Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, CHARLENE |
6U-170942407 |
1 |
82.50 |
4217********8848 |
112625 |
10/01/12 |
| AGGIO, CHELSEY |
6U-001320 |
1 |
63.49 |
4342********4690 |
259245 |
10/01/12 |
| AHLBORN, ROSALIE |
6U-001007 |
1 |
73.49 |
4282********9618 |
042206 |
10/01/12 |
| ANDERSON, STEPHANIE |
6U-001675 |
1 |
53.50 |
4266********1440 |
06754A |
10/01/12 |
| ANTONIO, JEN |
6U-000413 |
1 |
53.50 |
4282********7711 |
052206 |
10/01/12 |
| ANZORE, ANA |
6U-001332 |
1 |
63.49 |
4388********0803 |
06755C |
10/01/12 |
| BANASZAK, RON |
6U-002399 |
1 |
63.50 |
5178********3010 |
991783 |
10/01/12 |
| BAPTISTE, JAZZ |
6U-135783866 |
1 |
65.00 |
4342********1940 |
110477 |
10/01/12 |
| BELFORD, ASHLEY |
6U-384009230 |
1 |
30.00 |
4128********4032 |
12550A |
10/01/12 |
| BERGERON, MICHELE |
6U-940241431 |
1 |
68.50 |
4773********8598 |
055269 |
10/01/12 |
| BERNARDINI, REGINA |
6U-000552 |
1 |
49.99 |
4153********4077 |
032045 |
10/01/12 |
| BOOTHBY, ELIZABETH |
6U-002187 |
1 |
53.50 |
4815********2574 |
182024 |
10/01/12 |
| BORDESSA, RAENA |
6U-376539481 |
1 |
68.50 |
5262********5573 |
829239 |
10/01/12 |
| BRANDAL, CORTNEY |
6U-209930496 |
1 |
79.00 |
4153********5090 |
032045 |
10/01/12 |
| BROCKMAN, NOREEN |
6U-689628022 |
1 |
79.00 |
4153********3046 |
032045 |
10/01/12 |
| BUCKLEY, KATIE |
6U-670120961 |
1 |
82.50 |
4217********0015 |
162325 |
10/01/12 |
| BURKART, CARRIE |
6U-001420 |
1 |
63.49 |
5332********9428 |
HM8NQ1 |
10/01/12 |
| BURKE, KENNETH |
6U-138096311 |
1 |
82.50 |
4282********0309 |
052206 |
10/01/12 |
| BUTLER, ELIZABETH |
6U-002599 |
1 |
70.50 |
4342********5071 |
753837 |
10/01/12 |
| CARLSON, PAIGE |
6U-001843 |
1 |
53.50 |
4868********2001 |
136887 |
10/01/12 |
| CARTER, CATHY |
6U-001600 |
1 |
53.50 |
5403********2916 |
052225 |
10/01/12 |
| CASAZZA, JANNA |
6U-000845 |
1 |
63.49 |
4153********8860 |
032045 |
10/01/12 |
| CASTELLANOS, ZABATIEL |
6U-001730 |
1 |
53.50 |
4342********7037 |
753831 |
10/01/12 |
| CERESA, TRACE |
6U-001177 |
1 |
63.49 |
5523********0366 |
T03755 |
10/01/12 |
| CHANCELLOR, BETTY |
6U-834409510 |
1 |
79.00 |
4153********7593 |
032045 |
10/01/12 |
| CHANDLER, TONYA |
6U-000271 |
1 |
43.50 |
4833********5130 |
062206 |
10/01/12 |
| CLOVER, ROBIN |
6U-721330966 |
1 |
80.50 |
4397********2784 |
06793C |
10/01/12 |
| COCHRAN, KENDRA |
6U-001640 |
1 |
53.50 |
4803********4517 |
015909 |
10/01/12 |
| COLEIRO, ANDREA |
6U-002057 |
1 |
83.49 |
4282********3756 |
052206 |
10/01/12 |
| COLEMAN, BARRY |
6U-002376 |
1 |
93.49 |
3713*******4003 |
160092 |
10/01/12 |
| COOPER, NELLEKE |
6U-916856515 |
1 |
83.49 |
