Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JESSICA |
6S-610590387 |
1 |
53.90 |
4426********2241 |
00115A |
02/01/12 |
| ANTHONY, CARLA |
6S-012294 |
1 |
79.00 |
4356********6513 |
115466 |
02/01/12 |
| BASSETT, KATELIN |
6S-011926 |
1 |
41.30 |
4356********8987 |
175569 |
02/01/12 |
| BROOKS, ASHLEIGH |
6S-006447 |
1 |
39.50 |
5178********3343 |
08840Z |
02/01/12 |
| BROOKSHIRE, MACKENZIE |
6S-012334 |
1 |
49.00 |
4744********0103 |
165162 |
02/01/12 |
| BROWN, LIFE |
6S-004912 |
1 |
49.95 |
4833********7632 |
075606 |
02/01/12 |
| BRYANT NOT A M, KEVIN |
6S-003308 |
1 |
0.61 |
4635********2013 |
115467 |
02/01/12 |
| BRYANT, KEVIN |
6S-642003100 |
1 |
61.95 |
4635********2013 |
155466 |
02/01/12 |
| BUCKLEY, BONNIE |
6S-002616 |
1 |
19.94 |
4744********3825 |
175660 |
02/01/12 |
| BUCKLEY, STEVE |
6S-002617 |
1 |
19.95 |
4744********3825 |
165163 |
02/01/12 |
| BULL, CATHRYN |
6S-003868 |
1 |
44.95 |
4833********9379 |
075606 |
02/01/12 |
| CHANDLER, STEFANIE |
6S-007677 |
1 |
79.00 |
4011********2746 |
065250 |
02/01/12 |
| CHARVAT, MELISSA |
6S-009044 |
1 |
59.00 |
5438********3296 |
728706 |
02/01/12 |
| D APRILE, SANDY |
6S-002755 |
1 |
44.95 |
3725*******1009 |
169515 |
02/01/12 |
| DAVIS, CRISTEN |
6S-011167 |
1 |
67.30 |
4356********0321 |
165164 |
02/01/12 |
| DENSFORD, DAVID |
6S-012393 |
1 |
39.00 |
4833********2452 |
075606 |
02/01/12 |
| DUNN, MICHELE |
6S-010235 |
1 |
49.00 |
5523********2620 |
00173Z |
02/01/12 |
| ELZINGA, NATALIE |
6S-628587948 |
1 |
42.90 |
4737********7840 |
262962 |
02/01/12 |
| GARRO, JESSICA |
6S-011328 |
1 |
64.90 |
4039********6864 |
000456 |
02/01/12 |
| GREENLEE, MICHAEL |
6S-009593 |
1 |
42.90 |
5465********8125 |
H59974 |
02/01/12 |
| GURLEY, CHAD |
6S-005499 |
1 |
34.95 |
5490********4658 |
05564Z |
02/01/12 |
| GUSTIN, STEVEN |
6S-011344 |
1 |
49.00 |
5155********8418 |
R3606Z |
02/01/12 |
| HACKER, LINDSEY |
6S-010960 |
1 |
49.00 |
4744********2800 |
165165 |
02/01/12 |
| HADZICK, KELLY |
6S-009287 |
1 |
39.95 |
5109********6604 |
506178 |
02/01/12 |
| HADZICK, KYM |
6S-000874 |
1 |
49.00 |
5438********4934 |
506179 |
02/01/12 |
| HAYNES, RENYA |
6S-005476 |
1 |
89.00 |
4312********6984 |
00117B |
02/01/12 |
| HIPP, DAWN |
6S-001454 |
1 |
20.00 |
5424********1804 |
06011P |
02/01/12 |
| HOLMES, ADRIANNE |
6S-839905993 |
1 |
42.90 |
4266********2976 |
08846A |
02/01/12 |
| HOUSTON, JACLYN |
6S-777731990 |
1 |
64.90 |
4610********8040 |
075606 |
02/01/12 |
| HUGGINS, STEPHEN |
6S-006237 |
1 |
39.00 |
4737********9428 |
262964 |
02/01/12 |
| IVANOWSKI, RACHEL |
6S-001501 |
1 |
59.00 |
5466********9806 |
08850Z |
02/01/12 |
| JESSEE, MEGAN |
6S-011811 |
1 |
39.00 |
4060********0487 |
055628 |
02/01/12 |
| KING, KATIE |
6S-002084 |
1 |
39.95 |
5424********9807 |
06053B |
02/01/12 |
| KOH, KEVIN |
6S-593487668 |
1 |
64.90 |
4744********7596 |
175664 |
02/01/12 |
| KROLL, TUCKER |
