Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, CARLA |
6S-012294 |
1 |
15.80 |
4356********6513 |
125697 |
06/01/12 |
| BANCIU, ANDA |
6S-283555727 |
1 |
0.49 |
4266********4471 |
08673B |
06/01/12 |
| BASSETT, KATELIN |
6S-011926 |
1 |
41.30 |
4356********8987 |
135393 |
06/01/12 |
| BEISLER, JEFF |
6S-007477 |
1 |
52.67 |
4828********3044 |
012749 |
06/01/12 |
| BROOKS, ASHLEIGH |
6S-006447 |
1 |
39.50 |
5178********3343 |
08739Z |
06/01/12 |
| BROOKSHIRE, MACKENZIE |
6S-012334 |
1 |
49.00 |
4744********0103 |
105096 |
06/01/12 |
| BROWN, LIFE |
6S-004912 |
1 |
49.95 |
4833********7632 |
055905 |
06/01/12 |
| BRYANT, KEVIN |
6S-642003100 |
1 |
63.42 |
4635********2013 |
125499 |
06/01/12 |
| BUCKLEY, BONNIE |
6S-002616 |
1 |
19.94 |
4744********3825 |
115496 |
06/01/12 |
| BUCKLEY, STEVE |
6S-002617 |
1 |
19.95 |
4744********3825 |
125398 |
06/01/12 |
| BUDD, CAROLINE |
6S-009062 |
1 |
39.00 |
3725*******4007 |
161106 |
06/01/12 |
| BUSHUR, JULIE |
6S-010674 |
1 |
49.00 |
5459********7021 |
045933 |
06/01/12 |
| CHARVAT, MELISSA |
6S-009044 |
1 |
59.00 |
5438********3296 |
771317 |
06/01/12 |
| DAPRILE, SANDY |
6S-002755 |
1 |
44.95 |
3725*******1009 |
188331 |
06/01/12 |
| DAVIS, CRISTEN |
6S-011167 |
1 |
62.30 |
4495********4933 |
009172 |
06/01/12 |
| DIMAURO, JESSICA |
6S-609423558 |
1 |
75.90 |
4744********3087 |
115299 |
06/01/12 |
| ELDRIDGE, BROOKE |
6S-006805 |
1 |
44.95 |
4744********5257 |
195097 |
06/01/12 |
| ELZINGA, NATALIE |
6S-628587948 |
1 |
39.00 |
4737********7840 |
039627 |
06/01/12 |
| FUELL, SHAY |
6S-239694782 |
1 |
39.00 |
4640********7989 |
08680B |
06/01/12 |
| GARRO, JESSICA |
6S-011328 |
1 |
64.90 |
4039********6513 |
000573 |
06/01/12 |
| GIBBELS, JENNIFER |
6S-011056 |
1 |
49.00 |
5491********0655 |
00117P |
06/01/12 |
| GREENLEE, MICHAEL |
6S-009593 |
1 |
39.00 |
5465********8125 |
H49912 |
06/01/12 |
| GURLEY, CHAD |
6S-005499 |
1 |
34.95 |
5490********4658 |
05596Z |
06/01/12 |
| GUSTIN, STEVEN |
6S-011344 |
1 |
49.00 |
5155********8418 |
T9113Z |
06/01/12 |
| HACKER, LINDSEY |
6S-010960 |
1 |
49.00 |
4744********2800 |
165398 |
06/01/12 |
| HADZICK, KELLY |
6S-009287 |
1 |
39.95 |
5109********6604 |
534416 |
06/01/12 |
| HIPP, DAWN |
6S-001454 |
1 |
20.00 |
5424********1804 |
67417P |
06/01/12 |
| HOGENMILLER, MICHAEL |
6S-628466333 |
1 |
64.90 |
4744********2789 |
135392 |
06/01/12 |
| HOLMES, ADRIANNE |
6S-839905993 |
1 |
39.00 |
5424********4037 |
779585 |
06/01/12 |
| HUGGINS, STEPHEN |
6S-006237 |
1 |
39.00 |
4737********9428 |
013074 |
06/01/12 |
| HYJEK, MARCANNE |
6S-904916871 |
1 |
99.00 |
4011********5949 |
055422 |
06/01/12 |
| IVANOWSKI, RACHEL |
6S-001501 |
1 |
59.00 |
5466********9806 |
08696Z |
06/01/12 |
| KING, KATIE |
6S-002084 |
1 |
39.95 |
5424********9807 |
67375B |
06/01/12 |
| KIRCHNER, ROB |
6S-411687430 |
1 |
59.00 |
4117********4940 |
105097 |
06/01/12 |
| KOH, KEVIN |
6S-593487668 |
1 |
64.90 |
4744********6110 |
155598 |
06/01/12 |
| KROLL, TUCKER |
6S-003370 |
1 |
44.95 |
4741********9901 |
085341 |
06/01/12 |
| LAWSON, JAMIE |
6S-012005 |
1 |
39.00 |
4744********3480 |
165894 |
06/01/12 |
| LENIO, JILL |
6S-831894812 |
1 |
63.43 |
4744********8109 |
175392 |
06/01/12 |
| LINTON, AMELIA |
6S-007235 |
1 |
69.00 |
3717*******2010 |
163666 |
06/01/12 |
| LITCHFIELD, CELLE |
6S-011960 |
1 |
69.00 |
5178********1156 |
