Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHMORE, SARAH |
6R-001578 |
1 |
39.95 |
4356********3918 |
105529 |
04/02/12 |
| AYCOCK, HEATHER |
6R-010888 |
1 |
39.00 |
5466********2153 |
08419Z |
04/02/12 |
| BARENO-MERCAVIC, LEONLEA |
6R-012520 |
1 |
49.00 |
4800********1595 |
05562B |
04/02/12 |
| BAUER, KIMBERLY |
6R-012653 |
1 |
63.91 |
4737********0353 |
895281 |
04/02/12 |
| BINDER, HEATHER |
6R-010882 |
1 |
89.00 |
4159********2984 |
084873 |
04/02/12 |
| BOUDREAUX, JAY |
6R-011171 |
1 |
69.00 |
4833********1064 |
035609 |
04/02/12 |
| BRODSKY, ELIZABETH |
6R-009529 |
1 |
69.95 |
4661********3350 |
084817 |
04/02/12 |
| BROWNLEE, COURTNEY |
6R-573123475 |
1 |
39.00 |
4737********6631 |
891861 |
04/02/12 |
| CAISON, WHITNEY |
6R-010000 |
1 |
39.00 |
4862********3214 |
08427A |
04/02/12 |
| CARBONELL, CHRISTINE |
6R-009189 |
1 |
49.98 |
4282********3288 |
075209 |
04/02/12 |
| CASTRESANA, ELENA |
6R-005779 |
1 |
39.95 |
4744********3198 |
125062 |
04/02/12 |
| COREY, MELISSA |
6R-011451 |
1 |
59.00 |
4356********7743 |
165165 |
04/02/12 |
| CRAWFORD, WHITNEY |
6R-921041184 |
1 |
1.96 |
4737********6569 |
918986 |
04/02/12 |
| DAVIS, BROOKE |
6R-012529 |
1 |
99.00 |
5519********3754 |
058178 |
04/02/12 |
| FOLKER, IAN |
6R-009954 |
1 |
79.00 |
3717*******6005 |
149401 |
04/02/12 |
| GALENTINE, RON |
6R-007864 |
1 |
59.00 |
4744********4682 |
175561 |
04/02/12 |
| GASKINS, JUSTIN |
6R-900945921 |
1 |
72.88 |
3772*******2007 |
109680 |
04/02/12 |
| GRAETER, MARGARET |
6R-379246599 |
1 |
39.00 |
5424********4496 |
75428P |
04/02/12 |
| GRAHAM, HANNAH |
6R-012184 |
1 |
28.60 |
4744********3713 |
195523 |
04/02/12 |
| GRIENER, ADINA |
6R-118123970 |
1 |
39.00 |
4264********3118 |
05551A |
04/02/12 |
| HAMMOND, SARAH |
6R-007241 |
1 |
34.95 |
4737********3732 |
894466 |
04/02/12 |
| HANEY, LEANDRIA |
6R-309618333 |
1 |
64.90 |
5465********1440 |
001559 |
04/02/12 |
| HUGHES, ZOE |
6R-006567 |
1 |
44.95 |
5463********1360 |
009622 |
04/02/12 |
| JOLLE, ADRIENNE |
6R-011787 |
1 |
55.30 |
4833********2493 |
035609 |
04/02/12 |
| KEGLEY, MICHELLE |
6R-000113 |
1 |
39.95 |
5465********6158 |
001380 |
04/02/12 |
| KHAWLY, KAREN |
6R-011385 |
1 |
63.20 |
4744********0007 |
135964 |
04/02/12 |
| KIM, NALEE |
6R-009732 |
1 |
64.95 |
5424********2958 |
70160P |
04/02/12 |
| KOSELKE, KATE |
6R-010171 |
1 |
59.00 |
3772*******3004 |
152335 |
04/02/12 |
| LAMBERTI, NICK |
6R-009901 |
1 |
49.00 |
4744********4522 |
165127 |
04/02/12 |
| LEEDOM, CHRIS |
6R-002599 |
1 |
69.00 |
4695********9218 |
07704A |
04/02/12 |
| LINEBACK, DREW |
6R-005468 |
1 |
39.00 |
3772*******1005 |
117581 |
04/02/12 |
| MACBETH, ALEX |
6R-012540 |
1 |
45.00 |
4744********5021 |
125363 |
04/02/12 |
| MANNO, STEPHANIE |
6R-012644 |
1 |
39.00 |
4828********6029 |
019082 |
04/02/12 |
| MARSHALL, SHER |
6R-578015784 |
1 |
64.90 |
3732*******6005 |
172496 |
04/02/12 |
| MCCORT, FRANNIE |
6R-010885 |
1 |
59.00 |
4737********7949 |
018720 |
04/02/12 |
| MCCUE, ELIZABETH |
6R-009961 |
1 |
79.00 |
4744********1195 |
155223 |
04/02/12 |
| MCWATERS, BECCA |
6R-008810 |
1 |
89.00 |
4356********5626 |
135166 |
04/02/12 |
| MEREDITH, AMANDA |
6R-010887 |
1 |
79.00 |
3772*******1013 |
157319 |
04/02/12 |
| MEYER, DANA |
6R-012308 |
1 |
59.00 |
4453********3659 |
787798 |
04/02/12 |
| QUERY, JORDAN |
6R-240732533 |
1 |
52.06 |
4342********7652 |
039468 |
04/02/12 |
| RAINES, EMILY |
6R-006616 |
1 |
69.95 |
4737********1164 |
918989 |
04/02/12 |
| RILEY, DEB |
6R-006805 |
1 |
61.95 |
3715*******3008 |
104174 |
04/02/12 |
| ROGERS, NATALIE |
6R-440058796 |
1 |
64.24 |
4159********9907 |
032984 |
04/02/12 |
| STEWART, BENJANESE |
6R-806794179 |
1 |
59.00 |
4356********9086 |
135129 |
04/02/12 |
| SWANN, MICHAEL |
6R-012670 |
1 |
59.00 |
4782********8468 |
045609 |
04/02/12 |
| WRIGHT, TIFFANIE |
6R-325350006 |
1 |
49.00 |
4737********0773 |
873139 |
04/02/12 |
| YOUNG, CRYSTAL |
6R-011302 |
1 |
49.00 |
4744********2520 |
105022 |
04/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
455.73 |
| 7 |
MasterCard |
391.75 |
| 33 |
Visa |
1780.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2627.48 |