Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CRAIG |
6R-785812694 |
1 |
52.06 |
4737********1133 |
321306 |
03/01/13 |
| AYCOCK, HEATHER |
6R-010888 |
1 |
39.00 |
5466********2153 |
03462Z |
03/01/13 |
| BAUER, KIMBERLY |
6R-012653 |
1 |
63.42 |
4737********0353 |
321308 |
03/01/13 |
| BOWSHER, KIMBERLY |
6R-003606 |
1 |
79.00 |
4425********9313 |
026766 |
03/01/13 |
| BROWNLEE, COURTNEY |
6R-573123475 |
1 |
39.00 |
4737********6631 |
304671 |
03/01/13 |
| CAISON, WHITNEY |
6R-010000 |
1 |
39.00 |
4862********3214 |
03468A |
03/01/13 |
| CAMPBELL, SANDRA |
6R-012472 |
1 |
34.30 |
4744********6540 |
101414 |
03/01/13 |
| CARBONELL, CHRISTINE |
6R-009189 |
1 |
49.98 |
4833********7284 |
041106 |
03/01/13 |
| CASTRESANA, ELENA |
6R-005779 |
1 |
39.95 |
4313********4308 |
015199 |
03/01/13 |
| COOK, MARY |
6R-507944953 |
1 |
49.00 |
4737********3909 |
284064 |
03/01/13 |
| COWDEN, TAMMY |
6R-012460 |
1 |
79.00 |
4036********4366 |
073316 |
03/01/13 |
| DAVIS, BROOKE |
6R-012529 |
1 |
99.00 |
4833********0056 |
041106 |
03/01/13 |
| GARRETT, KELSEY |
6R-010301 |
1 |
39.00 |
4271********9506 |
073043 |
03/01/13 |
| GASKINS, JUSTIN |
6R-900945921 |
1 |
44.82 |
3772*******2007 |
162578 |
03/01/13 |
| GERGEL, MICHAELA |
6R-651651216 |
1 |
64.90 |
5424********0382 |
229087 |
03/01/13 |
| GRAETER, MARGARET |
6R-379246599 |
1 |
39.00 |
5424********4496 |
74645P |
03/01/13 |
| GRAHAM, HANNAH |
6R-012184 |
1 |
42.90 |
4744********3713 |
111416 |
03/01/13 |
| HAMMOND, SARAH |
6R-007241 |
1 |
34.95 |
4737********3732 |
320892 |
03/01/13 |
| HAYS, SCARLETT |
6R-010277 |
1 |
49.00 |
4737********6810 |
279880 |
03/01/13 |
| HUGHES, ZOE |
6R-006567 |
1 |
44.95 |
5463********1360 |
007499 |
03/01/13 |
| JOLLE, ADRIENNE |
6R-011787 |
1 |
55.30 |
4833********9753 |
051106 |
03/01/13 |
| JONES, ASHLEY |
6R-940351397 |
1 |
64.90 |
5424********0382 |
227760 |
03/01/13 |
| KARCA, ESRA |
6R-012378 |
1 |
59.00 |
4430********9352 |
175043 |
03/01/13 |
| KEGLEY, MICHELLE |
6R-000113 |
1 |
39.95 |
5465********6158 |
003005 |
03/01/13 |
| LAMBERTI, NICK |
6R-009901 |
1 |
49.00 |
4744********0501 |
161113 |
03/01/13 |
| LEE, SEAN |
6R-394346387 |
1 |
42.91 |
4744********0529 |
141717 |
03/01/13 |
| LEEDOM, CHRIS |
6R-002599 |
1 |
69.00 |
3767*******2008 |
170891 |
03/01/13 |
| LINEBACK, DREW |
6R-005468 |
1 |
39.00 |
3772*******1005 |
188595 |
03/01/13 |
| MALLEY, MORGAN |
6R-592773449 |
1 |
64.90 |
4496********6676 |
007508 |
03/01/13 |
| MARSHALL, SHER |
6R-578015784 |
1 |
64.90 |
3732*******6005 |
158159 |
03/01/13 |
| MAYER, BRIAN |
6R-160370862 |
1 |
49.00 |
4737********3012 |
320894 |
03/01/13 |
| MCCUE, ELIZABETH |
6R-009961 |
1 |
5.00 |
4744********1195 |
101213 |
03/01/13 |
| MCWATERS, BECCA |
6R-008810 |
1 |
89.00 |
4356********5626 |
191110 |
03/01/13 |
| MEREDITH, AMANDA |
6R-010887 |
1 |
79.00 |
3772*******1013 |
190271 |
03/01/13 |
| MITCHAM, FANCY |
6R-484315674 |
1 |
64.90 |
5424********7307 |
229085 |
03/01/13 |
| NICHOLS, NED |
6R-595901682 |
1 |
79.00 |
4744********9466 |
181414 |
03/01/13 |
| POORT, KATE |
6R-010171 |
1 |
59.00 |
5490********6643 |
01519Z |
03/01/13 |
| RAINES, EMILY |
6R-006616 |
1 |
69.95 |
4737********1164 |
282322 |
03/01/13 |
| RILEY, DEB |
6R-006805 |
1 |
62.93 |
3715*******4006 |
111367 |
03/01/13 |
| ROGERS, NATALIE |
6R-440058796 |
1 |
63.91 |
4159********9907 |
073306 |
03/01/13 |
| SMITH, ALICE ANN |
6R-010980 |
1 |
59.00 |
4432********8188 |
663002 |
03/01/13 |
| SPENCE, DONNA |
6R-145171390 |
1 |
49.00 |
5465********7175 |
H56070 |
03/01/13 |
| SPINOLA, DANA |
6R-734544047 |
1 |
49.00 |
3715*******3003 |
144166 |
03/01/13 |
| SWANN, MICHAEL |
6R-012670 |
1 |
39.00 |
4782********3341 |
041106 |
03/01/13 |
| TRUEBA, JESSICA |
6R-330517571 |
1 |
39.00 |
4744********5435 |
151010 |
03/01/13 |
| VIVERITO, MARISSA |
6R-010598 |
1 |
79.00 |
3715*******1006 |
101340 |
03/01/13 |
| WRIGHT, TIFFANIE |
6R-325350006 |
1 |
49.00 |
4737********7194 |
391781 |
03/01/13 |
| ZIMMERMAN, BRANDON |
6R-69073838 |
1 |
53.89 |
4737********7629 |
390958 |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
487.65 |
| 9 |
MasterCard |
465.60 |
| 31 |
Visa |
1656.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2609.67 |