Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGGIO, CHELSEY |
6U-001320 |
1 |
62.09 |
4342********4690 |
248320 |
10/05/11 |
| AGGIO, DESIREE |
6U-001700 |
1 |
51.75 |
3772*******1019 |
145943 |
10/05/11 |
| AGGIO, KEN |
6U-001708 |
1 |
51.75 |
3772*******1019 |
188698 |
10/05/11 |
| AMADOR, MARIA |
6U-002028 |
1 |
51.75 |
5154********4154 |
024813 |
10/05/11 |
| AMARAL, ELIZABETH |
6U-002307 |
1 |
77.00 |
4153********4990 |
004819 |
10/05/11 |
| ANTONIO, JEN |
6U-000413 |
1 |
51.75 |
4282********7711 |
024813 |
10/05/11 |
| ANZORE, ANA |
6U-001332 |
1 |
62.09 |
4388********8174 |
04980C |
10/05/11 |
| AUNGER, ELIZABETH |
6U-001994 |
1 |
62.10 |
4217********2053 |
010483 |
10/05/11 |
| BAILEY, TINA |
6U-001917 |
1 |
51.75 |
4460********0501 |
313245 |
10/05/11 |
| BAL, AMITA |
6U-001621 |
1 |
51.75 |
4802********3860 |
007902 |
10/05/11 |
| BANASZAK, RON |
6U-002399 |
1 |
79.70 |
5178********3010 |
641985 |
10/05/11 |
| BLEICHERT, FRED |
6U-001530 |
1 |
62.09 |
4465********0929 |
00545B |
10/05/11 |
| BOOTHBY, ELIZEBETH |
6U-002187 |
1 |
51.75 |
4217********6169 |
010483 |
10/05/11 |
| BORGO, ALEX |
6U-002076 |
1 |
51.75 |
4217********9366 |
010483 |
10/05/11 |
| BOYLE, KELLY |
6U-001971 |
1 |
51.75 |
5312********4850 |
010483 |
10/05/11 |
| BURKART, CARRIE |
6U-001420 |
1 |
62.09 |
5332********9428 |
O8INFI |
10/05/11 |
| BUTLER, ELIZABETH |
6U-002599 |
1 |
69.35 |
4342********5071 |
247870 |
10/05/11 |
| CARLSON, PAIGE |
6U-001843 |
1 |
51.75 |
4868********2001 |
932354 |
10/05/11 |
| CARTER, CATHY |
6U-001600 |
1 |
51.75 |
5403********2916 |
124832 |
10/05/11 |
| CASAZZA, JANNA |
6U-000845 |
1 |
62.09 |
4153********6210 |
004820 |
10/05/11 |
| CASTELLANOS, ZABATIEL |
6U-001730 |
1 |
51.75 |
4342********7037 |
933650 |
10/05/11 |
| CERESA, TRACE |
6U-001177 |
1 |
62.09 |
5523********0366 |
R05379 |
10/05/11 |
| CHANDLER, TONYA |
6U-000271 |
1 |
62.09 |
5466********6464 |
05002Z |
10/05/11 |
| CHAYES, MICHELLE |
6U-000086 |
1 |
51.74 |
4888********7488 |
04589A |
10/05/11 |
| COCHRAN, KENDRA |
6U-001640 |
1 |
51.75 |
4803********4517 |
170330 |
10/05/11 |
| COHEN, ARNIE |
6U-000448 |
1 |
72.44 |
4147********1896 |
05034D |
10/05/11 |
| COLBERT, DJ |
6U-001122 |
1 |
62.09 |
4695********7758 |
710743 |
10/05/11 |
| CORTRIGHT, JANELLE |
6U-000412 |
1 |
51.75 |
4342********7037 |
930593 |
10/05/11 |
| COTA, KATHERINE |
6U-001027 |
1 |
72.44 |
4217********4355 |
010483 |
10/05/11 |
| CRAIG, LISA |
6U-000017 |
1 |
51.74 |
4800********0735 |
04583B |
10/05/11 |
| CUELLAR, LAURA |
6U-001303 |
1 |
62.09 |
4264********5669 |
04583B |
10/05/11 |
| DALY, ELIZABETH |
6U-000019 |
1 |
51.75 |
4868********6701 |
929645 |
10/05/11 |
| DE LA GARZA, BRITTANY |
6U-001642 |
1 |
51.75 |
4428********8907 |
21508B |
10/05/11 |
| DECKER, JUSTIN |
6U-002105 |
1 |
51.75 |
4430********1836 |
831321 |
10/05/11 |
| DELANEY, JUDITH |
6U-000164 |
1 |
62.09 |
5403********0169 |
124832 |
10/05/11 |
| DIMOND, DENA |
6U-001242 |
1 |
