Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JESSICA |
6S-610590387 |
1 |
53.90 |
4737********6071 |
738132 |
08/01/13 |
| ALEXANDER, STEVE |
6S-801643985 |
1 |
69.86 |
5536********2316 |
002648 |
08/01/13 |
| BANCIU, ANDA |
6S-283555727 |
1 |
59.00 |
4266********4471 |
04612B |
08/01/13 |
| BASSETT, KATELIN |
6S-011926 |
1 |
41.30 |
4356********8987 |
161818 |
08/01/13 |
| BLONDEAU, KRISTIN |
6S-005003 |
1 |
72.45 |
5491********5118 |
00148P |
08/01/13 |
| BROWN, LIFE |
6S-004912 |
1 |
49.95 |
4833********7632 |
021108 |
08/01/13 |
| BUCKLEY, BONNIE |
6S-002616 |
1 |
19.94 |
4744********3466 |
131115 |
08/01/13 |
| BUCKLEY, STEVE |
6S-002617 |
1 |
39.95 |
4744********6943 |
151715 |
08/01/13 |
| CHAMBERS, CASSANDRA |
6S-297601108 |
1 |
40.95 |
4737********4953 |
883542 |
08/01/13 |
| CHARVAT, MELISSA |
6S-009044 |
1 |
59.00 |
5438********3296 |
H77110 |
08/01/13 |
| COLE, CATHY |
6S-315851281 |
1 |
11.80 |
4054********6734 |
173559 |
08/01/13 |
| COLEMAN, DANE |
6S-203097044 |
1 |
64.90 |
4737********7224 |
456566 |
08/01/13 |
| CRAIG, BRANDON |
6S-210542756 |
1 |
64.90 |
4147********7810 |
04742D |
08/01/13 |
| DAPRILE, SANDY |
6S-002755 |
1 |
44.95 |
3725*******1009 |
103077 |
08/01/13 |
| GLADNEY, HEATHER |
6S-358136732 |
1 |
62.44 |
4888********6282 |
015162 |
08/01/13 |
| GREENLEE, MICHAEL |
6S-009593 |
1 |
42.90 |
5465********8125 |
H75499 |
08/01/13 |
| GURLEY, CHAD |
6S-005499 |
1 |
34.95 |
5490********4658 |
01513Z |
08/01/13 |
| GUSTIN, STEVEN |
6S-011344 |
1 |
49.00 |
5155********8418 |
04646Z |
08/01/13 |
| HACKER, LINDSEY |
6S-010960 |
1 |
34.60 |
4744********9229 |
171415 |
08/01/13 |
| HENSEL, TARYN |
6S-756399435 |
1 |
1.96 |
4862********2685 |
04621A |
08/01/13 |
| HUGGINS, STEPHEN |
6S-006237 |
1 |
39.00 |
4737********4474 |
455866 |
08/01/13 |
| KING, KATIE |
6S-002084 |
1 |
39.95 |
5424********9807 |
81863B |
08/01/13 |
| KOH, KEVIN |
6S-593487668 |
1 |
59.00 |
4744********6110 |
171414 |
08/01/13 |
| LEVIN, DANA |
6S-378115204 |
1 |
79.00 |
3772*******2009 |
163601 |
08/01/13 |
| LONDONO, SHAWN |
6S-012090 |
1 |
42.90 |
4744********4874 |
141910 |
08/01/13 |
| LOW, TARA |
6S-64271243 |
1 |
49.00 |
4815********8607 |
131717 |
08/01/13 |
| MARTIN, SAMANTHA F |
6S-011405 |
1 |
49.00 |
4744********1469 |
191113 |
08/01/13 |
| MCCLAMMY, LAURA |
6S-001346 |
1 |
12.29 |
4744********6620 |
141018 |
08/01/13 |
| MURPHY, KEN |
6S-008500 |
1 |
49.00 |
3715*******1017 |
146427 |
08/01/13 |
| NAMETH, DAN |
6S-006976 |
1 |
44.95 |
4744********2727 |
141815 |
08/01/13 |
| NORRIS, DYLAN |
6S-007993 |
1 |
79.95 |
4737********0889 |
925937 |
08/01/13 |
| ODDO, KIM |
6S-592421444 |
1 |
79.00 |
5445********3501 |
007367 |
08/01/13 |
| OWEN, GREGORY |
6S-001145 |
1 |
25.00 |
3717*******2009 |
122695 |
08/01/13 |
| PARMER, SARAH |
6S-406194928 |
1 |
64.90 |
4011********2307 |
081051 |
08/01/13 |
| REARDON, KENDALL |
6S-5729080 |
1 |
64.90 |
4737********6830 |
371254 |
08/01/13 |
| REYNOLDS, KAITLYN |
6S-553325894 |
1 |
5.00 |
4259********5717 |
081115 |
08/01/13 |
| ROTH, LEAH |
6S-011604 |
1 |
49.00 |
4356********3612 |
161610 |
08/01/13 |
| ROURE, RALPH |
6S-004333 |
1 |
49.00 |
4264********4112 |
015181 |
08/01/13 |
| SCHLABACH, SUSAN |
6S-763861308 |
1 |
49.00 |
5424********7507 |
83684P |
08/01/13 |
| TRUITT, KELLY |
6S-84494134 |
1 |
62.93 |
4159********7409 |
018193 |
08/01/13 |
| VANDERBILT, THOMAS |
6S-002038 |
1 |
59.00 |
3717*******4002 |
115407 |
08/01/13 |
| VILICHAY, KATIE |
6S-002561 |
1 |
29.95 |
5465********1518 |
001486 |
08/01/13 |
| VON SCHRILTZ, BILLY |
6S-008749 |
1 |
39.95 |
3767*******2005 |
123845 |
08/01/13 |
| VORSTER, ALLISON |
6S-007584 |
1 |
49.00 |
4744********8354 |
191015 |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
296.90 |
| 10 |
MasterCard |
526.06 |
| 28 |
Visa |
1266.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2089.37 |