Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JESSICA |
6S-610590387 |
1 |
53.90 |
4426********2241 |
001648 |
11/01/12 |
| ANTHONY, CARLA |
6S-012294 |
1 |
79.00 |
4356********6513 |
121088 |
11/01/12 |
| ASTRIN, JENNIFER |
6S-148257660 |
1 |
49.00 |
3772*******1002 |
165478 |
11/01/12 |
| BANCIU, ANDA |
6S-283555727 |
1 |
59.00 |
4266********4471 |
04239B |
11/01/12 |
| BARTLETT, KRISTEN |
6S-412091400 |
1 |
63.91 |
4352********3414 |
131381 |
11/01/12 |
| BASSETT, KATELIN |
6S-011926 |
1 |
41.30 |
4356********8987 |
111781 |
11/01/12 |
| BEISLER, JEFF |
6S-007477 |
1 |
49.00 |
4737********7701 |
301475 |
11/01/12 |
| BEZANSON, ALAN |
6S-682948896 |
1 |
59.00 |
4744********0166 |
191784 |
11/01/12 |
| BHALLA, JYOTI |
6S-801135326 |
1 |
64.40 |
4388********2961 |
04241C |
11/01/12 |
| BLONDEAU, KRISTIN |
6S-005003 |
1 |
64.90 |
5491********8952 |
00163B |
11/01/12 |
| BROOKS, ASHLEIGH |
6S-006447 |
1 |
39.50 |
5178********3343 |
04289Z |
11/01/12 |
| BROOKSHIRE, MACKENZIE |
6S-012334 |
1 |
49.00 |
4744********0103 |
151988 |
11/01/12 |
| BROWN, LIFE |
6S-004912 |
1 |
49.95 |
4833********7632 |
071806 |
11/01/12 |
| BUCKLEY, BONNIE |
6S-002616 |
1 |
19.94 |
4744********3825 |
181588 |
11/01/12 |
| BUCKLEY, STEVE |
6S-002617 |
1 |
19.95 |
4744********3825 |
121584 |
11/01/12 |
| BUDD, CAROLINE |
6S-009062 |
1 |
39.00 |
3725*******5004 |
145720 |
11/01/12 |
| CHANDLER, MORGAN |
6S-911633364 |
1 |
66.36 |
4159********6481 |
008601 |
11/01/12 |
| CHARVAT, MELISSA |
6S-009044 |
1 |
59.00 |
5438********3296 |
H57771 |
11/01/12 |
| CRAIG, BRANDON |
6S-210542756 |
1 |
64.90 |
4147********8465 |
62417D |
11/01/12 |
| DAPRILE, SANDY |
6S-002755 |
1 |
44.95 |
3725*******1009 |
144812 |
11/01/12 |
| DINENNO, LIZ |
6S-011323 |
1 |
57.67 |
4301********4279 |
04233A |
11/01/12 |
| ELDRIDGE, BROOKE |
6S-006805 |
1 |
44.95 |
4744********5257 |
141180 |
11/01/12 |
| GIBBELS, JENNIFER |
6S-011056 |
1 |
49.00 |
5491********0655 |
00166P |
11/01/12 |
| GLADNEY, HEATHER |
6S-358136732 |
1 |
64.40 |
4888********6282 |
015815 |
11/01/12 |
| GREENLEE, MICHAEL |
6S-009593 |
1 |
42.90 |
5465********8125 |
H56155 |
11/01/12 |
| GURLEY, CHAD |
6S-005499 |
1 |
34.95 |
5490********4658 |
01587Z |
11/01/12 |
| GUSTIN, STEVEN |
6S-011344 |
1 |
49.00 |
5155********8418 |
T5535Z |
11/01/12 |
| HACKER, LINDSEY |
6S-010960 |
1 |
49.00 |
4744********2800 |
101088 |
11/01/12 |
| HADZICK, KELLY |
6S-009287 |
1 |
39.95 |
5491********5132 |
00166B |
11/01/12 |
| HIPP, DAWN |
6S-001454 |
1 |
20.00 |
5424********1804 |
12527P |
11/01/12 |
| HOGENMILLER, MICHAEL |
6S-628466333 |
1 |
64.90 |
4744********2789 |
151582 |
11/01/12 |
| HUGGINS, STEPHEN |
6S-006237 |
1 |
39.00 |
4737********4474 |
301474 |
11/01/12 |
| JONES, LIZA |
6S-978241475 |
1 |
49.00 |
4741********2945 |
372313 |
11/01/12 |
| KING, KATIE |
6S-002084 |
1 |
39.95 |
