Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, CARLA |
6S-012294 |
1 |
15.80 |
4356********6513 |
104836 |
07/02/12 |
| BANCIU, ANDA |
6S-283555727 |
1 |
61.95 |
4266********4471 |
00327B |
07/02/12 |
| BARTLETT, KRISTEN |
6S-412091400 |
1 |
62.93 |
4352********5667 |
184334 |
07/02/12 |
| BASSETT, KATELIN |
6S-011926 |
1 |
41.30 |
4356********8987 |
104132 |
07/02/12 |
| BEISLER, JEFF |
6S-007477 |
1 |
49.00 |
4828********3044 |
131983 |
07/02/12 |
| BROOKS, ASHLEIGH |
6S-006447 |
1 |
39.50 |
5178********3343 |
00401Z |
07/02/12 |
| BROOKSHIRE, MACKENZIE |
6S-012334 |
1 |
49.00 |
4744********0103 |
184830 |
07/02/12 |
| BROWN, LIFE |
6S-004912 |
1 |
49.95 |
4833********7632 |
044305 |
07/02/12 |
| BRYANT, KEVIN |
6S-642003100 |
1 |
64.89 |
4635********2013 |
164431 |
07/02/12 |
| BUCKLEY, BONNIE |
6S-002616 |
1 |
19.94 |
4744********3825 |
184034 |
07/02/12 |
| BUCKLEY, STEVE |
6S-002617 |
1 |
19.95 |
4744********3825 |
174839 |
07/02/12 |
| BUDD, CAROLINE |
6S-009062 |
1 |
40.95 |
3725*******4007 |
106845 |
07/02/12 |
| BUSHUR, JULIE |
6S-010674 |
1 |
49.00 |
5459********7021 |
044335 |
07/02/12 |
| CHARVAT, MELISSA |
6S-009044 |
1 |
59.00 |
5438********3296 |
H50306 |
07/02/12 |
| CRAIG, BRANDON |
6S-210542756 |
1 |
64.90 |
4833********1609 |
034305 |
07/02/12 |
| DAPRILE, SANDY |
6S-002755 |
1 |
44.95 |
3725*******1009 |
169040 |
07/02/12 |
| DAVIS, CRISTEN |
6S-011167 |
1 |
62.30 |
4495********4933 |
008788 |
07/02/12 |
| DIMAURO, JESSICA |
6S-609423558 |
1 |
75.90 |
4744********3087 |
194533 |
07/02/12 |
| ELDRIDGE, BROOKE |
6S-006805 |
1 |
44.95 |
4744********5257 |
124434 |
07/02/12 |
| ELZINGA, NATALIE |
6S-628587948 |
1 |
39.00 |
4737********7840 |
105150 |
07/02/12 |
| FUELL, SHAY |
6S-239694782 |
1 |
41.93 |
4640********7989 |
00332B |
07/02/12 |
| GARRO, JESSICA |
6S-011328 |
1 |
11.80 |
4039********6513 |
000596 |
07/02/12 |
| GIBBELS, JENNIFER |
6S-011056 |
1 |
49.00 |
5491********0655 |
00244P |
07/02/12 |
| GLADNEY, HEATHER |
6S-358136732 |
1 |
61.95 |
4888********8448 |
04538A |
07/02/12 |
| GREENLEE, MICHAEL |
6S-009593 |
1 |
39.00 |
5465********8125 |
H48300 |
07/02/12 |
| GURLEY, CHAD |
6S-005499 |
1 |
34.95 |
5490********4658 |
04531Z |
07/02/12 |
| GUSTIN, STEVEN |
6S-011344 |
1 |
49.00 |
5155********8418 |
T6920Z |
07/02/12 |
| HACKER, LINDSEY |
6S-010960 |
1 |
49.00 |
4744********2800 |
144837 |
07/02/12 |
| HADZICK, KELLY |
6S-009287 |
1 |
39.95 |
5491********5132 |
00292B |
07/02/12 |
| HAYNES, RENYA |
6S-005476 |
1 |
89.00 |
4312********6984 |
00244B |
07/02/12 |
| HIPP, DAWN |
6S-001454 |
1 |
20.00 |
5424********1804 |
14869P |
07/02/12 |
| HOGENMILLER, MICHAEL |
6S-628466333 |
1 |
64.90 |
4744********2789 |
194539 |
07/02/12 |
| HOLMES, ADRIANNE |
6S-839905993 |
1 |
39.00 |
5424********4037 |
012365 |
07/02/12 |
| HUGGINS, STEPHEN |
6S-006237 |
1 |
39.00 |
4737********9428 |
064083 |
07/02/12 |
| JONES, LIZA |
6S-978241475 |
1 |
55.11 |
4741********2945 |
131981 |
07/02/12 |
| KING, KATIE |
6S-002084 |
1 |
39.95 |
5424********9807 |
14841B |
07/02/12 |
| KOH, KEVIN |
6S-593487668 |
1 |
64.90 |
4744********6110 |
164239 |
07/02/12 |
| KROLL, TUCKER |
6S-003370 |
1 |
44.95 |
4741********9901 |
007236 |
07/02/12 |
| LAWSON, JAMIE |
6S-012005 |
1 |
39.00 |
4744********3480 |
114832 |
07/02/12 |
| LENIO, JILL |
6S-831894812 |
1 |
59.00 |
4744********8109 |
164435 |
07/02/12 |
| LINTON, AMELIA |
6S-007235 |
1 |
69.00 |
3717*******2010 |
106540 |
07/02/12 |
| LITCHFIELD, CELLE |
6S-011960 |
1 |
69.00 |
5178********1156 |
