Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JESSICA |
6S-610590387 |
1 |
53.90 |
4426********2241 |
00178B |
10/01/12 |
| ANTHONY, CARLA |
6S-012294 |
1 |
79.00 |
4356********6513 |
162620 |
10/01/12 |
| BANCIU, ANDA |
6S-283555727 |
1 |
59.00 |
4266********4471 |
06673B |
10/01/12 |
| BARTLETT, KRISTEN |
6S-412091400 |
1 |
63.42 |
4352********3414 |
102824 |
10/01/12 |
| BASSETT, KATELIN |
6S-011926 |
1 |
41.30 |
4356********8987 |
122428 |
10/01/12 |
| BEZANSON, ALAN |
6S-682948896 |
1 |
59.00 |
4744********0166 |
192922 |
10/01/12 |
| BHALLA, JYOTI |
6S-801135326 |
1 |
65.38 |
4388********2961 |
06671C |
10/01/12 |
| BROOKS, ASHLEIGH |
6S-006447 |
1 |
39.50 |
5178********3343 |
06691Z |
10/01/12 |
| BROOKSHIRE, MACKENZIE |
6S-012334 |
1 |
49.00 |
4744********0103 |
142825 |
10/01/12 |
| BROWN, LIFE |
6S-004912 |
1 |
49.95 |
4833********7632 |
022206 |
10/01/12 |
| BRYANT, KEVIN |
6S-642003100 |
1 |
59.00 |
4635********2013 |
162923 |
10/01/12 |
| BUCKLEY, BONNIE |
6S-002616 |
1 |
19.94 |
4744********3825 |
102321 |
10/01/12 |
| BUCKLEY, STEVE |
6S-002617 |
1 |
19.95 |
4744********3825 |
162527 |
10/01/12 |
| BUDD, CAROLINE |
6S-009062 |
1 |
39.00 |
3725*******5004 |
187597 |
10/01/12 |
| CHANDLER, MORGAN |
6S-911633364 |
1 |
65.38 |
4159********6481 |
019140 |
10/01/12 |
| CHARVAT, MELISSA |
6S-009044 |
1 |
59.00 |
5438********3296 |
H58186 |
10/01/12 |
| CRAIG, BRANDON |
6S-210542756 |
1 |
64.90 |
4147********8465 |
89631D |
10/01/12 |
| DAPRILE, SANDY |
6S-002755 |
1 |
44.95 |
3725*******1009 |
168457 |
10/01/12 |
| DAVIS, CRISTEN |
6S-011167 |
1 |
62.30 |
4495********4933 |
009223 |
10/01/12 |
| DINENNO, LIZ |
6S-011323 |
1 |
54.50 |
4301********4279 |
06682A |
10/01/12 |
| ELDRIDGE, BROOKE |
6S-006805 |
1 |
44.95 |
4744********5257 |
142323 |
10/01/12 |
| ELZINGA, NATALIE |
6S-628587948 |
1 |
42.90 |
4737********2835 |
752975 |
10/01/12 |
| GIBBELS, JENNIFER |
6S-011056 |
1 |
49.00 |
5491********0655 |
00178P |
10/01/12 |
| GLADNEY, HEATHER |
6S-358136732 |
1 |
63.91 |
4888********6282 |
02521A |
10/01/12 |
| GREENLEE, MICHAEL |
6S-009593 |
1 |
39.00 |
5465********8125 |
H56179 |
10/01/12 |
| GURLEY, CHAD |
6S-005499 |
1 |
34.95 |
5490********4658 |
02529Z |
10/01/12 |
| GUSTIN, STEVEN |
6S-011344 |
1 |
49.00 |
5155********8418 |
T1604Z |
10/01/12 |
| HACKER, LINDSEY |
6S-010960 |
1 |
49.00 |
4744********2800 |
102221 |
10/01/12 |
| HADZICK, KELLY |
6S-009287 |
1 |
39.95 |
5491********5132 |
00179B |
10/01/12 |
| HIPP, DAWN |
6S-001454 |
1 |
20.00 |
5424********1804 |
80247P |
10/01/12 |
| HOGENMILLER, MICHAEL |
6S-628466333 |
1 |
64.90 |
4744********2789 |
112424 |
10/01/12 |
| HUGGINS, STEPHEN |
6S-006237 |
1 |
39.00 |
4737********4474 |
789839 |
10/01/12 |
| JONES, LIZA |
6S-978241475 |
1 |
49.00 |
4741********2945 |
175979 |
10/01/12 |
| KING, KATIE |
6S-002084 |
1 |
39.95 |
5424********9807 |
86062B |
10/01/12 |
| KOH, KEVIN |
6S-593487668 |
1 |
64.90 |
4744********6110 |
102226 |
10/01/12 |
| KROLL, TUCKER |
6S-003370 |
1 |
44.95 |