5424********9807 |
12555B |
11/01/12 |
| KOH, KEVIN |
6S-593487668 |
1 |
64.90 |
4744********6110 |
161582 |
11/01/12 |
| KROLL, TUCKER |
6S-003370 |
1 |
44.95 |
4741********9901 |
155603 |
11/01/12 |
| LAWSON, JAMIE |
6S-012005 |
1 |
39.00 |
4744********3480 |
141983 |
11/01/12 |
| LENIO, JILL |
6S-831894812 |
1 |
59.00 |
4744********8109 |
171388 |
11/01/12 |
| LEVIN, DANA |
6S-378115204 |
1 |
79.00 |
3772*******2009 |
166475 |
11/01/12 |
| LITTLE, NACHELLE |
6S-649085299 |
1 |
39.00 |
4737********4214 |
090099 |
11/01/12 |
| LOW, TARA |
6S-64271243 |
1 |
52.06 |
4217********4492 |
151786 |
11/01/12 |
| MARTIN, SAMANTHA F |
6S-011405 |
1 |
49.00 |
4744********1469 |
141982 |
11/01/12 |
| MCCLAMMY, LAURA |
6S-001346 |
1 |
64.40 |
4744********4862 |
151889 |
11/01/12 |
| MCCURLEY, HEATHER |
6S-011600 |
1 |
79.00 |
6011********0347 |
00105C |
11/01/12 |
| MURPHY, KEN |
6S-008500 |
1 |
49.00 |
3715*******1017 |
122808 |
11/01/12 |
| NAMETH, DAN |
6S-006976 |
1 |
44.95 |
4744********2727 |
141782 |
11/01/12 |
| NASH, JENNIFER |
6S-900386439 |
1 |
61.95 |
4695********0830 |
04262C |
11/01/12 |
| NORRIS, DYLAN |
6S-007993 |
1 |
79.95 |
4737********0889 |
157187 |
11/01/12 |
| OWEN, GREGORY |
6S-001145 |
1 |
5.00 |
3717*******2009 |
161420 |
11/01/12 |
| RANDOLPH, JEAN |
6S-392310283 |
1 |
62.44 |
4225********6345 |
193908 |
11/01/12 |
| RAY, GREG |
6S-009901 |
1 |
49.95 |
4744********0088 |
161286 |
11/01/12 |
| ROHLETTER, MARY |
6S-564276745 |
1 |
64.90 |
4833********6824 |
071806 |
11/01/12 |
| ROTH, LEAH |
6S-011604 |
1 |
5.00 |
4800********2179 |
015835 |
11/01/12 |
| ROURE, RALPH |
6S-004333 |
1 |
49.00 |
4888********6464 |
015834 |
11/01/12 |
| SMILEY, LINDSEY |
6S-012121 |
1 |
39.00 |
4225********7996 |
193904 |
11/01/12 |
| STEIGERWALT, KATIE |
6S-012028 |
1 |
44.00 |
3772*******1018 |
100202 |
11/01/12 |
| THATCHER, ADDIE |
6S-000055 |
1 |
39.00 |
4264********0706 |
015814 |
11/01/12 |
| TRUEB, VICTORIA |
6S-011010 |
1 |
41.30 |
4828********0019 |
242327 |
11/01/12 |
| TRUITT, KELLY |
6S-84494134 |
1 |
64.40 |
4159********7409 |
008594 |
11/01/12 |
| TURNER, LINETTE |
6S-346084618 |
1 |
49.00 |
4465********4333 |
001638 |
11/01/12 |
| VANDERBILT, THOMAS |
6S-002038 |
1 |
59.00 |
3717*******4002 |
161224 |
11/01/12 |
| VILICHAY, KATIE |
6S-002561 |
1 |
29.95 |
5465********1518 |
003613 |
11/01/12 |
| VON SCHRILTZ, BILLY |
6S-008749 |
1 |
39.95 |
3767*******1007 |
117295 |
11/01/12 |
| VORSTER, ALLISON |
6S-007584 |
1 |
52.06 |
4744********1781 |
141187 |
11/01/12 |
| WEST, MCKENZIE |
6S-536127271 |
1 |
64.00 |
4072********3328 |
001610 |
11/01/12 |
| WILDES, CHARLES |
6S-006518 |
1 |
24.95 |
5490********5518 |
01583Z |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
408.90 |
| 12 |
MasterCard |
494.05 |
| 44 |
Visa |
2287.74 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3269.69 |