Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, STEVE |
6S-801643985 |
1 |
73.74 |
5536********2316 |
007661 |
04/01/14 |
| BASSETT, KATELIN |
6S-011926 |
1 |
41.30 |
4356********8987 |
162105 |
04/01/14 |
| BATES, JOHN |
6S-8952448 |
1 |
130.90 |
4737********4127 |
163073 |
04/01/14 |
| BROGDON, JESSICA |
6S-438471381 |
1 |
39.00 |
4011********1729 |
071851 |
04/01/14 |
| BROWN, LIFE |
6S-004912 |
1 |
49.95 |
4833********7632 |
042007 |
04/01/14 |
| BUCKLEY, BONNIE |
6S-002616 |
1 |
19.94 |
4744********8355 |
182100 |
04/01/14 |
| BUCKLEY, STEVE |
6S-002617 |
1 |
19.95 |
4744********6943 |
102705 |
04/01/14 |
| CARLISLE, JENNY |
6S-833943433 |
1 |
64.90 |
4271********7132 |
017042 |
04/01/14 |
| CRAIG, BRANDON |
6S-210542756 |
1 |
64.90 |
5466********4437 |
92793Z |
04/01/14 |
| DAPRILE, SANDY |
6S-002755 |
1 |
44.95 |
3725*******1009 |
184963 |
04/01/14 |
| GILBERT, KYLE |
6S-11992516 |
1 |
64.90 |
3797*******2009 |
171034 |
04/01/14 |
| GLADNEY, HEATHER |
6S-358136732 |
1 |
7.80 |
3797*******1007 |
145813 |
04/01/14 |
| GREENLEE, MICHAEL |
6S-009593 |
1 |
39.00 |
5465********5091 |
H65959 |
04/01/14 |
| GURLEY, CHAD |
6S-005499 |
1 |
53.90 |
3723*******2004 |
186048 |
04/01/14 |
| GUSTIN, STEVEN |
6S-011344 |
1 |
49.00 |
5155********8418 |
00166Z |
04/01/14 |
| HACKER, LINDSEY |
6S-010960 |
1 |
34.60 |
4744********9229 |
122509 |
04/01/14 |
| KING, KATIE |
6S-002084 |
1 |
39.95 |
5424********9807 |
92696B |
04/01/14 |
| KOH, KEVIN |
6S-593487668 |
1 |
59.00 |
4744********6110 |
132505 |
04/01/14 |
| LEVIN, DANA |
6S-378115204 |
1 |
79.00 |
3772*******2009 |
168655 |
04/01/14 |
| LONDONO, SHAWN |
6S-012090 |
1 |
42.90 |
4744********4874 |
132104 |
04/01/14 |
| MARTIN, SAMANTHA F |
6S-011405 |
1 |
49.00 |
4744********1469 |
172800 |
04/01/14 |
| NAMETH, DAN |
6S-006976 |
1 |
44.95 |
4744********2727 |
162304 |
04/01/14 |
| NORRIS, DYLAN |
6S-007993 |
1 |
79.95 |
4737********0889 |
196011 |
04/01/14 |
| OWEN, GREGORY |
6S-001145 |
1 |
5.00 |
3717*******3007 |
188063 |
04/01/14 |
| PARMER, SARAH |
6S-406194928 |
1 |
64.90 |
4011********3446 |
071851 |
04/01/14 |
| PENNINGTON, HANNAH |
6S-648590715 |
1 |
75.90 |
4159********9355 |
084995 |
04/01/14 |
| ROTH, LEAH |
6S-011604 |
1 |
49.00 |
4356********3612 |
172501 |
04/01/14 |
| ROURE, RALPH |
6S-004333 |
1 |
64.90 |
4264********4927 |
025022 |
04/01/14 |
| SCHLABACH, SUSAN |
6S-763861308 |
1 |
52.05 |
5424********7507 |
92835P |
04/01/14 |
| STEIGERWALT, KATIE |
6S-012028 |
1 |
44.87 |
3772*******1018 |
181738 |
04/01/14 |
| THATCHER, ADDIE |
6S-000055 |
1 |
39.00 |
4737********5232 |
037407 |
04/01/14 |
| TRUITT, KELLY |
6S-84494134 |
1 |
62.93 |
4159********7409 |
080899 |
04/01/14 |
| VANDERBILT, THOMAS |
6S-002038 |
1 |
59.00 |
3717*******4002 |
107022 |
04/01/14 |
| VILICHAY, KATIE |
6S-002561 |
1 |
29.95 |
5465********9693 |
000749 |
04/01/14 |
| VON SCHRILTZ, BILLY |
6S-008749 |
1 |
39.95 |
3767*******2005 |
142111 |
04/01/14 |
| VORSTER, ALLISON |
6S-007584 |
1 |
49.00 |
4744********9401 |
182208 |
04/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
399.37 |
| 7 |
MasterCard |
348.59 |
| 20 |
Visa |
1081.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1829.93 |