Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASTRIN, JENNIFER |
6S-148257660 |
1 |
88.00 |
3772*******1002 |
182350 |
04/01/13 |
| BANCIU, ANDA |
6S-283555727 |
1 |
59.00 |
4266********4471 |
06010B |
04/01/13 |
| BARTLETT, KRISTEN |
6S-412091400 |
1 |
63.42 |
4313********6523 |
035520 |
04/01/13 |
| BASSETT, KATELIN |
6S-011926 |
1 |
41.30 |
4356********8987 |
173650 |
04/01/13 |
| BLONDEAU, KRISTIN |
6S-005003 |
1 |
72.45 |
5491********8952 |
00176B |
04/01/13 |
| BROOKS, ASHLEIGH |
6S-006447 |
1 |
39.50 |
5178********3343 |
06033Z |
04/01/13 |
| BROWN, LIFE |
6S-004912 |
1 |
49.95 |
4833********7632 |
043506 |
04/01/13 |
| BUCKLEY, BONNIE |
6S-002616 |
1 |
19.94 |
4744********3825 |
103550 |
04/01/13 |
| BUCKLEY, STEVE |
6S-002617 |
1 |
19.95 |
4744********3825 |
123353 |
04/01/13 |
| CHARVAT, MELISSA |
6S-009044 |
1 |
59.00 |
5438********3296 |
H59497 |
04/01/13 |
| COLE, CATHY |
6S-315851281 |
1 |
64.90 |
4054********6734 |
227739 |
04/01/13 |
| CRAIG, BRANDON |
6S-210542756 |
1 |
64.90 |
4147********7810 |
06020D |
04/01/13 |
| CREEL, CATHY |
6S-820367579 |
1 |
64.90 |
4011********9503 |
063513 |
04/01/13 |
| DAPRILE, SANDY |
6S-002755 |
1 |
44.95 |
3725*******1009 |
125782 |
04/01/13 |
| GEORGES, CHARLES MARIE |
6S-409149587 |
1 |
89.00 |
4744********1371 |
123751 |
04/01/13 |
| GLADNEY, HEATHER |
6S-358136732 |
1 |
64.89 |
4888********6282 |
035583 |
04/01/13 |
| GREENLEE, MICHAEL |
6S-009593 |
1 |
42.90 |
5465********8125 |
H57880 |
04/01/13 |
| GURLEY, CHAD |
6S-005499 |
1 |
34.95 |
5490********4658 |
03551Z |
04/01/13 |
| GUSTIN, STEVEN |
6S-011344 |
1 |
49.00 |
5155********8418 |
T5601Z |
04/01/13 |
| HACKER, LINDSEY |
6S-010960 |
1 |
34.60 |
4744********9229 |
103956 |
04/01/13 |
| HADZICK, KELLY |
6S-009287 |
1 |
39.00 |
5491********3934 |
00174B |
04/01/13 |
| HUGGINS, STEPHEN |
6S-006237 |
1 |
5.00 |
4737********4474 |
556581 |
04/01/13 |
| KEITH, JOHNNIE |
6S-852221077 |
1 |
0.49 |
4737********7545 |
672254 |
04/01/13 |
| KING, KATIE |
6S-002084 |
1 |
39.95 |
5424********9807 |
20272B |
04/01/13 |
| KOH, KEVIN |
6S-593487668 |
1 |
59.00 |
4744********6110 |
103754 |
04/01/13 |
| LEVIN, DANA |
6S-378115204 |
1 |
79.00 |
3772*******2009 |
121479 |
04/01/13 |
| LONDONO, SHAWN |
6S-012090 |
1 |
42.90 |
4744********4874 |
123858 |
04/01/13 |
| LOW, TARA |
6S-64271243 |
1 |
5.00 |
4217********4492 |
143452 |
04/01/13 |
| MARTIN, SAMANTHA F |
6S-011405 |
1 |
49.00 |
4744********1469 |
163152 |
04/01/13 |
| MCCREADY, ALANNAH |
6S-619318680 |
1 |
64.90 |
4465********1901 |
001012 |
04/01/13 |
| MURPHY, KEN |
6S-008500 |
1 |
49.00 |
3715*******1017 |
184382 |
04/01/13 |
| NAMETH, DAN |
6S-006976 |
1 |
44.95 |
4744********2727 |
113956 |
04/01/13 |
| NORRIS, DYLAN |
6S-007993 |
1 |
79.95 |
4737********0889 |
608280 |
04/01/13 |
| ODDO, KIM |
6S-592421444 |
1 |
79.00 |
5445********3501 |
790300 |
04/01/13 |
| OWEN, GREGORY |
6S-001145 |
1 |
25.00 |
3717*******2009 |
166993 |
04/01/13 |
| PARMER, SARAH |
6S-406194928 |
1 |
64.90 |
4011********7527 |
063513 |
04/01/13 |
| RANDOLPH, JEAN |
6S-392310283 |
1 |
59.00 |
4225********6345 |
021908 |
04/01/13 |
| REARDON, KENDALL |
6S-5729080 |
1 |
59.00 |
4737********4927 |
672250 |
04/01/13 |
| REYNOLDS, KAITLYN |
6S-553325894 |
1 |
64.90 |
4259********5717 |
063523 |
04/01/13 |
| ROHLETTER, MARY |
6S-564276745 |
1 |
64.90 |
4833********2579 |
033506 |
04/01/13 |
| ROTH, LEAH |
6S-011604 |
1 |
49.00 |
4800********2179 |
035589 |
04/01/13 |
| ROURE, RALPH |
6S-004333 |
1 |
49.00 |
4264********4112 |
035596 |
04/01/13 |
| SCHLABACH, SUSAN |
6S-763861308 |
1 |
51.45 |
5424********7507 |
20216P |
04/01/13 |
| STEIGERWALT, KATIE |
6S-012028 |
1 |
1.96 |
3772*******1018 |
104198 |
04/01/13 |
| THATCHER, ADDIE |
6S-000055 |
1 |
39.00 |
4264********0706 |
035558 |
04/01/13 |
| TRUEB, VICTORIA |
6S-011010 |
1 |
41.30 |
4828********0019 |
514392 |
04/01/13 |
| TRUITT, KELLY |
6S-84494134 |
1 |
63.91 |
4159********7409 |
020934 |
04/01/13 |
| TURNER, LINETTE |
6S-346084618 |
1 |
2.44 |
4465********4333 |
001755 |
04/01/13 |
| TWOMEY, MICHAEL |
6S-114232955 |
1 |
79.00 |
3712*******7002 |
103673 |
04/01/13 |
| VANDERBILT, THOMAS |
6S-002038 |
1 |
59.00 |
3717*******4002 |
134315 |
04/01/13 |
| VILICHAY, KATIE |
6S-002561 |
1 |
29.95 |
5465********1518 |
008887 |
04/01/13 |
| VON SCHRILTZ, BILLY |
6S-008749 |
1 |
39.95 |
3767*******2005 |
144072 |
04/01/13 |
| VORSTER, ALLISON |
6S-007584 |
1 |
49.00 |
4744********8495 |
123951 |
04/01/13 |
| WEST, MCKENZIE |
6S-536127271 |
1 |
59.00 |
4072********3199 |
001740 |
04/01/13 |
| WILDES, CHARLES |
6S-006518 |
1 |
24.95 |
5490********5518 |
03553Z |
04/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
465.86 |
| 12 |
MasterCard |
562.10 |
| 34 |
Visa |
1653.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2681.25 |