Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGGIO, CHELSEY |
6U-001320 |
1 |
63.49 |
4342********4690 |
158901 |
06/01/12 |
| AHLBORN, ROSALIE |
6U-001007 |
1 |
73.49 |
4282********9618 |
095905 |
06/01/12 |
| AMADOR, MARIA |
6U-002028 |
1 |
53.50 |
5154********4154 |
095905 |
06/01/12 |
| ANDERSON, STEPHANIE |
6U-001675 |
1 |
53.50 |
4266********1440 |
08799A |
06/01/12 |
| ANTONIO, JEN |
6U-000413 |
1 |
53.50 |
4282********7711 |
000006 |
06/01/12 |
| BANASZAK, RON |
6U-002399 |
1 |
63.50 |
5178********3010 |
364892 |
06/01/12 |
| BAPTISTE, JAZZ |
6U-135783866 |
1 |
65.00 |
4342********1940 |
012759 |
06/01/12 |
| BELFORD, ASHLEY |
6U-384009230 |
1 |
30.00 |
4128********4032 |
75914B |
06/01/12 |
| BERGERON, MICHELE |
6U-940241431 |
1 |
65.00 |
4773********8598 |
090590 |
06/01/12 |
| BLEICHERT, FRED |
6U-001530 |
1 |
63.49 |
4465********0929 |
00120B |
06/01/12 |
| BODO, SUZY |
6U-252895687 |
1 |
80.50 |
4147********0978 |
05595C |
06/01/12 |
| BOGGS, KATIE |
6U-859664537 |
1 |
68.50 |
4282********8312 |
095905 |
06/01/12 |
| BOOTHBY, ELIZABETH |
6U-002187 |
1 |
53.50 |
4217********6169 |
195293 |
06/01/12 |
| BORDESSA, RAENA |
6U-376539481 |
1 |
82.50 |
5262********5575 |
643066 |
06/01/12 |
| BORGO, ALEX |
6U-002076 |
1 |
53.50 |
4217********1245 |
180307 |
06/01/12 |
| BROCKMAN, NOREEN |
6U-689628022 |
1 |
82.50 |
4153********3046 |
025851 |
06/01/12 |
| BUCKALLEW, JASON |
6U-942392568 |
1 |
63.50 |
4342********7698 |
084385 |
06/01/12 |
| BUCKLEY, KATHERINE |
6U-670120961 |
1 |
79.00 |
4217********0015 |
165391 |
06/01/12 |
| BURKART, CARRIE |
6U-001420 |
1 |
63.49 |
5332********9428 |
DSLRAR |
06/01/12 |
| BUTLER, ELIZABETH |
6U-002599 |
1 |
70.50 |
4342********5071 |
084388 |
06/01/12 |
| CARLSON, PAIGE |
6U-001843 |
1 |
53.50 |
4868********2001 |
037915 |
06/01/12 |
| CARTER, CATHY |
6U-001600 |
1 |
53.50 |
5403********2916 |
045959 |
06/01/12 |
| CASAZZA, JANNA |
6U-000845 |
1 |
63.49 |
4153********8860 |
025849 |
06/01/12 |
| CASTELLANOS, ZABATIEL |
6U-001730 |
1 |
53.50 |
4342********7037 |
192170 |
06/01/12 |
| CERESA, TRACE |
6U-001177 |
1 |
63.49 |
5523********0366 |
T02647 |
06/01/12 |
| CHANDLER, TONYA |
6U-000271 |
1 |
53.50 |
4282********4302 |
085905 |
06/01/12 |
| CHARBONNIER, SARA |
6U-001804 |
1 |
63.50 |
5461********9717 |
008283 |
06/01/12 |
| CLOVER, ROBIN |
6U-721330966 |
1 |
80.50 |
5491********9214 |
00119P |
06/01/12 |
| COCHRAN, KENDRA |
6U-001640 |
1 |
53.50 |
4803********4517 |
237395 |
06/01/12 |
| COLEMAN, BARRY |
6U-002376 |
1 |
93.49 |
3713*******4003 |
105852 |
06/01/12 |
| COLTON, CARRIE |
6U-858948231 |
1 |
79.00 |
