Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, CHARLENE |
6U-170942407 |
1 |
82.50 |
5178********6897 |
00504Z |
07/02/12 |
| AGGIO, CHELSEY |
6U-001320 |
1 |
63.49 |
4342********4690 |
092753 |
07/02/12 |
| AHLBORN, ROSALIE |
6U-001007 |
1 |
73.49 |
4282********9618 |
074305 |
07/02/12 |
| AMADOR, MARIA |
6U-002028 |
1 |
53.50 |
5154********4154 |
074305 |
07/02/12 |
| ANDERSON, STEPHANIE |
6U-001675 |
1 |
53.50 |
4266********1440 |
00381A |
07/02/12 |
| ANTONIO, JEN |
6U-000413 |
1 |
53.50 |
4282********7711 |
064305 |
07/02/12 |
| ANZORE, ANA |
6U-001332 |
1 |
63.49 |
4388********0803 |
00436C |
07/02/12 |
| BANASZAK, RON |
6U-002399 |
1 |
63.50 |
5178********3010 |
101666 |
07/02/12 |
| BAPTISTE, JAZZ |
6U-135783866 |
1 |
65.00 |
4342********1940 |
059945 |
07/02/12 |
| BELFORD, ASHLEY |
6U-384009230 |
1 |
30.00 |
4128********4032 |
34474B |
07/02/12 |
| BERGERON, MICHELE |
6U-940241431 |
1 |
65.00 |
4773********8598 |
081079 |
07/02/12 |
| BLEICHERT, FRED |
6U-001530 |
1 |
63.49 |
4465********0929 |
00246B |
07/02/12 |
| BOGGS, KATIE |
6U-859664537 |
1 |
68.50 |
4282********8312 |
064305 |
07/02/12 |
| BORGO, ALEX |
6U-002076 |
1 |
53.50 |
4217********1245 |
114639 |
07/02/12 |
| BRANDAL, CORTNEY |
6U-209930496 |
1 |
79.00 |
4153********5090 |
024231 |
07/02/12 |
| BROCKMAN, NOREEN |
6U-689628022 |
1 |
79.00 |
4153********3046 |
024232 |
07/02/12 |
| BUCKLEY, KATHERINE |
6U-670120961 |
1 |
82.50 |
4217********0015 |
194034 |
07/02/12 |
| BURKART, CARRIE |
6U-001420 |
1 |
63.49 |
5332********9428 |
ETG2HW |
07/02/12 |
| BUTLER, ELIZABETH |
6U-002599 |
1 |
70.50 |
4342********5071 |
047130 |
07/02/12 |
| CARLSON, PAIGE |
6U-001843 |
1 |
53.50 |
4868********2001 |
170194 |
07/02/12 |
| CARTER, CATHY |
6U-001600 |
1 |
53.50 |
5403********2916 |
044347 |
07/02/12 |
| CASAZZA, JANNA |
6U-000845 |
1 |
63.49 |
4153********8860 |
024232 |
07/02/12 |
| CASTELLANOS, ZABATIEL |
6U-001730 |
1 |
53.50 |
4342********7037 |
026296 |
07/02/12 |
| CERESA, TRACE |
6U-001177 |
1 |
63.49 |
5523********0366 |
T01688 |
07/02/12 |
| CHANDLER, TONYA |
6U-000271 |
1 |
53.50 |
4282********4302 |
064305 |
07/02/12 |
| COCHRAN, KENDRA |
6U-001640 |
1 |
53.50 |
4803********4517 |
514481 |
07/02/12 |
| COLEMAN, BARRY |
6U-002376 |
1 |
93.49 |
3713*******4003 |
143900 |
07/02/12 |
| COLTON, CARRIE |
6U-858948231 |
1 |
79.00 |
4239********2890 |
701702 |
07/02/12 |
| COOPER, NELLEKE |
6U-916856515 |
1 |
83.49 |
4388********1409 |
00379C |
07/02/12 |
| CORNELL, STEPHANIE |
6U-001406 |
1 |
68.84 |
4217********9275 |
194839 |
07/02/12 |
| COSTA, JAKE |
6U-71242544 |
1 |
79.00 |
5155********2818 |
T6923Z |
07/02/12 |
| CRAIG, LISA |
6U-000017 |
1 |
53.49 |
4800********0735 |
04538B |
07/02/12 |
| CRESCI, SHANNON |
6U-000438 |
1 |
79.00 |
4147********3847 |
