Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLBORN, ROSALIE |
6U-001007 |
1 |
73.49 |
4282********9618 |
020309 |
12/01/12 |
| ANDERSON, STEPHANIE |
6U-001675 |
1 |
53.50 |
4266********1440 |
00561A |
12/01/12 |
| ANTONIO, JEN |
6U-000413 |
1 |
53.50 |
4282********7711 |
020309 |
12/01/12 |
| ANZORE, ANA |
6U-001332 |
1 |
63.49 |
4388********0803 |
00561C |
12/01/12 |
| BANASZAK, RON |
6U-002399 |
1 |
63.50 |
5178********3010 |
514659 |
12/01/12 |
| BAPTISTE, JAZZ |
6U-135783866 |
1 |
65.00 |
4342********1940 |
958746 |
12/01/12 |
| BELFORD, ASHLEY |
6U-384009230 |
1 |
30.00 |
4128********4032 |
97289C |
12/01/12 |
| BERGERON, MICHELE |
6U-940241431 |
1 |
68.50 |
4773********8598 |
080417 |
12/01/12 |
| BJORNSON, JANINE |
6U-893257236 |
1 |
99.00 |
4147********6099 |
005360 |
12/01/12 |
| BORDESSA, RAENA |
6U-376539481 |
1 |
68.50 |
5262********5573 |
492924 |
12/01/12 |
| BROCKMAN, NOREEN |
6U-689628022 |
1 |
79.00 |
4153********3046 |
060338 |
12/01/12 |
| BUCKALLEW, JASON |
6U-942392568 |
1 |
48.50 |
4342********7698 |
106933 |
12/01/12 |
| BUCKLEY, KATIE |
6U-670120961 |
1 |
82.50 |
4217********0015 |
130238 |
12/01/12 |
| BURKART, CARRIE |
6U-001420 |
1 |
63.49 |
5332********9428 |
JS6RDJ |
12/01/12 |
| BURKE, KENNETH |
6U-138096311 |
1 |
82.50 |
4282********0309 |
020309 |
12/01/12 |
| BUTLER, ELIZABETH |
6U-002599 |
1 |
18.50 |
4342********5071 |
915945 |
12/01/12 |
| CARLSON, PAIGE |
6U-001843 |
1 |
53.50 |
4868********2001 |
031599 |
12/01/12 |
| CARTER, CATHY |
6U-001600 |
1 |
53.50 |
5403********2916 |
080351 |
12/01/12 |
| CASAZZA, JANNA |
6U-000845 |
1 |
63.49 |
4153********8860 |
060338 |
12/01/12 |
| CASTELLANOS, ZABATIEL |
6U-001730 |
1 |
53.50 |
4342********7037 |
023082 |
12/01/12 |
| CERESA, TRACE |
6U-001177 |
1 |
63.49 |
5523********0366 |
T08231 |
12/01/12 |
| CHANCELLOR, BETTY |
6U-834409510 |
1 |
79.00 |
4153********7593 |
060338 |
12/01/12 |
| CHANDLER, TONYA |
6U-000271 |
1 |
43.50 |
4833********5533 |
010309 |
12/01/12 |
| CORNELL, STEPHANIE |
6U-001406 |
1 |
53.50 |
4815********3011 |
120032 |
12/01/12 |
| CRAIG, LISA |
6U-000017 |
1 |
53.49 |
4800********0735 |
005382 |
12/01/12 |
| CRESCI, SHANNON |
6U-000438 |
1 |
79.00 |
4147********3847 |
801030 |
12/01/12 |
| CUELLAR, LAURA |
6U-001303 |
1 |
63.49 |
4264********5669 |
005329 |
12/01/12 |
| CUNNINGHAM, CHARLENE |
6U-297628360 |
1 |
70.50 |
6011********9784 |
00117R |
12/01/12 |
| CUSHMAN, MAX |
6U-244978548 |
1 |
48.50 |
4815********3079 |
150638 |
12/01/12 |
| DAVIS, DONNA |
6U-880590248 |
1 |
45.00 |
4282********4608 |
020309 |
12/01/12 |
| DEATRICK, SHERI |
6U-869534118 |
1 |
79.00 |
4388********0291 |
00575C |
12/01/12 |
| DES ROCHES, ANNA |
6U-002189 |
1 |
80.50 |
4153********9630 |
060338 |
12/01/12 |
| DIMOND, DENA |
6U-001242 |
1 |
53.50 |
5466********9177 |
00532Z |
12/01/12 |
| EARNEST-PAYTE, NICOLE |
6U-613690049 |
1 |
79.00 |
3772*******2008 |
188365 |
12/01/12 |
| EDDINGS, GREG |
6U-000144 |
1 |
53.50 |
4695********1318 |
00588B |
12/01/12 |
| ERICKSON, KATHLEEN |
6U-355461135 |
1 |
70.50 |
4259********2272 |
023088 |
12/01/12 |
| FOGED, DEBBIE |
