Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CRAIG |
6R-785812694 |
1 |
52.06 |
4737********1133 |
002002 |
01/01/13 |
| AYCOCK, HEATHER |
6R-010888 |
1 |
39.00 |
5466********2153 |
01417Z |
01/01/13 |
| BAUER, KIMBERLY |
6R-012653 |
1 |
63.42 |
4737********0353 |
028512 |
01/01/13 |
| BOWSHER, KIMBERLY |
6R-003606 |
1 |
79.00 |
4425********9313 |
012677 |
01/01/13 |
| BRODSKY, ELIZABETH |
6R-009529 |
1 |
69.95 |
4661********3350 |
069151 |
01/01/13 |
| BROWN, KATHERINE |
6R-963804245 |
1 |
79.00 |
4271********8654 |
118106 |
01/01/13 |
| BROWNLEE, COURTNEY |
6R-573123475 |
1 |
39.00 |
4737********6631 |
028511 |
01/01/13 |
| CAISON, WHITNEY |
6R-010000 |
1 |
39.00 |
4862********3214 |
01408A |
01/01/13 |
| CAMPBELL, SANDRA |
6R-012472 |
1 |
34.30 |
4744********6540 |
100205 |
01/01/13 |
| CARBONELL, CHRISTINE |
6R-009189 |
1 |
49.98 |
4833********7284 |
060008 |
01/01/13 |
| CASTRESANA, ELENA |
6R-005779 |
1 |
39.95 |
4313********4308 |
005008 |
01/01/13 |
| COOK, MARY |
6R-507944953 |
1 |
49.00 |
4737********3909 |
918196 |
01/01/13 |
| COWDEN, TAMMY |
6R-012460 |
1 |
79.00 |
4036********4366 |
005752 |
01/01/13 |
| DAVIS, BROOKE |
6R-012529 |
1 |
99.00 |
4833********0056 |
060008 |
01/01/13 |
| GARRETT, KELSEY |
6R-010301 |
1 |
71.20 |
4744********0218 |
140806 |
01/01/13 |
| GASKINS, JUSTIN |
6R-900945921 |
1 |
41.81 |
3772*******2007 |
101813 |
01/01/13 |
| GRAETER, MARGARET |
6R-379246599 |
1 |
39.00 |
5424********4496 |
77582P |
01/01/13 |
| GRAHAM, HANNAH |
6R-012184 |
1 |
39.00 |
4744********3713 |
120401 |
01/01/13 |
| HAMMOND, SARAH |
6R-007241 |
1 |
34.95 |
4737********3732 |
072479 |
01/01/13 |
| HARRIS, ASHLEE |
6R-627305470 |
1 |
59.00 |
4159********4019 |
005738 |
01/01/13 |
| HAYS, SCARLETT |
6R-010277 |
1 |
49.00 |
4737********6810 |
038334 |
01/01/13 |
| HUGHES, ZOE |
6R-006567 |
1 |
44.95 |
5463********1360 |
007706 |
01/01/13 |
| KEGLEY, MICHELLE |
6R-000113 |
1 |
39.95 |
5465********6158 |
002409 |
01/01/13 |
| LAMBERTI, NICK |
6R-009901 |
1 |
49.00 |
4744********0501 |
120605 |
01/01/13 |
| LEEDOM, CHRIS |
6R-002599 |
1 |
69.00 |
3767*******2008 |
144823 |
01/01/13 |
| LINEBACK, DREW |
6R-005468 |
1 |
39.00 |
3772*******1005 |
158756 |
01/01/13 |
| MARSHALL, SHER |
6R-578015784 |
1 |
59.00 |
3732*******6005 |
190694 |
01/01/13 |
| MAYER, BRIAN |
6R-160370862 |
1 |
49.00 |
4737********3012 |
107598 |
01/01/13 |
| MCCUE, ELIZABETH |
6R-009961 |
1 |
79.00 |
4744********1195 |
180003 |
01/01/13 |
| MCWATERS, BECCA |
6R-008810 |
1 |
5.00 |
4356********5626 |
110509 |
01/01/13 |
| MITCHAM, FANCY |
6R-484315674 |
1 |
64.90 |
5424********7307 |
613856 |
01/01/13 |
| NICHOLS, NED |
6R-595901682 |
1 |
79.00 |
4744********9466 |
160101 |
01/01/13 |
| POORT, KATE |
6R-010171 |
1 |
59.00 |
5490********6643 |
00506Z |
01/01/13 |
| RAINES, EMILY |
6R-006616 |
1 |
69.95 |
4737********1164 |
918197 |
01/01/13 |
| REYNER, KELLIE |
6R-435190145 |
1 |
5.00 |
4737********8791 |
918194 |
01/01/13 |
| RILEY, DEB |
6R-006805 |
1 |
59.00 |
3715*******4006 |
164172 |
01/01/13 |
| ROGERS, NATALIE |
6R-440058796 |
1 |
62.93 |
4159********9907 |
005756 |
01/01/13 |
| SPINOLA, DANA |
6R-734544047 |
1 |
53.28 |
3715*******3003 |
144880 |
01/01/13 |
| SWANN, MICHAEL |
6R-012670 |
1 |
5.00 |
4782********3341 |
060008 |
01/01/13 |
| WRIGHT, TIFFANIE |
6R-325350006 |
1 |
49.00 |
4737********7194 |
073062 |
01/01/13 |
| ZIMMERMAN, BRANDON |
6R-69073838 |
1 |
54.50 |
4737********7629 |
071523 |
01/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
321.09 |
| 6 |
MasterCard |
286.80 |
| 29 |
Visa |
1533.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2141.08 |