04/01/2013
05:48:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, CRAIG 6R-785812694 1 49.00 4737********1133 600775 04/01/13
AYCOCK, HEATHER 6R-010888 1 39.00 5466********2153 06016Z 04/01/13
BAUER, KIMBERLY 6R-012653 1 59.00 4737********0353 600774 04/01/13
BOWSHER, KIMBERLY 6R-003606 1 79.00 4425********9313 010556 04/01/13
BRODSKY, ELIZABETH 6R-009529 1 69.95 4661********3350 061445 04/01/13
BROWNLEE, COURTNEY 6R-573123475 1 39.00 4737********6631 555107 04/01/13
CAISON, WHITNEY 6R-010000 1 39.00 4862********3214 06022A 04/01/13
CAMPBELL, SANDRA 6R-012472 1 34.30 4744********6540 153358 04/01/13
CARBONELL, CHRISTINE 6R-009189 1 49.98 4833********7284 033506 04/01/13
CASTRESANA, ELENA 6R-005779 1 39.95 4313********4308 035537 04/01/13
COOK, MARY 6R-507944953 1 51.45 4737********3909 713441 04/01/13
COWDEN, TAMMY 6R-012460 1 79.00 4036********4366 061460 04/01/13
DAVIS, BROOKE 6R-012529 1 99.00 4833********0056 023506 04/01/13
GARRETT, KELSEY 6R-010301 1 40.95 4271********9506 102048 04/01/13
GASKINS, JUSTIN 6R-900945921 1 40.95 3772*******2007 186778 04/01/13
GERGEL, MICHAELA 6R-651651216 1 64.90 5424********0382 027892 04/01/13
GRAETER, MARGARET 6R-379246599 1 5.00 5424********4496 20119P 04/01/13
GRAHAM, HANNAH 6R-012184 1 42.90 4744********3713 163458 04/01/13
HAMMOND, SARAH 6R-007241 1 34.95 4737********3732 601656 04/01/13
HAYS, SCARLETT 6R-010277 1 49.00 4737********6810 514387 04/01/13
HUGHES, ZOE 6R-006567 1 44.95 5463********1360 007844 04/01/13
JOLLE, ADRIENNE 6R-011787 1 55.30 4833********9753 023506 04/01/13
JONES, ASHLEY 6R-940351397 1 64.90 5424********0382 026691 04/01/13
KEGLEY, MICHELLE 6R-000113 1 39.95 5465********6158 006616 04/01/13
LAMBERTI, NICK 6R-009901 1 49.00 4744********0501 133553 04/01/13
LEEDOM, CHRIS 6R-002599 1 69.00 3767*******2008 113885 04/01/13
LINEBACK, DREW 6R-005468 1 39.00 3772*******1005 108420 04/01/13
MARSHALL, SHER 6R-578015784 1 64.90 3732*******6005 117850 04/01/13
MAYER, BRIAN 6R-160370862 1 48.90 4737********3012 672700 04/01/13
MCCUE, ELIZABETH 6R-009961 1 59.00 4744********1195 183058 04/01/13
MCWATERS, BECCA 6R-008810 1 89.00 4356********5626 113557 04/01/13
MEREDITH, AMANDA 6R-010887 1 79.00 3772*******1013 191815 04/01/13
MOORE, DEB 6R-006805 1 63.42 3715*******4006 163822 04/01/13
NICHOLS, NED 6R-595901682 1 79.00 4744********9466 153557 04/01/13
POORT, KATE 6R-010171 1 59.00 5490********6643 03551Z 04/01/13
RAINES, EMILY 6R-006616 1 69.95 4737********1164 672244 04/01/13
ROGERS, NATALIE 6R-440058796 1 62.44 4159********9907 061453 04/01/13
SMITH, ALICE ANN 6R-010980 1 59.00 4432********8188 357343 04/01/13
SPENCE, DONNA 6R-145171390 1 49.00 5465********7175 H58489 04/01/13
SPINOLA, DANA 6R-734544047 1 51.45 3715*******3003 124101 04/01/13
SWANN, MICHAEL 6R-012670 1 39.00 4782********3341 023506 04/01/13
TRUEBA, JESSICA 6R-330517571 1 39.00 4744********5435 183158 04/01/13
VIVERITO, MARISSA 6R-010598 1 79.00 3715*******1006 140817 04/01/13
ZIMMERMAN, BRANDON 6R-69073838 1 51.45 4737********7629 672699 04/01/13
             
             
             
Totals
Count Card Type Total
     
8 American Express 486.72
8 MasterCard 366.70
28 Visa 1557.47
0 Discover 0.00
0 Other 0.00
     
    2410.89