02/01/2012
08:28:14
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
             
             
             
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