Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, CHARLENE |
6U-170942407 |
1 |
82.50 |
4217********8848 |
131483 |
11/01/12 |
| AGGIO, CHELSEY |
6U-001320 |
1 |
63.49 |
4342********4690 |
271879 |
11/01/12 |
| AHLBORN, ROSALIE |
6U-001007 |
1 |
73.49 |
4282********9618 |
091806 |
11/01/12 |
| ANDERSON, STEPHANIE |
6U-001675 |
1 |
53.50 |
4266********1440 |
04307A |
11/01/12 |
| ANTONIO, JEN |
6U-000413 |
1 |
53.50 |
4282********7711 |
011806 |
11/01/12 |
| ANZORE, ANA |
6U-001332 |
1 |
63.49 |
4388********0803 |
04332C |
11/01/12 |
| BANASZAK, RON |
6U-002399 |
1 |
63.50 |
5178********3010 |
139621 |
11/01/12 |
| BAPTISTE, JAZZ |
6U-135783866 |
1 |
65.00 |
4342********1940 |
195575 |
11/01/12 |
| BELFORD, ASHLEY |
6U-384009230 |
1 |
30.00 |
4128********4032 |
81272B |
11/01/12 |
| BERGERON, MICHELE |
6U-940241431 |
1 |
68.50 |
4773********8598 |
030679 |
11/01/12 |
| BOGGS, KATIE |
6U-859664537 |
1 |
68.50 |
4282********8312 |
001806 |
11/01/12 |
| BORDESSA, RAENA |
6U-376539481 |
1 |
68.50 |
5262********5573 |
837312 |
11/01/12 |
| BRANDAL, CORTNEY |
6U-209930496 |
1 |
79.00 |
4153********5090 |
031623 |
11/01/12 |
| BROCKMAN, NOREEN |
6U-689628022 |
1 |
79.00 |
4153********3046 |
031622 |
11/01/12 |
| BUCKALLEW, JASON |
6U-942392568 |
1 |
48.50 |
4342********7698 |
242333 |
11/01/12 |
| BUCKLEY, KATIE |
6U-670120961 |
1 |
82.50 |
4217********0015 |
111286 |
11/01/12 |
| BURKART, CARRIE |
6U-001420 |
1 |
63.49 |
5332********9428 |
IOO4YA |
11/01/12 |
| BURKE, KENNETH |
6U-138096311 |
1 |
82.50 |
4282********0309 |
001806 |
11/01/12 |
| BUTLER, ELIZABETH |
6U-002599 |
1 |
18.50 |
4342********5071 |
371647 |
11/01/12 |
| CARLSON, PAIGE |
6U-001843 |
1 |
53.50 |
4868********2001 |
301481 |
11/01/12 |
| CARTER, CATHY |
6U-001600 |
1 |
53.50 |
5403********2916 |
051810 |
11/01/12 |
| CASAZZA, JANNA |
6U-000845 |
1 |
63.49 |
4153********8860 |
031623 |
11/01/12 |
| CASTELLANOS, ZABATIEL |
6U-001730 |
1 |
53.50 |
4342********7037 |
370466 |
11/01/12 |
| CERESA, TRACE |
6U-001177 |
1 |
63.49 |
5523********0366 |
T07297 |
11/01/12 |
| CHANCELLOR, BETTY |
6U-834409510 |
1 |
79.00 |
4153********7593 |
031623 |
11/01/12 |
| COCHRAN, KENDRA |
6U-001640 |
1 |
18.50 |
4803********4517 |
308497 |
11/01/12 |
| COLEMAN, BARRY |
6U-002376 |
1 |
93.49 |
3713*******4003 |
127784 |
11/01/12 |
| CRAIG, LISA |
6U-000017 |
1 |
53.49 |
4800********0735 |
015840 |
11/01/12 |
| CRESCI, SHANNON |
6U-000438 |
