Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGGIO, CHELSEY |
6U-001320 |
1 |
70.95 |
4342********4690 |
355205 |
11/01/11 |
| AGGIO, DESIREE |
6U-001700 |
1 |
50.00 |
3772*******1019 |
188224 |
11/01/11 |
| AGGIO, KEN |
6U-001708 |
1 |
50.00 |
3772*******1019 |
141552 |
11/01/11 |
| AHLBORN, ROSALIE |
6U-001007 |
1 |
142.43 |
4282********9618 |
075710 |
11/01/11 |
| AMADOR, MARIA |
6U-002028 |
1 |
50.00 |
5154********4154 |
075710 |
11/01/11 |
| AMARAL, ELIZABETH |
6U-002307 |
1 |
77.00 |
4153********4990 |
075649 |
11/01/11 |
| ANDERSON, STEPHANIE |
6U-001675 |
1 |
101.75 |
4266********1440 |
01238A |
11/01/11 |
| ANTONIO, JEN |
6U-000413 |
1 |
50.00 |
4282********7711 |
075710 |
11/01/11 |
| ANZORE, ANA |
6U-001332 |
1 |
59.99 |
4388********8174 |
01240C |
11/01/11 |
| AUNGER, ELIZABETH |
6U-001994 |
1 |
60.00 |
4217********2053 |
007570 |
11/01/11 |
| BAL, AMITA |
6U-001621 |
1 |
50.00 |
4802********3860 |
026450 |
11/01/11 |
| BANASZAK, RON |
6U-002399 |
1 |
77.00 |
5178********3010 |
577041 |
11/01/11 |
| BANKS, LAURIE |
6U-001829 |
1 |
50.00 |
4465********5943 |
00198B |
11/01/11 |
| BERNAL, AIDA |
6U-002684 |
1 |
77.00 |
4342********3818 |
327659 |
11/01/11 |
| BERNARDINI, REGINA |
6U-000552 |
1 |
49.99 |
4153********4939 |
075649 |
11/01/11 |
| BLEICHERT, FRED |
6U-001530 |
1 |
59.99 |
4465********0929 |
00126B |
11/01/11 |
| BORGO, ALEX |
6U-002076 |
1 |
50.00 |
4217********9366 |
007570 |
11/01/11 |
| BOYLE, KELLY |
6U-001971 |
1 |
50.00 |
5312********4850 |
007570 |
11/01/11 |
| BROUNSTEIN, MARTEL |
6U-002601 |
1 |
77.00 |
4153********4991 |
075649 |
11/01/11 |
| BURKART, CARRIE |
6U-001420 |
1 |
59.99 |
5332********9428 |
OOGMDK |
11/01/11 |
| BUTLER, ELIZABETH |
6U-002599 |
1 |
67.00 |
4342********5071 |
220827 |
11/01/11 |
| CARLSON, PAIGE |
6U-001843 |
1 |
50.00 |
4868********2001 |
356996 |
11/01/11 |
| CASAZZA, JANNA |
6U-000845 |
1 |
59.99 |
4153********6210 |
075649 |
11/01/11 |
| CASTELLANOS, ZABATIEL |
6U-001730 |
1 |
50.00 |
4342********7037 |
314106 |
11/01/11 |
| CERESA, TRACE |
6U-001177 |
1 |
59.99 |
5523********0366 |
R05662 |
11/01/11 |
| CHACON, RAUL |
6U-990564346 |
1 |
132.53 |
4868********2412 |
459703 |
11/01/11 |
| CHACON, SALLY |
6U-471006379 |
1 |
83.55 |
4868********2412 |
360666 |
11/01/11 |
| CHAYES, MICHELLE |
6U-000086 |
1 |
49.99 |
4888********7488 |
05579A |
11/01/11 |
| COCHRAN, KENDRA |
6U-001640 |
1 |
50.00 |
4803********4517 |
009570 |
11/01/11 |
| COHEN, ARNIE |
6U-000448 |
1 |
69.99 |
4147********1896 |
01225D |
11/01/11 |
| COLBERT, DJ |
6U-001122 |
1 |
59.99 |
4695********7758 |
762877 |
11/01/11 |
| COLEMAN, BARRY |
6U-002376 |
1 |
89.99 |
3713*******4003 |
100005 |
11/01/11 |
| CORNELL, STEPHANIE |
6U-001406 |
1 |
50.00 |
4217********6628 |
007570 |
11/01/11 |
| CORTRIGHT, JANELLE |
6U-000412 |
1 |
105.86 |
4342********7037 |
395996 |
11/01/11 |
| COTA, KATHERINE |
6U-001027 |
1 |
91.99 |
4217********4355 |
007570 |
11/01/11 |
