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 |
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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 |