Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, STEVE |
6S-801643985 |
1 |
75.03 |
5536********2316 |
001945 |
01/01/14 |
| CHARVAT, MELISSA |
6S-009044 |
1 |
59.00 |
5438********3296 |
H69468 |
01/01/14 |
| DAPRILE, SANDY |
6S-002755 |
1 |
8.99 |
3725*******1009 |
183177 |
01/01/14 |
| GILBERT, KYLE |
6S-11992516 |
1 |
59.00 |
3797*******2009 |
197879 |
01/01/14 |
| GLADNEY, HEATHER |
6S-358136732 |
1 |
63.42 |
3797*******1007 |
142657 |
01/01/14 |
| GREENLEE, MICHAEL |
6S-009593 |
1 |
42.90 |
5465********5091 |
H67851 |
01/01/14 |
| GROVES, GINA |
6S-566528382 |
1 |
75.90 |
5465********1104 |
009691 |
01/01/14 |
| GUSTIN, STEVEN |
6S-011344 |
1 |
49.00 |
5155********8418 |
05222Z |
01/01/14 |
| KING, KATIE |
6S-002084 |
1 |
39.95 |
5424********9807 |
34376B |
01/01/14 |
| LEVIN, DANA |
6S-378115204 |
1 |
79.00 |
3772*******2009 |
121261 |
01/01/14 |
| MURPHY, KEN |
6S-008500 |
1 |
49.00 |
3715*******1017 |
184771 |
01/01/14 |
| OWEN, GREGORY |
6S-001145 |
1 |
5.00 |
3717*******2009 |
189884 |
01/01/14 |
| SCHLABACH, SUSAN |
6S-763861308 |
1 |
49.00 |
5424********7507 |
34348P |
01/01/14 |
| STEIGERWALT, KATIE |
6S-012028 |
1 |
39.00 |
3772*******1018 |
102415 |
01/01/14 |
| VANDERBILT, THOMAS |
6S-002038 |
1 |
59.00 |
3717*******4002 |
175838 |
01/01/14 |
| VILICHAY, KATIE |
6S-002561 |
1 |
29.95 |
5465********1518 |
008330 |
01/01/14 |
| VON SCHRILTZ, BILLY |
6S-008749 |
1 |
39.95 |
3767*******2005 |
182534 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
402.36 |
| 8 |
MasterCard |
420.73 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
823.09 |