1 |
79.00 |
4147********3847 |
501081 |
11/01/12 |
| CUELLAR, LAURA |
6U-001303 |
1 |
63.49 |
4264********5669 |
015824 |
11/01/12 |
| CUNNINGHAM, CHARLENE |
6U-297628360 |
1 |
70.50 |
6011********9784 |
00155R |
11/01/12 |
| CUSHMAN, MAX |
6U-244978548 |
1 |
48.50 |
4815********3079 |
131188 |
11/01/12 |
| DALY, ELIZABETH |
6U-000019 |
1 |
53.50 |
4342********2035 |
196160 |
11/01/12 |
| DE LA GARZA, BRITTANY |
6U-001642 |
1 |
53.50 |
4815********3516 |
101786 |
11/01/12 |
| DEATRICK, SHERI |
6U-869534118 |
1 |
79.00 |
4388********0291 |
04289C |
11/01/12 |
| DIMOND, DENA |
6U-001242 |
1 |
53.50 |
5466********9177 |
01589Z |
11/01/12 |
| EARNEST-PAYTE, NICOLE |
6U-613690049 |
1 |
79.00 |
3772*******2008 |
189662 |
11/01/12 |
| EDDINGS, GREG |
6U-000144 |
1 |
53.50 |
4695********1318 |
04351B |
11/01/12 |
| ERICKSON, KATHLEEN |
6U-355461135 |
1 |
70.50 |
4259********2272 |
229766 |
11/01/12 |
| FISCALINI, VALERIE |
6U-002690 |
1 |
50.00 |
4259********0362 |
368198 |
11/01/12 |
| FOGED, DEBBIE |
6U-000709 |
1 |
73.49 |
4153********3038 |
031622 |
11/01/12 |
| FRANCES, MARY |
6U-300124760 |
1 |
79.00 |
4815********2364 |
161882 |
11/01/12 |
| FROSCHL, ANGELA |
6U-298877926 |
1 |
72.50 |
4282********8597 |
001806 |
11/01/12 |
| GAFFEY, RACHAEL |
6U-435323418 |
1 |
70.50 |
4217********7200 |
131989 |
11/01/12 |
| GARD, CASSY |
6U-000072 |
1 |
53.49 |
4217********2495 |
101486 |
11/01/12 |
| GILLMORE, GRETA |
6U-002419 |
1 |
70.50 |
3772*******3005 |
121163 |
11/01/12 |
| GREEN, ELIZABETH |
6U-001928 |
1 |
73.49 |
4833********0183 |
001806 |
11/01/12 |
| GREENE, ROBYN |
6U-000057 |
1 |
53.49 |
5582********6385 |
04294Z |
11/01/12 |
| GUTTERREZ, TERR-ANN |
6U-282562807 |
1 |
68.50 |
4342********4218 |
300790 |
11/01/12 |
| HAGARDORN, ARIEL |
6U-000501 |
1 |
53.49 |
4153********7526 |
031623 |
11/01/12 |
| HARRIS, MIKE |
6U-000234 |
1 |
73.49 |
4888********8965 |
015884 |
11/01/12 |
| HAUCK, AARON |
6U-001586 |
1 |
43.50 |
4433********7199 |
001676 |
11/01/12 |
| HONDA, PAMELA |
6U-444279029 |
1 |
80.50 |
3732*******2002 |
187529 |
11/01/12 |
| HUPPERT, MARY-LOUISE |
6U-000420 |
1 |
70.00 |
4217********8013 |
111688 |
11/01/12 |
| IVERSON, CANDY |
6U-533871307 |
1 |
79.00 |
4465********6322 |
001678 |
11/01/12 |
| KEMP LOVE, DENISE |
6U-922631226 |
1 |
68.00 |
5178********7262 |
04361Z |
11/01/12 |
| KEMP, ASHLEY |
6U-887935200 |
1 |
79.00 |
4282********8346 |
001806 |
11/01/12 |