40203C |
07/02/12 |
| CRUSOE, ELLEN |
6U-000053 |
1 |
79.00 |
4147********0296 |
00445C |
07/02/12 |
| CUELLAR, LAURA |
6U-001303 |
1 |
63.49 |
4264********5669 |
04532B |
07/02/12 |
| CUNNINGHAM, CHARLENE |
6U-297628360 |
1 |
70.50 |
6011********9784 |
00272R |
07/02/12 |
| CUSHMAN, LAURA |
6U-543664257 |
1 |
79.00 |
3728*******2017 |
140830 |
07/02/12 |
| CUSHMAN, MAX |
6U-244978548 |
1 |
48.50 |
4217********5440 |
174238 |
07/02/12 |
| DE LA GARZA, BRITTANY |
6U-001642 |
1 |
53.50 |
4428********8907 |
40203B |
07/02/12 |
| DEATRICK, SHERI |
6U-869534118 |
1 |
79.00 |
4388********0291 |
00374C |
07/02/12 |
| DECKER, JUSTIN |
6U-002105 |
1 |
53.50 |
4430********1836 |
393059 |
07/02/12 |
| DIMOND, DENA |
6U-001242 |
1 |
53.50 |
5466********9177 |
04536Z |
07/02/12 |
| EARNEST-PAYTE, NICOLE |
6U-613690049 |
1 |
79.00 |
3772*******2008 |
180440 |
07/02/12 |
| ERICKSON, KATHLEEN |
6U-355461135 |
1 |
70.50 |
4259********0297 |
129796 |
07/02/12 |
| FINN, CARLOS |
6U-222337530 |
1 |
80.50 |
5466********6274 |
00495Z |
07/02/12 |
| FLORES, DAN |
6U-002157 |
1 |
70.50 |
4342********8318 |
169504 |
07/02/12 |
| FOGED, DEBBIE |
6U-000709 |
1 |
73.49 |
4153********3038 |
024231 |
07/02/12 |
| FRANCES, MARY |
6U-300124760 |
1 |
79.00 |
4217********2941 |
174937 |
07/02/12 |
| GAFFEY, RACHAEL |
6U-435323418 |
1 |
70.50 |
4217********7200 |
124834 |
07/02/12 |
| GARD, CASSY |
6U-000072 |
1 |
53.49 |
4217********2495 |
154431 |
07/02/12 |
| GILL, CHENUE |
6U-986190551 |
1 |
79.00 |
4239********0631 |
701701 |
07/02/12 |
| GILLMORE, GRETA |
6U-002419 |
1 |
70.50 |
3772*******3005 |
124701 |
07/02/12 |
| GNERI, CORINA |
6U-002237 |
1 |
70.50 |
4644********0923 |
004681 |
07/02/12 |
| GOOCH, HARMONY |
6U-001954 |
1 |
53.50 |
4342********9080 |
169506 |
07/02/12 |
| GUTTERREZ, TERR-ANN |
6U-282562807 |
1 |
68.50 |
4342********4218 |
170193 |
07/02/12 |
| HAGARDORN, ARIEL |
6U-000501 |
1 |
53.49 |
5424********6586 |
81328B |
07/02/12 |
| HALL, CAROL |
6U-824581472 |
1 |
103.49 |
4873********5817 |
105153 |
07/02/12 |
| HARRIS, MIKE |
6U-000234 |
1 |
73.49 |
3728*******1007 |
161624 |
07/02/12 |
| HAUCK, AARON |
6U-001586 |
1 |
43.50 |
4147********1361 |
04537C |
07/02/12 |
| HONDA, PAMELA |
6U-444279029 |
1 |
80.50 |
3732*******2002 |
160616 |
07/02/12 |
| HUPPERT, MARY-LOUISE |
6U-000420 |
1 |
63.49 |
4217********8013 |
114738 |
07/02/12 |
| IVERSON, CANDY |
6U-533871307 |
1 |
79.00 |
4465********6322 |
00247B |
07/02/12 |
| JENSEN, KARLA |
6U-156670634 |
1 |
79.00 |
4352********7001 |
004834 |
07/02/12 |
| JOHNSON, JOANIE |
6U-001515 |
1 |
59.99 |
4246********4105 |
00439G |
07/02/12 |
| KEMP LOVE, DENISE |
6U-922631226 |
1 |
68.00 |
5178********7262 |
00469Z |
07/02/12 |
| KEMP, ASHLEY |
6U-887935200 |
1 |
79.00 |
4282********8346 |
064305 |
07/02/12 |
