Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHMORE, SARAH |
6R-001578 |
1 |
39.95 |
4356********3918 |
174234 |
07/02/12 |
| AYCOCK, HEATHER |
6R-010888 |
1 |
39.00 |
5466********2153 |
00350Z |
07/02/12 |
| BAUER, KIMBERLY |
6R-012653 |
1 |
65.87 |
4737********0353 |
131976 |
07/02/12 |
| BINDER, HEATHER |
6R-010882 |
1 |
89.00 |
4159********2984 |
091459 |
07/02/12 |
| BOUDREAUX, JAY |
6R-011171 |
1 |
5.00 |
4833********1064 |
034305 |
07/02/12 |
| BOWSHER, KIMBERLY |
6R-003606 |
1 |
79.00 |
4425********9313 |
021828 |
07/02/12 |
| BRODSKY, ELIZABETH |
6R-009529 |
1 |
69.95 |
4661********3350 |
059448 |
07/02/12 |
| BROWN, KATHERINE |
6R-963804245 |
1 |
79.00 |
4271********8654 |
124064 |
07/02/12 |
| BROWNLEE, COURTNEY |
6R-573123475 |
1 |
39.00 |
4737********6631 |
130794 |
07/02/12 |
| CAISON, WHITNEY |
6R-010000 |
1 |
39.00 |
4862********3214 |
00363A |
07/02/12 |
| CAMPBELL, SANDRA |
6R-012472 |
1 |
34.30 |
4744********6540 |
114438 |
07/02/12 |
| CARBONELL, CHRISTINE |
6R-009189 |
1 |
49.98 |
4833********7284 |
024305 |
07/02/12 |
| CASTRESANA, ELENA |
6R-005779 |
1 |
39.95 |
4744********3198 |
124634 |
07/02/12 |
| CHANG, AMY |
6R-768618752 |
1 |
39.00 |
4266********9538 |
00307B |
07/02/12 |
| COOK, JESSE |
6R-8201966 |
1 |
60.72 |
4271********9544 |
124077 |
07/02/12 |
| COOK, MARY |
6R-507944953 |
1 |
49.00 |
4737********3909 |
170191 |
07/02/12 |
| COREY, MELISSA |
6R-011451 |
1 |
59.00 |
4356********7743 |
174538 |
07/02/12 |
| COWART, LINDSEY |
6R-822469877 |
1 |
52.67 |
5155********7506 |
T6917Z |
07/02/12 |
| CRAWFORD, WHITNEY |
6R-921041184 |
1 |
49.00 |
4737********6569 |
047116 |
07/02/12 |
| DAVIS, BROOKE |
6R-012529 |
1 |
110.88 |
5519********3754 |
011606 |
07/02/12 |
| EDMUNDS, ERIC |
6R-839062603 |
1 |
75.90 |
5178********4789 |
00361Z |
07/02/12 |
| FOLKER, IAN |
6R-009954 |
1 |
79.00 |
3717*******6005 |
143348 |
07/02/12 |
| GALENTINE, RON |
6R-007864 |
1 |
15.80 |
4744********4682 |
194239 |
07/02/12 |
| GARRETT, KELSEY |
6R-010301 |
1 |
71.20 |
4744********0218 |
144837 |
07/02/12 |
| GASKINS, JUSTIN |
6R-900945921 |
1 |
13.80 |
3772*******2007 |
121249 |
07/02/12 |
| GRAETER, MARGARET |
6R-379246599 |
1 |
39.00 |
5424********4496 |
14716P |
07/02/12 |
| GRAHAM, HANNAH |
6R-012184 |
1 |
42.90 |
4744********3713 |
184131 |
07/02/12 |
| GREINER, ADINA |
6R-118123970 |
1 |
49.00 |
4266********8078 |
00301B |
07/02/12 |
| HAMMOND, SARAH |
6R-007241 |
1 |
34.95 |
4737********3732 |
982012 |
07/02/12 |
| HARRIS, ASHLEE |
6R-627305470 |
1 |
62.44 |
4060********8540 |
024305 |
07/02/12 |
| HAYS, SCARLETT |
6R-010277 |