| KENDALL, THOMAS |
6U-001691 |
1 |
103.49 |
4342********6081 |
128522 |
11/01/12 |
| KWAN, ARDEN |
6U-000577 |
1 |
53.50 |
4147********0166 |
04315C |
11/01/12 |
| LADD, TRACY |
6U-509102648 |
1 |
80.50 |
6011********7574 |
00157R |
11/01/12 |
| LAWLER, SUSAN |
6U-002177 |
1 |
68.50 |
4815********2574 |
121183 |
11/01/12 |
| LUCHOK, JEFF |
6U-001062 |
1 |
58.50 |
3717*******1001 |
184309 |
11/01/12 |
| MAHONEY, DANA |
6U-002118 |
1 |
53.50 |
4217********8917 |
101683 |
11/01/12 |
| MARINOVICH, MISHELA |
6U-002581 |
1 |
82.50 |
4266********5607 |
011891 |
11/01/12 |
| MARSHALL, SAMANTHA |
6U-001828 |
1 |
53.50 |
4862********7775 |
04376A |
11/01/12 |
| MCDANIEL, MARIANA |
6U-002100 |
1 |
53.50 |
4833********8791 |
001806 |
11/01/12 |
| MCLAUGHLIN, JOANNE |
6U-002485 |
1 |
70.50 |
5156********3302 |
04367P |
11/01/12 |
| MILLS, JULIE |
6U-001517 |
1 |
50.00 |
4342********2242 |
372318 |
11/01/12 |
| MITCHELL, SABRINA |
6U-000329 |
1 |
69.99 |
5490********6861 |
01582Z |
11/01/12 |
| MURPHY, ALAYA |
6U-000497 |
1 |
43.50 |
4282********8994 |
001806 |
11/01/12 |
| MURPHY, JODI |
6U-178155139 |
1 |
79.00 |
4342********2389 |
271878 |
11/01/12 |
| NEEDHAM, JESSICA |
6U-371973462 |
1 |
83.49 |
4815********6210 |
101387 |
11/01/12 |
| NELSON, ANNIKA |
6U-002656 |
1 |
70.50 |
4798********4963 |
501081 |
11/01/12 |
| NELSON, JUNE |
6U-000463 |
1 |
82.50 |
4833********7191 |
091806 |
11/01/12 |
| NEVE, JANE |
6U-001692 |
1 |
53.50 |
4031********9254 |
04300B |
11/01/12 |
| NUNES, ANTHONY |
6U-002391 |
1 |
93.49 |
4606********0203 |
043112 |
11/01/12 |
| OROZCO, ODETTE |
6U-234812396 |
1 |
79.00 |
4147********1074 |
04285C |
11/01/12 |
| OSMUNDSON, CAPPI |
6U-002052 |
1 |
53.50 |
4342********2824 |
368199 |
11/01/12 |
| PACHECO, MELISSA |
6U-62006475 |
1 |
63.50 |
4833********2917 |
091806 |
11/01/12 |
| PALMINI, SUZANNE |
6U-001070 |
1 |
63.49 |
4342********2175 |
129357 |
11/01/12 |
| PALMINI, WILL |
6U-001069 |
1 |
48.50 |
4342********2175 |
195564 |
11/01/12 |
| PEKUN, INNA |
6U-001996 |
1 |
38.50 |
4815********4206 |
111085 |
11/01/12 |
| PENGEL, AMANDA |
6U-000207 |
1 |
63.49 |
4433********4787 |
001696 |
11/01/12 |
| PETNIC, GINA |
6U-001499 |
1 |
63.49 |
4470********2698 |
051809 |
11/01/12 |
| POLLESEL, SUZANNE |
6U-350736556 |
1 |
70.50 |
4217********4629 |
151585 |
11/01/12 |
| POWELL, DIANNA |
6U-431904036 |
1 |
79.00 |
4342********5275 |
370464 |
11/01/12 |
| PRESS, KARYN |
6U-001453 |