00399Z |
07/02/12 |
| LITTLE, KRISTEN |
6S-744691105 |
1 |
44.87 |
4011********9170 |
053743 |
07/02/12 |
| LITTLE, NACHELLE |
6S-649085299 |
1 |
39.00 |
4737********4214 |
008109 |
07/02/12 |
| LOW, TARA |
6S-64271243 |
1 |
49.00 |
4217********4492 |
154932 |
07/02/12 |
| MARTIN, SAMANTHA F |
6S-011405 |
1 |
49.00 |
4744********1469 |
144634 |
07/02/12 |
| MCAULEY, CELIA |
6S-668949564 |
1 |
62.44 |
4011********3740 |
053743 |
07/02/12 |
| MCCLAMMY, LAURA |
6S-001346 |
1 |
63.91 |
4744********4862 |
134034 |
07/02/12 |
| MCCURLEY, HEATHER |
6S-011600 |
1 |
79.00 |
6011********0347 |
00298C |
07/02/12 |
| MORRIS, CAREY |
6S-006773 |
1 |
39.95 |
4264********7498 |
04535A |
07/02/12 |
| MURPHY, KEN |
6S-008500 |
1 |
49.00 |
3715*******1017 |
121625 |
07/02/12 |
| NAMETH, DAN |
6S-006976 |
1 |
44.95 |
4744********2727 |
184032 |
07/02/12 |
| NASH, JENNIFER |
6S-900386439 |
1 |
61.95 |
4695********0830 |
00395C |
07/02/12 |
| NGUYEN, JAHZELL |
6S-604149935 |
1 |
69.00 |
5115********8249 |
273496 |
07/02/12 |
| NORRIS, DYLAN |
6S-007993 |
1 |
79.95 |
4003********1025 |
00384B |
07/02/12 |
| OBEID, FADI |
6S-003621 |
1 |
44.95 |
4159********1741 |
059464 |
07/02/12 |
| OSSWALD, BRITTANY |
6S-716331853 |
1 |
59.00 |
4327********7791 |
00387B |
07/02/12 |
| OWEN, GREGORY |
6S-001145 |
1 |
25.00 |
3717*******2009 |
165865 |
07/02/12 |
| PEREZ, NELLIE |
6S-005394 |
1 |
15.80 |
5465********5520 |
007004 |
07/02/12 |
| PHIFER, VANESSA |
6S-008237 |
1 |
54.95 |
4828********3031 |
135431 |
07/02/12 |
| PLOUFF, ASHLEY |
6S-611590636 |
1 |
64.90 |
3767*******1019 |
160266 |
07/02/12 |
| RAY, GREG |
6S-009901 |
1 |
49.95 |
4744********0088 |
194838 |
07/02/12 |
| ROHLETTER, MARY |
6S-564276745 |
1 |
64.90 |
4833********6824 |
034305 |
07/02/12 |
| ROTH, LEAH |
6S-011604 |
1 |
49.00 |
4800********2179 |
04530A |
07/02/12 |
| ROURE, RALPH |
6S-004333 |
1 |
49.00 |
4888********9486 |
04536A |
07/02/12 |
| RUCKER, STEPHANIE |
6S-625561757 |
1 |
63.91 |
4356********1632 |
114838 |
07/02/12 |
| SHOUSE, SARAH |
6S-429216148 |
1 |
59.00 |
4737********3800 |
063338 |
07/02/12 |
| SMILEY, LINDSEY |
6S-012121 |
1 |
40.95 |
4225********7996 |
006932 |
07/02/12 |
| SMITH, ALICE ANN |
6S-006872 |
1 |
44.95 |
4737********5095 |
094608 |
07/02/12 |
| STEIGERWALT, KATIE |
6S-012028 |
1 |
39.00 |
3772*******1018 |
183313 |
07/02/12 |
| STEWART, JACOB |
6S-77285613 |
1 |
42.90 |
4011********5390 |
053743 |
07/02/12 |
| THATCHER, ADDIE |
6S-000055 |
1 |
43.89 |
4264********0706 |
04534B |
07/02/12 |
| THEUS, KENZIE |
6S-010994 |
1 |
59.00 |
5523********5999 |
00244Z |
07/02/12 |
| TIPTON, TYE T. |
6S-012424 |
1 |
79.00 |
4744********6440 |
194732 |
07/02/12 |
| TRAINOR, JON |
6S-838985301 |
1 |
10.62 |
5536********6967 |
008103 |
07/02/12 |
| TRUEB, VICTORIA |
6S-011010 |
1 |
41.30 |
4828********0019 |
025542 |
07/02/12 |
| TRUITT, KELLY |
6S-84494134 |
1 |
63.42 |
4159********7409 |
091464 |
07/02/12 |
| TURNER, LINETTE |
6S-346084618 |
1 |
49.00 |
4465********4333 |
00292B |
07/02/12 |
| VANDERBILT, THOMAS |
6S-002038 |
1 |
59.00 |
3717*******4002 |
124481 |
07/02/12 |
| VILICHAY, KATIE |
6S-002561 |
1 |
29.95 |
5465********1518 |
007540 |
07/02/12 |
| VON SCHRILTZ, BILLY |
6S-008749 |
1 |
39.95 |
3767*******1007 |
135368 |
07/02/12 |
| WEST, MCKEZIE |
6S-536127271 |
1 |
59.00 |
4072********3328 |
00244A |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
431.75 |
| 17 |
MasterCard |
711.72 |
| 55 |
Visa |
2836.39 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4058.86 |