6S-003370 |
1 |
44.95 |
4741********9901 |
134212 |
02/01/12 |
| LANPHERE, SAMANTHA |
6S-007615 |
1 |
69.00 |
5528********7792 |
08856S |
02/01/12 |
| LAWSON, JAMIE |
6S-012005 |
1 |
39.00 |
4744********3480 |
195163 |
02/01/12 |
| LENIO, JILL |
6S-831894812 |
1 |
62.69 |
4744********8109 |
155561 |
02/01/12 |
| LESTER, JAIME |
6S-584190544 |
1 |
62.69 |
4737********6203 |
306875 |
02/01/12 |
| LINTON, AMELIA |
6S-007235 |
1 |
69.00 |
3717*******2010 |
189012 |
02/01/12 |
| LITCHFIELD, CELLE |
6S-011960 |
1 |
69.00 |
5178********1156 |
08867Z |
02/01/12 |
| LITTLE, KRISTEN |
6S-744691105 |
1 |
41.93 |
4011********9170 |
065250 |
02/01/12 |
| MARTIN, SAMANTHA F |
6S-011405 |
1 |
49.00 |
4744********1469 |
175666 |
02/01/12 |
| MCCURLEY, HEATHER |
6S-011600 |
1 |
79.00 |
6011********0347 |
00187C |
02/01/12 |
| MCNEELY, RON |
6S-435398833 |
1 |
53.28 |
5109********8688 |
909558 |
02/01/12 |
| MOODY, DENNIS |
6S-012397 |
1 |
98.00 |
4833********2452 |
085606 |
02/01/12 |
| MORGAN, BLAKE |
6S-636646879 |
1 |
42.90 |
4737********4461 |
227588 |
02/01/12 |
| MORRIS, CAREY |
6S-006773 |
1 |
39.95 |
4264********7498 |
05563A |
02/01/12 |
| MURPHY, KEN |
6S-008500 |
1 |
49.00 |
3715*******1017 |
104362 |
02/01/12 |
| NAMETH, DAN |
6S-006976 |
1 |
44.95 |
4744********2727 |
115561 |
02/01/12 |
| NORRIS, DYLAN |
6S-007993 |
1 |
79.95 |
4003********1025 |
08869B |
02/01/12 |
| OWEN, GREGORY |
6S-001145 |
1 |
5.00 |
3717*******2009 |
107921 |
02/01/12 |
| PHIFER, VANESSA |
6S-008237 |
1 |
54.95 |
4828********3031 |
270804 |
02/01/12 |
| RAY, GREG |
6S-009901 |
1 |
49.95 |
4744********0088 |
155564 |
02/01/12 |
| ROTH, LEAH |
6S-011604 |
1 |
49.00 |
4800********2179 |
05569A |
02/01/12 |
| SMITH, ALICE ANN |
6S-006872 |
1 |
44.95 |
4737********5095 |
262965 |
02/01/12 |
| STEWART, JACOB |
6S-77285613 |
1 |
42.90 |
4011********5390 |
065251 |
02/01/12 |
| SUICA, ANDREA |
6S-012275 |
1 |
59.00 |
4217********6463 |
003562 |
02/01/12 |
| THEUS, KENZIE |
6S-010994 |
1 |
59.00 |
5523********2620 |
00176Z |
02/01/12 |
| TIPTON, TYE T. |
6S-012424 |
1 |
79.00 |
4744********1702 |
175669 |
02/01/12 |
| TRUEB, VICTORIA |
6S-011010 |
1 |
41.30 |
4828********0019 |
271286 |
02/01/12 |
| VANDERBILT, THOMAS |
6S-002038 |
1 |
59.00 |
3717*******4002 |
154185 |
02/01/12 |
| VILICHAY, KATIE |
6S-002561 |
1 |
5.00 |
5465********1518 |
009214 |
02/01/12 |
| VON SCHRILTZ, BILLY |
6S-008749 |
1 |
39.95 |
3767*******1007 |
161294 |
02/01/12 |
| WAGNER, JESSICA |
6S-004026 |
1 |
24.95 |
4356********8365 |
155565 |
02/01/12 |
| WALTERS, JENNIFER |
6S-009702 |
1 |
39.00 |
3772*******2007 |
168815 |
02/01/12 |
| WILDES, CHARLES |
6S-006518 |
1 |
24.95 |
5424********2743 |
06234B |
02/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
305.90 |
| 17 |
MasterCard |
762.48 |
| 42 |
Visa |
2154.36 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3301.74 |