Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYCOCK, HEATHER |
6R-010888 |
1 |
39.00 |
5466********2153 |
06961Z |
08/01/12 |
| BAUER, KIMBERLY |
6R-012653 |
1 |
64.40 |
4737********0353 |
588258 |
08/01/12 |
| BOUDREAUX, JAY |
6R-011171 |
1 |
69.00 |
4833********1064 |
010207 |
08/01/12 |
| BOWSHER, KIMBERLY |
6R-003606 |
1 |
79.00 |
4425********9313 |
026810 |
08/01/12 |
| BRODSKY, ELIZABETH |
6R-009529 |
1 |
69.95 |
4661********3350 |
038798 |
08/01/12 |
| BROWN, KATHERINE |
6R-963804245 |
1 |
79.00 |
4271********8654 |
047094 |
08/01/12 |
| BROWNLEE, COURTNEY |
6R-573123475 |
1 |
39.00 |
4737********6631 |
828123 |
08/01/12 |
| CAISON, WHITNEY |
6R-010000 |
1 |
39.00 |
4862********3214 |
06929A |
08/01/12 |
| CAMPBELL, SANDRA |
6R-012472 |
1 |
34.30 |
4744********6540 |
160224 |
08/01/12 |
| CARBONELL, CHRISTINE |
6R-009189 |
1 |
49.98 |
4833********7284 |
010207 |
08/01/12 |
| CASTRESANA, ELENA |
6R-005779 |
1 |
39.95 |
4744********3198 |
130227 |
08/01/12 |
| CHANG, AMY |
6R-768618752 |
1 |
39.00 |
4266********9538 |
06928B |
08/01/12 |
| COOK, JESSE |
6R-8201966 |
1 |
60.72 |
4271********9544 |
055072 |
08/01/12 |
| COOK, MARY |
6R-507944953 |
1 |
49.00 |
4737********3909 |
914974 |
08/01/12 |
| COREY, MELISSA |
6R-011451 |
1 |
59.00 |
4356********7743 |
130523 |
08/01/12 |
| COWDEN, TAMMY |
6R-012460 |
1 |
79.00 |
4036********4366 |
004850 |
08/01/12 |
| DAVIS, BROOKE |
6R-012529 |
1 |
99.00 |
5519********3754 |
235408 |
08/01/12 |
| GARRETT, KELSEY |
6R-010301 |
1 |
71.20 |
4744********0218 |
180628 |
08/01/12 |
| GASKINS, JUSTIN |
6R-900945921 |
1 |
69.00 |
3772*******2007 |
129178 |
08/01/12 |
| GRAETER, MARGARET |
6R-379246599 |
1 |
39.00 |
5424********4496 |
23377P |
08/01/12 |
| GRAHAM, HANNAH |
6R-012184 |
1 |
42.90 |
4744********3713 |
150325 |
08/01/12 |
| GREINER, ADINA |
6R-118123970 |
1 |
39.00 |
4266********8078 |
06934B |
08/01/12 |
| HAMMOND, SARAH |
6R-007241 |
1 |
34.95 |
4737********3732 |
625005 |
08/01/12 |
| HAYS, SCARLETT |
6R-010277 |
1 |
49.00 |
5445********4084 |
176690 |
08/01/12 |
| HUGHES, ZOE |
6R-006567 |
1 |
44.95 |
5463********1360 |
008555 |
08/01/12 |
| JOLLE, ADRIENNE |
6R-011787 |
1 |
55.30 |
4833********2493 |
030207 |
08/01/12 |
| KEGLEY, MICHELLE |
6R-000113 |
1 |
39.95 |
5465********6158 |
006581 |
08/01/12 |
| KHAWLY, KAREN |
6R-011385 |
1 |
5.00 |
4744********0007 |
170324 |
08/01/12 |
| LAMBERTI, NICK |
6R-009901 |
1 |
49.00 |
4744********4522 |
140323 |
08/01/12 |
| LEEDOM, CHRIS |
6R-002599 |
1 |
69.00 |
4695********9218 |
06994A |
08/01/12 |
| LINEBACK, DREW |
6R-005468 |
1 |
39.00 |
3772*******1005 |
138983 |
08/01/12 |
| MACBETH, LORD |
6R-012540 |
1 |
45.00 |
4744********5021 |
190720 |
08/01/12 |
| MANNO, STEPHANIE |
6R-012644 |
1 |
5.00 |
4828********6029 |
623821 |
08/01/12 |
| MARSHALL, SHER |
6R-578015784 |
1 |
64.90 |
3732*******6005 |
160360 |
08/01/12 |
| MAYER, BRIAN |
6R-160370862 |
1 |
61.91 |
4737********3118 |
554610 |
08/01/12 |
| MCCORT, FRANNIE |
6R-010885 |
1 |
59.00 |
4737********8963 |
874205 |
08/01/12 |
| MCCUE, ELIZABETH |
6R-009961 |
1 |
79.00 |
4744********1195 |
140426 |
08/01/12 |
| MCWATERS, BECCA |
6R-008810 |
1 |
89.00 |
4356********5626 |
120722 |
08/01/12 |
| MEREDITH, AMANDA |
6R-010887 |
1 |
79.00 |
3772*******1013 |
191274 |
08/01/12 |
| MEYER, DANA |
6R-012308 |
1 |
59.00 |
4453********3659 |
911585 |
08/01/12 |
| MITCHAM, FANCY |
6R-484315674 |
1 |
64.90 |
4737********9256 |
522169 |
08/01/12 |
| POORT, KATE |
6R-010171 |
1 |
59.00 |
5490********6643 |
00524Z |
08/01/12 |
| QUERY, JORDAN |
6R-240732533 |
1 |
49.00 |
4465********7618 |
00166B |
08/01/12 |
| RAINES, EMILY |
6R-006616 |
1 |
69.95 |
4737********1164 |
523459 |
08/01/12 |
| RILEY, DEB |
6R-006805 |
1 |
62.44 |
3715*******3008 |
165865 |
08/01/12 |
| SEALE, BRADLEY |
6R-534365682 |
1 |
74.40 |
5155********0731 |
T3077Z |
08/01/12 |
| SPINOLA, DANA |
6R-734544047 |
1 |
51.86 |
3715*******3003 |
163675 |
08/01/12 |
| STEWART, BENJANESE |
6R-806794179 |
1 |
59.00 |
4356********9086 |
100627 |
08/01/12 |
| SWANN, MICHAEL |
6R-012670 |
1 |
39.00 |
4782********3341 |
030207 |
08/01/12 |
| TURNER, YOLANDA |
6R-150396173 |
1 |
79.00 |
5433********4124 |
001649 |
08/01/12 |
| WASHAM, DESTINY |
6R-012559 |
1 |
79.00 |
4500********3673 |
069712 |
08/01/12 |
| WASSER, BEAU |
6R-007836 |
1 |
79.00 |
4744********5485 |
190720 |
08/01/12 |
| WRIGHT, TIFFANIE |
6R-325350006 |
1 |
49.00 |
4737********0773 |
554615 |
08/01/12 |
| YOUNG, CRYSTAL |
6R-011302 |
1 |
49.00 |
4744********2520 |
110025 |
08/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
366.20 |
| 9 |
MasterCard |
523.30 |
| 39 |
Visa |
2152.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3041.91 |