4741********9901 |
137385 |
10/01/12 |
| LAWSON, JAMIE |
6S-012005 |
1 |
39.00 |
4744********3480 |
132825 |
10/01/12 |
| LENIO, JILL |
6S-831894812 |
1 |
59.00 |
4744********8109 |
172529 |
10/01/12 |
| LEVIN, DANA |
6S-378115204 |
1 |
79.00 |
3772*******2009 |
161635 |
10/01/12 |
| LITTLE, NACHELLE |
6S-649085299 |
1 |
39.00 |
4737********4214 |
259234 |
10/01/12 |
| LOW, TARA |
6S-64271243 |
1 |
52.67 |
4217********4492 |
172923 |
10/01/12 |
| MARTIN, SAMANTHA F |
6S-011405 |
1 |
49.00 |
4744********1469 |
132826 |
10/01/12 |
| MCAULEY, CELIA |
6S-668949564 |
1 |
59.00 |
4011********3740 |
062005 |
10/01/12 |
| MCCLAMMY, LAURA |
6S-001346 |
1 |
62.93 |
4744********4862 |
192824 |
10/01/12 |
| MCCURLEY, HEATHER |
6S-011600 |
1 |
79.00 |
6011********0347 |
00179C |
10/01/12 |
| MURPHY, KEN |
6S-008500 |
1 |
49.00 |
3715*******1017 |
106397 |
10/01/12 |
| NAMETH, DAN |
6S-006976 |
1 |
44.95 |
4744********2727 |
172423 |
10/01/12 |
| NASH, JENNIFER |
6S-900386439 |
1 |
62.44 |
4695********0830 |
06733C |
10/01/12 |
| NORRIS, DYLAN |
6S-007993 |
1 |
79.95 |
4737********0889 |
175977 |
10/01/12 |
| OBEID, FADI |
6S-003621 |
1 |
44.95 |
4159********1741 |
010651 |
10/01/12 |
| OWEN, GREGORY |
6S-001145 |
1 |
5.00 |
3717*******2009 |
124075 |
10/01/12 |
| PHIFER, VANESSA |
6S-008237 |
1 |
54.95 |
4828********3031 |
258734 |
10/01/12 |
| PLOUFF, ASHLEY |
6S-611590636 |
1 |
59.00 |
3767*******1019 |
182080 |
10/01/12 |
| RANDOLPH, JEAN |
6S-392310283 |
1 |
61.95 |
4225********6345 |
003845 |
10/01/12 |
| RAY, GREG |
6S-009901 |
1 |
49.95 |
4744********0088 |
182420 |
10/01/12 |
| ROHLETTER, MARY |
6S-564276745 |
1 |
64.90 |
4833********6824 |
022206 |
10/01/12 |
| ROTH, LEAH |
6S-011604 |
1 |
49.00 |
4800********2179 |
02529A |
10/01/12 |
| ROURE, RALPH |
6S-004333 |
1 |
49.00 |
4888********6464 |
02524A |
10/01/12 |
| RUCKER, STEPHANIE |
6S-625561757 |
1 |
59.00 |
4356********1632 |
182426 |
10/01/12 |
| SMILEY, LINDSEY |
6S-012121 |
1 |
39.00 |
4225********7996 |
003844 |
10/01/12 |
| THATCHER, ADDIE |
6S-000055 |
1 |
39.00 |
4264********0706 |
02520B |
10/01/12 |
| THEUS, KENZIE |
6S-010994 |
1 |
59.00 |
5523********5999 |
00102Z |
10/01/12 |
| TIPTON, TYE T. |
6S-012424 |
1 |
79.00 |
4744********6440 |
122724 |
10/01/12 |
| TRUEB, VICTORIA |
6S-011010 |
1 |
41.30 |
4828********0019 |
136873 |
10/01/12 |
| TRUITT, KELLY |
6S-84494134 |
1 |
63.42 |
4159********7409 |
019143 |
10/01/12 |
| TURNER, LINETTE |
6S-346084618 |
1 |
49.00 |
4465********4333 |
00102B |
10/01/12 |
| VILICHAY, KATIE |
6S-002561 |
1 |
29.95 |
5465********1518 |
008567 |
10/01/12 |
| VON SCHRILTZ, BILLY |
6S-008749 |
1 |
39.95 |
3767*******1007 |
184744 |
10/01/12 |
| WEST, MCKENZIE |
6S-536127271 |
1 |
59.00 |
4072********3328 |
00177A |
10/01/12 |
| WILDES, CHARLES |
6S-006518 |
1 |
24.95 |
5490********5518 |
02524Z |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
315.90 |
| 12 |
MasterCard |
484.25 |
| 50 |
Visa |
2680.79 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3559.94 |