Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGGIO, CHELSEY |
6U-001320 |
1 |
63.49 |
4342********4690 |
694863 |
12/01/11 |
| AGGIO, DESIREE |
6U-001700 |
1 |
53.50 |
3772*******1019 |
165137 |
12/01/11 |
| AMADOR, MARIA |
6U-002028 |
1 |
18.50 |
5154********4154 |
082509 |
12/01/11 |
| AMARAL, ELIZABETH |
6U-002307 |
1 |
80.50 |
4153********4990 |
062523 |
12/01/11 |
| ANDERSON, STEPHANIE |
6U-001675 |
1 |
53.50 |
4266********1440 |
06474A |
12/01/11 |
| ANTONIO, JEN |
6U-000413 |
1 |
53.50 |
4282********7711 |
082509 |
12/01/11 |
| ANZORE, ANA |
6U-001332 |
1 |
63.49 |
4388********8174 |
06474C |
12/01/11 |
| AUNGER, ELIZABETH |
6U-001994 |
1 |
63.50 |
4217********2053 |
006254 |
12/01/11 |
| BAL, AMITA |
6U-001621 |
1 |
53.50 |
4802********3860 |
026980 |
12/01/11 |
| BERNARDINI, REGINA |
6U-000552 |
1 |
56.99 |
4153********4939 |
062523 |
12/01/11 |
| BLEICHERT, FRED |
6U-001530 |
1 |
63.49 |
4465********0929 |
00167B |
12/01/11 |
| BOOTHBY, ELIZABETH |
6U-002187 |
1 |
53.50 |
4217********6169 |
006254 |
12/01/11 |
| BOYLE, KELLY |
6U-001971 |
1 |
53.50 |
5312********4850 |
006254 |
12/01/11 |
| BROUNSTEIN, MARTEL |
6U-002601 |
1 |
80.50 |
4153********4991 |
062523 |
12/01/11 |
| BURKART, CARRIE |
6U-001420 |
1 |
63.49 |
5332********9428 |
PDGOWS |
12/01/11 |
| BUTLER, ELIZABETH |
6U-002599 |
1 |
70.50 |
4342********5071 |
677912 |
12/01/11 |
| CARLSON, PAIGE |
6U-001843 |
1 |
53.50 |
4868********2001 |
715404 |
12/01/11 |
| CARTER, CATHY |
6U-001600 |
1 |
3.50 |
5403********2916 |
082548 |
12/01/11 |
| CASAZZA, JANNA |
6U-000845 |
1 |
63.49 |
4153********6210 |
062523 |
12/01/11 |
| CASTELLANOS, ZABATIEL |
6U-001730 |
1 |
53.50 |
4342********7037 |
715741 |
12/01/11 |
| CERESA, TRACE |
6U-001177 |
1 |
63.49 |
5523********0366 |
R04102 |
12/01/11 |
| CHACON, RAUL |
6U-990564346 |
1 |
87.05 |
4868********2412 |
651955 |
12/01/11 |
| CHACON, SALLY |
6U-471006379 |
1 |
87.05 |
4868********2412 |
677915 |
12/01/11 |
| CHANDLER, TONYA |
6U-000271 |
1 |
63.49 |
4282********4302 |
092509 |
12/01/11 |
| CHARBONNIER, SARA |
6U-001804 |
1 |
63.39 |
5461********9717 |
032812 |
12/01/11 |
| CHAYES, MICHELLE |
6U-000086 |
1 |
53.49 |
4888********7488 |
02552A |
12/01/11 |
| COCHRAN, KENDRA |
6U-001640 |
1 |
53.50 |
4803********4517 |
387521 |
12/01/11 |
| COHEN, ARNIE |
6U-000448 |
1 |
73.49 |
4147********1896 |
06514D |
12/01/11 |
| COLEMAN, BARRY |
6U-002376 |
1 |
93.49 |
3713*******4003 |
104794 |
12/01/11 |
| CORNELL, STEPHANIE |
6U-001406 |
1 |
53.50 |
4217********6628 |
006254 |
12/01/11 |
| COTA, KATHERINE |
6U-001027 |
1 |
73.49 |
4217********4355 |
006254 |
12/01/11 |
| CRAIG, LISA |
6U-000017 |
1 |
53.49 |
4800********0735 |
02554B |
12/01/11 |
| CUELLAR, LAURA |
6U-001303 |
1 |
63.49 |
4264********5669 |
02557B |
12/01/11 |
| DALY, ELIZABETH |
6U-000019 |
1 |
53.50 |
4868********6701 |
828264 |
12/01/11 |
| DE LA GARZA, BRITTANY |
6U-001642 |
1 |
53.50 |
4428********8907 |
80105B |
12/01/11 |
| DECKER, JUSTIN |
