Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, CARLA |
6S-012294 |
1 |
79.00 |
4356********6513 |
115069 |
04/02/12 |
| BASSETT, KATELIN |
6S-011926 |
1 |
41.30 |
4356********8987 |
125227 |
04/02/12 |
| BROOKSHIRE, MACKENZIE |
6S-012334 |
1 |
49.00 |
4744********0103 |
185027 |
04/02/12 |
| BROWN, LIFE |
6S-004912 |
1 |
49.95 |
4833********7632 |
055609 |
04/02/12 |
| BRYANT, KEVIN |
6S-642003100 |
1 |
62.44 |
4635********2013 |
145562 |
04/02/12 |
| BUCKLEY, BONNIE |
6S-002616 |
1 |
19.94 |
4744********3825 |
115868 |
04/02/12 |
| BUCKLEY, STEVE |
6S-002617 |
1 |
19.95 |
4744********3825 |
105323 |
04/02/12 |
| BULL, CATHRYN |
6S-003868 |
1 |
44.95 |
4833********9379 |
085209 |
04/02/12 |
| BUSHUR, JULIE |
6S-010674 |
1 |
49.00 |
5459********7021 |
085624 |
04/02/12 |
| CHARVAT, MELISSA |
6S-009044 |
1 |
59.00 |
5438********3296 |
719957 |
04/02/12 |
| CHILDS, KENZIE |
6S-144734623 |
1 |
53.28 |
4128********0460 |
27081B |
04/02/12 |
| D APRILE, SANDY |
6S-002755 |
1 |
44.95 |
3725*******1009 |
181290 |
04/02/12 |
| DAVIS, CRISTEN |
6S-011167 |
1 |
62.30 |
4356********0321 |
135124 |
04/02/12 |
| DENSFORD, DAVID |
6S-012393 |
1 |
39.00 |
4833********2452 |
095209 |
04/02/12 |
| DIMAURO, JESSICA |
6S-609423558 |
1 |
75.90 |
4744********3087 |
175260 |
04/02/12 |
| ELDRIDGE, BROOKE |
6S-006805 |
1 |
44.95 |
4744********5257 |
195563 |
04/02/12 |
| ELZINGA, NATALIE |
6S-628587948 |
1 |
42.90 |
4737********7840 |
019039 |
04/02/12 |
| GARRO, JESSICA |
6S-011328 |
1 |
64.80 |
4039********6513 |
000531 |
04/02/12 |
| GIBBELS, JENNIFER |
6S-011056 |
1 |
49.00 |
5491********0655 |
00254P |
04/02/12 |
| GREENLEE, MICHAEL |
6S-009593 |
1 |
42.90 |
5465********8125 |
H89954 |
04/02/12 |
| GURLEY, CHAD |
6S-005499 |
1 |
34.95 |
5490********4658 |
05521Z |
04/02/12 |
| GUSTIN, STEVEN |
6S-011344 |
1 |
49.00 |
5155********8418 |
T5753Z |
04/02/12 |
| HACKER, LINDSEY |
6S-010960 |
1 |
49.00 |
4744********2800 |
155867 |
04/02/12 |
| HADZICK, KELLY |
6S-009287 |
1 |
39.95 |
5109********6604 |
515622 |
04/02/12 |
| HAYNES, RENYA |
6S-005476 |
1 |
89.00 |
4312********6984 |
00293B |
04/02/12 |
| HIPP, DAWN |
6S-001454 |
1 |
20.00 |
5424********1804 |
77305P |
04/02/12 |
| HOLMES, ADRIANNE |
6S-839905993 |
1 |
7.80 |
5424********4037 |
085982 |
04/02/12 |
| HOUSTON, JACLYN |
6S-777731990 |
1 |
64.90 |
4610********8040 |
065609 |
04/02/12 |
| HUGGINS, STEPHEN |
6S-006237 |
1 |
39.00 |
4737********9428 |
952251 |
04/02/12 |
| HYJEK, MARCANNE |
6S-904916871 |
1 |
99.00 |
4011********5949 |
094823 |
04/02/12 |
| IVANOWSKI, RACHEL |
6S-001501 |
1 |
59.00 |
5466********9806 |
07794Z |
04/02/12 |
| JESSEE, MEGAN |
6S-011811 |
1 |
39.00 |
4060********0487 |
085259 |
04/02/12 |
| KING, KATIE |
6S-002084 |
1 |
39.95 |
5424********9807 |
76568B |
04/02/12 |
| KIRCHNER, ROB |
6S-411687430 |
1 |
61.95 |
4117********4940 |
155861 |
04/02/12 |
| KROLL, TUCKER |
6S-003370 |
1 |
44.95 |
4741********9901 |
859546 |
04/02/12 |
| LANPHERE, SAMANTHA |
6S-007615 |
1 |
69.00 |
5528********7792 |
08519S |
04/02/12 |
| LAWSON, JAMIE |
6S-012005 |
1 |
39.00 |
4744********3480 |
115368 |
04/02/12 |
| LENIO, JILL |
6S-831894812 |
1 |
64.17 |
4744********8109 |