51.75 |
5466********9177 |
04582Z |
10/05/11 |
| DOYLE, ABBY |
6U-001807 |
1 |
17.10 |
4147********1384 |
04581C |
10/05/11 |
| DOYLE, SANDY |
6U-002067 |
1 |
113.57 |
4147********7435 |
05044D |
10/05/11 |
| EDDINGS, GREG |
6U-000144 |
1 |
51.75 |
4695********1318 |
04959B |
10/05/11 |
| EDRIDGE, LINDSAY |
6U-002627 |
1 |
79.70 |
3727*******1003 |
164954 |
10/05/11 |
| EDWARDS, CHANTEE |
6U-002176 |
1 |
51.75 |
4217********6169 |
010483 |
10/05/11 |
| EDWARDS, NOEL |
6U-002178 |
1 |
51.75 |
4217********6169 |
010483 |
10/05/11 |
| ELLIS, CINDY |
6U-000081 |
1 |
51.74 |
5403********6543 |
124833 |
10/05/11 |
| EVANS, BONNIE |
6U-001538 |
1 |
62.09 |
4282********9945 |
034813 |
10/05/11 |
| FAIRBROTHER, RANDEE |
6U-000981 |
1 |
72.44 |
4417********5387 |
05014C |
10/05/11 |
| FLORES, DAN |
6U-002157 |
1 |
51.75 |
4342********8318 |
352597 |
10/05/11 |
| FOGED, DEBBIE |
6U-000709 |
1 |
72.44 |
4153********0715 |
004820 |
10/05/11 |
| FRYM, DAVE |
6U-001261 |
1 |
62.09 |
3715*******2000 |
180332 |
10/05/11 |
| FRYMIRE, JULIE |
6U-001862 |
1 |
51.75 |
4635********0736 |
010483 |
10/05/11 |
| GARD, CASSY |
6U-000072 |
1 |
51.74 |
4217********2495 |
010483 |
10/05/11 |
| GEORGESON, PATTI |
6U-002183 |
1 |
76.59 |
4040********5211 |
024833 |
10/05/11 |
| GILLMORE, GRETA |
6U-002419 |
1 |
67.00 |
3772*******3005 |
160284 |
10/05/11 |
| GNERI, CORINA |
6U-002237 |
1 |
67.00 |
4644********0923 |
050160 |
10/05/11 |
| GREENE, ROBYN |
6U-000057 |
1 |
51.74 |
5582********0968 |
05022Z |
10/05/11 |
| HAGARDORN, ARIEL |
6U-000501 |
1 |
51.74 |
4153********2328 |
004821 |
10/05/11 |
| HALL, JULIANA |
6U-001466 |
1 |
62.09 |
4342********3689 |
039511 |
10/05/11 |
| HALL, NICHOLA |
6U-002148 |
1 |
76.59 |
3797*******1003 |
150116 |
10/05/11 |
| HARDESTY, RICK |
6U-002271 |
1 |
62.10 |
4856********2092 |
005235 |
10/05/11 |
| HARDESTY, WENDY |
6U-002272 |
1 |
62.10 |
4856********2092 |
005552 |
10/05/11 |
| HARRIS, MIKE |
6U-000234 |
1 |
72.44 |
3728*******1007 |
189130 |
10/05/11 |
| HARTWIG, TERRY |
6U-002029 |
1 |
51.75 |
4339********2051 |
050787 |
10/05/11 |
| HARTWIG, WALTER |
6U-002030 |
1 |
51.75 |
4339********2051 |
050784 |
10/05/11 |
| HAUCK, AARON |
6U-001586 |
1 |
40.00 |
4147********1361 |
04583C |
10/05/11 |
| HUPPERT, MARY-LOUISE |
6U-000420 |
1 |
62.09 |
4217********8013 |
010483 |
10/05/11 |
| JOERGER, JANETTE |
6U-001982 |
1 |
62.10 |
5461********4197 |
021402 |
10/05/11 |
| JOHNSON, BARBARA |
6U-002034 |
1 |
51.75 |
4266********3823 |
05033B |
10/05/11 |
| JOHNSON, GRACE |
6U-001166 |
1 |
122.08 |
5461********8803 |
021403 |
10/05/11 |
| JOHNSON, JOANIE |
6U-001515 |
1 |
62.09 |
4246********4105 |
050349 |
10/05/11 |
| KENDALL, THOMAS |
6U-001691 |
1 |
51.75 |
5466********2374 |
58507P |
10/05/11 |
| KINSEY, RICHARD |
6U-000338 |
1 |
72.44 |
5466********4950 |
58563P |
10/05/11 |
| KOEHLERSCHMIDT, ALLEN |
6U-001926 |
1 |
51.75 |
5155********2155 |
R1543Z |
10/05/11 |
| KOENLERSCHMIDT, DEBBIE |
6U-001927 |
