Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JESSICA |
6S-610590387 |
1 |
53.90 |
4737********6491 |
368231 |
02/01/13 |
| ASTRIN, JENNIFER |
6S-148257660 |
1 |
39.00 |
3772*******1002 |
198218 |
02/01/13 |
| BANCIU, ANDA |
6S-283555727 |
1 |
59.00 |
4266********4471 |
09334B |
02/01/13 |
| BARTLETT, KRISTEN |
6S-412091400 |
1 |
63.42 |
4313********6523 |
005348 |
02/01/13 |
| BASSETT, KATELIN |
6S-011926 |
1 |
41.30 |
4356********8987 |
170634 |
02/01/13 |
| BEZANSON, ALAN |
6S-682948896 |
1 |
59.00 |
4744********0166 |
160038 |
02/01/13 |
| BHALLA, JYOTI |
6S-801135326 |
1 |
59.00 |
4388********2961 |
09349C |
02/01/13 |
| BLONDEAU, KRISTIN |
6S-005003 |
1 |
5.00 |
5491********8952 |
00114B |
02/01/13 |
| BROOKS, ASHLEIGH |
6S-006447 |
1 |
39.50 |
5178********3343 |
09379Z |
02/01/13 |
| BROWN, LIFE |
6S-004912 |
1 |
49.95 |
4833********7632 |
010307 |
02/01/13 |
| BUCKLEY, BONNIE |
6S-002616 |
1 |
19.94 |
4744********3825 |
110939 |
02/01/13 |
| BUCKLEY, STEVE |
6S-002617 |
1 |
19.95 |
4744********3825 |
190039 |
02/01/13 |
| CHARVAT, MELISSA |
6S-009044 |
1 |
59.00 |
5438********3296 |
H66274 |
02/01/13 |
| COLLINGTON, ANETTE |
6S-271777680 |
1 |
64.90 |
4744********5010 |
110737 |
02/01/13 |
| CRAIG, BRANDON |
6S-210542756 |
1 |
59.00 |
4147********8465 |
85168D |
02/01/13 |
| DAPRILE, SANDY |
6S-002755 |
1 |
44.95 |
3725*******1009 |
128586 |
02/01/13 |
| DINENNO, LIZ |
6S-011323 |
1 |
1.22 |
4301********4279 |
09345A |
02/01/13 |
| ELDRIDGE, BROOKE |
6S-006805 |
1 |
44.95 |
4744********5257 |
190630 |
02/01/13 |
| GEORGES, CHARLES MARIE |
6S-409149587 |
1 |
89.00 |
4744********1371 |
100430 |
02/01/13 |
| GLADNEY, HEATHER |
6S-358136732 |
1 |
66.36 |
4888********6282 |
005369 |
02/01/13 |
| GREENLEE, MICHAEL |
6S-009593 |
1 |
42.90 |
5465********8125 |
H64659 |
02/01/13 |
| GURLEY, CHAD |
6S-005499 |
1 |
34.95 |
5490********4658 |
00531Z |
02/01/13 |
| GUSTIN, STEVEN |
6S-011344 |
1 |
49.00 |
5155********8418 |
T9055Z |
02/01/13 |
| HACKER, LINDSEY |
6S-010960 |
1 |
34.60 |
4744********2800 |
100939 |
02/01/13 |
| HADZICK, KELLY |
6S-009287 |
1 |
39.95 |
5491********5132 |
00192B |
02/01/13 |
| HALL, SAM |
6S-009482 |
1 |
64.90 |
4744********8443 |
180239 |
02/01/13 |
| HOGENMILLER, MICHAEL |
6S-628466333 |
1 |
5.00 |
4744********2789 |
170635 |
02/01/13 |
| HUGGINS, STEPHEN |
6S-006237 |
1 |
39.00 |
4737********4474 |
366805 |
02/01/13 |
| KEITH, JOHNNIE |
6S-852221077 |
1 |
0.49 |
4737********7545 |
365878 |
02/01/13 |
| KING, KATIE |
6S-002084 |
1 |
39.95 |
5424********9807 |
64551B |
02/01/13 |
| KOH, KEVIN |
6S-593487668 |
1 |
11.80 |
4744********6110 |
180938 |
02/01/13 |
| KROLL, TUCKER |
6S-003370 |
1 |
44.95 |
4741********9901 |
556203 |
02/01/13 |
| LEVIN, DANA |
6S-378115204 |
1 |
79.00 |
3772*******2009 |
186580 |
02/01/13 |
| LONDONO, SHAWN |
6S-012090 |
1 |
42.90 |
4744********4874 |
180836 |
02/01/13 |
| LOW, TARA |
6S-64271243 |
1 |
52.67 |
4217********4492 |
180733 |
02/01/13 |
| MARTIN, SAMANTHA F |
6S-011405 |
1 |
49.00 |
4744********1469 |
150534 |
02/01/13 |
| MCCLAMMY, LAURA |
6S-001346 |
1 |
59.00 |
4744********4862 |
140132 |
02/01/13 |
| MCCURLEY, HEATHER |
6S-011600 |
1 |
61.95 |
6011********0347 |
00163C |
02/01/13 |
| MURPHY, KEN |
6S-008500 |
1 |
49.00 |
3715*******1017 |
162658 |
02/01/13 |
| NAMETH, DAN |
6S-006976 |
1 |
44.95 |
4744********2727 |
100232 |
02/01/13 |
| NORRIS, DYLAN |
6S-007993 |
1 |
79.95 |
4737********0889 |
379750 |
02/01/13 |
| ODDO, KIM |
6S-592421444 |
1 |
79.00 |
5445********3501 |
059190 |
02/01/13 |
| OWEN, GREGORY |
6S-001145 |
1 |
5.00 |
3717*******2009 |
125356 |
02/01/13 |
| RANDOLPH, JEAN |
6S-392310283 |
1 |
59.00 |
4225********6345 |
602962 |
02/01/13 |
| ROHLETTER, MARY |
6S-564276745 |
1 |
64.90 |
4833********2579 |
010307 |
02/01/13 |
| ROURE, RALPH |
6S-004333 |
1 |
49.00 |
4888********6464 |
005342 |
02/01/13 |
| SMITH, BELINDA |
6S-579014383 |
1 |
64.89 |
4867********4463 |
010307 |
02/01/13 |
| TRUEB, VICTORIA |
6S-011010 |
1 |
41.30 |
4828********0019 |
452659 |
02/01/13 |
| TRUITT, KELLY |
6S-84494134 |
1 |
63.42 |
4159********7409 |
090414 |
02/01/13 |
| TURNER, LINETTE |
6S-346084618 |
1 |
49.00 |
4465********4333 |
001154 |
02/01/13 |
| VANDERBILT, THOMAS |
6S-002038 |
1 |
59.00 |
3717*******4002 |
190136 |
02/01/13 |
| VILICHAY, KATIE |
6S-002561 |
1 |
29.95 |
5465********1518 |
006501 |
02/01/13 |
| VON SCHRILTZ, BILLY |
6S-008749 |
1 |
39.95 |
3767*******2005 |
166670 |
02/01/13 |
| VORSTER, ALLISON |
6S-007584 |
1 |
52.06 |
4744********8495 |
100232 |
02/01/13 |
| WEST, MCKENZIE |
6S-536127271 |
1 |
59.00 |
4072********3328 |
001157 |
02/01/13 |
| WILDES, CHARLES |
6S-006518 |
1 |
24.95 |
5490********5518 |
00534Z |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
315.90 |
| 11 |
MasterCard |
444.15 |
| 37 |
Visa |
1782.67 |
| 1 |
Discover |
61.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2604.67 |