6U-002105 |
1 |
53.50 |
4430********1836 |
504719 |
12/01/11 |
| DELANEY, JUDITH |
6U-000164 |
1 |
63.49 |
5403********0169 |
082549 |
12/01/11 |
| DIMOND, DENA |
6U-001242 |
1 |
53.50 |
5466********9177 |
02555Z |
12/01/11 |
| DOYLE, ABBY |
6U-001807 |
1 |
63.50 |
4147********7435 |
06520D |
12/01/11 |
| DOYLE, SANDY |
6U-002067 |
1 |
63.50 |
4147********7435 |
06520D |
12/01/11 |
| EDDINGS, GREG |
6U-000144 |
1 |
53.50 |
4695********1318 |
06466B |
12/01/11 |
| EDWARDS, CHANTEE |
6U-002176 |
1 |
53.50 |
4217********6169 |
006254 |
12/01/11 |
| EDWARDS, NOEL |
6U-002178 |
1 |
53.50 |
4217********6169 |
006254 |
12/01/11 |
| ELLIS, CINDY |
6U-000081 |
1 |
53.49 |
5403********6543 |
082549 |
12/01/11 |
| ERICKSON, ADONNA |
6U-000560 |
1 |
53.50 |
4282********0517 |
092509 |
12/01/11 |
| EVANS, BONNIE |
6U-001538 |
1 |
79.92 |
4282********9945 |
092509 |
12/01/11 |
| FIRSTENFELD, ALYX |
6U-000761 |
1 |
53.50 |
5109********3553 |
428961 |
12/01/11 |
| FLORES, DAN |
6U-002157 |
1 |
70.50 |
4342********8318 |
651956 |
12/01/11 |
| FOGED, DEBBIE |
6U-000709 |
1 |
73.49 |
4153********0715 |
062524 |
12/01/11 |
| FREEMAN, AMANDA |
6U-002651 |
1 |
80.50 |
4037********7572 |
80105A |
12/01/11 |
| FRYM, DAVE |
6U-001261 |
1 |
63.49 |
3715*******2000 |
113502 |
12/01/11 |
| FRYMIRE, JULIE |
6U-001862 |
1 |
50.00 |
4635********0736 |
006254 |
12/01/11 |
| GARD, CASSY |
6U-000072 |
1 |
53.49 |
4217********2495 |
006254 |
12/01/11 |
| GILLMORE, GRETA |
6U-002419 |
1 |
70.50 |
3772*******3005 |
163014 |
12/01/11 |
| GIRDLER, ASHLEY |
6U-001967 |
1 |
43.50 |
4282********7543 |
092509 |
12/01/11 |
| GNERI, CORINA |
6U-002237 |
1 |
70.50 |
4644********0923 |
065238 |
12/01/11 |
| GOOCH, HARMONY |
6U-001954 |
1 |
53.50 |
4342********9080 |
792365 |
12/01/11 |
| GREENE, ROBYN |
6U-000057 |
1 |
53.49 |
5582********0968 |
06511Z |
12/01/11 |
| HAGARDORN, ARIEL |
6U-000501 |
1 |
61.16 |
4153********2328 |
062524 |
12/01/11 |
| HALL, JULIANA |
6U-001466 |
1 |
63.49 |
4342********0085 |
735737 |
12/01/11 |
| HARDESTY, RICK |
6U-002271 |
1 |
63.50 |
4856********2092 |
001030 |
12/01/11 |
| HARDESTY, WENDY |
6U-002272 |
1 |
63.50 |
4856********2092 |
001029 |
12/01/11 |
| HARRIS, MIKE |
6U-000234 |
1 |
73.49 |
3728*******1007 |
102290 |
12/01/11 |
| HARTWIG, TERRY |
6U-002029 |
1 |
53.50 |
4339********2051 |
06522G |
12/01/11 |
| HARTWIG, WALTER |
6U-002030 |
1 |
53.50 |
4339********2051 |
06523G |
12/01/11 |
| HAUCK, AARON |
6U-001586 |
1 |
43.50 |
4147********1361 |
02552C |
12/01/11 |
| HUPPERT, MARY-LOUISE |
6U-000420 |
1 |
63.49 |
4217********8013 |
006255 |
12/01/11 |
| JOHNSON, BARBARA |
6U-002034 |
1 |
57.00 |
4266********3823 |
06520B |
12/01/11 |
| JOHNSON, JOANIE |
6U-001515 |
1 |
63.49 |
4246********4105 |
06523G |
12/01/11 |
| KENDALL, THOMAS |
6U-001691 |
1 |
53.50 |
5466********2374 |
03161P |
12/01/11 |
| KOEHLERSCHMIDT, ALLEN |
6U-001926 |
1 |
53.50 |
5155********2155 |
R6364Z |
12/01/11 |
| KOENLERSCHMIDT, DEBBIE |