1 |
51.75 |
5155********2155 |
R1542Z |
10/05/11 |
| KWAN, ARDEN |
6U-000577 |
1 |
51.75 |
4147********0166 |
05039C |
10/05/11 |
| LEACH, JESSICA |
6U-001357 |
1 |
51.75 |
4465********6298 |
00558B |
10/05/11 |
| LESLIE, CHRISTINA |
6U-002053 |
1 |
51.75 |
4342********2855 |
353359 |
10/05/11 |
| LETSCH, CRISTINA |
6U-001460 |
1 |
51.75 |
4147********0427 |
05047C |
10/05/11 |
| MAHONEY, DANA |
6U-002118 |
1 |
51.75 |
4217********9714 |
010483 |
10/05/11 |
| MALEY, KAITLIN |
6U-001818 |
1 |
51.75 |
4217********5402 |
010483 |
10/05/11 |
| MANGON, DANIELLE |
6U-001727 |
1 |
1.75 |
4239********8097 |
365800 |
10/05/11 |
| MARINOVICH, MISHELA |
6U-002581 |
1 |
79.70 |
4266********6371 |
038915 |
10/05/11 |
| MARSHALL, SAMANTHA |
6U-001828 |
1 |
51.75 |
4862********7775 |
05091A |
10/05/11 |
| MASON, CHRISTINE |
6U-001604 |
1 |
51.75 |
5571********6046 |
255683 |
10/05/11 |
| MCDANIEL, MARIANA |
6U-002100 |
1 |
51.75 |
4868********4303 |
933684 |
10/05/11 |
| MCGUINESS, PONY |
6U-001658 |
1 |
51.75 |
4695********7949 |
710744 |
10/05/11 |
| MIKLOS, ANNE MARIE |
6U-000140 |
1 |
62.09 |
4282********6149 |
044813 |
10/05/11 |
| MILLS, JULIE |
6U-001517 |
1 |
50.00 |
4342********2242 |
006594 |
10/05/11 |
| MORGAN, KIM |
6U-001159 |
1 |
62.09 |
4147********3346 |
00562C |
10/05/11 |
| MORTON-ATKINS, KELLI |
6U-001832 |
1 |
51.75 |
5461********4841 |
021407 |
10/05/11 |
| MURPHY, ALAYA |
6U-000497 |
1 |
41.40 |
4282********8994 |
044813 |
10/05/11 |
| NAGLE, ELIZABETH |
6U-001422 |
1 |
30.00 |
4264********2602 |
04585A |
10/05/11 |
| NELSON, ANNIKA |
6U-002656 |
1 |
69.35 |
4798********4963 |
21508G |
10/05/11 |
| NEVE, JANE |
6U-001692 |
1 |
51.75 |
4031********9254 |
05064B |
10/05/11 |
| NG, CARMEN |
6U-001842 |
1 |
51.75 |
4465********0562 |
00563B |
10/05/11 |
| NILSEN, CHRIS |
6U-001856 |
1 |
51.75 |
4635********0637 |
010483 |
10/05/11 |
| NILSEN, DENISE |
6U-001476 |
1 |
62.09 |
4217********9202 |
010483 |
10/05/11 |
| OCHILSKI, MEGAN |
6U-001620 |
1 |
51.75 |
5403********2676 |
124835 |
10/05/11 |
| OSMUNDSON, CAPPI |
6U-002052 |
1 |
51.75 |
4342********2824 |
220348 |
10/05/11 |
| OSMUNDSON, PAUL |
6U-002075 |
1 |
51.75 |
4460********7710 |
351721 |
10/05/11 |
| PADGETT, MARIE |
6U-002092 |
1 |
51.75 |
4153********8703 |
004822 |
10/05/11 |
| PADILLA, ASHLEY |
6U-002080 |
1 |
51.75 |
4342********2778 |
039532 |
10/05/11 |
| PALMINI, SUZANN |
6U-001070 |
1 |
62.09 |
4342********6652 |
929667 |
10/05/11 |
| PALMINI, WILL |
6U-001069 |
1 |
62.09 |
4342********6652 |
039534 |
10/05/11 |
| PEKUN, INNA |
6U-001996 |
1 |
51.75 |
4217********2227 |
010483 |
10/05/11 |
| PENGEL, AMANDA |
6U-000207 |
1 |
62.09 |
4433********4787 |
00567A |
10/05/11 |
| PETNIC, GINA |
6U-001499 |
1 |
62.09 |
4470********9203 |
024835 |
10/05/11 |
| PHILLIPS, TREVOR |
6U-002107 |
1 |
51.75 |
4264********3255 |
04583B |
10/05/11 |
| PIASTRELLI, TIM |
6U-000307 |
1 |
72.44 |
5403********3214 |
124835 |
10/05/11 |
| POMETTA, KIMBERLY |
