Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYCOCK, HEATHER |
6R-010888 |
1 |
39.00 |
5466********2153 |
04587Z |
08/01/13 |
| BAUER, KIMBERLY |
6R-012653 |
1 |
62.44 |
4737********0353 |
560753 |
08/01/13 |
| BOWSHER, KIMBERLY |
6R-003606 |
1 |
79.00 |
4425********9313 |
013362 |
08/01/13 |
| BRODSKY, ELIZABETH |
6R-009529 |
1 |
69.95 |
4661********3350 |
084617 |
08/01/13 |
| CAISON, WHITNEY |
6R-010000 |
1 |
39.00 |
4862********3214 |
04761A |
08/01/13 |
| CAMPBELL, SANDRA |
6R-012472 |
1 |
34.30 |
4744********6540 |
151413 |
08/01/13 |
| CARBONELL, CHRISTINE |
6R-009189 |
1 |
49.98 |
4833********7284 |
061108 |
08/01/13 |
| CASTRESANA, ELENA |
6R-005779 |
1 |
39.95 |
4313********4308 |
015190 |
08/01/13 |
| COOK, MARY |
6R-507944953 |
1 |
49.00 |
4737********3909 |
456543 |
08/01/13 |
| DAVIS, BROOKE |
6R-012529 |
1 |
99.00 |
4833********0056 |
021108 |
08/01/13 |
| FEWELL, BRAD |
6R-344415427 |
1 |
62.44 |
4631********8605 |
541915 |
08/01/13 |
| GARRETT, KELSEY |
6R-010301 |
1 |
5.00 |
4271********9506 |
089043 |
08/01/13 |
| GASKINS, JUSTIN |
6R-900945921 |
1 |
39.00 |
3772*******2007 |
165692 |
08/01/13 |
| GERGEL, MICHAELA |
6R-651651216 |
1 |
64.90 |
5424********0382 |
715305 |
08/01/13 |
| GRAETER, MARGARET |
6R-379246599 |
1 |
5.00 |
5424********4496 |
77762P |
08/01/13 |
| HAMMOND, SARAH |
6R-007241 |
1 |
34.95 |
4737********3732 |
456534 |
08/01/13 |
| HAYS, SCARLETT |
6R-010277 |
1 |
49.00 |
4737********6810 |
886368 |
08/01/13 |
| HUGHES, ZOE |
6R-006567 |
1 |
44.95 |
5463********1360 |
007309 |
08/01/13 |
| JOLLE, ADRIENNE |
6R-011787 |
1 |
55.30 |
4833********9753 |
071108 |
08/01/13 |
| JONES, ASHLEY |
6R-940351397 |
1 |
64.90 |
5424********0382 |
713755 |
08/01/13 |
| KEGLEY, MICHELLE |
6R-000113 |
1 |
39.95 |
5465********6158 |
001961 |
08/01/13 |
| LAMBERTI, NICK |
6R-009901 |
1 |
49.00 |
4744********0501 |
161313 |
08/01/13 |
| LEEDOM, CHRIS |
6R-002599 |
1 |
69.00 |
3767*******2008 |
167936 |
08/01/13 |
| LINEBACK, DREW |
6R-005468 |
1 |
39.00 |
3772*******1005 |
150327 |
08/01/13 |
| LYNN, JESSICA |
6R-337679869 |
1 |
32.67 |
3772*******4008 |
138741 |
08/01/13 |
| MARSHALL, SHER |
6R-578015784 |
1 |
59.00 |
3732*******6005 |
129066 |
08/01/13 |
| MAYER, BRIAN |
6R-160370862 |
1 |
49.00 |
4737********3012 |
455931 |
08/01/13 |
| MCCUE, ELIZABETH |
6R-009961 |
1 |
59.00 |
4744********1195 |
101414 |
08/01/13 |
| ROGERS, NATALIE |
6R-440058796 |
1 |
62.44 |
4159********9907 |
017726 |
08/01/13 |
| SCHROEDER, CHRISTIE |
6R-888845303 |
1 |
52.06 |
4744********3637 |
151410 |
08/01/13 |
| SMITH, ALICE ANN |
6R-010980 |
1 |
59.00 |
4432********8188 |
209971 |
08/01/13 |
| SPINOLA, DANA |
6R-734544047 |
1 |
49.00 |
3715*******3003 |
168729 |
08/01/13 |
| SWANN, MICHAEL |
6R-012670 |
1 |
5.00 |
4782********3341 |
031108 |
08/01/13 |
| TRUEBA, JESSICA |
6R-330517571 |
1 |
39.00 |
4744********5405 |
171017 |
08/01/13 |
| VIVERITO, MARISSA |
6R-010598 |
1 |
79.00 |
3715*******1006 |
160133 |
08/01/13 |
| ZIMMERMAN, BRANDON |
6R-69073838 |
1 |
49.00 |
4737********7629 |
735459 |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
366.67 |
| 6 |
MasterCard |
258.70 |
| 23 |
Visa |
1152.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1778.18 |