6U-001927 |
1 |
53.50 |
5155********2155 |
R6365Z |
12/01/11 |
| KWAN, ARDEN |
6U-000577 |
1 |
53.50 |
4147********0166 |
06526C |
12/01/11 |
| LAWLER, SUSAN |
6U-002177 |
1 |
69.93 |
4217********6169 |
006255 |
12/01/11 |
| LESLIE, CHRISTINA |
6U-002053 |
1 |
53.50 |
4342********2855 |
661770 |
12/01/11 |
| LUCHOK, JEFF |
6U-001062 |
1 |
58.50 |
3717*******1001 |
185512 |
12/01/11 |
| MAHONEY, DANA |
6U-002118 |
1 |
3.50 |
4217********9714 |
006255 |
12/01/11 |
| MALEY, KAITLIN |
6U-001818 |
1 |
53.50 |
4217********5402 |
006255 |
12/01/11 |
| MARINOVICH, MISHELA |
6U-002581 |
1 |
80.50 |
4266********6371 |
023151 |
12/01/11 |
| MARSHALL, SAMANTHA |
6U-001828 |
1 |
53.50 |
4862********7775 |
06558A |
12/01/11 |
| MCGUINESS, PONY |
6U-001658 |
1 |
53.50 |
4695********7949 |
823536 |
12/01/11 |
| MCLAUGHLIN, JOANNE |
6U-002485 |
1 |
70.50 |
5156********3302 |
06508P |
12/01/11 |
| MEYERSON, NATALIA |
6U-387055035 |
1 |
80.50 |
4342********1202 |
793385 |
12/01/11 |
| MIKLOS, ANNE MARIE |
6U-000140 |
1 |
63.49 |
4282********6149 |
002509 |
12/01/11 |
| MILLS, JULIE |
6U-001517 |
1 |
53.50 |
4342********2242 |
660285 |
12/01/11 |
| MITCHELL, SABRINA |
6U-000329 |
1 |
69.99 |
5490********6861 |
02558Z |
12/01/11 |
| MORGAN, KIM |
6U-001159 |
1 |
63.49 |
4147********3346 |
00175C |
12/01/11 |
| MURPHY, ALAYA |
6U-000497 |
1 |
43.50 |
4282********8994 |
012509 |
12/01/11 |
| NAGLE, ELIZABETH |
6U-001422 |
1 |
33.50 |
4264********2602 |
02556A |
12/01/11 |
| NELSON, ANNIKA |
6U-002656 |
1 |
70.50 |
4798********4963 |
80105G |
12/01/11 |
| NEVE, JANE |
6U-001692 |
1 |
53.50 |
4031********9254 |
06546B |
12/01/11 |
| NG, CARMEN |
6U-001842 |
1 |
53.50 |
4465********0562 |
00177B |
12/01/11 |
| NILSEN, DENISE |
6U-001476 |
1 |
63.49 |
4217********9202 |
006255 |
12/01/11 |
| NUNES, ANTHONY |
6U-002391 |
1 |
93.49 |
4736********0121 |
065652 |
12/01/11 |
| OCHILSKI, MEGAN |
6U-001620 |
1 |
53.50 |
5403********2676 |
082551 |
12/01/11 |
| OSMUNDSON, CAPPI |
6U-002052 |
1 |
53.50 |
4342********2824 |
677062 |
12/01/11 |
| OSMUNDSON, PAUL |
6U-002075 |
1 |
53.50 |
4460********7710 |
713561 |
12/01/11 |
| PADGETT, MARIE |
6U-002092 |
1 |
53.50 |
4153********8703 |
062526 |
12/01/11 |
| PADILLA, ASHLEY |
6U-002080 |
1 |
53.50 |
4342********2778 |
677933 |
12/01/11 |
| PALMINI, SUZANN |
6U-001070 |
1 |
63.49 |
4342********6652 |
760940 |
12/01/11 |
| PALMINI, WILL |
6U-001069 |
1 |
63.49 |
4342********6652 |
793389 |
12/01/11 |
| PEKUN, INNA |
6U-001996 |
1 |
65.55 |
4217********2227 |
006255 |
12/01/11 |
| PENGEL, AMANDA |
6U-000207 |
1 |
63.49 |
4433********4787 |
00177A |
12/01/11 |
| PETNIC, GINA |
6U-001499 |
1 |
63.49 |
4470********9203 |
082551 |
12/01/11 |
| PHILLIPS, TREVOR |
6U-002107 |
1 |
53.50 |
4264********6674 |
02554A |
12/01/11 |
| PIASTRELLI, TIM |
6U-000307 |
1 |
73.49 |
5403********3214 |
082551 |
12/01/11 |
| POMETTA, KIMBERLY |
6U-001631 |
1 |
53.50 |
4411********9695 |
012509 |
12/01/11 |
| POWERS, HEIDI |
