05/01/2012
08:34:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHMORE, SARAH 6R-001578 1 39.95 4356********3918 175184 05/01/12
AYCOCK, HEATHER 6R-010888 1 39.00 5466********2153 07397Z 05/01/12
BAUER, KIMBERLY 6R-012653 1 63.42 4737********0353 534566 05/01/12
BINDER, HEATHER 6R-010882 1 89.00 4159********2984 080373 05/01/12
BOUDREAUX, JAY 6R-011171 1 69.00 4833********1064 075307 05/01/12
BOWSHER, KIMBERLY 6R-003606 1 79.00 4425********9313 027946 05/01/12
BRODSKY, ELIZABETH 6R-009529 1 69.95 4661********3350 025513 05/01/12
BROWNLEE, COURTNEY 6R-573123475 1 39.00 4737********6631 567518 05/01/12
CAISON, WHITNEY 6R-010000 1 39.00 4862********3214 07467A 05/01/12
CAMPBELL, SANDRA 6R-012472 1 34.30 4744********6540 195889 05/01/12
CARBONELL, CHRISTINE 6R-009189 1 49.98 4282********3288 025807 05/01/12
CASTRESANA, ELENA 6R-005779 1 39.95 4744********3198 115536 05/01/12
COREY, MELISSA 6R-011451 1 59.00 4356********7743 125225 05/01/12
CRAWFORD, WHITNEY 6R-921041184 1 0.49 4737********6569 384119 05/01/12
DAVIS, BROOKE 6R-012529 1 99.00 5519********3754 780274 05/01/12
EDMUNDS, ERIC 6R-839062603 1 75.90 5178********4789 09932Z 05/01/12
FOLKER, IAN 6R-009954 1 79.00 3717*******6005 128640 05/01/12
GALENTINE, RON 6R-007864 1 79.00 4744********4682 125420 05/01/12
GARRETT, KELSEY 6R-010301 1 71.20 4744********0218 165487 05/01/12
GASKINS, JUSTIN 6R-900945921 1 75.46 3772*******2007 189821 05/01/12
GRAETER, MARGARET 6R-379246599 1 39.00 5424********4496 10062P 05/01/12
GRAHAM, HANNAH 6R-012184 1 42.90 4744********3713 115835 05/01/12
GREINER, ADINA 6R-118123970 1 39.00 4264********3118 05532A 05/01/12
HAMMOND, SARAH 6R-007241 1 34.95 4737********3732 532281 05/01/12
HANEY, LEANDRIA 6R-309618333 1 64.90 5465********1440 006772 05/01/12
HAVENS, ROBIN 6R-515153656 1 79.00 4063********4461 691170 05/01/12
HUGHES, ZOE 6R-006567 1 44.95 5463********1360 009839 05/01/12
JOLLE, ADRIENNE 6R-011787 1 55.30 4833********2493 095207 05/01/12
KEGLEY, MICHELLE 6R-000113 1 39.95 5465********6158 009223 05/01/12
KHAWLY, KAREN 6R-011385 1 63.20 4744********0007 175382 05/01/12
KIM, NALEE 6R-009732 1 64.95 5424********2958 72827P 05/01/12
KOSELKE, KATE 6R-010171 1 59.00 5490********6643 05535Z 05/01/12
LAMBERTI, NICK 6R-009901 1 49.00 4744********4522 175884 05/01/12
LEEDOM, CHRIS 6R-002599 1 69.00 4695********9218 07380A 05/01/12
LINEBACK, DREW 6R-005468 1 39.00 3772*******1005 126468 05/01/12
MACBETH, LORD 6R-012540 1 45.00 4744********5021 185286 05/01/12
MANNO, STEPHANIE 6R-012644 1 39.00 4828********6029 566685 05/01/12
MARSHALL, SHER 6R-578015784 1 64.90 3732*******6005 141278 05/01/12
MCCORT, FRANNIE 6R-010885 1 59.00 4737********7949 485417 05/01/12
MCCUE, ELIZABETH 6R-009961 1 79.00 4744********1195 185826 05/01/12
MCWATERS, BECCA 6R-008810 1 89.00 4356********5626 135781 05/01/12
MEREDITH, AMANDA 6R-010887 1 79.00 3772*******1013 188348 05/01/12
MEYER, DANA 6R-012308 1 59.00 4453********3659 055185 05/01/12
QUERY, JORDAN 6R-240732533 1 52.06 4342********7652 532208 05/01/12
RAINES, EMILY 6R-006616 1 69.95 4737********1164 448768 05/01/12
RILEY, DEB 6R-006805 1 61.95 3715*******3008 163475 05/01/12
ROGERS, NATALIE 6R-440058796 1 63.91 4159********9907 090275 05/01/12
SPINOLA, DANA 6R-734544047 1 51.45 3715*******3003 142065 05/01/12
STEWART, BENJANESE 6R-806794179 1 59.00 4356********9086 185435 05/01/12
SWANN, MICHAEL 6R-012670 1 59.00 4782********8468 055207 05/01/12
TURNER, YOLANDA 6R-150396173 1 79.00 4011********0978 075310 05/01/12
WASSER, BEAU 6R-007836 1 79.00 4744********5485 115125 05/01/12
WELLBAUM, EMILY 6R-011091 1 51.45 4888********4048 05588B 05/01/12
WRIGHT, TIFFANIE 6R-325350006 1 49.00 4737********0773 448843 05/01/12
YOUNG, CRYSTAL 6R-011302 1 49.00 4744********2520 135022 05/01/12
             
             
             
Totals
Count Card Type Total
     
7 American Express 450.76
9 MasterCard 526.65
39 Visa 2235.96
0 Discover 0.00
0 Other 0.00
     
    3213.37