Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CRAIG |
6R-785812694 |
1 |
52.06 |
4737********1133 |
128512 |
11/01/12 |
| AYCOCK, HEATHER |
6R-010888 |
1 |
39.00 |
5466********2153 |
04253Z |
11/01/12 |
| BAUER, KIMBERLY |
6R-012653 |
1 |
62.93 |
4737********0353 |
300773 |
11/01/12 |
| BOWSHER, KIMBERLY |
6R-003606 |
1 |
79.00 |
4425********9313 |
009659 |
11/01/12 |
| BRODSKY, ELIZABETH |
6R-009529 |
1 |
69.95 |
4661********3350 |
007658 |
11/01/12 |
| BROWN, KATHERINE |
6R-963804245 |
1 |
79.00 |
4271********8654 |
113026 |
11/01/12 |
| BROWNLEE, COURTNEY |
6R-573123475 |
1 |
39.00 |
4737********6631 |
271860 |
11/01/12 |
| CAISON, WHITNEY |
6R-010000 |
1 |
39.00 |
4862********3214 |
04256A |
11/01/12 |
| CAMPBELL, SANDRA |
6R-012472 |
1 |
34.30 |
4744********6540 |
141981 |
11/01/12 |
| CARBONELL, CHRISTINE |
6R-009189 |
1 |
49.98 |
4833********7284 |
071806 |
11/01/12 |
| CASTRESANA, ELENA |
6R-005779 |
1 |
39.95 |
4313********4308 |
015832 |
11/01/12 |
| CHANG, AMY |
6R-768618752 |
1 |
39.00 |
4266********9538 |
04220B |
11/01/12 |
| COOK, JESSE |
6R-8201966 |
1 |
60.72 |
4271********9544 |
113011 |
11/01/12 |
| COOK, MARY |
6R-507944953 |
1 |
49.00 |
4737********3909 |
128510 |
11/01/12 |
| COREY, MELISSA |
6R-011451 |
1 |
59.00 |
4356********7743 |
131685 |
11/01/12 |
| COWDEN, TAMMY |
6R-012460 |
1 |
79.00 |
4036********4366 |
007673 |
11/01/12 |
| DAVIS, BROOKE |
6R-012529 |
1 |
99.00 |
5519********3754 |
516816 |
11/01/12 |
| ELDRIDGE, KYLE |
6R-549619819 |
1 |
148.00 |
4833********5455 |
061806 |
11/01/12 |
| GARRETT, KELSEY |
6R-010301 |
1 |
5.00 |
4744********0218 |
121586 |
11/01/12 |
| GASKINS, JUSTIN |
6R-900945921 |
1 |
73.74 |
3772*******2007 |
148682 |
11/01/12 |
| GRAETER, MARGARET |
6R-379246599 |
1 |
39.00 |
5424********4496 |
12388P |
11/01/12 |
| GRAHAM, HANNAH |
6R-012184 |
1 |
42.90 |
4744********3713 |
181584 |
11/01/12 |
| GREINER, ADINA |
6R-118123970 |
1 |
39.00 |
4266********8078 |
04208B |
11/01/12 |
| HAMMOND, SARAH |
6R-007241 |
1 |
34.95 |
4737********3732 |
242324 |
11/01/12 |
| HARRIS, ASHLEE |
6R-627305470 |
1 |
61.95 |
4159********4019 |
008575 |
11/01/12 |
| HARVEY, MELISSA |
6R-344008242 |
1 |
79.00 |
4271********9887 |
113021 |
11/01/12 |
| HAYS, SCARLETT |
6R-010277 |
1 |
49.00 |
4737********6810 |
242325 |
11/01/12 |
| HEALY, JUSTIN |
6R-310158921 |
1 |
75.90 |
4833********5455 |
061806 |
11/01/12 |
| HUGHES, ZOE |
6R-006567 |
1 |
44.95 |
5463********1360 |
008810 |
11/01/12 |
| JOLLE, ADRIENNE |
6R-011787 |
1 |
55.30 |
4833********2493 |
071806 |
11/01/12 |
| KEGLEY, MICHELLE |
6R-000113 |
1 |
39.95 |
5465********6158 |
001276 |
11/01/12 |
| LAMBERTI, NICK |
6R-009901 |
1 |
49.00 |
4744********0501 |
111182 |
11/01/12 |
| LEEDOM, CHRIS |
6R-002599 |
1 |
69.00 |
3767*******2008 |
190150 |
11/01/12 |
| LINEBACK, DREW |
6R-005468 |
1 |
39.00 |
3772*******1005 |
191078 |
11/01/12 |
| MARSHALL, SHER |
6R-578015784 |
1 |
64.90 |
3732*******6005 |
115422 |
11/01/12 |
| MAYER, BRIAN |
6R-160370862 |
1 |
51.45 |
4737********3012 |
282346 |
11/01/12 |
| MCCORT, FRANNIE |
6R-010885 |
1 |
5.00 |
4737********8963 |
372307 |
11/01/12 |
| MCCUE, ELIZABETH |
6R-009961 |
1 |
79.00 |
4744********1195 |
191683 |
11/01/12 |
| MCWATERS, BECCA |
6R-008810 |
1 |
5.00 |
4356********5626 |
191985 |
11/01/12 |
| MEREDITH, AMANDA |
6R-010887 |
1 |
79.00 |
3772*******1013 |
180248 |
11/01/12 |
| NICHOLS, NED |
6R-595901682 |
1 |
79.00 |
4744********9466 |
141888 |
11/01/12 |
| POORT, KATE |
6R-010171 |
1 |
59.00 |
5490********6643 |
01582Z |
11/01/12 |
| RAINES, EMILY |
6R-006616 |
1 |
69.95 |
4737********1164 |
130197 |
11/01/12 |
| REYNER, KELLIE |
6R-435190145 |
1 |
79.00 |
4737********8791 |
229762 |
11/01/12 |
| RILEY, DEB |
6R-006805 |
1 |
61.95 |
3715*******4006 |
106492 |
11/01/12 |
| ROGERS, NATALIE |
6R-440058796 |
1 |
59.00 |
4159********9907 |
007670 |
11/01/12 |
| SHINGLER, DONIELLE |
6R-921514554 |
1 |
49.97 |
5151********7642 |
315541 |
11/01/12 |
| SPENCE, DONNA |
6R-145171390 |
1 |
69.00 |
5465********7175 |
H58762 |
11/01/12 |
| SPINOLA, DANA |
6R-734544047 |
1 |
49.00 |
3715*******3003 |
122676 |
11/01/12 |
| SWANN, MICHAEL |
6R-012670 |
1 |
39.00 |
4782********3341 |
061806 |
11/01/12 |
| WASHAM, DESTINY |
6R-012559 |
1 |
79.00 |
4500********3673 |
042524 |
11/01/12 |
| WRIGHT, TIFFANIE |
6R-325350006 |
1 |
49.00 |
4737********7194 |
335367 |
11/01/12 |
| YOUNG, CRYSTAL |
6R-011302 |
1 |
49.00 |
4744********0885 |
171281 |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
436.59 |
| 8 |
MasterCard |
439.87 |
| 38 |
Visa |
2115.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2991.75 |