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 |
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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 |