4239********2890 |
896129 |
06/01/12 |
| CORNELL, STEPHANIE |
6U-001406 |
1 |
53.50 |
4217********9275 |
130206 |
06/01/12 |
| CRAIG, LISA |
6U-000017 |
1 |
53.49 |
4800********0735 |
05597B |
06/01/12 |
| CRESCI, SHANNON |
6U-000438 |
1 |
79.00 |
4147********3847 |
50100C |
06/01/12 |
| CRUSOE, ELLEN |
6U-000053 |
1 |
79.00 |
4147********0296 |
08752C |
06/01/12 |
| CUELLAR, LAURA |
6U-001303 |
1 |
63.49 |
4264********5669 |
05596B |
06/01/12 |
| CUNNINGHAM, CHARLENE |
6U-297628360 |
1 |
70.50 |
6011********9784 |
00177R |
06/01/12 |
| CUSHMAN, LAURA |
6U-543664257 |
1 |
79.00 |
3728*******2017 |
111319 |
06/01/12 |
| CUSHMAN, MAX |
6U-244978548 |
1 |
48.50 |
4217********5440 |
165998 |
06/01/12 |
| DE LA GARZA, BRITTANY |
6U-001642 |
1 |
53.50 |
4428********8907 |
40109B |
06/01/12 |
| DEATRICK, SHERI |
6U-869534118 |
1 |
79.00 |
4388********0291 |
08790C |
06/01/12 |
| DECKER, JUSTIN |
6U-002105 |
1 |
53.50 |
4430********1836 |
930418 |
06/01/12 |
| DECOITE, KAITLYN |
6U-923561364 |
1 |
33.50 |
4342********6307 |
127856 |
06/01/12 |
| DES ROCHES, ANNA |
6U-002189 |
1 |
80.50 |
4153********8509 |
025850 |
06/01/12 |
| DIMOND, DENA |
6U-001242 |
1 |
53.50 |
5466********9177 |
05598Z |
06/01/12 |
| DOLCINI, DANIELLE |
6U-886357187 |
1 |
33.50 |
4153********5677 |
025850 |
06/01/12 |
| EARNEST-PAYTE, NICOLE |
6U-613690049 |
1 |
79.00 |
3772*******2008 |
129733 |
06/01/12 |
| EDDINGS, GREG |
6U-000144 |
1 |
53.50 |
4695********1318 |
00028A |
06/01/12 |
| ERICKSON, KATHLEEN |
6U-355461135 |
1 |
70.50 |
4259********0297 |
041091 |
06/01/12 |
| EVANS, BONNIE |
6U-001538 |
1 |
63.49 |
4282********9945 |
000006 |
06/01/12 |
| FINN, CARLOS |
6U-222337530 |
1 |
80.50 |
5466********6274 |
00013Z |
06/01/12 |
| FLORES, DAN |
6U-002157 |
1 |
70.50 |
4342********8318 |
158893 |
06/01/12 |
| FOGED, DEBBIE |
6U-000709 |
1 |
73.49 |
4153********3038 |
025851 |
06/01/12 |
| GAFFEY, RACHAEL |
6U-435323418 |
1 |
70.50 |
4217********7200 |
160407 |
06/01/12 |
| GARD, CASSY |
6U-000072 |
1 |
53.49 |
4217********2495 |
100205 |
06/01/12 |
| GILL, CHENUE |
6U-986190551 |
1 |
79.00 |
4239********0631 |
896129 |
06/01/12 |
| GILLMORE, GRETA |
6U-002419 |
1 |
70.50 |
3772*******3005 |
167779 |
06/01/12 |
| GNERI, CORINA |
6U-002237 |
1 |
70.50 |
4644********0923 |
000172 |
06/01/12 |
| GOOCH, HARMONY |
6U-001954 |
1 |
53.50 |
4342********9080 |
124382 |
06/01/12 |
| GREENBERG, MELLISSA |
6U-15647819 |
1 |
63.50 |
4366********5619 |
018786 |
06/01/12 |
| GREENE, ROBYN |
6U-000057 |
1 |
53.49 |
5582********0968 |
08780Z |
06/01/12 |
| GUTTERREZ, TERR-ANN |
6U-282562807 |
1 |
68.50 |
4342********4218 |
048611 |
