10/01/2013
06:12:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, CRAIG 6R-785812694 1 5.00 4737********1133 425167 10/01/13
BAUER, KIMBERLY 6R-012653 1 64.40 4737********0353 757195 10/01/13
BEADLES, STEPHEN 6R-941110570 1 64.90 4744********1302 155219 10/01/13
BOWSHER, KIMBERLY 6R-003606 1 79.00 4425********9313 032290 10/01/13
CAMPBELL, SANDRA 6R-012472 1 34.30 4744********6540 155012 10/01/13
CARBONELL, CHRISTINE 6R-009189 1 49.98 4833********7284 075106 10/01/13
CASTRESANA, ELENA 6R-005779 1 39.95 4313********4308 055110 10/01/13
COOK, MARY 6R-507944953 1 49.00 4737********3909 948374 10/01/13
FELDMAN, JASMIN 6R-530490207 1 39.00 4737********9651 384964 10/01/13
FEWELL, BRAD 6R-344415427 1 6.47 4631********8605 759927 10/01/13
GASKINS, JUSTIN 6R-900945921 1 41.81 3772*******2007 126098 10/01/13
GRAETER, MARGARET 6R-379246599 1 39.00 5424********4496 34292P 10/01/13
HAMMOND, SARAH 6R-007241 1 34.95 4737********3732 504807 10/01/13
HAYS, SCARLETT 6R-010277 1 49.00 4737********6810 757193 10/01/13
HUGHES, ZOE 6R-006567 1 44.95 5463********1360 006503 10/01/13
JOLLE, ADRIENNE 6R-011787 1 55.30 4833********9753 085106 10/01/13
KEGLEY, MICHELLE 6R-000113 1 40.95 5465********6158 666036 10/01/13
LINEBACK, DREW 6R-005468 1 39.00 3772*******1005 175818 10/01/13
LYNN, JESSICA 6R-337679869 1 54.50 3772*******4008 102640 10/01/13
MARCHETTA, LAURA 6R-605668365 1 75.90 4351********6824 008473 10/01/13
MAYER, BRIAN 6R-160370862 1 49.00 4737********3012 503340 10/01/13
MCCUE, ELIZABETH 6R-009961 1 5.00 4744********1195 125816 10/01/13
METZLER, BRENTON 6R-491132305 1 64.90 5144********7929 055118 10/01/13
ROGERS, NATALIE 6R-440058796 1 62.93 4159********9907 008481 10/01/13
SANDERS, ERIC 6R-681946763 1 79.00 5144********7929 055117 10/01/13
SCHROEDER, CHRISTIE 6R-888845303 1 51.45 4744********3637 195213 10/01/13
SMITH, ALICE ANN 6R-010980 1 64.90 4432********8188 078597 10/01/13
SPINOLA, DANA 6R-734544047 1 52.67 3715*******3003 161215 10/01/13
SWANN, MICHAEL 6R-012670 1 39.00 4782********3341 075106 10/01/13
TRUEBA, JESSICA 6R-330517571 1 39.00 4744********5405 165119 10/01/13
VIVERITO, MARISSA 6R-010598 1 79.00 3715*******1006 164806 10/01/13
ZIMMERMAN, BRANDON 6R-69073838 1 49.00 4737********7629 757204 10/01/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 266.98
5 MasterCard 268.80
22 Visa 1007.43
0 Discover 0.00
0 Other 0.00
     
    1543.21