Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JESSICA |
6S-610590387 |
1 |
53.90 |
4426********2241 |
00181A |
11/01/11 |
| BALSIS, BRAD |
6S-006316 |
1 |
44.95 |
5536********2970 |
001595 |
11/01/11 |
| BASSETT, KATELIN |
6S-011926 |
1 |
41.30 |
4356********8987 |
175965 |
11/01/11 |
| BROOKS, ASHLEIGH |
6S-006447 |
1 |
39.50 |
5178********3343 |
09696Z |
11/01/11 |
| BROOKSHIRE, MACKENZIE |
6S-012334 |
1 |
49.00 |
4744********0103 |
155965 |
11/01/11 |
| BROWN, LIFE |
6S-004912 |
1 |
49.95 |
4453********2933 |
095652 |
11/01/11 |
| BUCKLEY, BONNIE |
6S-002616 |
1 |
19.94 |
4744********3825 |
115166 |
11/01/11 |
| BUCKLEY, STEVE |
6S-002617 |
1 |
19.95 |
4744********3825 |
135967 |
11/01/11 |
| BULL, CATHRYN |
6S-003868 |
1 |
44.95 |
4833********9379 |
075610 |
11/01/11 |
| CAMPBELL, ANDY |
6S-009987 |
1 |
49.95 |
4744********1000 |
155966 |
11/01/11 |
| CHANDLER, STEFANIE |
6S-007677 |
1 |
79.00 |
4011********2746 |
005741 |
11/01/11 |
| CHARVAT, MELISSA |
6S-009044 |
1 |
59.00 |
5438********3296 |
756449 |
11/01/11 |
| D APRILE, SANDY |
6S-002755 |
1 |
44.95 |
3725*******1009 |
107566 |
11/01/11 |
| DENSFORD, DAVID |
6S-012393 |
1 |
39.00 |
4833********7556 |
075610 |
11/01/11 |
| DUNN, MICHELE |
6S-010235 |
1 |
49.00 |
5523********2620 |
00152Z |
11/01/11 |
| ELDRIDGE, BROOKE |
6S-006805 |
1 |
44.95 |
4744********9941 |
125765 |
11/01/11 |
| ELZINGA, NATALIE |
6S-628587948 |
1 |
42.90 |
4737********7840 |
356894 |
11/01/11 |
| GARRO, JESSICA |
6S-011328 |
1 |
94.00 |
5445********3895 |
699800 |
11/01/11 |
| GIBBELS, JENNIFER |
6S-011056 |
1 |
49.00 |
4479********8594 |
001407 |
11/01/11 |
| GREEN, DEBBIE |
6S-007185 |
1 |
54.95 |
3728*******4017 |
127160 |
11/01/11 |
| GREENLEE, MICHAEL |
6S-009593 |
1 |
42.90 |
5109********6684 |
587816 |
11/01/11 |
| GURLEY, CHAD |
6S-005499 |
1 |
34.95 |
5490********4658 |
05565Z |
11/01/11 |
| GUSTIN, STEVEN |
6S-011344 |
1 |
49.00 |
5178********2118 |
09703Z |
11/01/11 |
| HACKER, LINDSEY |
6S-010960 |
1 |
49.00 |
4744********2800 |
175968 |
11/01/11 |
| HADZICK, KELLY |
6S-009287 |
1 |
39.95 |
5109********6604 |
587818 |
11/01/11 |
| HADZICK, KYM |
6S-000874 |
1 |
49.00 |
5438********4934 |
587817 |
11/01/11 |
| HAYNES, RENYA |
6S-005476 |
1 |
89.00 |
4312********6984 |
00154B |
11/01/11 |
| HIPP, DAWN |
6S-001454 |
1 |
20.00 |
5424********1804 |
56742P |
11/01/11 |
| HOLMES, ADRIANNE |
6S-839905993 |
1 |
42.90 |
4266********2976 |
09744A |
11/01/11 |
| HUGGINS, STEPHEN |
6S-006237 |
1 |
39.00 |
4737********9428 |
313219 |
11/01/11 |
| IVANOWSKI, RACHEL |
6S-001501 |
1 |
59.00 |
5466********9806 |
09746Z |
11/01/11 |
| KING, KATIE |
6S-002084 |
1 |
39.95 |
5424********9807 |
56825B |
11/01/11 |
| KROLL, TUCKER |
6S-003370 |
1 |
44.95 |
4741********7463 |
255763 |
11/01/11 |
| LANPHERE, SAMANTHA |
6S-007615 |
1 |
69.00 |
5528********7792 |
