07/15/2013
08:04:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALTA, BELLA 6Q-012561 3 5.00 4060********9866 044706 07/15/13
BENINATE, ROSE LYNN 6Q-698460894 3 49.00 4011********2220 064754 07/15/13
BILLINGSLEY, DONNA 6Q-73426115 3 5.00 5594********4983 002137 07/15/13
BOZZELL, RYNE 6Q-759488880 3 42.00 4737********0170 176218 07/15/13
BUTTERWORTH, NIKI 6Q-507515472 3 49.00 3720*******6019 187986 07/15/13
CASTRO, JOYCE 6Q-170423858 3 69.00 3727*******2000 127325 07/15/13
COATS, LINDSEY 6Q-944156019 3 20.13 4128********6514 00267B 07/15/13
COHEN, SCOTT 6Q-012729 3 53.90 5455********3663 027211 07/15/13
DAVIS, JENNIFER 6Q-752709211 3 59.00 5455********1746 027208 07/15/13
DE ST. GERMAIN, SHAY 6Q-14773064 3 39.00 5455********5848 027212 07/15/13
FAVROT, CAROLYN 6Q-806639834 3 49.00 5491********8573 01521B 07/15/13
FRANCK, SONJA 6Q-012643 3 42.90 4610********1686 044706 07/15/13
GALLAGHER, DOUG 6Q-012231 3 5.00 5455********1422 023086 07/15/13
GILL, MARY 6Q-012841 3 5.00 4060********7565 044706 07/15/13
GOSSMAN, ADRIENNE 6Q-006019 3 69.00 4060********0428 044706 07/15/13
GRAY, DANELLE 6Q-005447 3 89.00 4060********9275 044706 07/15/13
HALE, KATRINA 6Q-012718 3 104.00 4266********0980 02646B 07/15/13
HAYES, CAITLIN 6Q-012779 3 69.95 5455********4025 023084 07/15/13
HITT, GINGER 6Q-112885297 3 50.00 4271********2427 073088 07/15/13
HOOGLAND, JASMIN 6Q-011201 3 49.00 4060********7384 044706 07/15/13
JASLOVE, JULIE 6Q-792952728 3 49.00 4060********5217 044706 07/15/13
LATHAM, BRADLEY 6Q-314740033 3 69.00 4270********1125 423779 07/15/13
LAURA, BRENDA 6Q-003277 3 25.81 4271********9732 073040 07/15/13
MCGOWEN, WILL 6Q-010015 3 43.95 5466********0023 04578Z 07/15/13
MEAUX, TOBY 6Q-012464 3 5.00 4060********2832 044706 07/15/13
MOLINARY, ANDRES 6Q-54307248 3 20.13 4411********3651 044706 07/15/13
MURPHY, JARRED 6Q-401401412 3 33.00 5455********9296 027210 07/15/13
OBRIEN, ASHLEY 6Q-220754033 3 59.00 4347********0762 044706 07/15/13
PASCAL, JASON 6Q-008875 3 33.00 5455********2525 027207 07/15/13
RIVERO, JOSHUA 6Q-754073851 3 40.00 4668********0607 064754 07/15/13
ROACH, JAMIE 6Q-009591 3 49.00 5455********4468 027209 07/15/13
ROGALA, NASTASHA 6Q-169666451 3 49.00 5455********4656 023088 07/15/13
SALAFIA, FRANCESCA 6Q-011370 3 5.00 4060********9746 044706 07/15/13
SIMPSON, ADRAIN 6Q-457154629 3 39.00 4011********9997 064754 07/15/13
SMITH, MIKE 6Q-002732 3 49.00 4271********2557 073058 07/15/13
TRAMONTE, RYAN 6Q-010884 3 99.00 4271********4741 073050 07/15/13
VILLALTA, EDDY 6Q-012829 3 42.90 4680********7112 02654A 07/15/13
WATSON, DANA 6Q-862213705 3 49.00 4347********4593 044706 07/15/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 118.00
12 MasterCard 488.80
24 Visa 1076.87
0 Discover 0.00
0 Other 0.00
     
    1683.67