Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASH, ELIZABETH |
6R-215430135 |
1 |
79.00 |
4828********7016 |
436945 |
03/01/14 |
| BAUER, KIMBERLY |
6R-012653 |
1 |
41.93 |
4737********0353 |
183405 |
03/01/14 |
| BOWSHER, KIMBERLY |
6R-003606 |
1 |
79.00 |
4425********9313 |
022634 |
03/01/14 |
| CAISON, WHITNEY |
6R-010000 |
1 |
39.00 |
4862********3214 |
03331A |
03/01/14 |
| CAMPBELL, SANDRA |
6R-012472 |
1 |
34.30 |
4744********6540 |
171840 |
03/01/14 |
| CARBONELL, CHRISTINE |
6R-009189 |
1 |
49.98 |
4833********7284 |
031408 |
03/01/14 |
| CASTRESANA, ELENA |
6R-005779 |
1 |
39.95 |
4744********3198 |
181248 |
03/01/14 |
| DAVIS, BROOKE |
6R-012529 |
1 |
99.00 |
4833********9870 |
031408 |
03/01/14 |
| FELDMAN, JASMIN |
6R-530490207 |
1 |
39.00 |
4737********9651 |
353204 |
03/01/14 |
| FEWELL, BRAD |
6R-344415427 |
1 |
59.00 |
4631********0279 |
518085 |
03/01/14 |
| GEORGES, MARTIN |
6R-174956678 |
1 |
64.90 |
3717*******2032 |
117529 |
03/01/14 |
| HAMMOND, SARAH |
6R-007241 |
1 |
34.95 |
4737********3732 |
181994 |
03/01/14 |
| HUGHES, ZOE |
6R-006567 |
1 |
44.95 |
5463********1360 |
007240 |
03/01/14 |
| KEGLEY, MICHELLE |
6R-000113 |
1 |
44.87 |
5465********0921 |
007320 |
03/01/14 |
| LAMBERTI, NICK |
6R-009901 |
1 |
49.00 |
4744********3255 |
111442 |
03/01/14 |
| LINEBACK, DREW |
6R-005468 |
1 |
39.00 |
3772*******1005 |
156347 |
03/01/14 |
| MARSHALL, SHER |
6R-578015784 |
1 |
64.90 |
3732*******7003 |
106642 |
03/01/14 |
| MCCUE, ELIZABETH |
6R-009961 |
1 |
59.00 |
4744********1195 |
121041 |
03/01/14 |
| MURPHY, KEN |
6R-011904 |
1 |
53.90 |
3715*******1017 |
141241 |
03/01/14 |
| OXFORD, SHANNON |
6R-272115546 |
1 |
64.90 |
6011********2022 |
00174R |
03/01/14 |
| QUALLIO, LYSSA |
6R-998204765 |
1 |
49.00 |
4701********3397 |
131044 |
03/01/14 |
| ROBERTS, GREGORY |
6R-115265662 |
1 |
46.33 |
4271********4583 |
089084 |
03/01/14 |
| ROGERS, NATALIE |
6R-440058796 |
1 |
62.93 |
4159********9907 |
020622 |
03/01/14 |
| SANDERS, TODD |
6R-006919 |
1 |
59.00 |
5536********7930 |
008871 |
03/01/14 |
| SMITH, ALICE ANN |
6R-010980 |
1 |
59.00 |
4432********8188 |
260796 |
03/01/14 |
| SPINOLA, DANA |
6R-734544047 |
1 |
49.00 |
3715*******3003 |
123005 |
03/01/14 |
| TRUEBA, JESSICA |
6R-330517571 |
1 |
39.00 |
4744********2783 |
121943 |
03/01/14 |
| VIVERITO, MARISSA |
6R-010598 |
1 |
79.00 |
3715*******1006 |
102045 |
03/01/14 |
| ZIMMERMAN, BRANDON |
6R-69073838 |
1 |
52.67 |
4737********7629 |
032115 |
03/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
350.70 |
| 3 |
MasterCard |
148.82 |
| 19 |
Visa |
1012.04 |
| 1 |
Discover |
64.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1576.46 |