Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGGIO, CHELSEY |
6U-001320 |
1 |
63.49 |
4342********4690 |
997707 |
04/02/12 |
| AHLBORN, ROSALIE |
6U-001007 |
1 |
73.49 |
4282********9618 |
015309 |
04/02/12 |
| AMADOR, MARIA |
6U-002028 |
1 |
53.50 |
5154********4154 |
015609 |
04/02/12 |
| ANDERSON, STEPHANIE |
6U-001675 |
1 |
66.65 |
4266********1440 |
08638A |
04/02/12 |
| ANTONIO, JEN |
6U-000413 |
1 |
53.50 |
4282********7711 |
045309 |
04/02/12 |
| ANZORE, ANA |
6U-001332 |
1 |
68.97 |
4388********8035 |
09064C |
04/02/12 |
| AUNGER, ELIZABETH |
6U-001994 |
1 |
63.50 |
4217********2053 |
006562 |
04/02/12 |
| BAL, AMITA |
6U-001621 |
1 |
53.50 |
4802********3860 |
010332 |
04/02/12 |
| BERNAL, AIDA |
6U-002684 |
1 |
80.50 |
4342********3818 |
875483 |
04/02/12 |
| BLEICHERT, FRED |
6U-001530 |
1 |
63.49 |
4465********0929 |
00217B |
04/02/12 |
| BODO, SUZY |
6U-252895687 |
1 |
80.50 |
4147********0978 |
05562C |
04/02/12 |
| BOOTHBY, ELIZABETH |
6U-002187 |
1 |
53.50 |
4217********6169 |
006530 |
04/02/12 |
| BORDESSA, RAENA |
6U-376539481 |
1 |
90.50 |
5262********5575 |
374832 |
04/02/12 |
| BORGO, ALEX |
6U-002076 |
1 |
53.50 |
4217********1245 |
006530 |
04/02/12 |
| BOYLE, KELLY |
6U-001971 |
1 |
53.50 |
4465********4518 |
00220B |
04/02/12 |
| BUCKALLEW, JASON |
6U-942392568 |
1 |
63.50 |
4342********7698 |
052085 |
04/02/12 |
| BURKART, CARRIE |
6U-001420 |
1 |
63.49 |
5332********9428 |
C5PFTR |
04/02/12 |
| BUTLER, ELIZABETH |
6U-002599 |
1 |
70.50 |
4342********5071 |
016781 |
04/02/12 |
| CARLSON, PAIGE |
6U-001843 |
1 |
53.50 |
4868********2001 |
917213 |
04/02/12 |
| CARTER, CATHY |
6U-001600 |
1 |
53.50 |
5403********2916 |
085616 |
04/02/12 |
| CASAZZA, JANNA |
6U-000845 |
1 |
63.49 |
4153********8860 |
065521 |
04/02/12 |
| CASTELLANOS, ZABATIEL |
6U-001730 |
1 |
53.50 |
4342********7037 |
912045 |
04/02/12 |
| CERESA, TRACE |
6U-001177 |
1 |
63.49 |
5523********0366 |
T06091 |
04/02/12 |
| CHACON, SALLY |
6U-471006379 |
1 |
80.50 |
4868********2412 |
019112 |
04/02/12 |
| CHANDLER, TONYA |
6U-000271 |
1 |
63.49 |
4282********4302 |
045309 |
04/02/12 |
| CHARBONNIER, SARA |
6U-001804 |
1 |
63.50 |
5461********9717 |
031224 |
04/02/12 |
| COCHRAN, KENDRA |
6U-001640 |
1 |
53.50 |
4803********4517 |
372664 |
04/02/12 |
| COHEN, ARNIE |
6U-000448 |
1 |
73.49 |
4147********1896 |
08413D |
04/02/12 |
| COLEMAN, BARRY |
6U-002376 |
1 |
93.49 |
3713*******4003 |
148511 |
04/02/12 |
| CORNELL, STEPHANIE |
6U-001406 |
1 |
53.50 |
4217********9275 |
006561 |
04/02/12 |
| CRAIG, LISA |
6U-000017 |
1 |
53.49 |
4800********0735 |
05560B |
04/02/12 |
| CUNNINGHAM, CHARLENE |
6U-297628360 |
1 |
70.50 |
6011********9784 |
00248R |
04/02/12 |
| CUSHMAN, MAX |
6U-244978548 |
1 |
48.50 |
4217********5440 |
006561 |
04/02/12 |
| DE LA GARZA, BRITTANY |
6U-001642 |
1 |
53.50 |
4428********8907 |
80206B |
04/02/12 |
| DECKER, JUSTIN |
6U-002105 |
1 |
53.50 |
4430********1836 |
603173 |
04/02/12 |
| DECOITE, KAITLYN |
6U-923561364 |
1 |