| CRAIG, LISA |
6U-000017 |
1 |
49.99 |
4800********0735 |
05579B |
11/01/11 |
| CUELLAR, LAURA |
6U-001303 |
1 |
59.99 |
4264********5669 |
05579B |
11/01/11 |
| DALY, ELIZABETH |
6U-000019 |
1 |
50.00 |
4868********6701 |
326090 |
11/01/11 |
| DE LA GARZA, BRITTANY |
6U-001642 |
1 |
50.00 |
4428********8907 |
90107B |
11/01/11 |
| DECKER, JUSTIN |
6U-002105 |
1 |
50.00 |
4430********1836 |
746126 |
11/01/11 |
| DELANEY, JUDITH |
6U-000164 |
1 |
59.99 |
5403********0169 |
095708 |
11/01/11 |
| DIMOND, DENA |
6U-001242 |
1 |
50.00 |
5466********9177 |
05577Z |
11/01/11 |
| DOYLE, ABBY |
6U-001807 |
1 |
60.00 |
4147********7435 |
01232D |
11/01/11 |
| DOYLE, SANDY |
6U-002067 |
1 |
60.00 |
4147********7435 |
01232D |
11/01/11 |
| EDDINGS, GREG |
6U-000144 |
1 |
50.00 |
4695********1318 |
01204B |
11/01/11 |
| ELLIS, CINDY |
6U-000081 |
1 |
49.99 |
5403********6543 |
095708 |
11/01/11 |
| ERICKSON, ADONNA |
6U-000560 |
1 |
50.00 |
4282********0517 |
085710 |
11/01/11 |
| EVANS, BONNIE |
6U-001538 |
1 |
67.66 |
4282********9945 |
085710 |
11/01/11 |
| FAIRBROTHER, RANDEE |
6U-000981 |
1 |
69.99 |
4417********5387 |
01274C |
11/01/11 |
| FIRSTENFELD, ALYX |
6U-000761 |
1 |
50.00 |
5109********3553 |
433120 |
11/01/11 |
| FLORES, DAN |
6U-002157 |
1 |
50.00 |
4342********8318 |
255821 |
11/01/11 |
| FOGED, DEBBIE |
6U-000709 |
1 |
69.99 |
4153********0715 |
075650 |
11/01/11 |
| FREEMAN, AMANDA |
6U-002651 |
1 |
77.00 |
4037********7572 |
90107A |
11/01/11 |
| FRYM, DAVE |
6U-001261 |
1 |
59.99 |
3715*******2000 |
147201 |
11/01/11 |
| FRYMIRE, JULIE |
6U-001862 |
1 |
50.00 |
4635********0736 |
007570 |
11/01/11 |
| GARD, CASSY |
6U-000072 |
1 |
49.99 |
4217********2495 |
007570 |
11/01/11 |
| GILLMORE, GRETA |
6U-002419 |
1 |
67.00 |
3772*******3005 |
140667 |
11/01/11 |
| GIRDLER, ASHLEY |
6U-001967 |
1 |
40.00 |
4282********7543 |
085710 |
11/01/11 |
| GNERI, CORINA |
6U-002237 |
1 |
67.00 |
4644********0923 |
012452 |
11/01/11 |
| GOOCH, HARMONY |
6U-001954 |
1 |
50.00 |
4342********9080 |
256325 |
11/01/11 |
| GREENE, ROBYN |
6U-000057 |
1 |
49.99 |
5582********0968 |
01282Z |
11/01/11 |
| HAGARDORN, ARIEL |
6U-000501 |
1 |
49.99 |
4153********2328 |
075650 |
11/01/11 |
| HARDESTY, RICK |
6U-002271 |
1 |
60.00 |
4856********2092 |
001052 |
11/01/11 |
| HARDESTY, WENDY |
6U-002272 |
1 |
60.00 |
4856********2092 |
001340 |
11/01/11 |
| HARRIS, MIKE |
6U-000234 |
1 |
84.66 |
3728*******1007 |
181378 |
11/01/11 |
| HARTWIG, TERRY |
6U-002029 |
1 |
50.00 |
4339********2051 |
01280G |
11/01/11 |
| HARTWIG, WALTER |
6U-002030 |
1 |
50.00 |
4339********2051 |
01279G |
11/01/11 |
| HAUCK, AARON |
6U-001586 |
1 |
40.00 |
4147********1361 |
05576C |
11/01/11 |
| HUPPERT, MARY-LOUISE |
6U-000420 |
1 |
59.99 |
4217********8013 |
007570 |
11/01/11 |
| JOHNSON, BARBARA |
6U-002034 |
1 |
50.00 |
4266********3823 |
01290B |
11/01/11 |
| JOHNSON, JOANIE |
6U-001515 |
1 |
59.99 |
4246********4105 |
01291G |
11/01/11 |
