Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUER, KIMBERLY |
6R-012653 |
1 |
41.93 |
4737********0353 |
876317 |
02/02/14 |
| BOWSHER, KIMBERLY |
6R-003606 |
1 |
79.00 |
4425********9313 |
001200 |
02/02/14 |
| CAISON, WHITNEY |
6R-010000 |
1 |
39.00 |
4862********3214 |
00028A |
02/02/14 |
| CAMPBELL, SANDRA |
6R-012472 |
1 |
34.30 |
4744********6540 |
182101 |
02/02/14 |
| CARBONELL, CHRISTINE |
6R-009189 |
1 |
49.98 |
4833********7284 |
091916 |
02/02/14 |
| DAVIS, BROOKE |
6R-012529 |
1 |
99.00 |
4833********9870 |
091916 |
02/02/14 |
| FELDMAN, JASMIN |
6R-530490207 |
1 |
39.00 |
4737********9651 |
003825 |
02/02/14 |
| FEWELL, BRAD |
6R-344415427 |
1 |
61.95 |
4631********0279 |
154599 |
02/02/14 |
| GEORGES, MARTIN |
6R-174956678 |
1 |
64.90 |
3717*******2032 |
179415 |
02/02/14 |
| HAMMOND, SARAH |
6R-007241 |
1 |
34.95 |
4737********3732 |
549326 |
02/02/14 |
| HAYS, SCARLETT |
6R-010277 |
1 |
49.00 |
4737********6810 |
804691 |
02/02/14 |
| HUGHES, ZOE |
6R-006567 |
1 |
44.95 |
5463********1360 |
008793 |
02/02/14 |
| JOLLE, ADRIENNE |
6R-011787 |
1 |
55.30 |
4833********9753 |
091916 |
02/02/14 |
| KEGLEY, MICHELLE |
6R-000113 |
1 |
42.91 |
5465********6158 |
007336 |
02/02/14 |
| LAMBERTI, NICK |
6R-009901 |
1 |
49.00 |
4744********3255 |
122408 |
02/02/14 |
| LINEBACK, DREW |
6R-005468 |
1 |
39.00 |
3772*******1005 |
194310 |
02/02/14 |
| MARSHALL, SHER |
6R-578015784 |
1 |
64.90 |
3732*******7003 |
162970 |
02/02/14 |
| MCCUE, ELIZABETH |
6R-009961 |
1 |
59.00 |
4744********1195 |
141198 |
02/02/14 |
| QUALLIO, LYSSA |
6R-998204765 |
1 |
49.00 |
4701********3397 |
132600 |
02/02/14 |
| ROBERTS, GREGORY |
6R-115265662 |
1 |
47.37 |
4271********8668 |
043114 |
02/02/14 |
| ROGERS, NATALIE |
6R-440058796 |
1 |
62.44 |
4159********9907 |
050286 |
02/02/14 |
| SMITH, ALICE ANN |
6R-010980 |
1 |
59.00 |
4432********8188 |
406928 |
02/02/14 |
| SPENCE, DONNA |
6R-145171390 |
1 |
49.00 |
5113********3105 |
002904 |
02/02/14 |
| SPINOLA, DANA |
6R-734544047 |
1 |
54.00 |
3715*******3003 |
182767 |
02/02/14 |
| TRUEBA, JESSICA |
6R-330517571 |
1 |
39.00 |
4744********2783 |
142104 |
02/02/14 |
| VIVERITO, MARISSA |
6R-010598 |
1 |
79.00 |
3715*******1006 |
106953 |
02/02/14 |
| WHARTON, REBECCA |
6R-421911676 |
1 |
79.00 |
4313********5209 |
015981 |
02/02/14 |
| ZIMMERMAN, BRANDON |
6R-69073838 |
1 |
53.28 |
4737********7629 |
548290 |
02/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
301.80 |
| 3 |
MasterCard |
136.86 |
| 20 |
Visa |
1080.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1519.16 |