Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALSIS, BRAD |
6S-006316 |
1 |
44.95 |
5536********2970 |
000013 |
10/01/11 |
| BARRINGER, BROOKE |
6S-011659 |
1 |
59.00 |
4744********0210 |
190179 |
10/01/11 |
| BASSETT, KATELIN |
6S-011926 |
1 |
41.30 |
4356********8987 |
130170 |
10/01/11 |
| BISHOP, MACY |
6S-012140 |
1 |
59.00 |
4011********2640 |
080819 |
10/01/11 |
| BROOKS, ASHLEIGH |
6S-006447 |
1 |
39.50 |
5178********3343 |
02313Z |
10/01/11 |
| BROOKSHIRE, MACKENZIE |
6S-012334 |
1 |
49.00 |
4744********0103 |
110071 |
10/01/11 |
| BROWN, LIFE |
6S-004912 |
1 |
49.95 |
4453********2933 |
070739 |
10/01/11 |
| BUCKLEY, BONNIE |
6S-002616 |
1 |
19.94 |
4744********3825 |
190270 |
10/01/11 |
| BUCKLEY, STEVE |
6S-002617 |
1 |
19.95 |
4744********3825 |
130171 |
10/01/11 |
| BULL, CATHRYN |
6S-003868 |
1 |
44.95 |
4833********9379 |
020718 |
10/01/11 |
| CAMPBELL, ANDY |
6S-009987 |
1 |
49.95 |
4744********1000 |
110072 |
10/01/11 |
| CHANDLER, STEFANIE |
6S-007677 |
1 |
79.00 |
4011********2746 |
080819 |
10/01/11 |
| CHARVAT, MELISSA |
6S-009044 |
1 |
59.00 |
5438********3296 |
702862 |
10/01/11 |
| D APRILE, SANDY |
6S-002755 |
1 |
44.95 |
3725*******1009 |
124417 |
10/01/11 |
| DAVIS, CRISTEN |
6S-011167 |
1 |
62.30 |
4356********0321 |
130172 |
10/01/11 |
| DUNN, MICHELE |
6S-010235 |
1 |
49.00 |
5523********2620 |
00174Z |
10/01/11 |
| ELDRIDGE, BROOKE |
6S-006805 |
1 |
44.95 |
4744********9941 |
110073 |
10/01/11 |
| ELLENWOOD, MATHEW |
6S-011637 |
1 |
39.00 |
4828********2010 |
159402 |
10/01/11 |
| GARRO, JESSICA |
6S-011328 |
1 |
89.00 |
5445********3895 |
719670 |
10/01/11 |
| GREEN, DEBBIE |
6S-007185 |
1 |
54.95 |
3728*******4017 |
180284 |
10/01/11 |
| GURLEY, CHAD |
6S-005499 |
1 |
34.95 |
5490********4658 |
00577Z |
10/01/11 |
| GUSTIN, STEVEN |
6S-011344 |
1 |
49.00 |
5178********2118 |
02323Z |
10/01/11 |
| HACKER, LINDSEY |
6S-010960 |
1 |
49.00 |
4744********2800 |
190272 |
10/01/11 |
| HADZICK, KYM |
6S-000874 |
1 |
49.00 |
5438********4934 |
515502 |
10/01/11 |
| HAYNES, RENYA |
6S-005476 |
1 |
89.00 |
4312********6984 |
00194B |
10/01/11 |
| HIPP, DAWN |
6S-001454 |
1 |
20.00 |
5424********1804 |
75892P |
10/01/11 |
| HOLMES, ADRIANNE |
6S-839905993 |
1 |
39.00 |
4266********2976 |
02308A |
10/01/11 |
| KING, KATIE |
6S-002084 |
1 |
39.95 |
5424********9807 |
75961B |
10/01/11 |
| LANPHERE, SAMANTHA |
6S-007615 |
1 |
69.00 |
5528********7792 |
02329Z |
10/01/11 |
| LANTERMAN, GREG |
6S-012113 |
1 |
49.00 |
5431********2742 |
02316Z |
10/01/11 |
