Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASTRIN, JENNIFER |
6S-148257660 |
1 |
88.00 |
3772*******1002 |
121465 |
03/01/13 |
| BANCIU, ANDA |
6S-283555727 |
1 |
61.95 |
4266********4471 |
03489B |
03/01/13 |
| BARTLETT, KRISTEN |
6S-412091400 |
1 |
64.89 |
4313********6523 |
015116 |
03/01/13 |
| BASSETT, KATELIN |
6S-011926 |
1 |
41.30 |
4356********8987 |
171615 |
03/01/13 |
| BHALLA, JYOTI |
6S-801135326 |
1 |
59.00 |
4388********2961 |
03487C |
03/01/13 |
| BLONDEAU, KRISTIN |
6S-005003 |
1 |
5.00 |
5491********8952 |
00178B |
03/01/13 |
| BROOKS, ASHLEIGH |
6S-006447 |
1 |
39.50 |
5178********3343 |
03487Z |
03/01/13 |
| BROWN, LIFE |
6S-004912 |
1 |
49.95 |
4833********7632 |
051106 |
03/01/13 |
| BUCKLEY, BONNIE |
6S-002616 |
1 |
19.94 |
4744********3825 |
131910 |
03/01/13 |
| BUCKLEY, STEVE |
6S-002617 |
1 |
19.95 |
4744********3825 |
191916 |
03/01/13 |
| BUDD, CAROLINE |
6S-009062 |
1 |
0.98 |
3725*******5004 |
123030 |
03/01/13 |
| CHARVAT, MELISSA |
6S-009044 |
1 |
59.00 |
5438********3296 |
H57078 |
03/01/13 |
| COLLINGTON, ANETTE |
6S-271777680 |
1 |
59.00 |
4744********5010 |
121710 |
03/01/13 |
| CRAIG, BRANDON |
6S-210542756 |
1 |
59.00 |
4147********8465 |
16089D |
03/01/13 |
| DAPRILE, SANDY |
6S-002755 |
1 |
44.95 |
3725*******1009 |
106841 |
03/01/13 |
| ELDRIDGE, BROOKE |
6S-006805 |
1 |
44.95 |
4744********5257 |
191811 |
03/01/13 |
| GEORGES, CHARLES MARIE |
6S-409149587 |
1 |
89.00 |
4744********1371 |
141911 |
03/01/13 |
| GLADNEY, HEATHER |
6S-358136732 |
1 |
63.42 |
4888********6282 |
015126 |
03/01/13 |
| GREENLEE, MICHAEL |
6S-009593 |
1 |
39.00 |
5465********8125 |
H55072 |
03/01/13 |
| GURLEY, CHAD |
6S-005499 |
1 |
34.95 |
5490********4658 |
01512Z |
03/01/13 |
| GUSTIN, STEVEN |
6S-011344 |
1 |
49.00 |
5155********8418 |
T6669Z |
03/01/13 |
| HADZICK, KELLY |
6S-009287 |
1 |
39.95 |
5491********5132 |
00177B |
03/01/13 |
| HIPP, DAWN |
6S-001454 |
1 |
20.00 |
5424********1804 |
74687P |
03/01/13 |
| HOGENMILLER, MICHAEL |
6S-628466333 |
1 |
5.00 |
4744********2789 |
191113 |
03/01/13 |
| HUGGINS, STEPHEN |
6S-006237 |
1 |
39.00 |
4737********4474 |
241222 |
03/01/13 |
| KEITH, JOHNNIE |
6S-852221077 |
1 |
3.43 |
4737********7545 |
390002 |
03/01/13 |
| KING, KATIE |
6S-002084 |
1 |
39.95 |
5424********9807 |
74715B |
03/01/13 |
| KOH, KEVIN |
6S-593487668 |
1 |
59.00 |
4744********6110 |
171716 |
03/01/13 |
| LEVIN, DANA |
6S-378115204 |
1 |
79.00 |
3772*******2009 |
121432 |
03/01/13 |
| LONDONO, SHAWN |
6S-012090 |
1 |
42.90 |
4744********4874 |
191210 |
03/01/13 |
| LOW, TARA |
6S-64271243 |
1 |
5.00 |
4217********4492 |
111315 |
03/01/13 |
| MARTIN, SAMANTHA F |
6S-011405 |
1 |
49.00 |
4744********1469 |
151611 |
03/01/13 |
| MCCURLEY, HEATHER |
6S-011600 |
1 |
61.95 |
6011********0347 |
00178C |
03/01/13 |
| MURPHY, KEN |
6S-008500 |
1 |
49.00 |
3715*******1017 |
169685 |
03/01/13 |
| NAMETH, DAN |
6S-006976 |
1 |
44.95 |
4744********2727 |
171617 |
03/01/13 |
| NORRIS, DYLAN |
6S-007993 |
1 |
79.95 |
4737********0889 |
279882 |
03/01/13 |
| ODDO, KIM |
6S-592421444 |
1 |
79.00 |
5445********3501 |
375880 |
03/01/13 |
| OWEN, GREGORY |
6S-001145 |
1 |
5.00 |
3717*******2009 |
181542 |
03/01/13 |
| RANDOLPH, JEAN |
6S-392310283 |
1 |
59.00 |
4225********6345 |
986355 |
03/01/13 |
| REYNOLDS, KAITLYN |
6S-553325894 |
1 |
64.90 |
4259********5717 |
061112 |
03/01/13 |
| ROHLETTER, MARY |
6S-564276745 |
1 |
64.90 |
4833********2579 |
051106 |
03/01/13 |
| STEIGERWALT, KATIE |
6S-012028 |
1 |
1.96 |
3772*******1018 |
107630 |
03/01/13 |
| THATCHER, ADDIE |
6S-000055 |
1 |
39.00 |
4264********0706 |
015103 |
03/01/13 |
| TRUEB, VICTORIA |
6S-011010 |
1 |
41.30 |
4828********0019 |
280785 |
03/01/13 |
| TRUITT, KELLY |
6S-84494134 |
1 |
62.44 |
4159********7409 |
056315 |
03/01/13 |
| TWOMEY, MICHAEL |
6S-114232955 |
1 |
79.00 |
3712*******7002 |
109678 |
03/01/13 |
| VANDERBILT, THOMAS |
6S-002038 |
1 |
59.00 |
3717*******4002 |
111711 |
03/01/13 |
| VILICHAY, KATIE |
6S-002561 |
1 |
29.95 |
5465********1518 |
001831 |
03/01/13 |
| VON SCHRILTZ, BILLY |
6S-008749 |
1 |
39.95 |
3767*******2005 |
104220 |
03/01/13 |
| VORSTER, ALLISON |
6S-007584 |
1 |
49.00 |
4744********8495 |
171512 |
03/01/13 |
| WEST, MCKENZIE |
6S-536127271 |
1 |
59.00 |
4072********3199 |
001781 |
03/01/13 |
| WILDES, CHARLES |
6S-006518 |
1 |
24.95 |
5490********5518 |
01510Z |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
446.84 |
| 12 |
MasterCard |
460.25 |
| 29 |
Visa |
1400.12 |
| 1 |
Discover |
61.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2369.16 |