6U-002227 |
1 |
63.50 |
4147********8146 |
02552C |
12/01/11 |
| PRESS, KARYN |
6U-001453 |
1 |
63.49 |
4873********5726 |
828926 |
12/01/11 |
| RAVAZZINI, DALE |
6U-001557 |
1 |
63.49 |
5466********3386 |
03536P |
12/01/11 |
| REDDICK, MARIAH |
6U-002461 |
1 |
70.50 |
4342********9363 |
828924 |
12/01/11 |
| RODRIGUES, ALISON |
6U-000179 |
1 |
73.49 |
4282********7502 |
012509 |
12/01/11 |
| ROONEY, NICOLE |
6U-002303 |
1 |
63.50 |
4460********2514 |
735746 |
12/01/11 |
| RUDOMETKIN, CINDY |
6U-001502 |
1 |
63.49 |
4342********2097 |
677936 |
12/01/11 |
| SANDOVAL, CHRISTIE |
6U-605298920 |
1 |
87.05 |
4479********3897 |
001020 |
12/01/11 |
| SCHAEFER, PAT |
6U-002064 |
1 |
63.50 |
4147********5027 |
06562D |
12/01/11 |
| SCHALCH, MARY |
6U-000079 |
1 |
53.49 |
4352********3544 |
065112 |
12/01/11 |
| SEAMAN, JAMES |
6U-001852 |
1 |
53.50 |
4411********6065 |
012509 |
12/01/11 |
| SETTERLUND, BRAD |
6U-002119 |
1 |
53.50 |
4693********2336 |
146960 |
12/01/11 |
| SHORT, MARCIA |
6U-001169 |
1 |
53.50 |
4153********5240 |
062526 |
12/01/11 |
| SIKORA, KAREN |
6U-000229 |
1 |
73.49 |
4388********2063 |
06564D |
12/01/11 |
| SMIDA, JURINA |
6U-000134 |
1 |
53.49 |
4636********3328 |
001109 |
12/01/11 |
| SMITH, RACHEL |
6U-001878 |
1 |
53.50 |
5438********8736 |
734929 |
12/01/11 |
| SODERLING, BRIGITT |
6U-001893 |
1 |
43.50 |
4744********0706 |
132554 |
12/01/11 |
| SOUTHERN, CANDICE |
6U-001601 |
1 |
53.50 |
4282********2591 |
012509 |
12/01/11 |
| STUBER, STEPHANIE |
6U-000399 |
1 |
87.05 |
4479********4423 |
001021 |
12/01/11 |
| TAPPERO, VICKY |
6U-000035 |
1 |
53.49 |
4147********0995 |
06571C |
12/01/11 |
| TAYLOR, KRISTIE |
6U-002395 |
1 |
93.49 |
4736********0121 |
065877 |
12/01/11 |
| TEIXEIRA, KARA LEE |
6U-000655 |
1 |
73.49 |
5403********3782 |
082551 |
12/01/11 |
| TOMISER, KIRK |
6U-002466 |
1 |
70.50 |
3767*******1000 |
124355 |
12/01/11 |
| TOMISER, VICKI |
6U-002452 |
1 |
70.50 |
3767*******1000 |
128855 |
12/01/11 |
| TORCHIA, PRESTIN |
6U-000827 |
1 |
73.49 |
5144********2123 |
293652 |
12/01/11 |
| TORRES, ANGEL |
6U-255474047 |
1 |
68.60 |
4217********6169 |
006255 |
12/01/11 |
| TORRES, ELIANA |
6U-002698 |
1 |
48.50 |
4217********5182 |
006255 |
12/01/11 |
| TRAVE, VICKY |
6U-000325 |
1 |
53.50 |
4217********9478 |
006255 |
12/01/11 |
| TURNBULL, SARAH |
6U-001931 |
1 |
53.50 |
5403********8005 |
082552 |
12/01/11 |
| VILLALPANDO, KELLIE |
6U-002388 |
1 |
63.50 |
5461********9841 |
032816 |
12/01/11 |
| WALKER, CHRISTINE |
6U-001535 |
1 |
63.49 |
4342********6617 |
792381 |
12/01/11 |
| WOLFF, BOBBI |
6U-001637 |
1 |
53.50 |
4217********2081 |
006255 |
12/01/11 |
| YAMANOHA, TERESA |
6U-543300002 |
1 |
103.49 |
4104********2304 |
394963 |
12/01/11 |
| ZIPSEN, HANS |
6U-002087 |
1 |
63.50 |
4868********1100 |
677946 |
12/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
553.97 |
| 24 |
MasterCard |
1352.29 |
| 109 |
Visa |
6661.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8567.78 |