1 |
59.99 |
4873********5726 |
301478 |
11/01/12 |
| RAVAZZINI, DALE |
6U-001557 |
1 |
63.49 |
4465********5056 |
191084 |
11/01/12 |
| REDDICK, MARIAH |
6U-002461 |
1 |
70.50 |
4342********1299 |
371648 |
11/01/12 |
| REED, BRITTANY |
6U-235174818 |
1 |
73.49 |
4342********9757 |
300788 |
11/01/12 |
| RUDOMETKIN, CINDY |
6U-001502 |
1 |
63.49 |
4342********2097 |
282359 |
11/01/12 |
| SETTERLUND, BRAD |
6U-002119 |
1 |
53.50 |
4693********2336 |
098956 |
11/01/12 |
| SHERWOOD, BOB |
6U-244956791 |
1 |
62.50 |
5491********8634 |
00168P |
11/01/12 |
| SHORT, MARCIA |
6U-001169 |
1 |
53.50 |
4153********8028 |
031622 |
11/01/12 |
| SICHI, MEGGIE |
6U-258368646 |
1 |
82.50 |
4217********2878 |
151880 |
11/01/12 |
| SIKORA, KAREN |
6U-000229 |
1 |
73.49 |
4388********2063 |
04298D |
11/01/12 |
| SOLARI, DIANE |
6U-27973405 |
1 |
79.00 |
4342********6897 |
157194 |
11/01/12 |
| SOUTHERN, CANDICE |
6U-001601 |
1 |
53.50 |
4282********2591 |
091806 |
11/01/12 |
| STILLWELL, JANELLE |
6U-509962701 |
1 |
82.50 |
5461********3547 |
023856 |
11/01/12 |
| TAPPERO, VICKY |
6U-000035 |
1 |
53.49 |
4147********0995 |
04290C |
11/01/12 |
| TAVENIER, ANDREA |
6U-597636724 |
1 |
73.49 |
5490********4453 |
01582B |
11/01/12 |
| TAYLOR, KRISTIE |
6U-002395 |
1 |
93.49 |
4606********0203 |
042989 |
11/01/12 |
| TISHBERN, STACEY |
6U-58548913 |
1 |
45.00 |
4342********1966 |
127589 |
11/01/12 |
| TORRES, ELIANA |
6U-002698 |
1 |
48.50 |
4217********5182 |
141889 |
11/01/12 |
| TRAVE, VICKY |
6U-000325 |
1 |
53.50 |
4217********9478 |
121289 |
11/01/12 |
| VAN SLYKE, ALLI |
6U-109325695 |
1 |
48.50 |
4282********3640 |
001806 |
11/01/12 |
| WALKER, CHRISTINE |
6U-001535 |
1 |
63.49 |
4342********6617 |
231029 |
11/01/12 |
| WALTHER, CHRIS |
6U-695283476 |
1 |
82.50 |
3717*******4022 |
180176 |
11/01/12 |
| WINKLEPLECK, LACYE |
6U-741694757 |
1 |
82.50 |
5178********7678 |
04370Z |
11/01/12 |
| WOLFF, BOBBI |
6U-001637 |
1 |
53.50 |
4217********5017 |
131787 |
11/01/12 |
| YAMANOHA, TERESA |
6U-543300002 |
1 |
103.49 |
4104********2304 |
315402 |
11/01/12 |
| ZEIDLER, ASHLEY |
6U-002040 |
1 |
70.50 |
4282********8872 |
091806 |
11/01/12 |
| ZIPSEN, HANS |
6U-002087 |
1 |
63.50 |
4868********1100 |
195566 |
11/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
464.49 |
| 14 |
MasterCard |
928.95 |
| 91 |
Visa |
5844.74 |
| 2 |
Discover |
151.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7389.18 |