4388********1409 |
06724C |
10/01/12 |
| CRAIG, LISA |
6U-000017 |
1 |
53.49 |
4800********0735 |
02521B |
10/01/12 |
| CRESCI, SHANNON |
6U-000438 |
1 |
79.00 |
4147********3847 |
50102C |
10/01/12 |
| CUELLAR, LAURA |
6U-001303 |
1 |
63.49 |
4264********5669 |
02525B |
10/01/12 |
| CUNNINGHAM, CHARLENE |
6U-297628360 |
1 |
70.50 |
6011********9784 |
00193R |
10/01/12 |
| CUSHMAN, LAURA |
6U-543664257 |
1 |
79.00 |
3728*******2017 |
170030 |
10/01/12 |
| CUSHMAN, MAX |
6U-244978548 |
1 |
48.50 |
4815********3079 |
142126 |
10/01/12 |
| DE LA GARZA, BRITTANY |
6U-001642 |
1 |
53.50 |
4428********8907 |
50102B |
10/01/12 |
| DIMOND, DENA |
6U-001242 |
1 |
53.50 |
5466********9177 |
02526Z |
10/01/12 |
| EARNEST-PAYTE, NICOLE |
6U-613690049 |
1 |
94.34 |
3772*******2008 |
149059 |
10/01/12 |
| EDDINGS, GREG |
6U-000144 |
1 |
53.50 |
4695********1318 |
06803B |
10/01/12 |
| FISCALINI, VALERIE |
6U-002690 |
1 |
50.00 |
4259********0362 |
860273 |
10/01/12 |
| FOGED, DEBBIE |
6U-000709 |
1 |
73.49 |
4153********3038 |
032046 |
10/01/12 |
| FRANCES, MARY |
6U-300124760 |
1 |
79.00 |
4815********2364 |
142827 |
10/01/12 |
| GAFFEY, RACHAEL |
6U-435323418 |
1 |
70.50 |
4217********7200 |
122620 |
10/01/12 |
| GARD, CASSY |
6U-000072 |
1 |
53.49 |
4217********2495 |
152826 |
10/01/12 |
| GILL, CHENUE |
6U-986190551 |
1 |
79.00 |
4239********0631 |
021159 |
10/01/12 |
| GILLMORE, GRETA |
6U-002419 |
1 |
70.50 |
3772*******3005 |
140101 |
10/01/12 |
| GOOCH, HARMONY |
6U-001954 |
1 |
53.50 |
4342********9080 |
222043 |
10/01/12 |
| GREENE, ROBYN |
6U-000057 |
1 |
53.49 |
5582********6385 |
06727Z |
10/01/12 |
| GRIMA, MARK |
6U-000562 |
1 |
79.00 |
5581********4834 |
414344 |
10/01/12 |
| GUTTERREZ, TERR-ANN |
6U-282562807 |
1 |
68.50 |
4342********4218 |
258747 |
10/01/12 |
| HAGARDORN, ARIEL |
6U-000501 |
1 |
53.49 |
5424********6586 |
57258B |
10/01/12 |
| HARRIS, MIKE |
6U-000234 |
1 |
73.49 |
4888********8965 |
02527B |
10/01/12 |
| HAUCK, AARON |
6U-001586 |
1 |
43.50 |
4433********7199 |
00181A |
10/01/12 |
| HONDA, PAMELA |
6U-444279029 |
1 |
80.50 |
3732*******2002 |
182302 |
10/01/12 |
| HUPPERT, MARY-LOUISE |
6U-000420 |
1 |
70.00 |
4217********8013 |
152026 |
10/01/12 |
| IVERSON, CANDY |
6U-533871307 |
1 |
15.00 |
4465********6322 |
00104B |
10/01/12 |
| KEMP LOVE, DENISE |
6U-922631226 |
1 |
68.00 |
5178********7262 |
06761Z |
10/01/12 |
| KEMP, ASHLEY |
6U-887935200 |
1 |
79.00 |
4282********8346 |
052206 |
10/01/12 |
| KENDALL, THOMAS |
6U-001691 |
1 |
103.49 |
4342********6081 |
135824 |
10/01/12 |
| KESTERSON, DANIELLE |
6U-001690 |
1 |
43.50 |
4217********9891 |