| KENDALL, THOMAS |
6U-001691 |
1 |
103.49 |
4342********6081 |
094613 |
07/02/12 |
| KESTERSON, DANIELLE |
6U-001690 |
1 |
43.50 |
4217********9891 |
174934 |
07/02/12 |
| KWAN, ARDEN |
6U-000577 |
1 |
53.50 |
4147********0166 |
00427C |
07/02/12 |
| LADD, TRACY |
6U-509102648 |
1 |
80.50 |
6011********7574 |
00246R |
07/02/12 |
| LAI-WONG, JOANNE |
6U-433088117 |
1 |
80.50 |
4266********5882 |
009827 |
07/02/12 |
| LICKENS, HANNAH |
6U-445868832 |
1 |
30.00 |
4342********7682 |
092755 |
07/02/12 |
| LUCHOK, JEFF |
6U-001062 |
1 |
58.50 |
3717*******1001 |
101012 |
07/02/12 |
| MAHONEY, DANA |
6U-002118 |
1 |
53.50 |
4217********8917 |
124934 |
07/02/12 |
| MARBLE, MICHELLE |
6U-934374301 |
1 |
80.50 |
4559********5477 |
00414A |
07/02/12 |
| MCCULLEN, DELINDA |
6U-103389796 |
1 |
82.50 |
5401********1990 |
00428Z |
07/02/12 |
| MCISAAC, COURTNEY |
6U-393092510 |
1 |
3.50 |
4479********1132 |
002774 |
07/02/12 |
| MCLAUGHLIN, JOANNE |
6U-002485 |
1 |
70.50 |
5156********3302 |
00478P |
07/02/12 |
| MIKLOS, ANNE MARIE |
6U-000140 |
1 |
63.49 |
4282********6149 |
064305 |
07/02/12 |
| MILLER, NICOLE |
6U-576662772 |
1 |
77.00 |
3772*******1007 |
107783 |
07/02/12 |
| MILLS, JULIE |
6U-001517 |
1 |
50.00 |
4342********2242 |
025556 |
07/02/12 |
| MITCHELL, SABRINA |
6U-000329 |
1 |
69.99 |
5490********6861 |
04534Z |
07/02/12 |
| MURPHY, ALAYA |
6U-000497 |
1 |
43.50 |
4282********8994 |
074305 |
07/02/12 |
| NAGLE, ELIZABETH |
6U-001422 |
1 |
33.50 |
4264********2602 |
04533A |
07/02/12 |
| NELSON, ANNIKA |
6U-002656 |
1 |
70.50 |
4798********4963 |
40203G |
07/02/12 |
| NEVE, JANE |
6U-001692 |
1 |
53.50 |
4031********9254 |
00450B |
07/02/12 |
| OROZCO, ODETTE |
6U-234812396 |
1 |
79.00 |
4147********1074 |
00407C |
07/02/12 |
| OSMUNDSON, CAPPI |
6U-002052 |
1 |
53.50 |
4342********2824 |
130799 |
07/02/12 |
| PADILLA, ASHLEY |
6U-002080 |
1 |
53.50 |
4342********2778 |
025555 |
07/02/12 |
| PEKUN, INNA |
6U-001996 |
1 |
38.50 |
4815********4206 |
164536 |
07/02/12 |
| PENGEL, AMANDA |
6U-000207 |
1 |
63.49 |
4433********4787 |
00248A |
07/02/12 |
| PETNIC, GINA |
6U-001499 |
1 |
63.49 |
4470********2698 |
044347 |
07/02/12 |
| POCEKAY, GINA |
6U-615331245 |
1 |
82.50 |
4306********7497 |
002479 |
07/02/12 |
| POLLESEL, SUZANNE |
6U-350736556 |
1 |
70.50 |
4217********4629 |
174631 |
07/02/12 |
| PRESS, KARYN |
6U-001453 |
1 |
59.99 |
4873********5726 |
009031 |
07/02/12 |
| PROWTEN, LAILA |
6U-938585077 |
1 |
80.50 |
4282********0399 |
074305 |
07/02/12 |
| RAMP, CHARRISA |
6U-54093155 |
1 |
83.49 |
5109********4336 |
H52749 |
07/02/12 |
| RAVAZZINI, DALE |
6U-001557 |
1 |
63.49 |
5466********3386 |
81077P |
07/02/12 |
| REDDICK, MARIAH |
6U-002461 |
1 |
70.50 |
4342********1299 |
129797 |
07/02/12 |
| REED, BRITTANY |
6U-235174818 |