33.50 |
4342********6307 |
953260 |
04/02/12 |
| DELANEY, JUDITH |
6U-000164 |
1 |
63.49 |
5403********0169 |
085614 |
04/02/12 |
| DIMOND, DENA |
6U-001242 |
1 |
53.50 |
5466********9177 |
05521Z |
04/02/12 |
| DOLCINI, DANIELLE |
6U-886357187 |
1 |
33.50 |
4153********5677 |
065523 |
04/02/12 |
| EDDINGS, GREG |
6U-000144 |
1 |
53.50 |
4695********1318 |
08518B |
04/02/12 |
| EDWARDS, CHANTEE |
6U-002176 |
1 |
53.50 |
4217********6169 |
006562 |
04/02/12 |
| EDWARDS, NOEL |
6U-002178 |
1 |
53.50 |
4217********6169 |
006561 |
04/02/12 |
| ERICKSON, ADONNA |
6U-000560 |
1 |
53.50 |
4282********0517 |
035609 |
04/02/12 |
| ERICKSON, KATHLEEN |
6U-355461135 |
1 |
70.50 |
4259********0297 |
917219 |
04/02/12 |
| EVANS, BONNIE |
6U-001538 |
1 |
63.49 |
4282********9945 |
045309 |
04/02/12 |
| FINN, CARLOS |
6U-222337530 |
1 |
80.50 |
5466********6274 |
08538Z |
04/02/12 |
| FLORES, DAN |
6U-002157 |
1 |
70.50 |
4342********8318 |
953277 |
04/02/12 |
| FOGED, DEBBIE |
6U-000709 |
1 |
73.49 |
4153********3038 |
065519 |
04/02/12 |
| GARD, CASSY |
6U-000072 |
1 |
53.49 |
4217********2495 |
006530 |
04/02/12 |
| GILLMORE, GRETA |
6U-002419 |
1 |
70.50 |
3772*******3005 |
164764 |
04/02/12 |
| GINOCHIO, ALICIA |
6U-954751292 |
1 |
80.50 |
4342********4483 |
018780 |
04/02/12 |
| GNERI, CORINA |
6U-002237 |
1 |
70.50 |
4644********0923 |
087079 |
04/02/12 |
| GOOCH, HARMONY |
6U-001954 |
1 |
53.50 |
4342********9080 |
911991 |
04/02/12 |
| GREENE, ROBYN |
6U-000057 |
1 |
53.49 |
5582********0968 |
08419Z |
04/02/12 |
| HAGARDORN, ARIEL |
6U-000501 |
1 |
53.49 |
5424********6586 |
88117B |
04/02/12 |
| HAGSWORTH, ELENA |
6U-950071658 |
1 |
80.50 |
5466********6274 |
08361Z |
04/02/12 |
| HALL, JULIANA |
6U-001466 |
1 |
63.49 |
4342********0085 |
049467 |
04/02/12 |
| HARRIS, MIKE |
6U-000234 |
1 |
73.49 |
3728*******1007 |
121813 |
04/02/12 |
| HARTWIG, TERRY |
6U-002029 |
1 |
53.50 |
4339********2051 |
09113G |
04/02/12 |
| HARTWIG, WALTER |
6U-002030 |
1 |
53.50 |
4339********2051 |
09092G |
04/02/12 |
| HAUCK, AARON |
6U-001586 |
1 |
43.50 |
4147********1361 |
05560C |
04/02/12 |
| HONDA, PAMELA |
6U-444279029 |
1 |
80.50 |
3732*******2002 |
168552 |
04/02/12 |
| HUPPERT, MARY-LOUISE |
6U-000420 |
1 |
63.49 |
4217********8013 |
006561 |
04/02/12 |
| JOHNSON, BARBARA |
6U-002034 |
1 |
53.50 |
4266********3823 |
08496B |
04/02/12 |
| JOHNSON, JOANIE |
6U-001515 |
1 |
63.49 |
4246********4105 |
08757G |
04/02/12 |
| KENDALL, THOMAS |
6U-001691 |
1 |
103.49 |
4342********6081 |
918089 |
04/02/12 |
| KESTERSON, DANIELLE |
6U-001690 |
1 |
43.50 |
4217********9891 |
006530 |
04/02/12 |
| KNIGHT, JAN |
6U-496243324 |
1 |
80.50 |
4217********9875 |
006561 |
04/02/12 |
| KWAN, ARDEN |
6U-000577 |
1 |
53.50 |
4147********0166 |
08777C |
04/02/12 |
| LADD, TRACY |
6U-509102648 |
1 |
80.50 |
6011********7574 |
00299R |
04/02/12 |
| LAI-WONG, JOANNE |
6U-433088117 |
1 |
80.50 |
4185********1880 |
09157A |
04/02/12 |
| LANGLEY, CLAIRE |
6U-15426027 |
1 |
80.50 |