6U-001631 |
1 |
51.75 |
4411********9695 |
054813 |
10/05/11 |
| PRESS, KARYN |
6U-001453 |
1 |
59.99 |
4873********5726 |
933700 |
10/05/11 |
| RAVAZZINI, DALE |
6U-001557 |
1 |
62.09 |
5466********3386 |
60175P |
10/05/11 |
| REDDICK, MARIAH |
6U-002461 |
1 |
69.35 |
4342********9363 |
933699 |
10/05/11 |
| RODRIGUES, ALISON |
6U-000179 |
1 |
72.44 |
4282********7502 |
054813 |
10/05/11 |
| ROGERS, SUE |
6U-001646 |
1 |
51.75 |
4282********4609 |
054813 |
10/05/11 |
| ROONEY, NICOLE |
6U-002303 |
1 |
62.10 |
4460********2514 |
353368 |
10/05/11 |
| RUDOMETKIN, CINDY |
6U-001502 |
1 |
62.09 |
4342********2097 |
006608 |
10/05/11 |
| SCHAEFER, PAT |
6U-002064 |
1 |
62.10 |
4147********5027 |
05088D |
10/05/11 |
| SCHALCH, MARY |
6U-000079 |
1 |
51.74 |
4352********3544 |
050397 |
10/05/11 |
| SETTERLUND, BRAD |
6U-002119 |
1 |
51.75 |
4693********2336 |
039799 |
10/05/11 |
| SHORT, MARCIA |
6U-001169 |
1 |
51.75 |
4153********5240 |
004823 |
10/05/11 |
| SIKORA, KAREN |
6U-000229 |
1 |
72.44 |
4388********2063 |
05091D |
10/05/11 |
| SMIDA, JURINA |
6U-000134 |
1 |
51.74 |
4636********3328 |
005701 |
10/05/11 |
| SMITH, RACHEL |
6U-001878 |
1 |
16.75 |
5438********8736 |
714995 |
10/05/11 |
| SODERLING, BRIGITT |
6U-001893 |
1 |
40.00 |
4744********0706 |
124887 |
10/05/11 |
| SOUTHERN, CANDICE |
6U-001601 |
1 |
51.75 |
4282********2591 |
054813 |
10/05/11 |
| SVEDISE, ANNALICIA |
6U-001986 |
1 |
51.75 |
3772*******2009 |
126300 |
10/05/11 |
| TAPPERO, VICKY |
6U-000035 |
1 |
51.74 |
4147********0995 |
05097C |
10/05/11 |
| TIEKEN, TIFFANY |
6U-001827 |
1 |
151.75 |
5461********4328 |
021415 |
10/05/11 |
| TISCHBERN, STACEY |
6U-002347 |
1 |
69.35 |
4266********2847 |
038917 |
10/05/11 |
| TOMISER, KIRK |
6U-002466 |
1 |
69.35 |
3767*******1000 |
163326 |
10/05/11 |
| TOMISER, VICKI |
6U-002452 |
1 |
69.35 |
3767*******1000 |
188222 |
10/05/11 |
| TORF-FULTON, SARA |
6U-001241 |
1 |
62.09 |
4217********1505 |
010483 |
10/05/11 |
| TRAVE, VICKY |
6U-000325 |
1 |
51.75 |
4217********9478 |
010483 |
10/05/11 |
| TURNBULL, SARAH |
6U-001931 |
1 |
51.75 |
5403********8005 |
124836 |
10/05/11 |
| VILLALPANDO, KELLIE |
6U-002388 |
1 |
62.10 |
5461********9841 |
021418 |
10/05/11 |
| WALKER, CHRISTINE |
6U-001535 |
1 |
62.09 |
4342********6617 |
351737 |
10/05/11 |
| WESTPHAL, RACHELLE |
6U-001073 |
1 |
51.75 |
4217********0880 |
010483 |
10/05/11 |
| WHEELIS, KELLY |
6U-002357 |
1 |
79.70 |
4342********7052 |
387404 |
10/05/11 |
| WHEELIS, SUE |
6U-002356 |
1 |
77.00 |
5445********5789 |
755701 |
10/05/11 |
| WOLFF, BOBBI |
6U-001637 |
1 |
51.75 |
4217********2081 |
010483 |
10/05/11 |
| YOUNG, LIANA |
6U-002039 |
1 |
62.10 |
5461********0696 |
021419 |
10/05/11 |
| ZIPSEN, HANS |
6U-002087 |
1 |
62.10 |
4868********1100 |
247933 |
10/05/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
651.77 |
| 28 |
MasterCard |
1761.64 |
| 103 |
Visa |
5842.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8256.33 |