Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, STEVE |
6S-801643985 |
1 |
74.17 |
5536********2316 |
001923 |
06/01/13 |
| BAKER, TAYLOR |
6S-783165307 |
1 |
64.90 |
4737********8141 |
759982 |
06/01/13 |
| BANCIU, ANDA |
6S-283555727 |
1 |
59.00 |
4266********4471 |
02396B |
06/01/13 |
| BARNES, JESSE |
6S-427894036 |
1 |
118.00 |
4271********4965 |
073118 |
06/01/13 |
| BASSETT, KATELIN |
6S-011926 |
1 |
41.30 |
4356********8987 |
101577 |
06/01/13 |
| BLONDEAU, KRISTIN |
6S-005003 |
1 |
72.45 |
5491********8952 |
00140B |
06/01/13 |
| BROOKS, ASHLEIGH |
6S-006447 |
1 |
39.50 |
5178********3343 |
02427Z |
06/01/13 |
| BROWN, LIFE |
6S-004912 |
1 |
49.95 |
4833********7632 |
061708 |
06/01/13 |
| BUCKLEY, BONNIE |
6S-002616 |
1 |
19.94 |
4744********3466 |
161679 |
06/01/13 |
| BUCKLEY, STEVE |
6S-002617 |
1 |
19.95 |
4744********3825 |
111178 |
06/01/13 |
| CHARVAT, MELISSA |
6S-009044 |
1 |
59.00 |
5438********3296 |
H77710 |
06/01/13 |
| COLE, CATHY |
6S-315851281 |
1 |
11.80 |
4054********6734 |
210501 |
06/01/13 |
| COLEMAN, DANE |
6S-203097044 |
1 |
64.90 |
4737********7224 |
463662 |
06/01/13 |
| CRAIG, BRANDON |
6S-210542756 |
1 |
64.90 |
4147********7810 |
02387D |
06/01/13 |
| DAPRILE, SANDY |
6S-002755 |
1 |
44.95 |
3725*******1009 |
189883 |
06/01/13 |
| GEORGES, CHARLES MARIE |
6S-409149587 |
1 |
89.00 |
4744********1371 |
141773 |
06/01/13 |
| GLADNEY, HEATHER |
6S-358136732 |
1 |
63.91 |
4888********6282 |
015754 |
06/01/13 |
| GREENLEE, MICHAEL |
6S-009593 |
1 |
42.90 |
5465********8125 |
H76093 |
06/01/13 |
| GURLEY, CHAD |
6S-005499 |
1 |
34.95 |
5490********4658 |
01578Z |
06/01/13 |
| GUSTIN, STEVEN |
6S-011344 |
1 |
49.00 |
5155********8418 |
T4442Z |
06/01/13 |
| HACKER, LINDSEY |
6S-010960 |
1 |
34.60 |
4744********9229 |
151971 |
06/01/13 |
| HADZICK, KELLY |
6S-009287 |
1 |
39.00 |
5491********3934 |
00140B |
06/01/13 |
| HOUSE, KATHERINE |
6S-682827276 |
1 |
64.90 |
4841********0312 |
001842 |
06/01/13 |
| HUGGINS, STEPHEN |
6S-006237 |
1 |
39.00 |
4737********4474 |
568814 |
06/01/13 |
| KING, KATIE |
6S-002084 |
1 |
39.95 |
5424********9807 |
16284B |
06/01/13 |
| KOH, KEVIN |
6S-593487668 |
1 |
59.00 |
4744********6110 |
151972 |
06/01/13 |
| LEVIN, DANA |
6S-378115204 |
1 |
79.00 |
3772*******2009 |
145234 |
06/01/13 |
| LONDONO, SHAWN |
6S-012090 |
1 |
42.90 |
4744********4874 |
101677 |
06/01/13 |
| LOW, TARA |
6S-64271243 |
1 |
49.00 |
4217********4492 |
151676 |
06/01/13 |
| MARTIN, SAMANTHA F |
6S-011405 |
1 |
49.00 |
4744********1469 |
101874 |
06/01/13 |
| MCCLAMMY, LAURA |
6S-001346 |
1 |
65.38 |
4744********6620 |
171874 |
06/01/13 |
| MCCURLEY, HEATHER |
6S-011600 |
1 |
63.42 |
4465********3105 |
001395 |
06/01/13 |
| MURPHY, KEN |
6S-008500 |
1 |
49.00 |
3715*******1017 |
166079 |
06/01/13 |
| NAMETH, DAN |
6S-006976 |
1 |
44.95 |
4744********2727 |
121272 |
06/01/13 |
| NORRIS, DYLAN |
6S-007993 |
1 |
79.95 |
4737********0889 |
608971 |
06/01/13 |
| ODDO, KIM |
6S-592421444 |
1 |
79.00 |
5445********3501 |
007665 |
06/01/13 |
| OWEN, GREGORY |
6S-001145 |
1 |
25.00 |
3717*******2009 |
125814 |
06/01/13 |
| PARMER, SARAH |
6S-406194928 |
1 |
59.00 |
4011********7527 |
081706 |
06/01/13 |
| REARDON, KENDALL |
6S-5729080 |
1 |
59.00 |
4737********4927 |
568816 |
06/01/13 |
| REYNOLDS, KAITLYN |
6S-553325894 |
1 |
64.90 |
4259********5717 |
081721 |
06/01/13 |
| ROURE, RALPH |
6S-004333 |
1 |
49.00 |
4264********4112 |
015777 |
06/01/13 |
| SCHLABACH, SUSAN |
6S-763861308 |
1 |
52.06 |
5424********7507 |
16214P |
06/01/13 |
| STEIGERWALT, KATIE |
6S-012028 |
1 |
3.92 |
3772*******1018 |
167872 |
06/01/13 |
| THATCHER, ADDIE |
6S-000055 |
1 |
39.00 |
4264********0706 |
015756 |
06/01/13 |
| TRUITT, KELLY |
6S-84494134 |
1 |
62.44 |
4159********7409 |
036514 |
06/01/13 |
| VANDERBILT, THOMAS |
6S-002038 |
1 |
59.00 |
3717*******4002 |
115219 |
06/01/13 |
| VILICHAY, KATIE |
6S-002561 |
1 |
29.95 |
5465********1518 |
000684 |
06/01/13 |
| VON SCHRILTZ, BILLY |
6S-008749 |
1 |
39.95 |
3767*******2005 |
144823 |
06/01/13 |
| VORSTER, ALLISON |
6S-007584 |
1 |
49.00 |
4744********8495 |
111377 |
06/01/13 |
| WEST, MCKENZIE |
6S-536127271 |
1 |
64.89 |
4072********3199 |
001866 |
06/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
300.82 |
| 12 |
MasterCard |
611.93 |
| 31 |
Visa |
1706.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2619.63 |