Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUER, KIMBERLY |
6R-012653 |
1 |
41.44 |
4737********0353 |
067634 |
04/01/14 |
| CAISON, WHITNEY |
6R-010000 |
1 |
39.00 |
4862********3214 |
00147A |
04/01/14 |
| CAMPBELL, SANDRA |
6R-012472 |
1 |
34.30 |
4744********6540 |
172508 |
04/01/14 |
| CARBONELL, CHRISTINE |
6R-009189 |
1 |
49.98 |
4833********7284 |
032007 |
04/01/14 |
| CASTRESANA, ELENA |
6R-005779 |
1 |
39.95 |
4744********3198 |
112003 |
04/01/14 |
| DAVIS, BROOKE |
6R-012529 |
1 |
99.00 |
4833********9870 |
032007 |
04/01/14 |
| EDINGER, ALEXANDRA |
6R-208055747 |
1 |
79.00 |
4737********7541 |
791823 |
04/01/14 |
| FEWELL, BRAD |
6R-344415427 |
1 |
62.44 |
4631********0279 |
423723 |
04/01/14 |
| GASKINS, JUSTIN |
6R-900945921 |
1 |
43.34 |
4888********2640 |
025004 |
04/01/14 |
| HUGHES, ZOE |
6R-006567 |
1 |
44.95 |
5463********1360 |
006158 |
04/01/14 |
| JOLLE, ADRIENNE |
6R-011787 |
1 |
75.30 |
4833********8338 |
032007 |
04/01/14 |
| KEGLEY, MICHELLE |
6R-000113 |
1 |
41.93 |
5465********0921 |
001162 |
04/01/14 |
| KENDRICK, ROBIN |
6R-010696 |
1 |
64.90 |
5293********0334 |
019032 |
04/01/14 |
| LAMBERTI, NICK |
6R-009901 |
1 |
49.00 |
4744********3255 |
112202 |
04/01/14 |
| LINEBACK, DREW |
6R-005468 |
1 |
39.00 |
3772*******1005 |
164692 |
04/01/14 |
| MARSHALL, SHER |
6R-578015784 |
1 |
64.90 |
3732*******7003 |
104194 |
04/01/14 |
| MCCUE, ELIZABETH |
6R-009961 |
1 |
59.00 |
4744********1195 |
162200 |
04/01/14 |
| MURPHY, KEN |
6R-011904 |
1 |
53.90 |
3715*******1017 |
123231 |
04/01/14 |
| O CONNOR, MARTIN |
6R-140188095 |
1 |
79.00 |
4737********3775 |
195092 |
04/01/14 |
| OXFORD, SHANNON |
6R-272115546 |
1 |
64.90 |
6011********2022 |
00135R |
04/01/14 |
| QUALLIO, LYSSA |
6R-998204765 |
1 |
49.00 |
4701********3397 |
152005 |
04/01/14 |
| ROBERTS, GREGORY |
6R-115265662 |
1 |
44.25 |
4271********4583 |
015087 |
04/01/14 |
| SANDERS, TODD |
6R-006919 |
1 |
64.90 |
5536********7930 |
001674 |
04/01/14 |
| SHEARER, SARAH |
6R-542025296 |
1 |
40.95 |
5465********8438 |
005120 |
04/01/14 |
| SMITH, ALICE ANN |
6R-010980 |
1 |
64.90 |
4432********8188 |
093916 |
04/01/14 |
| SPENCE, DONNA |
6R-145171390 |
1 |
49.00 |
5113********3105 |
003004 |
04/01/14 |
| SPINOLA, DANA |
6R-734544047 |
1 |
49.00 |
3715*******3003 |
185566 |
04/01/14 |
| TRUEBA, JESSICA |
6R-330517571 |
1 |
39.00 |
4744********2783 |
102105 |
04/01/14 |
| VIVERITO, MARISSA |
6R-010598 |
1 |
79.00 |
3715*******1006 |
185471 |
04/01/14 |
| ZIMMERMAN, BRANDON |
6R-69073838 |
1 |
52.06 |
4737********7629 |
942757 |
04/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
285.80 |
| 6 |
MasterCard |
306.63 |
| 18 |
Visa |
999.96 |
| 1 |
Discover |
64.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1657.29 |