Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASTRIN, JENNIFER |
6S-148257660 |
1 |
88.00 |
3772*******1002 |
138332 |
05/01/13 |
| BAKER, TAYLOR |
6S-783165307 |
1 |
64.90 |
4737********8141 |
763310 |
05/01/13 |
| BANCIU, ANDA |
6S-283555727 |
1 |
59.00 |
4266********4471 |
06406B |
05/01/13 |
| BARTLETT, KRISTEN |
6S-412091400 |
1 |
63.42 |
4313********6523 |
025553 |
05/01/13 |
| BASSETT, KATELIN |
6S-011926 |
1 |
41.30 |
4356********8987 |
182354 |
05/01/13 |
| BLONDEAU, KRISTIN |
6S-005003 |
1 |
72.45 |
5491********8952 |
00105B |
05/01/13 |
| BROOKS, ASHLEIGH |
6S-006447 |
1 |
39.50 |
5178********3343 |
06451Z |
05/01/13 |
| BROWN, LIFE |
6S-004912 |
1 |
49.95 |
4833********7632 |
072506 |
05/01/13 |
| BUCKLEY, BONNIE |
6S-002616 |
1 |
19.94 |
4744********3825 |
182652 |
05/01/13 |
| BUCKLEY, STEVE |
6S-002617 |
1 |
19.95 |
4744********3825 |
172054 |
05/01/13 |
| CHARVAT, MELISSA |
6S-009044 |
1 |
59.00 |
5438********3296 |
H58510 |
05/01/13 |
| COLE, CATHY |
6S-315851281 |
1 |
64.90 |
4054********6734 |
709782 |
05/01/13 |
| COLEMAN, DANE |
6S-203097044 |
1 |
64.90 |
4737********7224 |
805777 |
05/01/13 |
| CRAIG, BRANDON |
6S-210542756 |
1 |
64.90 |
4147********7810 |
06418D |
05/01/13 |
| CREEL, CATHY |
6S-820367579 |
1 |
64.90 |
4011********9503 |
062516 |
05/01/13 |
| DAPRILE, SANDY |
6S-002755 |
1 |
44.95 |
3725*******1009 |
126264 |
05/01/13 |
| GEORGES, CHARLES MARIE |
6S-409149587 |
1 |
89.00 |
4744********1371 |
112550 |
05/01/13 |
| GLADNEY, HEATHER |
6S-358136732 |
1 |
65.87 |
4888********6282 |
025530 |
05/01/13 |
| GREENLEE, MICHAEL |
6S-009593 |
1 |
39.00 |
5465********8125 |
H56503 |
05/01/13 |
| GURLEY, CHAD |
6S-005499 |
1 |
34.95 |
5490********4658 |
02552Z |
05/01/13 |
| GUSTIN, STEVEN |
6S-011344 |
1 |
49.00 |
5155********8418 |
T9668Z |
05/01/13 |
| HACKER, LINDSEY |
6S-010960 |
1 |
34.60 |
4744********9229 |
142158 |
05/01/13 |
| HADZICK, KELLY |
6S-009287 |
1 |
39.00 |
5491********3934 |
00191B |
05/01/13 |
| HUGGINS, STEPHEN |
6S-006237 |
1 |
39.00 |
4737********4474 |
804872 |
05/01/13 |
| KING, KATIE |
6S-002084 |
1 |
39.95 |
5424********9807 |
20743B |
05/01/13 |
| KOH, KEVIN |
6S-593487668 |
1 |
59.00 |
4744********6110 |
122551 |
05/01/13 |
| LEVIN, DANA |
6S-378115204 |
1 |
79.00 |
3772*******2009 |
167864 |
05/01/13 |
| LONDONO, SHAWN |
6S-012090 |
1 |
42.90 |
4744********4874 |
152756 |
05/01/13 |
| LOW, TARA |
6S-64271243 |
1 |
49.00 |
4217********4492 |
102254 |
05/01/13 |
| MARTIN, SAMANTHA F |
6S-011405 |
1 |
49.00 |
4744********1469 |
102550 |
05/01/13 |
| MCCLAMMY, LAURA |
6S-001346 |
1 |
62.44 |
4744********6620 |
102658 |
05/01/13 |
| MURPHY, KEN |
6S-008500 |
1 |
49.00 |
3715*******1017 |
127306 |
05/01/13 |
| NAMETH, DAN |
6S-006976 |
1 |
44.95 |
4744********2727 |
122356 |
05/01/13 |
| NORRIS, DYLAN |
6S-007993 |
1 |
79.95 |
4737********0889 |
914089 |
05/01/13 |
| ODDO, KIM |
6S-592421444 |
1 |
79.00 |
5445********3501 |
751180 |
05/01/13 |
| OWEN, GREGORY |
6S-001145 |
1 |
25.00 |
3717*******2009 |
143880 |
05/01/13 |
| PARMER, SARAH |
6S-406194928 |
1 |
59.00 |
4011********7527 |
062516 |
05/01/13 |
| REARDON, KENDALL |
6S-5729080 |
1 |
59.00 |
4737********4927 |
763311 |
05/01/13 |
| REYNOLDS, KAITLYN |
6S-553325894 |
1 |
64.90 |
4259********5717 |
062530 |
05/01/13 |
| ROHLETTER, MARY |
6S-564276745 |
1 |
64.90 |
4833********2579 |
062506 |
05/01/13 |
| SCHLABACH, SUSAN |
6S-763861308 |
1 |
52.67 |
5424********7507 |
20784P |
05/01/13 |
| STEIGERWALT, KATIE |
6S-012028 |
1 |
1.96 |
3772*******1018 |
180176 |
05/01/13 |
| TRUEB, VICTORIA |
6S-011010 |
1 |
41.30 |
4828********0019 |
670030 |
05/01/13 |
| TRUITT, KELLY |
6S-84494134 |
1 |
63.91 |
4159********7409 |
025605 |
05/01/13 |
| VANDERBILT, THOMAS |
6S-002038 |
1 |
59.00 |
3717*******4002 |
145475 |
05/01/13 |
| VILICHAY, KATIE |
6S-002561 |
1 |
29.95 |
5465********1518 |
009758 |
05/01/13 |
| VON SCHRILTZ, BILLY |
6S-008749 |
1 |
39.95 |
3767*******2005 |
188622 |
05/01/13 |
| VORSTER, ALLISON |
6S-007584 |
1 |
52.06 |
4744********8495 |
152351 |
05/01/13 |
| WILDES, CHARLES |
6S-006518 |
1 |
24.95 |
5490********5518 |
02559Z |
05/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
386.86 |
| 12 |
MasterCard |
559.42 |
| 29 |
Visa |
1598.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2545.12 |