Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JESSICA |
6S-610590387 |
1 |
53.90 |
4737********6071 |
343373 |
07/01/13 |
| ALEXANDER, STEVE |
6S-801643985 |
1 |
73.74 |
5536********2316 |
009252 |
07/01/13 |
| BANCIU, ANDA |
6S-283555727 |
1 |
59.00 |
4266********4471 |
06448B |
07/01/13 |
| BASSETT, KATELIN |
6S-011926 |
1 |
41.30 |
4356********8987 |
113729 |
07/01/13 |
| BROOKS, ASHLEIGH |
6S-006447 |
1 |
39.50 |
5178********3343 |
06469Z |
07/01/13 |
| BROWN, LIFE |
6S-004912 |
1 |
49.95 |
4833********7632 |
043206 |
07/01/13 |
| BUCKLEY, BONNIE |
6S-002616 |
1 |
19.94 |
4744********3466 |
183726 |
07/01/13 |
| CHAMBERS, CASSANDRA |
6S-297601108 |
1 |
39.00 |
4737********4953 |
279507 |
07/01/13 |
| CHARVAT, MELISSA |
6S-009044 |
1 |
59.00 |
5438********3296 |
H59177 |
07/01/13 |
| COLE, CATHY |
6S-315851281 |
1 |
11.80 |
4054********6734 |
684605 |
07/01/13 |
| COLEMAN, DANE |
6S-203097044 |
1 |
64.90 |
4737********7224 |
010293 |
07/01/13 |
| CRAIG, BRANDON |
6S-210542756 |
1 |
64.90 |
4147********7810 |
06445D |
07/01/13 |
| DAPRILE, SANDY |
6S-002755 |
1 |
44.95 |
3725*******1009 |
121502 |
07/01/13 |
| GLADNEY, HEATHER |
6S-358136732 |
1 |
65.38 |
4888********6282 |
035244 |
07/01/13 |
| GREENLEE, MICHAEL |
6S-009593 |
1 |
39.00 |
5465********8125 |
H57171 |
07/01/13 |
| GURLEY, CHAD |
6S-005499 |
1 |
34.95 |
5490********4658 |
03522Z |
07/01/13 |
| GUSTIN, STEVEN |
6S-011344 |
1 |
49.00 |
5155********8418 |
T8752Z |
07/01/13 |
| HACKER, LINDSEY |
6S-010960 |
1 |
34.60 |
4744********9229 |
153021 |
07/01/13 |
| HADZICK, KELLY |
6S-009287 |
1 |
39.00 |
5491********3934 |
00103B |
07/01/13 |
| HOUSE, KATHERINE |
6S-682827276 |
1 |
64.90 |
4841********0312 |
001052 |
07/01/13 |
| HUGGINS, STEPHEN |
6S-006237 |
1 |
39.00 |
4737********4474 |
200963 |
07/01/13 |
| KING, KATIE |
6S-002084 |
1 |
39.95 |
5424********9807 |
28987B |
07/01/13 |
| KOH, KEVIN |
6S-593487668 |
1 |
64.90 |
4744********6110 |
123124 |
07/01/13 |
| LEVIN, DANA |
6S-378115204 |
1 |
79.00 |
3772*******2009 |
101387 |
07/01/13 |
| LONDONO, SHAWN |
6S-012090 |
1 |
42.90 |
4744********4874 |
103128 |
07/01/13 |
| MARTIN, SAMANTHA F |
6S-011405 |
1 |
49.00 |
4744********1469 |
123327 |
07/01/13 |
| MCCLAMMY, LAURA |
6S-001346 |
1 |
12.78 |
4744********6620 |
123724 |
07/01/13 |
| MCCURLEY, HEATHER |
6S-011600 |
1 |
62.93 |
6011********0347 |
00103C |
07/01/13 |
| MURPHY, KEN |
6S-008500 |
1 |
49.00 |
3715*******1017 |
105711 |
07/01/13 |
| NAMETH, DAN |
6S-006976 |
1 |
44.95 |
4744********2727 |
133825 |
07/01/13 |
| NORRIS, DYLAN |
6S-007993 |
1 |
5.00 |
4737********0889 |
095601 |
07/01/13 |
| ODDO, KIM |
6S-592421444 |
1 |
79.00 |
5445********3501 |
007615 |
07/01/13 |
| OWEN, GREGORY |
6S-001145 |
1 |
25.00 |
3717*******2009 |
143408 |
07/01/13 |
| REARDON, KENDALL |
6S-5729080 |
1 |
64.90 |
4737********4927 |
428900 |
07/01/13 |
| REYNOLDS, KAITLYN |
6S-553325894 |
1 |
5.00 |
4259********5717 |
063143 |
07/01/13 |
| ROURE, RALPH |
6S-004333 |
1 |
49.00 |
4264********4112 |
035276 |
07/01/13 |
| SCHLABACH, SUSAN |
6S-763861308 |
1 |
51.45 |
5424********7507 |
29057P |
07/01/13 |
| STEIGERWALT, KATIE |
6S-012028 |
1 |
1.96 |
3772*******1018 |
127571 |
07/01/13 |
| TRUITT, KELLY |
6S-84494134 |
1 |
63.42 |
4159********7409 |
012787 |
07/01/13 |
| VANDERBILT, THOMAS |
6S-002038 |
1 |
59.00 |
3717*******4002 |
124787 |
07/01/13 |
| VILICHAY, KATIE |
6S-002561 |
1 |
29.95 |
5465********1518 |
004040 |
07/01/13 |
| VON SCHRILTZ, BILLY |
6S-008749 |
1 |
39.95 |
3767*******2005 |
106273 |
07/01/13 |
| VORSTER, ALLISON |
6S-007584 |
1 |
49.00 |
4744********8495 |
123722 |
07/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
298.86 |
| 11 |
MasterCard |
534.54 |
| 24 |
Visa |
1059.42 |
| 1 |
Discover |
62.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1955.75 |