142921 |
10/01/12 |
| KWAN, ARDEN |
6U-000577 |
1 |
53.50 |
4147********0166 |
06732C |
10/01/12 |
| LADD, TRACY |
6U-509102648 |
1 |
80.50 |
6011********7574 |
00108R |
10/01/12 |
| LAI-WONG, JOANNE |
6U-433088117 |
1 |
80.50 |
4266********5882 |
012146 |
10/01/12 |
| LAWLER, SUSAN |
6U-002177 |
1 |
68.50 |
4815********2574 |
122422 |
10/01/12 |
| LEFEVRE, DEBBIE |
6U-001662 |
1 |
43.50 |
4217********2698 |
122820 |
10/01/12 |
| LUCHOK, JEFF |
6U-001062 |
1 |
58.50 |
3717*******1001 |
123786 |
10/01/12 |
| MAHONEY, DANA |
6U-002118 |
1 |
53.50 |
4217********8917 |
102324 |
10/01/12 |
| MARINOVICH, MISHELA |
6U-002581 |
1 |
82.50 |
4266********5607 |
012146 |
10/01/12 |
| MCDANIEL, MARIANA |
6U-002100 |
1 |
53.50 |
4833********8791 |
042206 |
10/01/12 |
| MCISAAC, COURTNEY |
6U-393092510 |
1 |
3.50 |
4479********1132 |
001192 |
10/01/12 |
| MCLAUGHLIN, JOANNE |
6U-002485 |
1 |
70.50 |
5156********3302 |
06822P |
10/01/12 |
| MILLS, JULIE |
6U-001517 |
1 |
50.00 |
4342********2242 |
259242 |
10/01/12 |
| MITCHELL, SABRINA |
6U-000329 |
1 |
69.99 |
5490********6861 |
02524Z |
10/01/12 |
| MORRIS, DIANNE |
6U-401205448 |
1 |
99.99 |
4342********8909 |
077679 |
10/01/12 |
| MURPHY, ALAYA |
6U-000497 |
1 |
43.50 |
4282********8994 |
052206 |
10/01/12 |
| MURPHY, JODI |
6U-178155139 |
1 |
79.00 |
4342********2389 |
175990 |
10/01/12 |
| NELSON, ANNIKA |
6U-002656 |
1 |
70.50 |
4798********4963 |
50102G |
10/01/12 |
| NEVE, JANE |
6U-001692 |
1 |
53.50 |
4031********9254 |
06730B |
10/01/12 |
| OROZCO, ODETTE |
6U-234812396 |
1 |
79.00 |
4147********1074 |
06730C |
10/01/12 |
| OSMUNDSON, CAPPI |
6U-002052 |
1 |
53.50 |
4342********2824 |
077678 |
10/01/12 |
| PACHECO, MELISSA |
6U-62006475 |
1 |
63.50 |
4833********2917 |
042206 |
10/01/12 |
| PALMINI, SUZANNE |
6U-001070 |
1 |
63.49 |
4342********2175 |
176504 |
10/01/12 |
| PALMINI, WILL |
6U-001069 |
1 |
48.50 |
4342********2175 |
897421 |
10/01/12 |
| PEKUN, INNA |
6U-001996 |
1 |
38.50 |
4815********4206 |
122029 |
10/01/12 |
| PENGEL, AMANDA |
6U-000207 |
1 |
63.49 |
4433********4787 |
00106A |
10/01/12 |
| PETNIC, GINA |
6U-001499 |
1 |
63.49 |
4470********2698 |
052225 |
10/01/12 |
| POCEKAY, GINA |
6U-615331245 |
1 |
82.50 |
4306********7497 |
001068 |
10/01/12 |
| POLLESEL, SUZANNE |
6U-350736556 |
1 |
70.50 |
4217********4629 |
172026 |
10/01/12 |
| POWELL, DIANNA |
6U-431904036 |
1 |
79.00 |
4342********5275 |
258748 |
10/01/12 |
| PRESS, KARYN |
6U-001453 |
1 |
59.99 |
4873********5726 |
896762 |
10/01/12 |
| PROWTEN, LAILA |
6U-938585077 |
1 |
80.50 |
4833********9374 |
052206 |
10/01/12 |
| RAVAZZINI, DALE |
6U-001557 |