06/01/12 |
| HAGARDORN, ARIEL |
6U-000501 |
1 |
53.49 |
5424********6586 |
77231B |
06/01/12 |
| HALL, CAROL |
6U-824581472 |
1 |
103.49 |
4873********5817 |
157719 |
06/01/12 |
| HALL, JULIANA |
6U-001466 |
1 |
63.49 |
4342********0085 |
084384 |
06/01/12 |
| HARRIS, MIKE |
6U-000234 |
1 |
73.49 |
3728*******1007 |
163829 |
06/01/12 |
| HARTWIG, TERRY |
6U-002029 |
1 |
53.50 |
4339********2051 |
00000G |
06/01/12 |
| HARTWIG, WALTER |
6U-002030 |
1 |
53.50 |
4339********2051 |
00024G |
06/01/12 |
| HONDA, PAMELA |
6U-444279029 |
1 |
80.50 |
3732*******2002 |
122848 |
06/01/12 |
| HUPPERT, MARY-LOUISE |
6U-000420 |
1 |
63.49 |
4217********8013 |
180005 |
06/01/12 |
| IVERSON, CANDY |
6U-533871307 |
1 |
79.00 |
4465********6322 |
00124B |
06/01/12 |
| JAEGER, BECKY |
6U-218589920 |
1 |
77.00 |
4153********4141 |
025851 |
06/01/12 |
| JENSEN, KARLA |
6U-156670634 |
1 |
79.00 |
4352********7001 |
000076 |
06/01/12 |
| JOHNSON, JOANIE |
6U-001515 |
1 |
59.99 |
4246********4105 |
00000G |
06/01/12 |
| KEMP LOVE, DENISE |
6U-922631226 |
1 |
68.00 |
5178********7262 |
08789Z |
06/01/12 |
| KEMP, ASHLEY |
6U-887935200 |
1 |
79.00 |
4282********8346 |
000006 |
06/01/12 |
| KENDALL, THOMAS |
6U-001691 |
1 |
103.49 |
4342********6081 |
013086 |
06/01/12 |
| KESTERSON, DANIELLE |
6U-001690 |
1 |
43.50 |
4217********9891 |
170303 |
06/01/12 |
| KNIGHT, JAN |
6U-496243324 |
1 |
80.50 |
4217********9875 |
175196 |
06/01/12 |
| KWAN, ARDEN |
6U-000577 |
1 |
60.50 |
4147********0166 |
08775C |
06/01/12 |
| LADD, TRACY |
6U-509102648 |
1 |
80.50 |
6011********7574 |
00132R |
06/01/12 |
| LAI-WONG, JOANNE |
6U-433088117 |
1 |
80.50 |
4266********5882 |
010800 |
06/01/12 |
| LAWLER, SUSAN |
6U-002177 |
1 |
68.50 |
4217********6169 |
170402 |
06/01/12 |
| LEAP, JESSICA |
6U-002131 |
1 |
63.50 |
4426********6976 |
00123A |
06/01/12 |
| LESLIE, CHRISTINA |
6U-002053 |
1 |
53.50 |
4342********2855 |
077640 |
06/01/12 |
| LICKENS, HANNAH |
6U-445868832 |
1 |
30.00 |
4342********7682 |
037914 |
06/01/12 |
| LUCHOK, JEFF |
6U-001062 |
1 |
58.50 |
3717*******1001 |
145593 |
06/01/12 |
| MAHONEY, DANA |
6U-002118 |
1 |
53.50 |
4217********8917 |
170706 |
06/01/12 |
| MARBLE, MICHELLE |
6U-934374301 |
1 |
80.50 |
4559********5477 |
08741A |
06/01/12 |
| MAREK, KATIE |
6U-200766850 |
1 |
79.00 |
5403********0222 |
045957 |
06/01/12 |
| MCCULLEN, DELINDA |
6U-103389796 |
1 |
82.50 |
5401********1990 |
08770Z |
06/01/12 |
| MCISAAC, COURTNEY |
6U-393092510 |
1 |
3.50 |
4479********1132 |
001655 |
06/01/12 |
| MCLAUGHLIN, JOANNE |
6U-002485 |
1 |
70.50 |
5156********3302 |
00039P |
06/01/12 |