1 |
49.00 |
5445********4084 |
279930 |
07/02/12 |
| HUGHES, ZOE |
6R-006567 |
1 |
44.95 |
5463********1360 |
008736 |
07/02/12 |
| JOLLE, ADRIENNE |
6R-011787 |
1 |
55.30 |
4833********2493 |
034305 |
07/02/12 |
| KEGLEY, MICHELLE |
6R-000113 |
1 |
39.95 |
5465********6158 |
004632 |
07/02/12 |
| KHAWLY, KAREN |
6R-011385 |
1 |
5.00 |
4744********0007 |
104439 |
07/02/12 |
| KIM, NALEE |
6R-009732 |
1 |
64.95 |
5424********2958 |
14702P |
07/02/12 |
| LAMBERTI, NICK |
6R-009901 |
1 |
49.00 |
4744********4522 |
104836 |
07/02/12 |
| LEEDOM, CHRIS |
6R-002599 |
1 |
69.00 |
4695********9218 |
00355A |
07/02/12 |
| LINEBACK, DREW |
6R-005468 |
1 |
39.00 |
3772*******1005 |
127565 |
07/02/12 |
| MACBETH, LORD |
6R-012540 |
1 |
45.00 |
4744********5021 |
164330 |
07/02/12 |
| MANNO, STEPHANIE |
6R-012644 |
1 |
5.00 |
4828********6029 |
027124 |
07/02/12 |
| MARSHALL, SHER |
6R-578015784 |
1 |
64.90 |
3732*******6005 |
159510 |
07/02/12 |
| MCCUE, ELIZABETH |
6R-009961 |
1 |
5.00 |
4744********1195 |
184431 |
07/02/12 |
| MCWATERS, BECCA |
6R-008810 |
1 |
89.00 |
4356********5626 |
134936 |
07/02/12 |
| MEREDITH, AMANDA |
6R-010887 |
1 |
79.00 |
3772*******1013 |
135929 |
07/02/12 |
| MEYER, DANA |
6R-012308 |
1 |
59.00 |
4453********3659 |
632408 |
07/02/12 |
| POORT, KATE |
6R-010171 |
1 |
59.00 |
5490********6643 |
04530Z |
07/02/12 |
| RAINES, EMILY |
6R-006616 |
1 |
69.95 |
4737********1164 |
064081 |
07/02/12 |
| RILEY, DEB |
6R-006805 |
1 |
62.93 |
3715*******3008 |
161673 |
07/02/12 |
| SHARP, PATTY |
6R-144365759 |
1 |
52.06 |
4356********0391 |
164434 |
07/02/12 |
| SPENCE, DONNA |
6R-145171390 |
1 |
52.06 |
5465********7175 |
H49604 |
07/02/12 |
| SPINOLA, DANA |
6R-734544047 |
1 |
49.00 |
3715*******3003 |
128907 |
07/02/12 |
| STEWART, BENJANESE |
6R-806794179 |
1 |
59.00 |
4356********9086 |
144133 |
07/02/12 |
| SWANN, MICHAEL |
6R-012670 |
1 |
39.00 |
4782********3341 |
034305 |
07/02/12 |
| TURNER, YOLANDA |
6R-150396173 |
1 |
79.00 |
5433********4124 |
002914 |
07/02/12 |
| WASHAM, DESTINY |
6R-012559 |
1 |
79.00 |
4500********3673 |
003544 |
07/02/12 |
| WASSER, BEAU |
6R-007836 |
1 |
79.00 |
4744********5485 |
174134 |
07/02/12 |
| WELLBAUM, EMILY |
6R-011091 |
1 |
52.06 |
4888********4048 |
04536B |
07/02/12 |
| WRIGHT, TIFFANIE |
6R-325350006 |
1 |
49.00 |
4737********0773 |
063333 |
07/02/12 |
| YOUNG, CRYSTAL |
6R-011302 |
1 |
49.00 |
4744********2520 |
174435 |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
387.63 |
| 12 |
MasterCard |
706.36 |
| 41 |
Visa |
2072.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3166.37 |