Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JESSICA |
6S-610590387 |
1 |
53.90 |
4737********5577 |
759588 |
11/01/13 |
| ALEXANDER, STEVE |
6S-801643985 |
1 |
74.17 |
5536********2316 |
004609 |
11/01/13 |
| BASSETT, KATELIN |
6S-011926 |
1 |
41.30 |
4356********8987 |
115851 |
11/01/13 |
| BLAKE, JOHN |
6S-831594751 |
1 |
64.90 |
4744********3217 |
195155 |
11/01/13 |
| BROWN, LIFE |
6S-004912 |
1 |
9.99 |
4833********7632 |
075506 |
11/01/13 |
| BUCKLEY, BONNIE |
6S-002616 |
1 |
19.94 |
4744********3466 |
175451 |
11/01/13 |
| BUCKLEY, STEVE |
6S-002617 |
1 |
19.95 |
4744********6943 |
115955 |
11/01/13 |
| CHARVAT, MELISSA |
6S-009044 |
1 |
59.00 |
5438********3296 |
H61499 |
11/01/13 |
| CRAIG, BRANDON |
6S-210542756 |
1 |
59.00 |
4147********7810 |
06115C |
11/01/13 |
| DAPRILE, SANDY |
6S-002755 |
1 |
44.95 |
3725*******1009 |
108963 |
11/01/13 |
| EHRLICH, AMY |
6S-187547850 |
1 |
79.00 |
5424********6997 |
02428B |
11/01/13 |
| ERVIN, JANICE |
6S-007586 |
1 |
59.00 |
4736********7673 |
075506 |
11/01/13 |
| GILBERT, KYLE |
6S-11992516 |
1 |
59.00 |
3797*******2009 |
121021 |
11/01/13 |
| GLADNEY, HEATHER |
6S-358136732 |
1 |
64.40 |
4888********3700 |
055590 |
11/01/13 |
| GREENLEE, MICHAEL |
6S-009593 |
1 |
39.00 |
5465********5091 |
H59491 |
11/01/13 |
| GUSTIN, STEVEN |
6S-011344 |
1 |
49.00 |
5155********8418 |
06128Z |
11/01/13 |
| HACKER, LINDSEY |
6S-010960 |
1 |
34.60 |
4744********9229 |
135253 |
11/01/13 |
| HADZICK, KELLY |
6S-009287 |
1 |
7.80 |
5491********7917 |
00130B |
11/01/13 |
| HENSEL, TARYN |
6S-756399435 |
1 |
1.47 |
4862********2685 |
06154A |
11/01/13 |
| HUGGINS, STEPHEN |
6S-006237 |
1 |
39.00 |
4737********4474 |
989535 |
11/01/13 |
| KING, KATIE |
6S-002084 |
1 |
39.95 |
5424********9807 |
58694B |
11/01/13 |
| KOH, KEVIN |
6S-593487668 |
1 |
64.90 |
4744********6110 |
145859 |
11/01/13 |
| LEVIN, DANA |
6S-378115204 |
1 |
79.00 |
3772*******2009 |
186015 |
11/01/13 |
| LONDONO, SHAWN |
6S-012090 |
1 |
42.90 |
4744********4874 |
145659 |
11/01/13 |
| MARTIN, SAMANTHA F |
6S-011405 |
1 |
49.00 |
4744********1469 |
165256 |
11/01/13 |
| MONTIGELLI, KIMBERLY |
6S-376541482 |
1 |
64.90 |
4453********1824 |
024814 |
11/01/13 |
| MURPHY, KEN |
6S-008500 |
1 |
49.00 |
3715*******1017 |
108405 |
11/01/13 |
| NAMETH, DAN |
6S-006976 |
1 |
44.95 |
4744********2727 |
175557 |
11/01/13 |
| NORRIS, DYLAN |
6S-007993 |
1 |
79.95 |
4737********0889 |
726865 |
11/01/13 |
| ODDO, KIM |
6S-592421444 |
1 |
79.00 |
5445********3501 |
005335 |
11/01/13 |
| OWEN, GREGORY |
6S-001145 |
1 |
5.00 |
3717*******2009 |
186074 |
11/01/13 |
| PARMER, SARAH |
6S-406194928 |
1 |
64.90 |
4011********2307 |
065508 |
11/01/13 |
| REARDON, KENDALL |
6S-5729080 |
1 |
59.00 |
4737********2682 |
644707 |
11/01/13 |
| ROTH, LEAH |
6S-011604 |
1 |
9.80 |
4356********3612 |
105355 |
11/01/13 |
| SCHLABACH, SUSAN |
6S-763861308 |
1 |
54.50 |
5424********7507 |
58653P |
11/01/13 |
| STEIGERWALT, KATIE |
6S-012028 |
1 |
39.00 |
3772*******1018 |
105264 |
11/01/13 |
| THATCHER, ADDIE |
6S-000055 |
1 |
7.80 |
4737********5232 |
644354 |
11/01/13 |
| TRUITT, KELLY |
6S-84494134 |
1 |
62.44 |
4159********7409 |
069147 |
11/01/13 |
| VANDERBILT, THOMAS |
6S-002038 |
1 |
59.00 |
3717*******4002 |
143423 |
11/01/13 |
| VILICHAY, KATIE |
6S-002561 |
1 |
29.95 |
5465********1518 |
004608 |
11/01/13 |
| VON SCHRILTZ, BILLY |
6S-008749 |
1 |
39.95 |
3767*******2005 |
183359 |
11/01/13 |
| VORSTER, ALLISON |
6S-007584 |
1 |
49.00 |
4744********8354 |
155257 |
11/01/13 |
| WILDES, CHARLES |
6S-006518 |
1 |
24.95 |
4003********6565 |
06128B |
11/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
374.90 |
| 10 |
MasterCard |
511.37 |
| 25 |
Visa |
1091.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1978.21 |