Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYCOCK, HEATHER |
6R-010888 |
1 |
39.00 |
5466********2153 |
06684Z |
10/01/12 |
| BAUER, KIMBERLY |
6R-012653 |
1 |
62.44 |
4737********0353 |
789835 |
10/01/12 |
| BOWSHER, KIMBERLY |
6R-003606 |
1 |
79.00 |
4425********9313 |
031572 |
10/01/12 |
| BRODSKY, ELIZABETH |
6R-009529 |
1 |
69.95 |
4661********3350 |
019126 |
10/01/12 |
| BROWN, KATHERINE |
6R-963804245 |
1 |
79.00 |
4271********8654 |
066042 |
10/01/12 |
| BROWNLEE, COURTNEY |
6R-573123475 |
1 |
39.00 |
4737********6631 |
259232 |
10/01/12 |
| CAISON, WHITNEY |
6R-010000 |
1 |
39.00 |
4862********3214 |
06669A |
10/01/12 |
| CAMPBELL, SANDRA |
6R-012472 |
1 |
34.30 |
4744********6540 |
192421 |
10/01/12 |
| CARBONELL, CHRISTINE |
6R-009189 |
1 |
49.98 |
4833********7284 |
012206 |
10/01/12 |
| CASTRESANA, ELENA |
6R-005779 |
1 |
39.95 |
4313********4308 |
02520C |
10/01/12 |
| CHANG, AMY |
6R-768618752 |
1 |
39.00 |
4266********9538 |
06664B |
10/01/12 |
| COOK, JESSE |
6R-8201966 |
1 |
60.72 |
4271********9544 |
066055 |
10/01/12 |
| COOK, MARY |
6R-507944953 |
1 |
49.00 |
4737********3909 |
753825 |
10/01/12 |
| COREY, MELISSA |
6R-011451 |
1 |
59.00 |
4356********7743 |
142226 |
10/01/12 |
| COWART, LINDSEY |
6R-822469877 |
1 |
49.00 |
5155********7506 |
T1599Z |
10/01/12 |
| COWDEN, TAMMY |
6R-012460 |
1 |
79.00 |
4036********4366 |
010622 |
10/01/12 |
| DAVIS, BROOKE |
6R-012529 |
1 |
99.00 |
5519********3754 |
023140 |
10/01/12 |
| ELDRIDGE, KYLE |
6R-549619819 |
1 |
148.00 |
4833********5455 |
012206 |
10/01/12 |
| GARRETT, KELSEY |
6R-010301 |
1 |
71.20 |
4744********0218 |
132429 |
10/01/12 |
| GASKINS, JUSTIN |
6R-900945921 |
1 |
72.45 |
3772*******2007 |
142044 |
10/01/12 |
| GRAETER, MARGARET |
6R-379246599 |
1 |
39.00 |
5424********4496 |
80108P |
10/01/12 |
| GRAHAM, HANNAH |
6R-012184 |
1 |
42.90 |
4744********3713 |
162328 |
10/01/12 |
| GREINER, ADINA |
6R-118123970 |
1 |
39.00 |
4266********8078 |
06654B |
10/01/12 |
| HAMMOND, SARAH |
6R-007241 |
1 |
34.95 |
4737********3732 |
135815 |
10/01/12 |
| HARRIS, ASHLEE |
6R-627305470 |
1 |
63.42 |
4159********4019 |
010621 |
10/01/12 |
| HARVEY, MELISSA |
6R-344008242 |
1 |
15.00 |
4271********9887 |
066061 |
10/01/12 |
| HEALY, JUSTIN |
6R-310158921 |
1 |
75.90 |
4833********5455 |
012206 |
10/01/12 |
| HUGHES, ZOE |
6R-006567 |
1 |
44.95 |
5463********1360 |
009172 |
10/01/12 |
| JOLLE, ADRIENNE |
6R-011787 |
1 |
55.30 |
4833********2493 |
012206 |
10/01/12 |
| KEGLEY, MICHELLE |
6R-000113 |
1 |
39.95 |
5465********6158 |
009415 |
10/01/12 |
| KHAWLY, KAREN |
6R-011385 |
1 |
5.00 |
4744********0007 |
122428 |
10/01/12 |
| LAMBERTI, NICK |
6R-009901 |
1 |
49.00 |
4744********0501 |
192120 |
10/01/12 |
| LEEDOM, CHRIS |
6R-002599 |
1 |
69.00 |
3767*******2008 |
155720 |
10/01/12 |
| LINEBACK, DREW |
6R-005468 |
1 |
39.00 |
3772*******1005 |
139192 |
10/01/12 |
| MARSHALL, SHER |
6R-578015784 |
1 |
64.90 |
3732*******6005 |
170830 |
10/01/12 |
| MCCORT, FRANNIE |
6R-010885 |
1 |
5.00 |
4737********8963 |
930199 |
10/01/12 |
| MCCUE, ELIZABETH |
6R-009961 |
1 |
79.00 |
4744********1195 |
172821 |
10/01/12 |
| MCWATERS, BECCA |
6R-008810 |
1 |
89.00 |
4356********5626 |
122027 |
10/01/12 |
| MEREDITH, AMANDA |
6R-010887 |
1 |
79.00 |
3772*******1013 |
170157 |
10/01/12 |
| MEYER, DANA |
6R-012308 |
1 |
59.00 |
4453********3659 |
288512 |
10/01/12 |
| MITCHAM, FANCY |
6R-484315674 |
1 |
64.90 |
4737********9256 |
753826 |
10/01/12 |
| NICHOLS, NED |
6R-595901682 |
1 |
79.00 |
4744********9466 |
182624 |
10/01/12 |
| POORT, KATE |
6R-010171 |
1 |
59.00 |
5490********6643 |
02529Z |
10/01/12 |
| RAINES, EMILY |
6R-006616 |
1 |
69.95 |
4737********1164 |
789836 |
10/01/12 |
| RILEY, DEB |
6R-006805 |
1 |
61.95 |
3715*******4006 |
178953 |
10/01/12 |
| ROGERS, NATALIE |
6R-440058796 |
1 |
59.00 |
4159********9907 |
010616 |
10/01/12 |
| SHINGLER, DONIELLE |
6R-921514554 |
1 |
49.97 |
5151********7642 |
308301 |
10/01/12 |
| SPINOLA, DANA |
6R-734544047 |
1 |
49.00 |
3715*******3003 |
128782 |
10/01/12 |
| SWANN, MICHAEL |
6R-012670 |
1 |
39.00 |
4782********3341 |
012206 |
10/01/12 |
| WASHAM, DESTINY |
6R-012559 |
1 |
79.00 |
4500********3673 |
066913 |
10/01/12 |
| YOUNG, CRYSTAL |
6R-011302 |
1 |
49.00 |
4744********0885 |
172125 |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
435.30 |
| 8 |
MasterCard |
419.87 |
| 36 |
Visa |
2050.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2906.03 |