| MIKLOS, ANNE MARIE |
6U-000140 |
1 |
63.49 |
4282********6149 |
095905 |
06/01/12 |
| MILLER, NICOLE |
6U-576662772 |
1 |
77.00 |
3772*******1007 |
184624 |
06/01/12 |
| MILLS, JULIE |
6U-001517 |
1 |
50.00 |
4342********2242 |
158898 |
06/01/12 |
| MITCHELL, SABRINA |
6U-000329 |
1 |
69.99 |
5490********6861 |
05598Z |
06/01/12 |
| MORRIS, DIANNE |
6U-401205448 |
1 |
99.99 |
4342********8343 |
123818 |
06/01/12 |
| MURPHY, ALAYA |
6U-000497 |
1 |
43.50 |
4282********8994 |
000006 |
06/01/12 |
| NAGLE, ELIZABETH |
6U-001422 |
1 |
33.50 |
4264********2602 |
05595A |
06/01/12 |
| NELSON, ANNIKA |
6U-002656 |
1 |
70.50 |
4798********4963 |
40109G |
06/01/12 |
| NEVE, JANE |
6U-001692 |
1 |
53.50 |
4031********9254 |
08779B |
06/01/12 |
| O SULLIVAN, SARAH |
6U-001470 |
1 |
33.50 |
5403********7215 |
045958 |
06/01/12 |
| OROZCO, ODETTE |
6U-234812396 |
1 |
79.00 |
4147********1074 |
08761C |
06/01/12 |
| OSMUNDSON, CAPPI |
6U-002052 |
1 |
53.50 |
4342********2824 |
127855 |
06/01/12 |
| OSMUNDSON, PAUL |
6U-002075 |
1 |
53.50 |
4460********7710 |
191840 |
06/01/12 |
| PADILLA, ASHLEY |
6U-002080 |
1 |
53.50 |
4342********2778 |
227437 |
06/01/12 |
| PALMINI, SUZANNE |
6U-001070 |
1 |
63.49 |
4342********2175 |
227443 |
06/01/12 |
| PALMINI, WILL |
6U-001069 |
1 |
63.49 |
4342********2175 |
012761 |
06/01/12 |
| PEKUN, INNA |
6U-001996 |
1 |
38.50 |
4217********2227 |
165290 |
06/01/12 |
| PENGEL, AMANDA |
6U-000207 |
1 |
63.49 |
4433********4787 |
00122A |
06/01/12 |
| PHILLIPS, TREVOR |
6U-002107 |
1 |
53.50 |
4264********6674 |
05597A |
06/01/12 |
| POLLESEL, SUZANNE |
6U-350736556 |
1 |
70.50 |
4217********4629 |
115090 |
06/01/12 |
| PRESS, KARYN |
6U-001453 |
1 |
59.99 |
4873********5726 |
160185 |
06/01/12 |
| PROWTEN, LAILA |
6U-938585077 |
1 |
80.50 |
4282********0399 |
085905 |
06/01/12 |
| RAVAZZINI, DALE |
6U-001557 |
1 |
63.49 |
5466********3386 |
77315P |
06/01/12 |
| REDDICK, MARIAH |
6U-002461 |
1 |
70.50 |
4342********1299 |
011426 |
06/01/12 |
| REED, BRITTANY |
6U-235174818 |
1 |
73.49 |
4342********9757 |
158902 |
06/01/12 |
| RODRIGUES, ALISON |
6U-000179 |
1 |
73.49 |
4282********7502 |
095905 |
06/01/12 |
| ROONEY, NICOLE |
6U-002303 |
1 |
63.50 |
4342********6110 |
158897 |
06/01/12 |
| RUDOMETKIN, CINDY |
6U-001502 |
1 |
63.49 |
4342********2097 |
084389 |
06/01/12 |
| RUSSELL, AMANDA |
6U-992632181 |
1 |
82.50 |
4153********0903 |
025849 |
06/01/12 |
| SANDOVAL, CHRISTIE |
6U-605298920 |
1 |
80.50 |
4479********3897 |
001653 |
06/01/12 |
| SEELY, ANN |
6U-658262461 |
1 |
79.00 |
5148********7107 |
00069B |
06/01/12 |
| SETTERLUND, BRAD |
6U-002119 |
1 |
53.50 |