4342********0619 |
039510 |
04/02/12 |
| LAWLER, SUSAN |
6U-002177 |
1 |
53.50 |
4217********6169 |
006562 |
04/02/12 |
| LEAP, JESSICA |
6U-002131 |
1 |
63.50 |
4426********6976 |
00284A |
04/02/12 |
| LESLIE, CHRISTINA |
6U-002053 |
1 |
53.50 |
4342********2855 |
920042 |
04/02/12 |
| LUCHOK, JEFF |
6U-001062 |
1 |
58.50 |
3717*******1001 |
106661 |
04/02/12 |
| MAHONEY, DANA |
6U-002118 |
1 |
53.50 |
4217********8917 |
006562 |
04/02/12 |
| MALEY, KAITLIN |
6U-001818 |
1 |
53.50 |
4217********5402 |
006562 |
04/02/12 |
| MALOTT, KAYLA |
6U-703128292 |
1 |
80.50 |
4427********2793 |
015609 |
04/02/12 |
| MARBLE, MICHELLE |
6U-934374301 |
1 |
80.50 |
4559********5477 |
08670A |
04/02/12 |
| MASON, NICK |
6U-321738481 |
1 |
80.50 |
5466********6274 |
08391Z |
04/02/12 |
| MCGUINESS, PONY |
6U-001658 |
1 |
50.00 |
4695********2103 |
104030 |
04/02/12 |
| MCISAAC, COURTNEY |
6U-393092510 |
1 |
80.50 |
4479********1132 |
002396 |
04/02/12 |
| MCLAUGHLIN, JOANNE |
6U-002485 |
1 |
70.50 |
5156********3302 |
08442P |
04/02/12 |
| MIKLOS, ANNE MARIE |
6U-000140 |
1 |
63.49 |
4282********6149 |
085609 |
04/02/12 |
| MILLER, NICOLE |
6U-576662772 |
1 |
77.00 |
3772*******1007 |
140284 |
04/02/12 |
| MILLS, JULIE |
6U-001517 |
1 |
50.00 |
4342********2242 |
857352 |
04/02/12 |
| MITCHELL, SABRINA |
6U-000329 |
1 |
69.99 |
5490********6861 |
05566Z |
04/02/12 |
| MORRIS, DIANNE |
6U-401205448 |
1 |
92.99 |
4342********8343 |
918082 |
04/02/12 |
| MORTON-ATKINS, KELLI |
6U-001832 |
1 |
53.50 |
5461********6583 |
031228 |
04/02/12 |
| MURPHY, ALAYA |
6U-000497 |
1 |
43.50 |
4282********8994 |
095609 |
04/02/12 |
| NAGLE, ELIZABETH |
6U-001422 |
1 |
33.50 |
4264********2602 |
05568A |
04/02/12 |
| NELSON, ANNIKA |
6U-002656 |
1 |
70.50 |
4798********4963 |
80203G |
04/02/12 |
| NEVE, JANE |
6U-001692 |
1 |
53.50 |
4031********9254 |
08567B |
04/02/12 |
| O SULLIVAN, SARAH |
6U-001470 |
1 |
33.50 |
5403********7215 |
085303 |
04/02/12 |
| O SULLIVAN, SARAH |
6U-20547238 |
1 |
59.00 |
5403********7215 |
085620 |
04/02/12 |
| O SULLIVAN, SARAH |
6U-946321722 |
1 |
59.00 |
5403********7215 |
085611 |
04/02/12 |
| OSMUNDSON, CAPPI |
6U-002052 |
1 |
53.50 |
4342********2824 |
893390 |
04/02/12 |
| OSMUNDSON, PAUL |
6U-002075 |
1 |
53.50 |
4460********7710 |
051348 |
04/02/12 |
| PADGETT, MARIE |
6U-002092 |
1 |
50.00 |
4153********7965 |
065527 |
04/02/12 |
| PADILLA, ASHLEY |
6U-002080 |
1 |
53.50 |
4342********2778 |
983157 |
04/02/12 |
| PEKUN, INNA |
6U-001996 |
1 |
38.50 |
4217********2227 |
006562 |
04/02/12 |
| PENGEL, AMANDA |
6U-000207 |
1 |
63.49 |
4433********4787 |
00231A |
04/02/12 |
| PETERS, BECKY |
6U-933706414 |
1 |
80.50 |
4117********1208 |
195069 |
04/02/12 |
| PETNIC, GINA |
6U-001499 |
1 |
63.49 |
4470********2698 |
085302 |
04/02/12 |
| PHILLIPS, TREVOR |
6U-002107 |
1 |
53.50 |
4264********6674 |
05566A |
04/02/12 |
| POLLESEL, SUZANNE |
6U-350736556 |
1 |
70.50 |
4217********4629 |
006562 |
04/02/12 |
| PRESS, KARYN |
6U-001453 |
1 |
