Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASTRIN, JENNIFER |
6S-148257660 |
1 |
39.00 |
3767*******1000 |
168970 |
01/01/13 |
| BANCIU, ANDA |
6S-283555727 |
1 |
59.00 |
4266********4471 |
01429B |
01/01/13 |
| BARTLETT, KRISTEN |
6S-412091400 |
1 |
63.91 |
4313********6523 |
005012 |
01/01/13 |
| BASSETT, KATELIN |
6S-011926 |
1 |
41.30 |
4356********8987 |
160301 |
01/01/13 |
| BEZANSON, ALAN |
6S-682948896 |
1 |
59.00 |
4744********0166 |
180401 |
01/01/13 |
| BHALLA, JYOTI |
6S-801135326 |
1 |
59.00 |
4388********2961 |
01425C |
01/01/13 |
| BLONDEAU, KRISTIN |
6S-005003 |
1 |
5.00 |
5491********8952 |
00174B |
01/01/13 |
| BROOKS, ASHLEIGH |
6S-006447 |
1 |
39.50 |
5178********3343 |
01426Z |
01/01/13 |
| BROWN, LIFE |
6S-004912 |
1 |
49.95 |
4833********7632 |
060008 |
01/01/13 |
| BUCKLEY, BONNIE |
6S-002616 |
1 |
19.94 |
4744********3825 |
190808 |
01/01/13 |
| BUCKLEY, STEVE |
6S-002617 |
1 |
19.95 |
4744********3825 |
100909 |
01/01/13 |
| CHARVAT, MELISSA |
6S-009044 |
1 |
59.00 |
5438********3296 |
H76010 |
01/01/13 |
| CRAIG, BRANDON |
6S-210542756 |
1 |
64.90 |
4147********8465 |
01789D |
01/01/13 |
| DAPRILE, SANDY |
6S-002755 |
1 |
44.95 |
3725*******1009 |
100480 |
01/01/13 |
| DINENNO, LIZ |
6S-011323 |
1 |
53.28 |
4301********4279 |
01438A |
01/01/13 |
| ELDRIDGE, BROOKE |
6S-006805 |
1 |
44.95 |
4744********5257 |
100204 |
01/01/13 |
| GLADNEY, HEATHER |
6S-358136732 |
1 |
64.89 |
4888********6282 |
005085 |
01/01/13 |
| GREENLEE, MICHAEL |
6S-009593 |
1 |
42.90 |
5465********8125 |
H74394 |
01/01/13 |
| GURLEY, CHAD |
6S-005499 |
1 |
34.95 |
5490********4658 |
00507Z |
01/01/13 |
| GUSTIN, STEVEN |
6S-011344 |
1 |
49.00 |
5155********8418 |
T4640Z |
01/01/13 |
| HACKER, LINDSEY |
6S-010960 |
1 |
34.60 |
4744********2800 |
120309 |
01/01/13 |
| HADZICK, KELLY |
6S-009287 |
1 |
39.95 |
5491********5132 |
00174B |
01/01/13 |
| HALL, SAM |
6S-009482 |
1 |
64.90 |
4744********8443 |
110405 |
01/01/13 |
| HIPP, DAWN |
6S-001454 |
1 |
20.00 |
5424********1804 |
77666P |
01/01/13 |
| HOGENMILLER, MICHAEL |
6S-628466333 |
1 |
5.00 |
4744********2789 |
100808 |
01/01/13 |
| HUGGINS, STEPHEN |
6S-006237 |
1 |
39.00 |
4737********4474 |
073066 |
01/01/13 |
| JONES, LIZA |
6S-978241475 |
1 |
49.00 |
4741********2945 |
037506 |
01/01/13 |
| KING, KATIE |
6S-002084 |
1 |
39.95 |
5424********9807 |
77610B |
01/01/13 |
| KOH, KEVIN |
6S-593487668 |
1 |
11.80 |
4744********6110 |
120202 |
01/01/13 |
| KROLL, TUCKER |
