Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JESSICA |
6S-610590387 |
1 |
53.90 |
4737********6071 |
497116 |
09/01/13 |
| BANCIU, ANDA |
6S-283555727 |
1 |
59.00 |
4266********4471 |
00487B |
09/01/13 |
| BARTLETT, KRISTEN |
6S-412091400 |
1 |
62.44 |
4313********6523 |
045337 |
09/01/13 |
| BASSETT, KATELIN |
6S-011926 |
1 |
41.30 |
4356********8987 |
124330 |
09/01/13 |
| BLONDEAU, KRISTIN |
6S-005003 |
1 |
72.45 |
5491********5118 |
00162P |
09/01/13 |
| BROWN, LIFE |
6S-004912 |
1 |
49.95 |
4833********7632 |
094308 |
09/01/13 |
| BUCKLEY, BONNIE |
6S-002616 |
1 |
19.94 |
4744********3466 |
164733 |
09/01/13 |
| BUCKLEY, STEVE |
6S-002617 |
1 |
19.95 |
4744********6943 |
134134 |
09/01/13 |
| CHAMBERS, CASSANDRA |
6S-297601108 |
1 |
41.93 |
4737********4953 |
603507 |
09/01/13 |
| CHARVAT, MELISSA |
6S-009044 |
1 |
59.00 |
5438********3296 |
H80311 |
09/01/13 |
| COLE, CATHY |
6S-315851281 |
1 |
11.80 |
4054********6734 |
663047 |
09/01/13 |
| COLEMAN, DANE |
6S-203097044 |
1 |
64.90 |
4737********7224 |
452303 |
09/01/13 |
| CRAIG, BRANDON |
6S-210542756 |
1 |
64.90 |
4147********7810 |
00471D |
09/01/13 |
| DAPRILE, SANDY |
6S-002755 |
1 |
44.95 |
3725*******1009 |
188458 |
09/01/13 |
| GLADNEY, HEATHER |
6S-358136732 |
1 |
64.89 |
4888********6282 |
045307 |
09/01/13 |
| GUSTIN, STEVEN |
6S-011344 |
1 |
49.00 |
5155********8418 |
00502Z |
09/01/13 |
| HACKER, LINDSEY |
6S-010960 |
1 |
34.60 |
4744********9229 |
144437 |
09/01/13 |
| HADZICK, KELLY |
6S-009287 |
1 |
39.00 |
5491********7917 |
00164B |
09/01/13 |
| HENSEL, TARYN |
6S-756399435 |
1 |
1.47 |
4862********2685 |
00513A |
09/01/13 |
| HOUSE, KATHERINE |
6S-682827276 |
1 |
64.90 |
4465********1353 |
001644 |
09/01/13 |
| HUGGINS, STEPHEN |
6S-006237 |
1 |
39.00 |
4737********4474 |
495740 |
09/01/13 |
| KING, KATIE |
6S-002084 |
1 |
39.95 |
5424********9807 |
25894B |
09/01/13 |
| KOH, KEVIN |
6S-593487668 |
1 |
64.90 |
4744********6110 |
124531 |
09/01/13 |
| LEVIN, DANA |
6S-378115204 |
1 |
79.00 |
3772*******2009 |
140740 |
09/01/13 |
| LONDONO, SHAWN |
6S-012090 |
1 |
42.90 |
4744********4874 |
174534 |
09/01/13 |
| MARTIN, SAMANTHA F |
6S-011405 |
1 |
49.00 |
4744********1469 |
124039 |
09/01/13 |
| MONTIGELLI, KIMBERLY |
6S-376541482 |
1 |
64.90 |
4453********1824 |
074354 |
09/01/13 |
| MURPHY, KEN |
6S-008500 |
1 |
49.00 |
3715*******1017 |
180039 |
09/01/13 |
| NAMETH, DAN |
6S-006976 |
1 |
44.95 |
4744********2727 |
124331 |
09/01/13 |
| NORRIS, DYLAN |
6S-007993 |
1 |
79.95 |
4737********0889 |
948783 |
09/01/13 |
| ODDO, KIM |
6S-592421444 |
1 |
79.00 |
5445********3501 |
006759 |
09/01/13 |
| OWEN, GREGORY |
6S-001145 |
1 |
25.00 |
3717*******2009 |
107041 |
09/01/13 |
| PARMER, SARAH |
6S-406194928 |
1 |
64.90 |
4011********2307 |
084239 |
09/01/13 |
| PRIEUR, PERRINE |
6S-441606768 |
1 |
54.50 |
3797*******1007 |
104849 |
09/01/13 |
| ROTH, LEAH |
6S-011604 |
1 |
49.00 |
4356********3612 |
114539 |
09/01/13 |
| ROURE, RALPH |
6S-004333 |
1 |
49.00 |
4264********4112 |
045302 |
09/01/13 |
| SCHLABACH, SUSAN |
6S-763861308 |
1 |
49.00 |
5424********7507 |
26130P |
09/01/13 |
| STEIGERWALT, KATIE |
6S-012028 |
1 |
1.94 |
3772*******1018 |
185932 |
09/01/13 |
| TRUITT, KELLY |
6S-84494134 |
1 |
63.42 |
4159********7409 |
038568 |
09/01/13 |
| VANDERBILT, THOMAS |
6S-002038 |
1 |
59.00 |
3717*******4002 |
194359 |
09/01/13 |
| VILICHAY, KATIE |
6S-002561 |
1 |
29.95 |
5465********1518 |
001788 |
09/01/13 |
| VON SCHRILTZ, BILLY |
6S-008749 |
1 |
39.95 |
3767*******2005 |
105651 |
09/01/13 |
| VORSTER, ALLISON |
6S-007584 |
1 |
52.06 |
4744********8354 |
164337 |
09/01/13 |
| WALLACE, KHRIS |
6S-287455035 |
1 |
39.00 |
4131********7788 |
807497 |
09/01/13 |
| WILDES, CHARLES |
6S-006518 |
1 |
24.95 |
4003********6565 |
00507B |
09/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
353.34 |
| 8 |
MasterCard |
417.35 |
| 29 |
Visa |
1383.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2154.49 |