59.99 |
4873********5726 |
909547 |
04/02/12 |
| PROTEAU, SANDY |
6U-374146024 |
1 |
80.50 |
5403********4478 |
085622 |
04/02/12 |
| PROWTEN, LAILA |
6U-938585077 |
1 |
80.50 |
4282********0399 |
025609 |
04/02/12 |
| RAVAZZINI, DALE |
6U-001557 |
1 |
63.49 |
5466********3386 |
78453P |
04/02/12 |
| REDDICK, MARIAH |
6U-002461 |
1 |
70.50 |
4342********1299 |
910505 |
04/02/12 |
| RODRIGUES, ALISON |
6U-000179 |
1 |
73.49 |
4282********7502 |
045609 |
04/02/12 |
| RUDOMETKIN, CINDY |
6U-001502 |
1 |
63.49 |
4342********2097 |
019137 |
04/02/12 |
| SANDOVAL, CHRISTIE |
6U-605298920 |
1 |
80.50 |
4479********3897 |
002397 |
04/02/12 |
| SCHALCH, MARY |
6U-000079 |
1 |
53.49 |
4352********3544 |
085000 |
04/02/12 |
| SETTERLUND, BRAD |
6U-002119 |
1 |
53.50 |
4693********2336 |
030594 |
04/02/12 |
| SHORT, MARCIA |
6U-001169 |
1 |
53.50 |
4153********8028 |
065532 |
04/02/12 |
| SIKORA, KAREN |
6U-000229 |
1 |
73.49 |
4388********2063 |
09062D |
04/02/12 |
| SMIDA, JURINA |
6U-000134 |
1 |
53.49 |
4636********3328 |
002798 |
04/02/12 |
| SMITH, RACHEL |
6U-001878 |
1 |
53.50 |
5438********8736 |
719388 |
04/02/12 |
| SODERLING, BRIGITT |
6U-001893 |
1 |
43.50 |
4744********0706 |
115069 |
04/02/12 |
| SOUTHERN, CANDICE |
6U-001601 |
1 |
53.50 |
4282********2591 |
055609 |
04/02/12 |
| STUBER, STEPHANIE |
6U-000399 |
1 |
80.50 |
4479********4423 |
002433 |
04/02/12 |
| TAPPERO, VICKY |
6U-000035 |
1 |
53.49 |
4147********0995 |
09080C |
04/02/12 |
| THOMAS, PAIGE |
6U-693460175 |
1 |
80.50 |
4153********9968 |
065210 |
04/02/12 |
| TISCHBERN, STACEY |
6U-002347 |
1 |
70.50 |
4342********1966 |
004552 |
04/02/12 |
| TOMISER, KIRK |
6U-002466 |
1 |
70.50 |
3767*******1000 |
106260 |
04/02/12 |
| TOMISER, VICKI |
6U-002452 |
1 |
70.50 |
3767*******1000 |
181532 |
04/02/12 |
| TORCHIA, PRESTIN |
6U-000827 |
1 |
73.49 |
5144********2123 |
120402 |
04/02/12 |
| TORRES, ANGEL |
6U-255474047 |
1 |
63.50 |
4217********6169 |
006530 |
04/02/12 |
| TORRES, ELIANA |
6U-002698 |
1 |
48.50 |
4217********5182 |
006530 |
04/02/12 |
| TRAVE, VICKY |
6U-000325 |
1 |
53.50 |
4217********9478 |
006562 |
04/02/12 |
| VAN SLYKE, ALLI |
6U-109325695 |
1 |
48.50 |
4282********3640 |
045609 |
04/02/12 |
| WALKER, CHRISTINE |
6U-001535 |
1 |
63.49 |
4342********6617 |
958047 |
04/02/12 |
| WATSON, NICOLE |
6U-285295306 |
1 |
80.50 |
4306********7035 |
002926 |
04/02/12 |
| WESTPHAL, RACHELLE |
6U-001073 |
1 |
53.50 |
4217********0880 |
006561 |
04/02/12 |
| WOELFEL, ERIC |
6U-316163910 |
1 |
103.49 |
4366********8932 |
029526 |
04/02/12 |
| WOLFF, BOBBI |
6U-001637 |
1 |
53.50 |
4217********5017 |
006561 |
04/02/12 |
| YAMANOHA, TERESA |
6U-543300002 |
1 |
103.49 |
4104********2304 |
627267 |
04/02/12 |
| ZIPSEN, HANS |
6U-002087 |
1 |
63.50 |
4868********1100 |
859577 |
04/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
594.48 |
| 23 |
MasterCard |
1469.92 |
| 108 |
Visa |
6709.84 |
| 2 |
Discover |
151.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8925.24 |