11/01/2013
06:10:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, CRAIG 6R-785812694 1 49.00 4737********1133 989526 11/01/13
BAUER, KIMBERLY 6R-012653 1 61.95 4737********0353 989525 11/01/13
BOWSHER, KIMBERLY 6R-003606 1 79.00 4425********9313 022029 11/01/13
CAMPBELL, SANDRA 6R-012472 1 34.30 4744********6540 125050 11/01/13
CARBONELL, CHRISTINE 6R-009189 1 49.98 4833********7284 065506 11/01/13
CASTRESANA, ELENA 6R-005779 1 39.95 4313********4308 055531 11/01/13
FELDMAN, JASMIN 6R-530490207 1 39.00 4737********9651 992000 11/01/13
FEWELL, BRAD 6R-344415427 1 59.00 4631********8605 105114 11/01/13
GASKINS, JUSTIN 6R-900945921 1 39.00 3772*******2007 101233 11/01/13
GRAETER, MARGARET 6R-379246599 1 39.00 5424********4496 58514P 11/01/13
HAMMOND, SARAH 6R-007241 1 34.95 4737********3732 758495 11/01/13
HAYS, SCARLETT 6R-010277 1 49.00 4737********6810 991548 11/01/13
HUGHES, ZOE 6R-006567 1 44.95 5463********1360 005279 11/01/13
JOLLE, ADRIENNE 6R-011787 1 55.30 4833********9753 065506 11/01/13
KEGLEY, MICHELLE 6R-000113 1 41.93 5465********6158 009843 11/01/13
LAMBERTI, NICK 6R-009901 1 49.00 4744********3255 185356 11/01/13
LINEBACK, DREW 6R-005468 1 39.00 3772*******1005 168196 11/01/13
LYNN, JESSICA 6R-337679869 1 49.00 3772*******4008 131154 11/01/13
MAYER, BRIAN 6R-160370862 1 9.80 4737********3012 148684 11/01/13
MCCUE, ELIZABETH 6R-009961 1 5.00 4744********1195 165259 11/01/13
ROGERS, NATALIE 6R-440058796 1 62.93 4159********9907 081645 11/01/13
SCHROEDER, CHRISTIE 6R-888845303 1 51.45 4744********3637 155857 11/01/13
SMITH, ALICE ANN 6R-010980 1 64.90 4432********8188 567767 11/01/13
SPENCE, DONNA 6R-145171390 1 10.00 5465********6251 H56600 11/01/13
SPINOLA, DANA 6R-734544047 1 49.00 3715*******3003 164690 11/01/13
SWANN, MICHAEL 6R-012670 1 39.00 4782********3341 065506 11/01/13
TRUEBA, JESSICA 6R-330517571 1 39.00 4744********2783 125850 11/01/13
VIVERITO, MARISSA 6R-010598 1 79.00 3715*******1006 148532 11/01/13
ZIMMERMAN, BRANDON 6R-69073838 1 53.28 4737********7629 691533 11/01/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 255.00
4 MasterCard 135.88
20 Visa 925.79
0 Discover 0.00
0 Other 0.00
     
    1316.67