| KENDALL, THOMAS |
6U-001691 |
1 |
50.00 |
5466********2374 |
83408P |
11/01/11 |
| KESTERSON, DANIELLE |
6U-001690 |
1 |
40.00 |
4217********6986 |
007570 |
11/01/11 |
| KOEHLERSCHMIDT, ALLEN |
6U-001926 |
1 |
50.00 |
5155********2155 |
R4360Z |
11/01/11 |
| KOENLERSCHMIDT, DEBBIE |
6U-001927 |
1 |
50.00 |
5155********2155 |
R4361Z |
11/01/11 |
| KWAN, ARDEN |
6U-000577 |
1 |
55.48 |
4147********0166 |
01295C |
11/01/11 |
| LESLIE, CHRISTINA |
6U-002053 |
1 |
66.44 |
4342********2855 |
355214 |
11/01/11 |
| MALEY, KAITLIN |
6U-001818 |
1 |
50.00 |
4217********5402 |
007570 |
11/01/11 |
| MARINOVICH, MISHELA |
6U-002581 |
1 |
77.00 |
4266********6371 |
028630 |
11/01/11 |
| MARSHALL, SAMANTHA |
6U-001828 |
1 |
50.00 |
4862********7775 |
01272A |
11/01/11 |
| MCGUINESS, PONY |
6U-001658 |
1 |
50.00 |
4695********7949 |
762878 |
11/01/11 |
| MCLAUGHLIN, JOANNE |
6U-002485 |
1 |
67.00 |
5156********3302 |
01245P |
11/01/11 |
| MEYERSON, NATALIA |
6U-387055035 |
1 |
67.00 |
4342********1202 |
357008 |
11/01/11 |
| MIKLOS, ANNE MARIE |
6U-000140 |
1 |
59.99 |
4282********6149 |
005710 |
11/01/11 |
| MILLS, JULIE |
6U-001517 |
1 |
50.00 |
4342********2242 |
357009 |
11/01/11 |
| MITCHELL, SABRINA |
6U-000329 |
1 |
69.99 |
5490********6861 |
05573Z |
11/01/11 |
| MORGAN, KIM |
6U-001159 |
1 |
59.99 |
4147********3346 |
00110C |
11/01/11 |
| MORRIS, DIANNE |
6U-401205448 |
1 |
99.99 |
4342********8343 |
357011 |
11/01/11 |
| MORTON-ATKINS, KELLI |
6U-001832 |
1 |
50.00 |
5461********4841 |
062998 |
11/01/11 |
| MURPHY, ALAYA |
6U-000497 |
1 |
40.00 |
4282********8994 |
005710 |
11/01/11 |
| NAGLE, ELIZABETH |
6U-001422 |
1 |
30.00 |
4264********2602 |
05574A |
11/01/11 |
| NELSON, ANNIKA |
6U-002656 |
1 |
67.00 |
4798********4963 |
90107G |
11/01/11 |
| NEVE, JANE |
6U-001692 |
1 |
55.48 |
4031********9254 |
01323B |
11/01/11 |
| NG, CARMEN |
6U-001842 |
1 |
50.00 |
4465********0562 |
00111B |
11/01/11 |
| NILSEN, CHRIS |
6U-001856 |
1 |
50.00 |
4635********0637 |
007571 |
11/01/11 |
| NILSEN, DENISE |
6U-001476 |
1 |
59.99 |
4217********9202 |
007571 |
11/01/11 |
| NUNES, ANTHONY |
6U-002391 |
1 |
89.99 |
4736********0121 |
012896 |
11/01/11 |
| OCHILSKI, MEGAN |
6U-001620 |
1 |
50.00 |
5403********2676 |
095710 |
11/01/11 |
| OSMUNDSON, CAPPI |
6U-002052 |
1 |
50.00 |
4342********2824 |
221358 |
11/01/11 |
| OSMUNDSON, PAUL |
6U-002075 |
1 |
50.00 |
4460********7710 |
327686 |
11/01/11 |
| PADGETT, MARIE |
6U-002092 |
1 |
50.00 |
4153********8703 |
075652 |
11/01/11 |
| PADILLA, ASHLEY |
6U-002080 |
1 |
50.00 |
4342********2778 |
396017 |
11/01/11 |
| PALMINI, SUZANN |
6U-001070 |
1 |
59.99 |
4342********6652 |
355219 |
11/01/11 |
| PALMINI, WILL |
6U-001069 |
1 |
59.99 |
4342********6652 |
357014 |
11/01/11 |
| PEKUN, INNA |
6U-001996 |
1 |
50.00 |
4217********2227 |
007571 |
11/01/11 |
| PENGEL, AMANDA |
6U-000207 |
1 |
59.99 |
4433********4787 |
00142A |
11/01/11 |
| PETNIC, GINA |
6U-001499 |