6S-003370 |
1 |
44.95 |
4741********9901 |
002005 |
01/01/13 |
| LEVIN, DANA |
6S-378115204 |
1 |
79.00 |
3772*******2009 |
148823 |
01/01/13 |
| LITTLE, NACHELLE |
6S-649085299 |
1 |
0.98 |
4737********4214 |
002004 |
01/01/13 |
| LONDONO, SHAWN |
6S-012090 |
1 |
42.90 |
4744********4874 |
150305 |
01/01/13 |
| MARTIN, SAMANTHA F |
6S-011405 |
1 |
49.00 |
4744********1469 |
110102 |
01/01/13 |
| MCCLAMMY, LAURA |
6S-001346 |
1 |
62.44 |
4744********4862 |
130809 |
01/01/13 |
| MCCURLEY, HEATHER |
6S-011600 |
1 |
59.00 |
6011********0347 |
00111C |
01/01/13 |
| MURPHY, KEN |
6S-008500 |
1 |
49.00 |
3715*******1017 |
160527 |
01/01/13 |
| NAMETH, DAN |
6S-006976 |
1 |
44.95 |
4744********2727 |
150103 |
01/01/13 |
| NASH, JENNIFER |
6S-900386439 |
1 |
59.00 |
4695********0830 |
01470C |
01/01/13 |
| NORRIS, DYLAN |
6S-007993 |
1 |
79.95 |
4737********0889 |
960019 |
01/01/13 |
| OWEN, GREGORY |
6S-001145 |
1 |
5.00 |
3717*******2009 |
103378 |
01/01/13 |
| RANDOLPH, JEAN |
6S-392310283 |
1 |
59.00 |
4225********6345 |
469510 |
01/01/13 |
| ROHLETTER, MARY |
6S-564276745 |
1 |
64.90 |
4833********2579 |
070008 |
01/01/13 |
| ROURE, RALPH |
6S-004333 |
1 |
49.00 |
4888********6464 |
005066 |
01/01/13 |
| SMITH, BELINDA |
6S-579014383 |
1 |
61.95 |
4867********4463 |
060008 |
01/01/13 |
| STEIGERWALT, KATIE |
6S-012028 |
1 |
2.94 |
3772*******1018 |
128555 |
01/01/13 |
| THATCHER, ADDIE |
6S-000055 |
1 |
39.00 |
4264********0706 |
005086 |
01/01/13 |
| TRUEB, VICTORIA |
6S-011010 |
1 |
41.30 |
4828********0019 |
093565 |
01/01/13 |
| TRUITT, KELLY |
6S-84494134 |
1 |
63.42 |
4159********7409 |
005760 |
01/01/13 |
| TURNER, LINETTE |
6S-346084618 |
1 |
53.28 |
4465********4333 |
001390 |
01/01/13 |
| TWOMEY, MICHAEL |
6S-114232955 |
1 |
79.00 |
3712*******7002 |
125386 |
01/01/13 |
| VANDERBILT, THOMAS |
6S-002038 |
1 |
59.00 |
3717*******4002 |
190532 |
01/01/13 |
| VILICHAY, KATIE |
6S-002561 |
1 |
29.95 |
5465********1518 |
004858 |
01/01/13 |
| VON SCHRILTZ, BILLY |
6S-008749 |
1 |
39.95 |
3767*******2005 |
188441 |
01/01/13 |
| VORSTER, ALLISON |
6S-007584 |
1 |
49.00 |
4744********8227 |
110304 |
01/01/13 |
| WEST, MCKENZIE |
6S-536127271 |
1 |
59.00 |
4072********3328 |
001392 |
01/01/13 |
| WILDES, CHARLES |
6S-006518 |
1 |
24.95 |
5490********5518 |
00506Z |
01/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
397.84 |
| 11 |
MasterCard |
385.15 |
| 36 |
Visa |
1728.39 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2570.38 |