Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JESSICA |
6S-610590387 |
1 |
53.90 |
4426********2241 |
00137A |
12/01/11 |
| ANTHONY, CARLA |
6S-012294 |
1 |
79.00 |
4356********6513 |
102854 |
12/01/11 |
| BROOKS, ASHLEIGH |
6S-006447 |
1 |
39.50 |
5178********3343 |
06301Z |
12/01/11 |
| BROOKSHIRE, MACKENZIE |
6S-012334 |
1 |
49.00 |
4744********0103 |
172356 |
12/01/11 |
| BROWN, LIFE |
6S-004912 |
1 |
49.95 |
4453********2933 |
082536 |
12/01/11 |
| BUCKLEY, BONNIE |
6S-002616 |
1 |
19.94 |
4744********3825 |
132057 |
12/01/11 |
| BUCKLEY, STEVE |
6S-002617 |
1 |
19.95 |
4744********3825 |
102855 |
12/01/11 |
| BULL, CATHRYN |
6S-003868 |
1 |
44.95 |
4833********9379 |
022509 |
12/01/11 |
| CAMPBELL, ANDY |
6S-009987 |
1 |
49.95 |
4744********1000 |
172357 |
12/01/11 |
| CHANDLER, STEFANIE |
6S-007677 |
1 |
79.00 |
4011********2746 |
092633 |
12/01/11 |
| CHARVAT, MELISSA |
6S-009044 |
1 |
59.00 |
5438********3296 |
734886 |
12/01/11 |
| D APRILE, SANDY |
6S-002755 |
1 |
44.95 |
3725*******1009 |
103367 |
12/01/11 |
| DENSFORD, DAVID |
6S-012393 |
1 |
39.00 |
4833********7556 |
022509 |
12/01/11 |
| DUNN, MICHELE |
6S-010235 |
1 |
49.00 |
5523********2620 |
00171Z |
12/01/11 |
| ELDRIDGE, BROOKE |
6S-006805 |
1 |
44.95 |
4744********9941 |
132059 |
12/01/11 |
| ELZINGA, NATALIE |
6S-628587948 |
1 |
42.90 |
4737********7840 |
715335 |
12/01/11 |
| FILLMORE, CLAIR |
6S-000314 |
1 |
49.00 |
4737********8248 |
715334 |
12/01/11 |
| GARRO, JESSICA |
6S-011328 |
1 |
94.00 |
4039********6864 |
000350 |
12/01/11 |
| GIBBELS, JENNIFER |
6S-011056 |
1 |
49.00 |
4479********8594 |
001988 |
12/01/11 |
| GURLEY, CHAD |
6S-005499 |
1 |
34.95 |
5490********4658 |
02558Z |
12/01/11 |
| GUSTIN, STEVEN |
6S-011344 |
1 |
49.00 |
5178********2118 |
06307Z |
12/01/11 |
| HACKER, LINDSEY |
6S-010960 |
1 |
49.00 |
4744********2800 |
132150 |
12/01/11 |
| HADZICK, KELLY |
6S-009287 |
1 |
39.95 |
5109********6604 |
579314 |
12/01/11 |
| HADZICK, KYM |
6S-000874 |
1 |
49.00 |
5438********4934 |
579316 |
12/01/11 |
| HAYNES, RENYA |
6S-005476 |
1 |
5.00 |
4312********6984 |
00172B |
12/01/11 |
| HIPP, DAWN |
6S-001454 |
1 |
20.00 |
5424********1804 |
65762P |
12/01/11 |
| HOLMES, ADRIANNE |
6S-839905993 |
1 |
42.90 |
4266********2976 |
06291A |
12/01/11 |
| HUGGINS, STEPHEN |
6S-006237 |
1 |
39.00 |
4737********9428 |
715722 |
12/01/11 |
| IVANOWSKI, RACHEL |
6S-001501 |
1 |
59.00 |
5466********9806 |
06295Z |
12/01/11 |
| JESSEE, MEGAN |
6S-011811 |
1 |
39.00 |
4060********0487 |
082542 |
12/01/11 |
| KING, KATIE |
6S-002084 |
1 |
39.95 |
5424********9807 |
65860B |
12/01/11 |
| LANPHERE, SAMANTHA |
6S-007615 |
1 |
69.00 |
5528********7792 |
06318S |
12/01/11 |
| LANTERMAN, GREG |
6S-012113 |
1 |
49.00 |
5431********2742 |
06298Z |
12/01/11 |
| LAWSON, JAMIE |
6S-012005 |
1 |
39.00 |
4744********3480 |
172451 |
12/01/11 |
| LENIO, JILL |
6S-831894812 |
1 |
62.21 |
4744********8109 |