6U-000709 |
1 |
73.49 |
4153********3038 |
060339 |
12/01/12 |
| FRANCES, MARY |
6U-300124760 |
1 |
79.00 |
4815********2364 |
150634 |
12/01/12 |
| FROSCHL, ANGELA |
6U-298877926 |
1 |
72.50 |
4282********8597 |
020309 |
12/01/12 |
| GAFFEY, RACHAEL |
6U-435323418 |
1 |
70.50 |
4217********7200 |
110330 |
12/01/12 |
| GAITAN, ELIAS |
6U-858940025 |
1 |
72.50 |
4147********6099 |
005384 |
12/01/12 |
| GARD, CASSY |
6U-000072 |
1 |
53.49 |
4217********2495 |
160032 |
12/01/12 |
| GREEN, ELIZABETH |
6U-001928 |
1 |
73.49 |
4833********0183 |
020309 |
12/01/12 |
| GREENE, ROBYN |
6U-000057 |
1 |
53.49 |
5582********6385 |
00575Z |
12/01/12 |
| GRIMA, MARK |
6U-000562 |
1 |
79.00 |
5581********6254 |
772528 |
12/01/12 |
| GUTTERREZ, TERRI-ANN |
6U-282562807 |
1 |
68.50 |
4342********4218 |
926173 |
12/01/12 |
| HAGARDORN, ARIEL |
6U-000501 |
1 |
53.49 |
4153********7526 |
060339 |
12/01/12 |
| HANSON, REILLY |
6U-001524 |
1 |
45.00 |
4153********3643 |
060339 |
12/01/12 |
| HARRIS, MIKE |
6U-000234 |
1 |
73.49 |
4888********8965 |
005373 |
12/01/12 |
| HAUCK, AARON |
6U-001586 |
1 |
43.50 |
4433********7199 |
001783 |
12/01/12 |
| HONDA, PAMELA |
6U-444279029 |
1 |
80.50 |
3732*******2002 |
100850 |
12/01/12 |
| HUPPERT, MARY-LOUISE |
6U-000420 |
1 |
70.00 |
4217********8013 |
190937 |
12/01/12 |
| IVERSON, CANDY |
6U-533871307 |
1 |
79.00 |
4465********6322 |
001764 |
12/01/12 |
| KEMP LOVE, DENISE |
6U-922631226 |
1 |
68.00 |
5178********7262 |
00588Z |
12/01/12 |
| KEMP, ASHLEY |
6U-887935200 |
1 |
79.00 |
4282********8346 |
020309 |
12/01/12 |
| KENDALL, THOMAS |
6U-001691 |
1 |
103.49 |
4342********6081 |
959343 |
12/01/12 |
| KESTERSON, DANIELLE |
6U-001690 |
1 |
87.00 |
4815********8902 |
120934 |
12/01/12 |
| KWAN, ARDEN |
6U-000577 |
1 |
53.50 |
4147********0166 |
00584C |
12/01/12 |
| LADD, TRACY |
6U-509102648 |
1 |
80.50 |
6011********7574 |
00152R |
12/01/12 |
| LUCHOK, JEFF |
6U-001062 |
1 |
58.50 |
3717*******1001 |
126787 |
12/01/12 |
| MAHONEY, DANA |
6U-002118 |
1 |
53.50 |
4815********7496 |
190035 |
12/01/12 |
| MCDANIEL, MARIANA |
6U-002100 |
1 |
53.50 |
4833********8791 |
020309 |
12/01/12 |
| MITCHELL, SABRINA |
6U-000329 |
1 |
69.99 |
5490********6861 |
00537Z |
12/01/12 |
| MOLINA, SANDY |
6U-786175598 |
1 |
39.42 |
4342********0591 |
915942 |
12/01/12 |
| MORRIS, DIANNE |
6U-401205448 |
1 |
99.99 |
4342********9451 |
915950 |
12/01/12 |
| MULLANE, JESSICA |
6U-888338863 |
1 |
72.50 |
4815********8250 |
130630 |
12/01/12 |
| MURPHY, ALAYA |
6U-000497 |
1 |
43.50 |
4282********8994 |
010309 |
12/01/12 |
| MURPHY, JODI |
6U-178155139 |
1 |
79.00 |
4342********2389 |
925181 |
12/01/12 |
| NEEDHAM, JESSICA |
6U-371973462 |
1 |
83.49 |
4815********6210 |
150238 |
12/01/12 |
| NELSON, ANNIKA |
6U-002656 |
1 |
70.50 |
4798********4963 |
801030 |
12/01/12 |
| NELSON, JUNE |
6U-000463 |
1 |
82.50 |
4833********7191 |
020309 |
12/01/12 |
| NEVE, JANE |
6U-001692 |
1 |
53.50 |
4031********9254 |
00589B |
12/01/12 |
| NUNES, ANTHONY |
6U-002391 |
1 |
93.49 |
4606********0203 |
005706 |
12/01/12 |
| OROZCO, ODETTE |
6U-234812396 |