| LAWSON, JAMIE |
6S-012005 |
1 |
39.00 |
4744********8833 |
190872 |
10/01/11 |
| LINTON, AMELIA |
6S-007235 |
1 |
69.00 |
3717*******2010 |
189982 |
10/01/11 |
| MABRY, CLAIRE |
6S-011625 |
1 |
49.00 |
4744********6067 |
110075 |
10/01/11 |
| MACDONALD, ALISHA |
6S-011175 |
1 |
59.00 |
4737********0469 |
159403 |
10/01/11 |
| MARTIN, SAMANTHA F |
6S-011405 |
1 |
49.00 |
4744********1469 |
190273 |
10/01/11 |
| MAUGE, JOANNA |
6S-011958 |
1 |
34.30 |
4356********3973 |
190873 |
10/01/11 |
| MCCURLEY, HEATHER |
6S-011600 |
1 |
79.00 |
6011********0347 |
00198C |
10/01/11 |
| MORRIS, CAREY |
6S-006773 |
1 |
39.95 |
4264********7498 |
00573A |
10/01/11 |
| MURPHY, KEN |
6S-008500 |
1 |
49.00 |
3715*******1017 |
128086 |
10/01/11 |
| NAMETH, DAN |
6S-006976 |
1 |
44.95 |
4744********2727 |
130179 |
10/01/11 |
| NORRIS, DYLAN |
6S-007993 |
1 |
79.95 |
4003********1025 |
02335B |
10/01/11 |
| OBEID, FADI |
6S-003621 |
1 |
44.95 |
5196********5709 |
005939 |
10/01/11 |
| OWEN, GREGORY |
6S-001145 |
1 |
25.00 |
3717*******2009 |
120349 |
10/01/11 |
| PHIFER, VANESSA |
6S-008237 |
1 |
54.95 |
4828********3031 |
074366 |
10/01/11 |
| RAY, GREG |
6S-009901 |
1 |
49.95 |
4744********0088 |
110077 |
10/01/11 |
| ROTH, LEAH |
6S-011604 |
1 |
49.00 |
4800********2179 |
00577A |
10/01/11 |
| ROURE, RALPH |
6S-004333 |
1 |
49.00 |
4888********9486 |
00579A |
10/01/11 |
| SMITH, ALICE ANN |
6S-006872 |
1 |
44.95 |
4737********5095 |
710814 |
10/01/11 |
| STONE, ADAM |
6S-000772 |
1 |
59.00 |
5438********0932 |
363562 |
10/01/11 |
| THEUS, KENZIE |
6S-010994 |
1 |
59.00 |
5523********2620 |
00188Z |
10/01/11 |
| TRUEB, VICTORIA |
6S-011010 |
1 |
41.30 |
4828********0019 |
710092 |
10/01/11 |
| TURNER, LAURA |
6S-012076 |
1 |
49.00 |
4828********4045 |
193464 |
10/01/11 |
| VANBUREN, CHANTEAU |
6S-008638 |
1 |
59.00 |
4744********6741 |
190276 |
10/01/11 |
| VANDERBILT, THOMAS |
6S-002038 |
1 |
59.00 |
3717*******4002 |
141291 |
10/01/11 |
| VILICHAY, KATIE |
6S-002561 |
1 |
29.95 |
5465********2376 |
000222 |
10/01/11 |
| VON SCHRILTZ, BILLY |
6S-008749 |
1 |
39.95 |
3767*******1007 |
135945 |
10/01/11 |
| WAGNER, JESSICA |
6S-004026 |
1 |
24.95 |
4356********8365 |
130176 |
10/01/11 |
| WALTERS, JENNIFER |
6S-009702 |
1 |
39.95 |
3772*******2007 |
149647 |
10/01/11 |
| WILDES, CHARLES |
6S-006518 |
1 |
24.95 |
5424********2743 |
76392B |
10/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
381.80 |
| 17 |
MasterCard |
810.20 |
| 33 |
Visa |
1612.54 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2883.54 |