182059 |
12/01/11 |
| LESTER, JAIME |
6S-584190544 |
1 |
61.95 |
4737********6203 |
793315 |
12/01/11 |
| LEWIS, MELISSA |
6S-270193782 |
1 |
42.90 |
4271********0955 |
086113 |
12/01/11 |
| LINTON, AMELIA |
6S-007235 |
1 |
69.00 |
3717*******2010 |
126065 |
12/01/11 |
| LITCHFIELD, CELLE |
6S-011960 |
1 |
75.90 |
5178********1156 |
06324Z |
12/01/11 |
| MACDONALD, ALISHA |
6S-011175 |
1 |
59.00 |
4737********0469 |
793314 |
12/01/11 |
| MARTIN, SAMANTHA F |
6S-011405 |
1 |
49.00 |
4744********1469 |
172452 |
12/01/11 |
| MAUGE, JOANNA |
6S-011958 |
1 |
34.30 |
4356********3973 |
182150 |
12/01/11 |
| MCCURLEY, HEATHER |
6S-011600 |
1 |
79.00 |
6011********0347 |
00189C |
12/01/11 |
| MOODY, DENNIS |
6S-012397 |
1 |
39.00 |
4833********7556 |
032509 |
12/01/11 |
| MORGAN, BLAKE |
6S-636646879 |
1 |
85.80 |
4737********4461 |
692499 |
12/01/11 |
| MORRIS, CAREY |
6S-006773 |
1 |
39.95 |
4264********7498 |
02559A |
12/01/11 |
| MURPHY, KEN |
6S-008500 |
1 |
49.00 |
3715*******1017 |
167297 |
12/01/11 |
| NAMETH, DAN |
6S-006976 |
1 |
44.95 |
4744********2727 |
172453 |
12/01/11 |
| NORRIS, DYLAN |
6S-007993 |
1 |
79.95 |
4003********1025 |
06327B |
12/01/11 |
| OBEID, FADI |
6S-003621 |
1 |
44.95 |
5196********5709 |
001007 |
12/01/11 |
| OWEN, GREGORY |
6S-001145 |
1 |
25.00 |
3717*******2009 |
104216 |
12/01/11 |
| PHIFER, VANESSA |
6S-008237 |
1 |
5.00 |
4828********3031 |
661277 |
12/01/11 |
| RAY, GREG |
6S-009901 |
1 |
49.95 |
4744********0088 |
132155 |
12/01/11 |
| SMITH, ALICE ANN |
6S-006872 |
1 |
44.95 |
4737********5095 |
661278 |
12/01/11 |
| STEWART, JACOB |
6S-77285613 |
1 |
42.90 |
4011********5390 |
092634 |
12/01/11 |
| STONE, ADAM |
6S-000772 |
1 |
59.00 |
5438********0932 |
387651 |
12/01/11 |
| SUICA, ANDREA |
6S-012275 |
1 |
59.00 |
4217********6463 |
006254 |
12/01/11 |
| THEUS, KENZIE |
6S-010994 |
1 |
59.00 |
5523********2620 |
00143Z |
12/01/11 |
| TIPTON, TYE T. |
6S-012424 |
1 |
79.00 |
4744********1702 |
172455 |
12/01/11 |
| TRUEB, VICTORIA |
6S-011010 |
1 |
41.30 |
4828********0019 |
760887 |
12/01/11 |
| TURNER, LAURA |
6S-012076 |
1 |
49.00 |
4828********4045 |
792318 |
12/01/11 |
| VANBUREN, CHANTEAU |
6S-008638 |
1 |
59.00 |
4744********9410 |
132157 |
12/01/11 |
| VANDERBILT, THOMAS |
6S-002038 |
1 |
59.00 |
3717*******4002 |
180327 |
12/01/11 |
| VILICHAY, KATIE |
6S-002561 |
1 |
29.95 |
5465********2376 |
000479 |
12/01/11 |
| VON SCHRILTZ, BILLY |
6S-008749 |
1 |
39.95 |
3767*******1007 |
178832 |
12/01/11 |
| WAGNER, JESSICA |
6S-004026 |
1 |
24.95 |
4356********8365 |
172456 |
12/01/11 |
| WALTERS, JENNIFER |
6S-009702 |
1 |
39.00 |
3772*******2007 |
182730 |
12/01/11 |
| WILDES, CHARLES |
6S-006518 |
1 |
24.95 |
5424********2743 |
66374B |
12/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
325.90 |
| 18 |
MasterCard |
851.10 |
| 42 |
Visa |
2032.45 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3288.45 |