1 |
79.00 |
4147********1074 |
00584C |
12/01/12 |
| OSMUNDSON, CAPPI |
6U-002052 |
1 |
53.50 |
4342********2824 |
882542 |
12/01/12 |
| PACHECO, MELISSA |
6U-62006475 |
1 |
63.50 |
4833********2917 |
010309 |
12/01/12 |
| PALMINI, SUZANNE |
6U-001070 |
1 |
63.49 |
4342********2175 |
982136 |
12/01/12 |
| PALMINI, WILL |
6U-001069 |
1 |
48.50 |
4342********2175 |
022485 |
12/01/12 |
| PEKUN, INNA |
6U-001996 |
1 |
38.50 |
4815********4206 |
160933 |
12/01/12 |
| PENGEL, AMANDA |
6U-000207 |
1 |
63.49 |
4433********4787 |
001802 |
12/01/12 |
| PERELSON, ANDREA |
6U-001243 |
1 |
166.98 |
4815********2610 |
190933 |
12/01/12 |
| PETNIC, GINA |
6U-001499 |
1 |
63.49 |
4470********2698 |
080351 |
12/01/12 |
| POLLESEL, SUZANNE |
6U-350736556 |
1 |
70.50 |
4217********4629 |
120432 |
12/01/12 |
| POWELL, DIANNA |
6U-431904036 |
1 |
79.00 |
4342********5275 |
924621 |
12/01/12 |
| PRESS, KARYN |
6U-001453 |
1 |
59.99 |
4873********5726 |
066845 |
12/01/12 |
| RAVAZZINI, DALE |
6U-001557 |
1 |
63.49 |
4465********5056 |
140036 |
12/01/12 |
| REED, BRITTANY |
6U-235174818 |
1 |
73.49 |
4342********9757 |
926179 |
12/01/12 |
| RUDOMETKIN, CINDY |
6U-001502 |
1 |
63.49 |
4342********2097 |
031605 |
12/01/12 |
| SETTERLUND, BRAD |
6U-002119 |
1 |
53.50 |
4693********2336 |
995015 |
12/01/12 |
| SHERWOOD, BOB |
6U-244956791 |
1 |
62.50 |
5491********8634 |
00151P |
12/01/12 |
| SHORT, MARCIA |
6U-001169 |
1 |
53.50 |
4153********8028 |
060339 |
12/01/12 |
| SICHI, MEGGIE |
6U-258368646 |
1 |
82.50 |
4217********2878 |
130130 |
12/01/12 |
| SIKORA, KAREN |
6U-000229 |
1 |
73.49 |
4388********2063 |
00588D |
12/01/12 |
| SOUTHERN, CANDICE |
6U-001601 |
1 |
53.50 |
4282********2591 |
010309 |
12/01/12 |
| STILLWELL, JANELLE |
6U-509962701 |
1 |
82.50 |
5461********3547 |
010125 |
12/01/12 |
| TAPPERO, VICKY |
6U-000035 |
1 |
53.49 |
4147********0995 |
00588C |
12/01/12 |
| TAVENIER, ANDREA |
6U-597636724 |
1 |
73.49 |
5490********4453 |
00537B |
12/01/12 |
| TAYLOR, KRISTIE |
6U-002395 |
1 |
93.49 |
4606********0203 |
005943 |
12/01/12 |
| TRAVE, VICKY |
6U-000325 |
1 |
53.50 |
4217********9478 |
120435 |
12/01/12 |
| VAN SLYKE, ALLI |
6U-109325695 |
1 |
48.50 |
4282********3640 |
020309 |
12/01/12 |
| WALKER, CHRISTINE |
6U-001535 |
1 |
63.49 |
4342********6617 |
987726 |
12/01/12 |
| WALTHER, CHRIS |
6U-695283476 |
1 |
82.50 |
3717*******4022 |
148451 |
12/01/12 |
| WESTPHAL, RACHELLE |
6U-001073 |
1 |
53.50 |
4217********0880 |
110238 |
12/01/12 |
| WINKLEPLECK, LACYE |
6U-741694757 |
1 |
82.50 |
3797*******2002 |
122823 |
12/01/12 |
| WOLFF, BOBBI |
6U-001637 |
1 |
53.50 |
4217********5017 |
100133 |
12/01/12 |
| YAMANOHA, TERESA |
6U-543300002 |
1 |
103.49 |
4104********2304 |
413044 |
12/01/12 |
| ZEIDLER, ASHLEY |
6U-002040 |
1 |
70.50 |
4282********8872 |
010309 |
12/01/12 |
| ZIPSEN, HANS |
6U-002087 |
1 |
63.50 |
4868********1100 |
031609 |
12/01/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
383.00 |
| 13 |
MasterCard |
854.95 |
| 88 |
Visa |
5836.64 |
| 2 |
Discover |
151.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7225.59 |