Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JESSICA |
6S-610590387 |
1 |
53.90 |
4737********5924 |
438254 |
03/01/14 |
| BASSETT, KATELIN |
6S-011926 |
1 |
41.30 |
4356********8987 |
111741 |
03/01/14 |
| BATES, JOHN |
6S-8952448 |
1 |
75.90 |
4737********4127 |
306140 |
03/01/14 |
| BROWN, LIFE |
6S-004912 |
1 |
49.95 |
4833********7632 |
031408 |
03/01/14 |
| BUCKLEY, BONNIE |
6S-002616 |
1 |
19.94 |
4744********3466 |
141446 |
03/01/14 |
| BUCKLEY, STEVE |
6S-002617 |
1 |
19.95 |
4744********6943 |
141848 |
03/01/14 |
| CARLISLE, JENNY |
6S-833943433 |
1 |
64.90 |
4271********7132 |
089137 |
03/01/14 |
| CHARVAT, MELISSA |
6S-009044 |
1 |
59.00 |
5438********3296 |
H77405 |
03/01/14 |
| CRAIG, BRANDON |
6S-210542756 |
1 |
64.90 |
4147********4546 |
03322C |
03/01/14 |
| DAPRILE, SANDY |
6S-002755 |
1 |
8.99 |
3725*******1009 |
128687 |
03/01/14 |
| GILBERT, KYLE |
6S-11992516 |
1 |
64.90 |
3797*******2009 |
100850 |
03/01/14 |
| GLADNEY, HEATHER |
6S-358136732 |
1 |
39.00 |
3797*******1007 |
175275 |
03/01/14 |
| GREENLEE, MICHAEL |
6S-009593 |
1 |
39.00 |
5465********5091 |
H75399 |
03/01/14 |
| GUSTIN, STEVEN |
6S-011344 |
1 |
49.00 |
5155********8418 |
03347Z |
03/01/14 |
| HACKER, LINDSEY |
6S-010960 |
1 |
6.92 |
4744********9229 |
171142 |
03/01/14 |
| HENSEL, TARYN |
6S-756399435 |
1 |
0.49 |
4862********2685 |
03354A |
03/01/14 |
| KING, KATIE |
6S-002084 |
1 |
39.95 |
5424********9807 |
01453B |
03/01/14 |
| KOH, KEVIN |
6S-593487668 |
1 |
59.00 |
4744********6110 |
181741 |
03/01/14 |
| LEVIN, DANA |
6S-378115204 |
1 |
79.00 |
3772*******2009 |
105984 |
03/01/14 |
| LONDONO, SHAWN |
6S-012090 |
1 |
42.90 |
4744********4874 |
181445 |
03/01/14 |
| MARTIN, SAMANTHA F |
6S-011405 |
1 |
49.00 |
4744********1469 |
181640 |
03/01/14 |
| MCCREADY, ALANNAH |
6S-619318680 |
1 |
11.80 |
4465********1901 |
001913 |
03/01/14 |
| MONTIGELLI, KIMBERLY |
6S-376541482 |
1 |
59.00 |
4453********1824 |
071443 |
03/01/14 |
| NAMETH, DAN |
6S-006976 |
1 |
44.95 |
4744********2727 |
101246 |
03/01/14 |
| NORRIS, DYLAN |
6S-007993 |
1 |
79.95 |
4737********0889 |
405534 |
03/01/14 |
| OWEN, GREGORY |
6S-001145 |
1 |
20.00 |
3717*******3007 |
155582 |
03/01/14 |
| PARMER, SARAH |
6S-406194928 |
1 |
64.90 |
4011********2307 |
081340 |
03/01/14 |
| PENNINGTON, HANNAH |
6S-648590715 |
1 |
75.90 |
4159********9355 |
072434 |
03/01/14 |
| ROTH, LEAH |
6S-011604 |
1 |
49.00 |
4356********3612 |
151448 |
03/01/14 |
| SCHLABACH, SUSAN |
6S-763861308 |
1 |
49.00 |
5424********7507 |
01592P |
03/01/14 |
| STEIGERWALT, KATIE |
6S-012028 |
1 |
43.89 |
3772*******1018 |
149375 |
03/01/14 |
| THATCHER, ADDIE |
6S-000055 |
1 |
39.00 |
4737********5232 |
184390 |
03/01/14 |
| TRUITT, KELLY |
6S-84494134 |
1 |
62.44 |
4159********7409 |
072445 |
03/01/14 |
| VANDERBILT, THOMAS |
6S-002038 |
1 |
59.00 |
3717*******4002 |
161018 |
03/01/14 |
| VILICHAY, KATIE |
6S-002561 |
1 |
29.95 |
5465********9693 |
008872 |
03/01/14 |
| VON SCHRILTZ, BILLY |
6S-008749 |
1 |
39.95 |
3767*******2005 |
140146 |
03/01/14 |
| WILDES, CHARLES |
6S-006518 |
1 |
24.95 |
4003********6565 |
03346B |
03/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
354.73 |
| 6 |
MasterCard |
265.90 |
| 23 |
Visa |
1060.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1681.57 |