05/15/2013
06:03:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALTA, BELLA 6Q-012561 3 42.90 4060********9866 005306 05/15/13
BOZZELL, RYNE 6Q-759488880 3 42.00 4737********0170 166833 05/15/13
CASTRO, JOYCE 6Q-170423858 3 69.00 3727*******2000 188808 05/15/13
COATS, LINDSEY 6Q-944156019 3 20.13 4128********6514 89847B 05/15/13
COHEN, SCOTT 6Q-012729 3 42.90 5455********3663 246296 05/15/13
DAVIS, JENNIFER 6Q-752709211 3 59.00 5455********1746 246297 05/15/13
FAVROT, CAROLYN 6Q-806639834 3 49.00 5491********8573 01523B 05/15/13
FRANCK, SONJA 6Q-012643 3 42.90 4610********1686 005306 05/15/13
GALLAGHER, DOUG 6Q-012231 3 5.00 5455********1422 370637 05/15/13
GILL, MARY 6Q-012841 3 5.00 4060********7565 005306 05/15/13
GOSSMAN, ADRIENNE 6Q-006019 3 69.00 4060********0428 005306 05/15/13
GRAY, DANELLE 6Q-005447 3 103.78 4060********9275 005306 05/15/13
GUEVARA, JOHN 6Q-179985624 3 39.00 4060********6353 005306 05/15/13
HALE, KATRINA 6Q-012718 3 99.00 4266********0980 00221B 05/15/13
IACOVCIUC, IRINA 6Q-906123862 3 53.90 4060********3869 005306 05/15/13
LATHAM, BRADLEY 6Q-314740033 3 69.00 4270********1125 158994 05/15/13
LAURA, BRENDA 6Q-003277 3 79.00 4271********9732 132110 05/15/13
LYNCH, LORI 6Q-003335 3 59.00 4833********5099 005306 05/15/13
MCGOWEN, WILL 6Q-010015 3 43.95 5260********2338 00231Z 05/15/13
MEAUX, TOBY 6Q-012464 3 39.00 4060********2832 005306 05/15/13
MOLINARY, ANDRES 6Q-54307248 3 22.14 4411********0836 005306 05/15/13
MULHERIN, JESSICA 6Q-980124740 3 53.90 4011********4788 065340 05/15/13
MYLES, DIONNE 6Q-155202250 3 49.00 4060********0523 005306 05/15/13
PALAFOX, JOE 6Q-218598661 3 69.00 4011********8151 065340 05/15/13
PILGRIM, JULIE 6Q-685481401 3 91.58 5455********2509 370638 05/15/13
RIVERO, JOSHUA 6Q-754073851 3 40.00 4668********0607 065340 05/15/13
ROACH, JAMIE 6Q-009591 3 49.00 5455********4468 370640 05/15/13
SALAFIA, FRANCESCA 6Q-011370 3 99.00 4060********9746 005306 05/15/13
SIMPSON, ADRAIN 6Q-457154629 3 39.00 4011********9997 065340 05/15/13
SMITH, MIKE 6Q-002732 3 79.00 4271********2557 132113 05/15/13
SOPER, REBECCA 6Q-761268679 3 39.00 4011********1441 065340 05/15/13
SPROUSE, KRYSTEN 6Q-233639343 3 19.00 5455********5279 246298 05/15/13
TRAMONTE, RYAN 6Q-010884 3 44.95 4271********4741 132115 05/15/13
VOICU, MARINA 6Q-394877114 3 79.00 5178********0100 00231Z 05/15/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 69.00
9 MasterCard 438.43
24 Visa 1298.60
0 Discover 0.00
0 Other 0.00
     
    1806.03