08730Z |
06/01/12 |
| LITTLE, KRISTEN |
6S-744691105 |
1 |
42.91 |
4011********9170 |
055422 |
06/01/12 |
| LITTLE, NACHELLE |
6S-649085299 |
1 |
12.20 |
4737********4214 |
227433 |
06/01/12 |
| LOW, TARA |
6S-64271243 |
1 |
49.00 |
4217********4492 |
105091 |
06/01/12 |
| MARTIN, SAMANTHA F |
6S-011405 |
1 |
49.00 |
4744********1469 |
145296 |
06/01/12 |
| MCAULEY, CELIA |
6S-668949564 |
1 |
59.00 |
4011********3740 |
055422 |
06/01/12 |
| MCCLAMMY, LAURA |
6S-001346 |
1 |
64.40 |
4744********4862 |
125094 |
06/01/12 |
| MCCURLEY, HEATHER |
6S-011600 |
1 |
79.00 |
6011********0347 |
00123C |
06/01/12 |
| MORRIS, CAREY |
6S-006773 |
1 |
39.95 |
4264********7498 |
05590A |
06/01/12 |
| MURPHY, KEN |
6S-008500 |
1 |
49.00 |
3715*******1017 |
146984 |
06/01/12 |
| NAMETH, DAN |
6S-006976 |
1 |
44.95 |
4744********2727 |
125895 |
06/01/12 |
| NASH, JENNIFER |
6S-900386439 |
1 |
59.00 |
4695********0830 |
08730C |
06/01/12 |
| NGUYEN, JAHZELL |
6S-604149935 |
1 |
72.88 |
5115********8249 |
598549 |
06/01/12 |
| NORRIS, DYLAN |
6S-007993 |
1 |
79.95 |
4003********1025 |
08731B |
06/01/12 |
| OBEID, FADI |
6S-003621 |
1 |
44.95 |
4159********1741 |
060434 |
06/01/12 |
| OSSWALD, BRITTANY |
6S-716331853 |
1 |
63.42 |
4327********7791 |
08746B |
06/01/12 |
| OWEN, GREGORY |
6S-001145 |
1 |
25.00 |
3717*******2009 |
183799 |
06/01/12 |
| PHIFER, VANESSA |
6S-008237 |
1 |
54.95 |
4828********3031 |
036710 |
06/01/12 |
| PLOUFF, ASHLEY |
6S-611590636 |
1 |
64.90 |
3767*******1019 |
188992 |
06/01/12 |
| RAY, GREG |
6S-009901 |
1 |
49.95 |
4744********0088 |
195192 |
06/01/12 |
| ROHLETTER, MARY |
6S-564276745 |
1 |
64.90 |
5424********6412 |
777971 |
06/01/12 |
| ROTH, LEAH |
6S-011604 |
1 |
49.00 |
4800********2179 |
05590A |
06/01/12 |
| ROURE, RALPH |
6S-004333 |
1 |
49.00 |
4888********9486 |
05593A |
06/01/12 |
| RUCKER, STEPHANIE |
6S-625561757 |
1 |
64.40 |
4356********1632 |
105193 |
06/01/12 |
| SHOUSE, SARAH |
6S-429216148 |
1 |
63.91 |
4737********3800 |
086054 |
06/01/12 |
| SMITH, ALICE ANN |
6S-006872 |
1 |
44.95 |
4737********5095 |
127847 |
06/01/12 |
| STEWART, JACOB |
6S-77285613 |
1 |
42.90 |
4011********5390 |
055423 |
06/01/12 |
| THATCHER, ADDIE |
6S-000055 |
1 |
42.91 |
4264********0706 |
05592B |
06/01/12 |
| THEUS, KENZIE |
6S-010994 |
1 |
59.00 |
5523********5999 |
00116Z |
06/01/12 |
| TIPTON, TYE T. |
6S-012424 |
1 |
79.00 |
4744********6440 |
175195 |
06/01/12 |
| TRAINOR, JON |
6S-838985301 |
1 |
58.41 |
5536********6967 |
003353 |
06/01/12 |
| TRUEB, VICTORIA |
6S-011010 |
1 |
41.30 |
4828********0019 |
012747 |
06/01/12 |
| TRUITT, KELLY |
6S-84494134 |
1 |
63.91 |
4159********7409 |
013197 |
06/01/12 |
| TURNER, LINETTE |
6S-346084618 |
1 |
55.11 |
4465********4333 |
00106B |
06/01/12 |
| VANDERBILT, THOMAS |
6S-002038 |
1 |
59.00 |
3717*******4002 |
111325 |
06/01/12 |
| VILICHAY, KATIE |
6S-002561 |
1 |
29.95 |
5465********1518 |
008781 |
06/01/12 |
| VON SCHRILTZ, BILLY |
6S-008749 |
1 |
39.95 |
3767*******1007 |
113032 |
06/01/12 |
| WEST, MCKEZIE |
6S-536127271 |
1 |
62.44 |
4072********3328 |
00116A |
06/01/12 |
| WILDES, CHARLES |
6S-006518 |
1 |
24.95 |
5424********2743 |
67444B |
06/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
390.80 |
| 19 |
MasterCard |
896.44 |
| 50 |
Visa |
2534.21 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3900.45 |