA |
6R-005779 |
1 |
39.95 |
4744********3198 |
155460 |
02/01/12 |
| COREY, MELISSA |
6R-011451 |
1 |
59.00 |
4356********7743 |
115461 |
02/01/12 |
| DAVIS, BROOKE |
6R-012529 |
1 |
99.00 |
5519********3754 |
300809 |
02/01/12 |
| FOLKER, IAN |
6R-009954 |
1 |
79.00 |
3717*******6005 |
123016 |
02/01/12 |
| GALENTINE, RON |
6R-007864 |
1 |
59.00 |
4744********4682 |
175564 |
02/01/12 |
| GRAHAM, HANNAH |
6R-012184 |
1 |
42.90 |
4744********3713 |
195063 |
02/01/12 |
| HAMMOND, SARAH |
6R-007241 |
1 |
34.95 |
4737********3732 |
134199 |
02/01/12 |
| HAYS, SCARLETT |
6R-010277 |
1 |
49.00 |
5445********4084 |
570490 |
02/01/12 |
| HUGHES, ZOE |
6R-006567 |
1 |
44.95 |
5463********1360 |
526348 |
02/01/12 |
| JOLLE, ADRIENNE |
6R-011787 |
1 |
55.30 |
4833********2493 |
045606 |
02/01/12 |
| KEGLEY, MICHELLE |
6R-000113 |
1 |
39.95 |
5465********6158 |
000047 |
02/01/12 |
| KHAWLY, KAREN |
6R-011385 |
1 |
63.20 |
4744********0007 |
175565 |
02/01/12 |
| KIM, NALEE |
6R-009732 |
1 |
64.95 |
5424********2958 |
05358P |
02/01/12 |
| KOSELKE, KATE |
6R-010171 |
1 |
59.00 |
3772*******3004 |
197378 |
02/01/12 |
| LAMBERTI, NICK |
6R-009901 |
1 |
49.00 |
4744********9255 |
165068 |
02/01/12 |
| LEEDOM, CHRIS |
6R-002599 |
1 |
69.00 |
4695********9218 |
08723A |
02/01/12 |
| LINEBACK, DREW |
6R-005468 |
1 |
39.00 |
3772*******1005 |
154365 |
02/01/12 |
| MACBETH, ALEX |
6R-012540 |
1 |
45.00 |
4744********5021 |
155462 |
02/01/12 |
| MANNO, STEPHANIE |
6R-012644 |
1 |
39.00 |
4828********6029 |
305828 |
02/01/12 |
| MARSHALL, SHER |
6R-578015784 |
1 |
64.90 |
3732*******6005 |
191753 |
02/01/12 |
| MCCORT, FRANNIE |
6R-010885 |
1 |
59.00 |
4737********7949 |
271269 |
02/01/12 |
| MCCUE, ELIZABETH |
6R-009961 |
1 |
79.00 |
4744********1195 |
165069 |
02/01/12 |
| MCWATERS, BECCA |
6R-008810 |
1 |
5.00 |
4356********5626 |
195065 |
02/01/12 |
| MEREDITH, AMANDA |
6R-010887 |
1 |
20.00 |
3772*******1013 |
151376 |
02/01/12 |
| MEYER, DANA |
6R-012308 |
1 |
59.00 |
4453********3659 |
287071 |
02/01/12 |
| OSBURN, SARAH |
6R-36892016 |
1 |
73.56 |
4867********6987 |
045606 |
02/01/12 |
| RAINES, EMILY |
6R-006616 |
1 |
69.95 |
4737********1164 |
196485 |
02/01/12 |
| ROGERS, NATALIE |
6R-440058796 |
1 |
63.59 |
4159********9907 |
099731 |
02/01/12 |
| WASHAM, DESTINY |
6R-012559 |
1 |
69.00 |
4500********6504 |
087306 |
02/01/12 |
| YOUNG, CRYSTAL |
6R-011302 |
1 |
49.00 |
4744********2520 |
195067 |
02/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
261.90 |
| 6 |
MasterCard |
336.85 |
| 29 |
Visa |
1633.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2232.28 |