115367 |
04/02/12 |
| LESTER, JAIME |
6S-584190544 |
1 |
63.43 |
4737********6203 |
895312 |
04/02/12 |
| LEWIS, MELISSA |
6S-270193782 |
1 |
42.90 |
4271********3501 |
052099 |
04/02/12 |
| LINTON, AMELIA |
6S-007235 |
1 |
69.00 |
3717*******2010 |
165650 |
04/02/12 |
| LITCHFIELD, CELLE |
6S-011960 |
1 |
69.00 |
5178********1156 |
08230Z |
04/02/12 |
| LITTLE, KRISTEN |
6S-744691105 |
1 |
7.80 |
4011********9170 |
094823 |
04/02/12 |
| MARTIN, SAMANTHA F |
6S-011405 |
1 |
49.00 |
4744********1469 |
125328 |
04/02/12 |
| MCCURLEY, HEATHER |
6S-011600 |
1 |
79.00 |
6011********0347 |
00235C |
04/02/12 |
| MCNEELY, RON |
6S-435398833 |
1 |
52.06 |
5109********8688 |
925318 |
04/02/12 |
| MOODY, DENNIS |
6S-012397 |
1 |
39.00 |
4833********2452 |
055609 |
04/02/12 |
| MORRIS, CAREY |
6S-006773 |
1 |
39.95 |
4264********7498 |
05565A |
04/02/12 |
| MURPHY, KEN |
6S-008500 |
1 |
49.00 |
3715*******1017 |
100961 |
04/02/12 |
| NAMETH, DAN |
6S-006976 |
1 |
44.95 |
4744********2727 |
195562 |
04/02/12 |
| NASH, JENNIFER |
6S-900386439 |
1 |
61.95 |
4695********0830 |
07753C |
04/02/12 |
| NORRIS, DYLAN |
6S-007993 |
1 |
79.95 |
4003********1025 |
08280B |
04/02/12 |
| OBEID, FADI |
6S-003621 |
1 |
44.95 |
4159********1741 |
023936 |
04/02/12 |
| OSSWALD, BRITTANY |
6S-716331853 |
1 |
0.49 |
4327********7791 |
07742B |
04/02/12 |
| OWEN, GREGORY |
6S-001145 |
1 |
25.00 |
3717*******2009 |
149314 |
04/02/12 |
| PEREZ, NELLIE |
6S-005394 |
1 |
79.00 |
5465********0170 |
001381 |
04/02/12 |
| PHIFER, VANESSA |
6S-008237 |
1 |
54.95 |
4828********3031 |
859550 |
04/02/12 |
| RAY, GREG |
6S-009901 |
1 |
49.95 |
4744********0088 |
135624 |
04/02/12 |
| ROHLETTER, MARY |
6S-564276745 |
1 |
79.00 |
5424********4831 |
083376 |
04/02/12 |
| ROTH, LEAH |
6S-011604 |
1 |
49.00 |
4800********2179 |
05522A |
04/02/12 |
| ROURE, RALPH |
6S-004333 |
1 |
49.00 |
4888********9486 |
05562A |
04/02/12 |
| SHOUSE, SARAH |
6S-429216148 |
1 |
62.44 |
4737********3800 |
919967 |
04/02/12 |
| SMITH, ALICE ANN |
6S-006872 |
1 |
44.95 |
4737********5095 |
859989 |
04/02/12 |
| STEWART, JACOB |
6S-77285613 |
1 |
42.90 |
4011********5390 |
094823 |
04/02/12 |
| THATCHER, ADDIE |
6S-000055 |
1 |
41.93 |
4264********0706 |
05555B |
04/02/12 |
| THEUS, KENZIE |
6S-010994 |
1 |
59.00 |
5523********5999 |
00247Z |
04/02/12 |
| TIPTON, TYE T. |
6S-012424 |
1 |
79.00 |
4744********6440 |
195769 |
04/02/12 |
| TRAINOR, JON |
6S-838985301 |
1 |
58.41 |
5536********6967 |
002239 |
04/02/12 |
| TRUEB, VICTORIA |
6S-011010 |
1 |
41.30 |
4828********0019 |
952290 |
04/02/12 |
| VANBUREN, CHANTEAU |
6S-008638 |
1 |
59.00 |
4744********9410 |
175766 |
04/02/12 |
| VANDERBILT, THOMAS |
6S-002038 |
1 |
59.00 |
3717*******4002 |
111078 |
04/02/12 |
| VILICHAY, KATIE |
6S-002561 |
1 |
29.95 |
5465********1518 |
009799 |
04/02/12 |
| VON SCHRILTZ, BILLY |
6S-008749 |
1 |
39.95 |
3767*******1007 |
191150 |
04/02/12 |
| WILDES, CHARLES |
6S-006518 |
1 |
24.95 |
5424********2743 |
76304B |
04/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
286.90 |
| 20 |
MasterCard |
970.92 |
| 47 |
Visa |
2388.42 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3725.24 |