1 |
59.99 |
4470********9203 |
095710 |
11/01/11 |
| PIASTRELLI, TIM |
6U-000307 |
1 |
69.99 |
5403********3214 |
095710 |
11/01/11 |
| POMETTA, KIMBERLY |
6U-001631 |
1 |
50.00 |
4411********9695 |
005710 |
11/01/11 |
| POWERS, HEIDI |
6U-002227 |
1 |
60.00 |
4147********8146 |
05572C |
11/01/11 |
| PRESS, KARYN |
6U-001453 |
1 |
59.99 |
4873********5726 |
395279 |
11/01/11 |
| RAVAZZINI, DALE |
6U-001557 |
1 |
70.94 |
5466********3386 |
84256P |
11/01/11 |
| REDDICK, MARIAH |
6U-002461 |
1 |
67.00 |
4342********9363 |
396018 |
11/01/11 |
| RODRIGUES, ALISON |
6U-000179 |
1 |
69.99 |
4282********7502 |
005710 |
11/01/11 |
| ROONEY, NICOLE |
6U-002303 |
1 |
60.00 |
4460********2514 |
255828 |
11/01/11 |
| RUDOMETKIN, CINDY |
6U-001502 |
1 |
59.99 |
4342********2097 |
459197 |
11/01/11 |
| SANDOVAL, CHRISTIE |
6U-605298920 |
1 |
22.56 |
4479********3897 |
001439 |
11/01/11 |
| SCHAEFER, PAT |
6U-002064 |
1 |
60.00 |
4147********5027 |
01343D |
11/01/11 |
| SCHALCH, MARY |
6U-000079 |
1 |
49.99 |
4352********3544 |
012893 |
11/01/11 |
| SETTERLUND, BRAD |
6U-002119 |
1 |
50.00 |
4693********2336 |
432139 |
11/01/11 |
| SHORT, MARCIA |
6U-001169 |
1 |
50.00 |
4153********5240 |
075652 |
11/01/11 |
| SIKORA, KAREN |
6U-000229 |
1 |
69.99 |
4388********2063 |
01347D |
11/01/11 |
| SMIDA, JURINA |
6U-000134 |
1 |
49.99 |
4636********3328 |
001142 |
11/01/11 |
| SODERLING, BRIGITT |
6U-001893 |
1 |
40.00 |
4744********0706 |
165470 |
11/01/11 |
| SOUTHERN, CANDICE |
6U-001601 |
1 |
50.00 |
4282********2591 |
015710 |
11/01/11 |
| TAPPERO, VICKY |
6U-000035 |
1 |
49.99 |
4147********0995 |
01351C |
11/01/11 |
| TISCHBERN, STACEY |
6U-002347 |
1 |
67.00 |
4266********2847 |
028632 |
11/01/11 |
| TOMASEK, SHELLY |
6U-001497 |
1 |
50.00 |
5403********2234 |
095711 |
11/01/11 |
| TOMISER, KIRK |
6U-002466 |
1 |
67.00 |
3767*******1000 |
161144 |
11/01/11 |
| TOMISER, VICKI |
6U-002452 |
1 |
67.00 |
3767*******1000 |
185955 |
11/01/11 |
| TRAVE, VICKY |
6U-000325 |
1 |
50.00 |
4217********9478 |
007571 |
11/01/11 |
| TURNBULL, SARAH |
6U-001931 |
1 |
50.00 |
5403********8005 |
095711 |
11/01/11 |
| VILLALPANDO, KELLIE |
6U-002388 |
1 |
60.00 |
5461********9841 |
063000 |
11/01/11 |
| WALKER, CHRISTINE |
6U-001535 |
1 |
59.99 |
4342********6617 |
280382 |
11/01/11 |
| WESTPHAL, RACHELLE |
6U-001073 |
1 |
57.67 |
4217********0880 |
007571 |
11/01/11 |
| WHEELIS, KELLY |
6U-002357 |
1 |
77.00 |
4342********7052 |
459202 |
11/01/11 |
| WHEELIS, SUE |
6U-002356 |
1 |
77.00 |
5445********5789 |
719919 |
11/01/11 |
| WOLFF, BOBBI |
6U-001637 |
1 |
50.00 |
4217********2081 |
007571 |
11/01/11 |
| YOUNG, LIANA |
6U-002039 |
1 |
60.00 |
5461********0696 |
063001 |
11/01/11 |
| ZIPSEN, HANS |
6U-002087 |
1 |
60.00 |
4868********1100 |
396024 |
11/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
535.64 |
| 24 |
MasterCard |
1381.87 |
| 108 |
Visa |
6448.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8365.54 |