Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CRAIG |
6R-785812694 |
1 |
122.87 |
4737********1133 |
608967 |
06/01/13 |
| AYCOCK, HEATHER |
6R-010888 |
1 |
39.00 |
5466********2153 |
02393Z |
06/01/13 |
| BAUER, KIMBERLY |
6R-012653 |
1 |
63.42 |
4737********0353 |
419822 |
06/01/13 |
| BOWSHER, KIMBERLY |
6R-003606 |
1 |
79.00 |
4425********9313 |
008899 |
06/01/13 |
| BRODSKY, ELIZABETH |
6R-009529 |
1 |
69.95 |
4661********3350 |
036451 |
06/01/13 |
| CAISON, WHITNEY |
6R-010000 |
1 |
39.00 |
4862********3214 |
02410A |
06/01/13 |
| CAMPBELL, SANDRA |
6R-012472 |
1 |
34.30 |
4744********6540 |
101575 |
06/01/13 |
| CARBONELL, CHRISTINE |
6R-009189 |
1 |
49.98 |
4833********7284 |
051708 |
06/01/13 |
| CASTRESANA, ELENA |
6R-005779 |
1 |
39.95 |
4313********4308 |
015788 |
06/01/13 |
| COOK, MARY |
6R-507944953 |
1 |
8.05 |
4737********3909 |
462797 |
06/01/13 |
| DAVIS, BROOKE |
6R-012529 |
1 |
99.00 |
4833********0056 |
051708 |
06/01/13 |
| FEWELL, BRAD |
6R-344415427 |
1 |
61.95 |
4631********8605 |
525505 |
06/01/13 |
| GASKINS, JUSTIN |
6R-900945921 |
1 |
42.67 |
3772*******2007 |
161239 |
06/01/13 |
| GERGEL, MICHAELA |
6R-651651216 |
1 |
64.90 |
5424********0382 |
470074 |
06/01/13 |
| GRAETER, MARGARET |
6R-379246599 |
1 |
5.00 |
5424********4496 |
15825P |
06/01/13 |
| GRAHAM, HANNAH |
6R-012184 |
1 |
39.00 |
4744********3713 |
131571 |
06/01/13 |
| HAMMOND, SARAH |
6R-007241 |
1 |
34.95 |
4737********3732 |
462295 |
06/01/13 |
| HAYS, SCARLETT |
6R-010277 |
1 |
49.00 |
4737********6810 |
608373 |
06/01/13 |
| HUGHES, ZOE |
6R-006567 |
1 |
44.95 |
5463********1360 |
007599 |
06/01/13 |
| JOLLE, ADRIENNE |
6R-011787 |
1 |
55.30 |
4833********9753 |
051708 |
06/01/13 |
| JONES, ASHLEY |
6R-940351397 |
1 |
64.90 |
5424********0382 |
470458 |
06/01/13 |
| KEGLEY, MICHELLE |
6R-000113 |
1 |
39.95 |
5465********6158 |
002937 |
06/01/13 |
| LAMBERTI, NICK |
6R-009901 |
1 |
49.00 |
4744********0501 |
121979 |
06/01/13 |
| LEEDOM, CHRIS |
6R-002599 |
1 |
69.00 |
3767*******2008 |
115117 |
06/01/13 |
| LINEBACK, DREW |
6R-005468 |
1 |
39.00 |
3772*******1005 |
128169 |
06/01/13 |
| LYNN, JESSICA |
6R-337679869 |
1 |
54.50 |
3772*******4008 |
192430 |
06/01/13 |
| MARSHALL, SHER |
6R-578015784 |
1 |
64.90 |
3732*******6005 |
136196 |
06/01/13 |
| MAYER, BRIAN |
6R-160370862 |
1 |
49.00 |
4737********3012 |
798282 |
06/01/13 |
| MCCUE, ELIZABETH |
6R-009961 |
1 |
59.00 |
4744********1195 |
181774 |
06/01/13 |
| MEREDITH, AMANDA |
6R-010887 |
1 |
79.00 |
3772*******1013 |
175614 |
06/01/13 |
| MOORE, DEB |
6R-006805 |
1 |
59.00 |
3715*******4006 |
115809 |
06/01/13 |
| POORT, KATE |
6R-010171 |
1 |
59.00 |
5490********6643 |
01574Z |
06/01/13 |
| ROGERS, NATALIE |
6R-440058796 |
1 |
63.42 |
4159********9907 |
036474 |
06/01/13 |
| SMITH, ALICE ANN |
6R-010980 |
1 |
64.90 |
4432********8188 |
526833 |
06/01/13 |
| SPENCE, DONNA |
6R-145171390 |
1 |
9.80 |
5465********7175 |
H72781 |
06/01/13 |
| SPINOLA, DANA |
6R-734544047 |
1 |
53.89 |
3715*******3003 |
123888 |
06/01/13 |
| SWANN, MICHAEL |
6R-012670 |
1 |
39.00 |
4782********3341 |
051708 |
06/01/13 |
| TRUEBA, JESSICA |
6R-330517571 |
1 |
39.00 |
4744********5405 |
101179 |
06/01/13 |
| VIVERITO, MARISSA |
6R-010598 |
1 |
79.00 |
3715*******1006 |
187711 |
06/01/13 |
| ZIMMERMAN, BRANDON |
6R-69073838 |
1 |
49.00 |
4737********7629 |
759980 |
06/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
540.96 |
| 8 |
MasterCard |
327.50 |
| 23 |
Visa |
1258.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2126.50 |