4693********2336 |
576936 |
06/01/12 |
| SHORT, MARCIA |
6U-001169 |
1 |
53.50 |
4153********8028 |
025852 |
06/01/12 |
| SIKORA, KAREN |
6U-000229 |
1 |
73.49 |
4388********2063 |
08798D |
06/01/12 |
| SISEMORE, CHRISTOPHER |
6U-463141762 |
1 |
15.00 |
4313********0840 |
05591A |
06/01/12 |
| SMITH, RACHEL |
6U-001878 |
1 |
53.50 |
5438********8736 |
771323 |
06/01/12 |
| SODERLING, BRIGITT |
6U-001893 |
1 |
43.50 |
4744********0706 |
165196 |
06/01/12 |
| SOLARI, DIANE |
6U-27973405 |
1 |
79.00 |
4149********0267 |
520723 |
06/01/12 |
| STUBER, STEPHANIE |
6U-000399 |
1 |
80.50 |
4479********4423 |
001654 |
06/01/12 |
| SUOZZO, MADELINE |
6U-355166389 |
1 |
82.50 |
5178********6376 |
00031Z |
06/01/12 |
| SVEDISE, ANNALICIA |
6U-001986 |
1 |
107.00 |
3772*******2009 |
141424 |
06/01/12 |
| TAPPERO, VICKY |
6U-000035 |
1 |
53.49 |
4147********0995 |
08754C |
06/01/12 |
| TERRY, STEVE |
6U-001985 |
1 |
127.00 |
3772*******2009 |
101064 |
06/01/12 |
| THRUSH, AUDRA |
6U-745090910 |
1 |
45.00 |
4282********0953 |
095905 |
06/01/12 |
| TISCHBERN, STACEY |
6U-002347 |
1 |
70.50 |
4342********1966 |
011432 |
06/01/12 |
| TOMISER, KIRK |
6U-002466 |
1 |
70.50 |
3767*******1000 |
125618 |
06/01/12 |
| TOMISER, VICKI |
6U-002452 |
1 |
70.50 |
3767*******1000 |
124305 |
06/01/12 |
| TORCHIA, PRESTIN |
6U-000827 |
1 |
73.49 |
5144********2123 |
060101 |
06/01/12 |
| TORRES, ELIANA |
6U-002698 |
1 |
48.50 |
4217********5182 |
195598 |
06/01/12 |
| TRAN, YENNHI |
6U-48258814 |
1 |
99.99 |
4217********1962 |
130205 |
06/01/12 |
| TRAVE, VICKY |
6U-000325 |
1 |
53.50 |
4217********9478 |
140009 |
06/01/12 |
| VAN SLYKE, ALLI |
6U-109325695 |
1 |
48.50 |
4282********3640 |
085905 |
06/01/12 |
| WALKER, CHRISTINE |
6U-001535 |
1 |
63.49 |
4342********6617 |
160179 |
06/01/12 |
| WATSON, NICOLE |
6U-285295306 |
1 |
80.50 |
4306********7035 |
001132 |
06/01/12 |
| WESTPHAL, RACHELLE |
6U-001073 |
1 |
53.50 |
4217********0880 |
190203 |
06/01/12 |
| WINKLEPLECK, LACYE |
6U-741694757 |
1 |
82.50 |
5178********7678 |
00017Z |
06/01/12 |
| WOELFEL, ERIC |
6U-316163910 |
1 |
103.49 |
4366********8932 |
008433 |
06/01/12 |
| WOLFF, BOBBI |
6U-001637 |
1 |
53.50 |
4217********5017 |
135197 |
06/01/12 |
| ZIPSEN, HANS |
6U-002087 |
1 |
63.50 |
4868********1100 |
124384 |
06/01/12 |
| |
|
|
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|
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| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
986.48 |
| 24 |
MasterCard |
1602.93 |
| 114 |
Visa |
7200.22 |
| 2 |
Discover |
151.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9940.63 |