10/15/2013
06:27:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALTA, BELLA 6Q-012561 3 5.00 4060********9866 094906 10/15/13
BILLINGSLEY, DONNA 6Q-73426115 3 5.00 5594********4983 001918 10/15/13
BOZZELL, RYNE 6Q-759488880 3 42.00 4737********0170 006580 10/15/13
BUTTERWORTH, NIKI 6Q-507515472 3 49.00 3720*******6019 187146 10/15/13
CASTRO, JOYCE 6Q-170423858 3 69.00 3727*******2000 161789 10/15/13
COHEN, SCOTT 6Q-012729 3 53.90 5455********3663 025357 10/15/13
DEMMA, KAYLA 6Q-941956942 3 59.00 4347********2271 004906 10/15/13
DUDDEN, KAT 6Q-617071917 3 64.00 4060********2327 094906 10/15/13
DUET, DENA 6Q-331190785 3 59.00 5455********2015 025360 10/15/13
FAVROT, CAROLYN 6Q-806639834 3 49.00 5491********8573 01577B 10/15/13
FRANCK, SONJA 6Q-012643 3 5.00 4610********1686 094906 10/15/13
GILL, MARY 6Q-012841 3 5.00 4060********7565 094906 10/15/13
GOSSMAN, ADRIENNE 6Q-006019 3 69.00 4060********0428 094906 10/15/13
GRAY, DANELLE 6Q-005447 3 89.00 4060********6939 094906 10/15/13
HALE, KATRINA 6Q-012718 3 5.00 4266********0980 07898B 10/15/13
HAYES, CAITLIN 6Q-012779 3 59.00 5455********4025 025359 10/15/13
HITT, GINGER 6Q-112885297 3 50.00 4271********2427 152091 10/15/13
HOOGLAND, JASMIN 6Q-011201 3 47.00 4060********7384 094906 10/15/13
JASKOT, DIANE 6Q-876681369 3 59.00 4352********3345 078919 10/15/13
JASLOVE, JULIE 6Q-792952728 3 49.00 4060********5217 094906 10/15/13
LATHAM, BRADLEY 6Q-314740033 3 69.00 4270********1125 825345 10/15/13
MCGOWEN, WILL 6Q-010015 3 43.95 5466********0023 04597Z 10/15/13
MEAUX, TOBY 6Q-012464 3 39.00 4060********2832 094906 10/15/13
MOLINARY, ANDRES 6Q-54307248 3 20.13 4411********3651 094906 10/15/13
OBRIEN, ASHLEY 6Q-220754033 3 59.00 4347********0762 094906 10/15/13
PALAFOX, JOE 6Q-218598661 3 69.00 4011********8151 064929 10/15/13
PASCAL, JASON 6Q-008875 3 33.00 5147********7962 025356 10/15/13
PILGRIM, JULIE 6Q-685481401 3 79.00 5147********5503 025358 10/15/13
RIVERO, JOSHUA 6Q-754073851 3 40.00 4668********0607 064929 10/15/13
ROACH, JAMIE 6Q-009591 3 49.00 5465********6728 H59890 10/15/13
SALAFIA, FRANCESCA 6Q-011370 3 99.00 4060********9746 094906 10/15/13
TRAMONTE, RYAN 6Q-010884 3 99.00 4271********4741 152069 10/15/13
VARICHAK, LISA 6Q-012149 3 59.00 4060********7067 094906 10/15/13
VILLALTA, EDDY 6Q-012829 3 39.00 4680********7112 07909A 10/15/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 118.00
9 MasterCard 430.85
23 Visa 1140.13
0 Discover 0.00
0 Other 0.00
     
    1688.98