1 |
73.49 |
4342********9757 |
047124 |
07/02/12 |
| RODRIGUES, ALISON |
6U-000179 |
1 |
73.49 |
4282********7502 |
084305 |
07/02/12 |
| ROONEY, NICOLE |
6U-002303 |
1 |
63.50 |
4342********6110 |
026299 |
07/02/12 |
| RUDOMETKIN, CINDY |
6U-001502 |
1 |
63.49 |
4342********2097 |
027138 |
07/02/12 |
| RUSSELL, AMANDA |
6U-992632181 |
1 |
82.50 |
4153********0903 |
024231 |
07/02/12 |
| SANDOVAL, CHRISTIE |
6U-605298920 |
1 |
80.50 |
4479********3897 |
002773 |
07/02/12 |
| SETTERLUND, BRAD |
6U-002119 |
1 |
53.50 |
4693********2336 |
418518 |
07/02/12 |
| SHORT, MARCIA |
6U-001169 |
1 |
53.50 |
4153********8028 |
024230 |
07/02/12 |
| SIKORA, KAREN |
6U-000229 |
1 |
73.49 |
4388********2063 |
00429D |
07/02/12 |
| SISEMORE, CHRISTOPHER |
6U-463141762 |
1 |
15.00 |
4313********0840 |
04535A |
07/02/12 |
| SMITH, RACHEL |
6U-001878 |
1 |
53.50 |
5438********8736 |
H49766 |
07/02/12 |
| SODERLING, BRIGITT |
6U-001893 |
1 |
43.50 |
4744********0706 |
124037 |
07/02/12 |
| SOLARI, DIANE |
6U-27973405 |
1 |
79.00 |
4149********0267 |
664782 |
07/02/12 |
| SOUTHERN, CANDICE |
6U-001601 |
1 |
53.50 |
4282********2591 |
064305 |
07/02/12 |
| STEPANCHUCK, IVAN |
6U-341439138 |
1 |
82.50 |
4266********8193 |
00409B |
07/02/12 |
| TAPPERO, VICKY |
6U-000035 |
1 |
53.49 |
4147********0995 |
00437C |
07/02/12 |
| THRUSH, AUDRA |
6U-745090910 |
1 |
82.50 |
4282********0953 |
084305 |
07/02/12 |
| TISCHBERN, STACEY |
6U-002347 |
1 |
70.50 |
4342********1966 |
106125 |
07/02/12 |
| TOMISER, KIRK |
6U-002466 |
1 |
70.50 |
3767*******1000 |
145955 |
07/02/12 |
| TOMISER, VICKI |
6U-002452 |
1 |
70.50 |
3767*******1000 |
103043 |
07/02/12 |
| TORRES, ELIANA |
6U-002698 |
1 |
48.50 |
4217********5182 |
114132 |
07/02/12 |
| TRAN, YENNHI |
6U-48258814 |
1 |
99.99 |
4217********1962 |
174631 |
07/02/12 |
| TRAVE, VICKY |
6U-000325 |
1 |
53.50 |
4217********9478 |
174837 |
07/02/12 |
| VAN SLYKE, ALLI |
6U-109325695 |
1 |
48.50 |
4282********3640 |
074305 |
07/02/12 |
| WALKER, CHRISTINE |
6U-001535 |
1 |
63.49 |
4342********6617 |
025552 |
07/02/12 |
| WATSON, NICOLE |
6U-285295306 |
1 |
80.50 |
4306********7035 |
002951 |
07/02/12 |
| WESTPHAL, RACHELLE |
6U-001073 |
1 |
53.50 |
4217********0880 |
124030 |
07/02/12 |
| WINKLEPLECK, LACYE |
6U-741694757 |
1 |
82.50 |
5178********7678 |
00461Z |
07/02/12 |
| WOLFF, BOBBI |
6U-001637 |
1 |
53.50 |
4217********5017 |
144432 |
07/02/12 |
| YAMANOHA, TERESA |
6U-543300002 |
1 |
103.49 |
4104********2304 |
920127 |
07/02/12 |
| ZIPSEN, HANS |
6U-002087 |
1 |
63.50 |
4868********1100 |
009027 |
07/02/12 |
| |
|
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
752.48 |
| 18 |
MasterCard |
1220.44 |
| 100 |
Visa |
6423.08 |
| 2 |
Discover |
151.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8547.00 |