09712S |
11/01/11 |
| LANTERMAN, GREG |
6S-012113 |
1 |
49.00 |
5431********2742 |
09748Z |
11/01/11 |
| LENIO, JILL |
6S-831894812 |
1 |
62.34 |
4744********8109 |
115260 |
11/01/11 |
| LESLIE, KIMBERLY |
6S-248303851 |
1 |
53.90 |
4744********8770 |
145061 |
11/01/11 |
| LEWIS, MELISSA |
6S-270193782 |
1 |
42.90 |
4271********0955 |
063046 |
11/01/11 |
| LINTON, AMELIA |
6S-007235 |
1 |
69.00 |
3717*******2010 |
185597 |
11/01/11 |
| MACDONALD, ALISHA |
6S-011175 |
1 |
59.00 |
4737********0469 |
395953 |
11/01/11 |
| MARTIN, SAMANTHA F |
6S-011405 |
1 |
49.00 |
4744********1469 |
145062 |
11/01/11 |
| MAUGE, JOANNA |
6S-011958 |
1 |
34.30 |
4356********3973 |
185060 |
11/01/11 |
| MCCURLEY, HEATHER |
6S-011600 |
1 |
79.00 |
6011********0347 |
00120C |
11/01/11 |
| MOODY, DENNIS |
6S-012397 |
1 |
35.10 |
4833********7556 |
075610 |
11/01/11 |
| MORGAN, BLAKE |
6S-636646879 |
1 |
85.80 |
4737********4461 |
459597 |
11/01/11 |
| MORRIS, CAREY |
6S-006773 |
1 |
39.95 |
4264********7498 |
05560A |
11/01/11 |
| MURPHY, KEN |
6S-008500 |
1 |
49.00 |
3715*******1017 |
106522 |
11/01/11 |
| NAMETH, DAN |
6S-006976 |
1 |
44.95 |
4744********2727 |
145063 |
11/01/11 |
| NORRIS, DYLAN |
6S-007993 |
1 |
79.95 |
4003********1025 |
09721B |
11/01/11 |
| OBEID, FADI |
6S-003621 |
1 |
44.95 |
5196********5709 |
005870 |
11/01/11 |
| OWEN, GREGORY |
6S-001145 |
1 |
25.00 |
3717*******2009 |
122568 |
11/01/11 |
| PHIFER, VANESSA |
6S-008237 |
1 |
54.95 |
4828********3031 |
422628 |
11/01/11 |
| RAY, GREG |
6S-009901 |
1 |
49.95 |
4744********0088 |
115262 |
11/01/11 |
| SMITH, ALICE ANN |
6S-006872 |
1 |
44.95 |
4737********5095 |
459599 |
11/01/11 |
| STEWART, JACOB |
6S-77285613 |
1 |
42.90 |
4011********5390 |
005742 |
11/01/11 |
| STONE, ADAM |
6S-000772 |
1 |
59.00 |
5438********0932 |
374061 |
11/01/11 |
| SUICA, ANDREA |
6S-012275 |
1 |
59.00 |
4217********6463 |
007565 |
11/01/11 |
| THEUS, KENZIE |
6S-010994 |
1 |
59.00 |
5523********2620 |
00186Z |
11/01/11 |
| TRUEB, VICTORIA |
6S-011010 |
1 |
41.30 |
4828********0019 |
221254 |
11/01/11 |
| TURNER, LAURA |
6S-012076 |
1 |
49.00 |
4828********4045 |
255766 |
11/01/11 |
| VANDERBILT, THOMAS |
6S-002038 |
1 |
59.00 |
3717*******4002 |
117920 |
11/01/11 |
| VILICHAY, KATIE |
6S-002561 |
1 |
29.95 |
5465********2376 |
009662 |
11/01/11 |
| VON SCHRILTZ, BILLY |
6S-008749 |
1 |
39.95 |
3767*******1007 |
111296 |
11/01/11 |
| WAGNER, JESSICA |
6S-004026 |
1 |
24.95 |
4356********8365 |
115263 |
11/01/11 |
| WALTERS, JENNIFER |
6S-009702 |
1 |
39.00 |
3772*******2007 |
102672 |
11/01/11 |
| WILDES, CHARLES |
6S-006518 |
1 |
24.95 |
5424********2743 |
57284B |
11/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
380.85 |
| 20 |
MasterCard |
957.05 |
| 37 |
Visa |
1802.83 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3219.73 |