02/01/2013
08:06:26
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
             
             
             
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