1 |
18.50 |
5466********3386 |
57314P |
10/01/12 |
| REDDICK, MARIAH |
6U-002461 |
1 |
70.50 |
4342********1299 |
896766 |
10/01/12 |
| REED, BRITTANY |
6U-235174818 |
1 |
73.49 |
4342********9757 |
860275 |
10/01/12 |
| RUDOMETKIN, CINDY |
6U-001502 |
1 |
63.49 |
4342********2097 |
861245 |
10/01/12 |
| SETTERLUND, BRAD |
6U-002119 |
1 |
53.50 |
4693********2336 |
181030 |
10/01/12 |
| SHORT, MARCIA |
6U-001169 |
1 |
53.50 |
4153********8028 |
032045 |
10/01/12 |
| SICHI, MEGGIE |
6U-258368646 |
1 |
82.50 |
4217********2878 |
102328 |
10/01/12 |
| SIKORA, KAREN |
6U-000229 |
1 |
73.49 |
4388********2063 |
06726D |
10/01/12 |
| SOLARI, DIANE |
6U-27973405 |
1 |
79.00 |
4342********6897 |
077676 |
10/01/12 |
| SOUTHERN, CANDICE |
6U-001601 |
1 |
53.50 |
4282********2591 |
052206 |
10/01/12 |
| STEPANCHUCK, IVAN |
6U-341439138 |
1 |
82.50 |
4266********8193 |
06748B |
10/01/12 |
| STILLWELL, JANELLE |
6U-509962701 |
1 |
82.50 |
5461********3547 |
000462 |
10/01/12 |
| TAPPERO, VICKY |
6U-000035 |
1 |
53.49 |
4147********0995 |
06739C |
10/01/12 |
| TAVENIER, ANDREA |
6U-597636724 |
1 |
73.49 |
5490********4453 |
02520B |
10/01/12 |
| THRUSH, AUDRA |
6U-745090910 |
1 |
82.50 |
4282********0953 |
052206 |
10/01/12 |
| TISHBERN, STACEY |
6U-58548913 |
1 |
45.00 |
4342********1966 |
860274 |
10/01/12 |
| TORRES, ELIANA |
6U-002698 |
1 |
48.50 |
4217********5182 |
132620 |
10/01/12 |
| TRAN, YENNHI |
6U-48258814 |
1 |
99.99 |
4217********1962 |
142026 |
10/01/12 |
| TRAVE, VICKY |
6U-000325 |
1 |
53.50 |
4217********9478 |
122724 |
10/01/12 |
| VAN SLYKE, ALLI |
6U-109325695 |
1 |
48.50 |
4282********3640 |
042206 |
10/01/12 |
| WALKER, CHRISTINE |
6U-001535 |
1 |
63.49 |
4342********6617 |
929383 |
10/01/12 |
| WALTHER, CHRIS |
6U-695283476 |
1 |
82.50 |
3717*******4022 |
127682 |
10/01/12 |
| WESTPHAL, RACHELLE |
6U-001073 |
1 |
53.50 |
4217********0880 |
182827 |
10/01/12 |
| WILLIAMSON, VICTORIA |
6U-351829335 |
1 |
83.49 |
4282********8366 |
052206 |
10/01/12 |
| WOELFEL, ERIC |
6U-316163910 |
1 |
103.49 |
4366********8932 |
027345 |
10/01/12 |
| WOLFF, BOBBI |
6U-001637 |
1 |
53.50 |
4217********5017 |
112321 |
10/01/12 |
| YAMANOHA, TERESA |
6U-543300002 |
1 |
103.49 |
4104********2304 |
215556 |
10/01/12 |
| ZAVATTERO, HOLLY |
6U-002333 |
1 |
83.49 |
4282********3246 |
062206 |
10/01/12 |
| ZIPSEN, HANS |
6U-002087 |
1 |
63.50 |
4868********1100 |
136881 |
10/01/12 |
| |
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
558.83 |
| 15 |
MasterCard |
934.94 |
| 98 |
Visa |
6357.72 |
| 2 |
Discover |
151.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8002.49 |