Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JESSICA |
6S-610590387 |
1 |
53.90 |
4737********6071 |
504818 |
10/01/13 |
| BASSETT, KATELIN |
6S-011926 |
1 |
41.30 |
4356********8987 |
185713 |
10/01/13 |
| BLAKE, JOHN |
6S-831594751 |
1 |
64.90 |
4744********3217 |
115618 |
10/01/13 |
| BLONDEAU, KRISTIN |
6S-005003 |
1 |
69.00 |
5491********5118 |
00177P |
10/01/13 |
| BROWN, LIFE |
6S-004912 |
1 |
9.99 |
4833********7632 |
095106 |
10/01/13 |
| BUCKLEY, BONNIE |
6S-002616 |
1 |
19.94 |
4744********3466 |
125513 |
10/01/13 |
| BUCKLEY, STEVE |
6S-002617 |
1 |
19.95 |
4744********6943 |
125712 |
10/01/13 |
| CHARVAT, MELISSA |
6S-009044 |
1 |
59.00 |
5438********3296 |
H61070 |
10/01/13 |
| COLE, CATHY |
6S-315851281 |
1 |
59.00 |
4054********6734 |
124515 |
10/01/13 |
| COLEMAN, DANE |
6S-203097044 |
1 |
59.00 |
4737********7224 |
503343 |
10/01/13 |
| CRAIG, BRANDON |
6S-210542756 |
1 |
64.90 |
4147********7810 |
03267D |
10/01/13 |
| DAPRILE, SANDY |
6S-002755 |
1 |
44.95 |
3725*******1009 |
128113 |
10/01/13 |
| GILBERT, KYLE |
6S-11992516 |
1 |
64.90 |
3797*******2009 |
136110 |
10/01/13 |
| GREENLEE, MICHAEL |
6S-009593 |
1 |
59.00 |
5465********5091 |
H61063 |
10/01/13 |
| HACKER, LINDSEY |
6S-010960 |
1 |
34.60 |
4744********9229 |
155011 |
10/01/13 |
| HADZICK, KELLY |
6S-009287 |
1 |
39.00 |
5491********7917 |
00149B |
10/01/13 |
| HENSEL, TARYN |
6S-756399435 |
1 |
1.47 |
4862********2685 |
03269A |
10/01/13 |
| HOUSE, KATHERINE |
6S-682827276 |
1 |
64.90 |
4465********1353 |
001811 |
10/01/13 |
| HUGGINS, STEPHEN |
6S-006237 |
1 |
39.00 |
4737********4474 |
757208 |
10/01/13 |
| KING, KATIE |
6S-002084 |
1 |
39.95 |
5424********9807 |
34848B |
10/01/13 |
| KOH, KEVIN |
6S-593487668 |
1 |
64.90 |
4744********6110 |
135411 |
10/01/13 |
| LONDONO, SHAWN |
6S-012090 |
1 |
42.90 |
4744********4874 |
185214 |
10/01/13 |
| MARTIN, SAMANTHA F |
6S-011405 |
1 |
49.00 |
4744********1469 |
175917 |
10/01/13 |
| MONTIGELLI, KIMBERLY |
6S-376541482 |
1 |
64.90 |
4453********1824 |
055119 |
10/01/13 |
| MURPHY, KEN |
6S-008500 |
1 |
49.00 |
3715*******1017 |
104422 |
10/01/13 |
| NAMETH, DAN |
6S-006976 |
1 |
44.95 |
4744********2727 |
135512 |
10/01/13 |
| OWEN, GREGORY |
6S-001145 |
1 |
25.00 |
3717*******2009 |
182675 |
10/01/13 |
| PARMER, SARAH |
6S-406194928 |
1 |
64.90 |
4011********2307 |
064949 |
10/01/13 |
| PRIEUR, PERRINE |
6S-441606768 |
1 |
1.83 |
3797*******1007 |
122827 |
10/01/13 |
| ROTH, LEAH |
6S-011604 |
1 |
49.00 |
4356********3612 |
145016 |
10/01/13 |
| SCHLABACH, SUSAN |
6S-763861308 |
1 |
49.00 |
5424********7507 |
34612P |
10/01/13 |
| STEIGERWALT, KATIE |
6S-012028 |
1 |
39.00 |
3772*******1018 |
185675 |
10/01/13 |
| THATCHER, ADDIE |
6S-000055 |
1 |
39.00 |
4737********5232 |
503342 |
10/01/13 |
| TRUITT, KELLY |
6S-84494134 |
1 |
63.42 |
4159********7409 |
008551 |
10/01/13 |
| VANDERBILT, THOMAS |
6S-002038 |
1 |
59.00 |
3717*******4002 |
115524 |
10/01/13 |
| VILICHAY, KATIE |
6S-002561 |
1 |
29.95 |
5465********1518 |
796020 |
10/01/13 |
| VON SCHRILTZ, BILLY |
6S-008749 |
1 |
39.95 |
3767*******2005 |
161833 |
10/01/13 |
| VORSTER, ALLISON |
6S-007584 |
1 |
52.06 |
4744********8354 |
165811 |
10/01/13 |
| WILDES, CHARLES |
6S-006518 |
1 |
24.95 |
4003********6565 |
03263B |
10/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
323.63 |
| 7 |
MasterCard |
344.90 |
| 24 |
Visa |
1092.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1761.36 |