Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CRAIG |
6R-785812694 |
1 |
51.45 |
4737********1133 |
472466 |
02/01/13 |
| AYCOCK, HEATHER |
6R-010888 |
1 |
39.00 |
5466********2153 |
09350Z |
02/01/13 |
| BAUER, KIMBERLY |
6R-012653 |
1 |
63.91 |
4737********0353 |
259494 |
02/01/13 |
| BOWSHER, KIMBERLY |
6R-003606 |
1 |
79.00 |
4425********9313 |
025679 |
02/01/13 |
| BRODSKY, ELIZABETH |
6R-009529 |
1 |
69.95 |
4661********3350 |
006957 |
02/01/13 |
| BROWN, KATHERINE |
6R-963804245 |
1 |
79.00 |
4271********8654 |
033048 |
02/01/13 |
| BROWNLEE, COURTNEY |
6R-573123475 |
1 |
39.00 |
4737********6631 |
451222 |
02/01/13 |
| CAISON, WHITNEY |
6R-010000 |
1 |
39.00 |
4862********3214 |
09344A |
02/01/13 |
| CAMPBELL, SANDRA |
6R-012472 |
1 |
34.30 |
4744********6540 |
180535 |
02/01/13 |
| CARBONELL, CHRISTINE |
6R-009189 |
1 |
49.98 |
4833********7284 |
000307 |
02/01/13 |
| CASTRESANA, ELENA |
6R-005779 |
1 |
39.95 |
4313********4308 |
005331 |
02/01/13 |
| COOK, MARY |
6R-507944953 |
1 |
49.00 |
4737********3909 |
368227 |
02/01/13 |
| COWDEN, TAMMY |
6R-012460 |
1 |
79.00 |
4036********4366 |
006966 |
02/01/13 |
| DAVIS, BROOKE |
6R-012529 |
1 |
99.00 |
4833********0056 |
010307 |
02/01/13 |
| GARRETT, KELSEY |
6R-010301 |
1 |
39.00 |
4271********9506 |
033054 |
02/01/13 |
| GASKINS, JUSTIN |
6R-900945921 |
1 |
42.24 |
3772*******2007 |
148101 |
02/01/13 |
| GRAETER, MARGARET |
6R-379246599 |
1 |
39.00 |
5424********4496 |
64426P |
02/01/13 |
| GRAHAM, HANNAH |
6R-012184 |
1 |
39.00 |
4744********3713 |
110738 |
02/01/13 |
| HAMMOND, SARAH |
6R-007241 |
1 |
34.95 |
4737********3732 |
453529 |
02/01/13 |
| HAYS, SCARLETT |
6R-010277 |
1 |
49.00 |
4737********6810 |
259493 |
02/01/13 |
| HUGHES, ZOE |
6R-006567 |
1 |
44.95 |
5463********1360 |
007069 |
02/01/13 |
| KEGLEY, MICHELLE |
6R-000113 |
1 |
39.95 |
5465********6158 |
006500 |
02/01/13 |
| LAMBERTI, NICK |
6R-009901 |
1 |
49.00 |
4744********0501 |
150438 |
02/01/13 |
| LEE, SEAN |
6R-394346387 |
1 |
39.00 |
4744********0529 |
160239 |
02/01/13 |
| LEEDOM, CHRIS |
6R-002599 |
1 |
69.00 |
3767*******2008 |
172432 |
02/01/13 |
| LINEBACK, DREW |
6R-005468 |
1 |
39.00 |
3772*******1005 |
142680 |
02/01/13 |
| MALLEY, MORGAN |
6R-592773449 |
1 |
64.90 |
4496********6676 |
007076 |
02/01/13 |
| MARSHALL, SHER |
6R-578015784 |
1 |
59.00 |
3732*******6005 |
160806 |
02/01/13 |
| MAYER, BRIAN |
6R-160370862 |
1 |
49.00 |
4737********3012 |
453528 |
02/01/13 |
| MCCUE, ELIZABETH |
6R-009961 |
1 |
79.00 |
4744********1195 |
170132 |
02/01/13 |
| MCWATERS, BECCA |
6R-008810 |
1 |
5.00 |
4356********5626 |
140935 |
02/01/13 |
| MEREDITH, AMANDA |
6R-010887 |
1 |
20.00 |
3772*******1013 |
144297 |
02/01/13 |
| MITCHAM, FANCY |
6R-484315674 |
1 |
59.00 |
5424********7307 |
072580 |
02/01/13 |
| NICHOLS, NED |
6R-595901682 |
1 |
79.00 |
4744********9466 |
160436 |
02/01/13 |
| POORT, KATE |
6R-010171 |
1 |
59.00 |
5490********6643 |
00533Z |
02/01/13 |
| RAINES, EMILY |
6R-006616 |
1 |
69.95 |
4737********1164 |
344485 |
02/01/13 |
| REYNER, KELLIE |
6R-435190145 |
1 |
5.00 |
4737********8791 |
368229 |
02/01/13 |
| RILEY, DEB |
6R-006805 |
1 |
62.93 |
3715*******4006 |
113340 |
02/01/13 |
| ROGERS, NATALIE |
6R-440058796 |
1 |
59.00 |
4159********9907 |
006941 |
02/01/13 |
| SMITH, ALICE ANN |
6R-010980 |
1 |
64.90 |
4432********8188 |
505214 |
02/01/13 |
| SPENCE, DONNA |
6R-145171390 |
1 |
49.00 |
5465********7175 |
H65266 |
02/01/13 |
| SPINOLA, DANA |
6R-734544047 |
1 |
52.06 |
3715*******3003 |
100310 |
02/01/13 |
| SWANN, MICHAEL |
6R-012670 |
1 |
5.00 |
4782********3341 |
010307 |
02/01/13 |
| WRIGHT, TIFFANIE |
6R-325350006 |
1 |
49.00 |
4737********7194 |
409431 |
02/01/13 |
| ZIMMERMAN, BRANDON |
6R-69073838 |
1 |
56.33 |
4737********7629 |
472114 |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
344.23 |
| 7 |
MasterCard |
329.90 |
| 31 |
Visa |
1608.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2282.70 |