Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHMORE, SARAH |
6R-001578 |
1 |
39.95 |
4356********3918 |
175594 |
06/01/12 |
| AYCOCK, HEATHER |
6R-010888 |
1 |
39.00 |
5466********2153 |
08700Z |
06/01/12 |
| BAUER, KIMBERLY |
6R-012653 |
1 |
63.91 |
4737********0353 |
013067 |
06/01/12 |
| BINDER, HEATHER |
6R-010882 |
1 |
89.00 |
4159********2984 |
013171 |
06/01/12 |
| BOUDREAUX, JAY |
6R-011171 |
1 |
5.00 |
4833********1064 |
045905 |
06/01/12 |
| BOWSHER, KIMBERLY |
6R-003606 |
1 |
79.00 |
4425********9313 |
032472 |
06/01/12 |
| BRODSKY, ELIZABETH |
6R-009529 |
1 |
69.95 |
4661********3350 |
013177 |
06/01/12 |
| BROWNLEE, COURTNEY |
6R-573123475 |
1 |
39.00 |
4737********6631 |
158875 |
06/01/12 |
| CAISON, WHITNEY |
6R-010000 |
1 |
39.00 |
4862********3214 |
08711A |
06/01/12 |
| CAMPBELL, SANDRA |
6R-012472 |
1 |
34.30 |
4744********6540 |
185592 |
06/01/12 |
| CASTRESANA, ELENA |
6R-005779 |
1 |
39.95 |
4744********3198 |
125099 |
06/01/12 |
| COOK, JESSE |
6R-8201966 |
1 |
60.72 |
4271********9544 |
086069 |
06/01/12 |
| COREY, MELISSA |
6R-011451 |
1 |
59.00 |
4356********7743 |
185092 |
06/01/12 |
| CRAWFORD, WHITNEY |
6R-921041184 |
1 |
52.06 |
4737********6569 |
191810 |
06/01/12 |
| DAVIS, BROOKE |
6R-012529 |
1 |
99.00 |
5519********3754 |
054668 |
06/01/12 |
| EDMUNDS, ERIC |
6R-839062603 |
1 |
75.90 |
5178********4789 |
08707Z |
06/01/12 |
| FOLKER, IAN |
6R-009954 |
1 |
79.00 |
3717*******6005 |
180008 |
06/01/12 |
| GALENTINE, RON |
6R-007864 |
1 |
79.00 |
4744********4682 |
185998 |
06/01/12 |
| GARRETT, KELSEY |
6R-010301 |
1 |
71.20 |
4744********0218 |
185495 |
06/01/12 |
| GASKINS, JUSTIN |
6R-900945921 |
1 |
15.95 |
3772*******2007 |
166219 |
06/01/12 |
| GRAETER, MARGARET |
6R-379246599 |
1 |
39.00 |
5424********4496 |
67139P |
06/01/12 |
| GRAHAM, HANNAH |
6R-012184 |
1 |
42.90 |
4744********3713 |
195895 |
06/01/12 |
| HAMMOND, SARAH |
6R-007241 |
1 |
34.95 |
4737********3732 |
124374 |
06/01/12 |
| HARVEY, MELISSA |
6R-344008242 |
1 |
79.00 |
4271********2680 |
087081 |
06/01/12 |
| HAYS, SCARLETT |
6R-010277 |
1 |
49.00 |
5445********4084 |
903150 |
06/01/12 |
| HUGHES, ZOE |
6R-006567 |
1 |
44.95 |
5463********1360 |
009122 |
06/01/12 |
| JOLLE, ADRIENNE |
6R-011787 |
1 |
55.30 |
4833********2493 |
045905 |
06/01/12 |
| KEGLEY, MICHELLE |
6R-000113 |
1 |
39.95 |
5465********6158 |
003427 |
06/01/12 |
| KHAWLY, KAREN |
6R-011385 |
1 |
63.20 |
4744********0007 |
115894 |
06/01/12 |
| KIM, NALEE |
6R-009732 |
1 |
64.95 |
5424********2958 |
67125P |
06/01/12 |
| KOSELKE, KATE |
6R-010171 |
1 |
59.00 |
5490********6643 |
05596Z |
06/01/12 |
| LAMBERTI, NICK |
6R-009901 |
1 |
49.00 |
4744********4522 |
155795 |
06/01/12 |
| LEEDOM, CHRIS |
6R-002599 |
1 |
69.00 |
4695********9218 |
08725A |
06/01/12 |
| LINEBACK, DREW |
6R-005468 |
1 |
39.00 |
3772*******1005 |
180879 |
06/01/12 |
| MACBETH, LORD |
6R-012540 |
1 |
45.00 |
4744********5021 |
155490 |
06/01/12 |
| MANNO, STEPHANIE |
6R-012644 |
1 |
5.00 |
4828********6029 |
227420 |
06/01/12 |
| MARSHALL, SHER |
6R-578015784 |
1 |
64.90 |
3732*******6005 |
166820 |
06/01/12 |
| MCCORT, FRANNIE |
6R-010885 |
1 |
59.00 |
4737********7949 |
037908 |
06/01/12 |
| MCCUE, ELIZABETH |
6R-009961 |
1 |
79.00 |
4744********1195 |
165491 |
06/01/12 |
| MCWATERS, BECCA |
6R-008810 |
1 |
89.00 |
4356********5626 |
155096 |
06/01/12 |
| MEREDITH, AMANDA |
6R-010887 |
1 |
79.00 |
3772*******1013 |
135549 |
06/01/12 |
| MEYER, DANA |
6R-012308 |
1 |
59.00 |
4453********3659 |
339829 |
06/01/12 |
| QUERY, JORDAN |
6R-240732533 |
1 |
52.67 |
4342********7652 |
127041 |
06/01/12 |
| RAINES, EMILY |
6R-006616 |
1 |
69.95 |
4737********1164 |
192160 |
06/01/12 |
| RILEY, DEB |
6R-006805 |
1 |
62.93 |
3715*******3008 |
149631 |
06/01/12 |
| ROGERS, NATALIE |
6R-440058796 |
1 |
63.42 |
4159********9907 |
013189 |
06/01/12 |
| SHARP, PATTY |
6R-144365759 |
1 |
52.06 |
4356********0391 |
185694 |
06/01/12 |
| SPINOLA, DANA |
6R-734544047 |
1 |
52.27 |
3715*******3003 |
166806 |
06/01/12 |
| STEWART, BENJANESE |
6R-806794179 |
1 |
59.00 |
4356********9086 |
165291 |
06/01/12 |
| TURNER, YOLANDA |
6R-150396173 |
1 |
79.00 |
4011********0978 |
055422 |
06/01/12 |
| WASSER, BEAU |
6R-007836 |
1 |
79.00 |
4744********5485 |
125696 |
06/01/12 |
| WELLBAUM, EMILY |
6R-011091 |
1 |
49.00 |
4888********4048 |
05591B |
06/01/12 |
| WRIGHT, TIFFANIE |
6R-325350006 |
1 |
49.00 |
4737********0773 |
011417 |
06/01/12 |
| YOUNG, CRYSTAL |
6R-011302 |
1 |
49.00 |
4744********2520 |
175795 |
06/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
393.05 |
| 9 |
MasterCard |
510.75 |
| 38 |
Visa |
2152.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3056.29 |