Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLBORN, ROSALIE |
6U-001007 |
1 |
73.49 |
4282********9618 |
000008 |
01/01/13 |
| ANDERSON, STEPHANIE |
6U-001675 |
1 |
53.50 |
4266********1440 |
01553A |
01/01/13 |
| ANTONIO, JEN |
6U-000413 |
1 |
53.50 |
4282********7711 |
010008 |
01/01/13 |
| ANZORE, ANA |
6U-001332 |
1 |
63.49 |
4388********0803 |
01528C |
01/01/13 |
| BAPTISTE, JAZZ |
6U-135783866 |
1 |
65.00 |
4342********1940 |
959738 |
01/01/13 |
| BELFORD, ASHLEY |
6U-384009230 |
1 |
30.00 |
4128********4032 |
93875C |
01/01/13 |
| BERGERON, MICHELE |
6U-940241431 |
1 |
68.50 |
4773********8598 |
053318 |
01/01/13 |
| BJORNSON, JANINE |
6U-893257236 |
1 |
69.00 |
4147********6099 |
005005 |
01/01/13 |
| BORDESSA, RAENA |
6U-376539481 |
1 |
68.50 |
5262********5573 |
688459 |
01/01/13 |
| BROCKMAN, NOREEN |
6U-689628022 |
1 |
79.00 |
4153********3046 |
050030 |
01/01/13 |
| BROWN, SUZANNE |
6U-106944710 |
1 |
3.50 |
4147********8972 |
005070 |
01/01/13 |
| BUCKLEY, KATIE |
6U-670120961 |
1 |
82.50 |
4217********0015 |
110509 |
01/01/13 |
| BURKART, CARRIE |
6U-001420 |
1 |
63.49 |
5332********9428 |
KWRJP0 |
01/01/13 |
| BURKE, KENNETH |
6U-138096311 |
1 |
82.50 |
4282********0309 |
020008 |
01/01/13 |
| BUTLER, ELIZABETH |
6U-002599 |
1 |
70.50 |
4342********5071 |
959731 |
01/01/13 |
| CARLSON, PAIGE |
6U-001843 |
1 |
53.50 |
4868********2001 |
918210 |
01/01/13 |
| CARTER, CATHY |
6U-001600 |
1 |
53.50 |
5403********2916 |
070050 |
01/01/13 |
| CASAZZA, JANNA |
6U-000845 |
1 |
63.49 |
4153********8860 |
050029 |
01/01/13 |
| CASTELLANOS, ZABATIEL |
6U-001730 |
1 |
53.50 |
4342********7037 |
959733 |
01/01/13 |
| CERESA, TRACE |
6U-001177 |
1 |
63.49 |
5523********0366 |
T08933 |
01/01/13 |
| CHANCELLOR, BETTY |
6U-834409510 |
1 |
79.00 |
4153********7593 |
050030 |
01/01/13 |
| CHANDLER, TONYA |
6U-000271 |
1 |
43.50 |
4833********5533 |
010008 |
01/01/13 |
| CORNELL, STEPHANIE |
6U-001406 |
1 |
53.50 |
4815********3011 |
130200 |
01/01/13 |
| CRAIG, LISA |
6U-000017 |
1 |
53.49 |
4800********0735 |
005024 |
01/01/13 |
| CRESCI, SHANNON |
6U-000438 |
1 |
79.00 |
4147********3847 |
701000 |
01/01/13 |
| CUELLAR, LAURA |
6U-001303 |
1 |
63.49 |
4264********5669 |
005033 |
01/01/13 |
| CUNNINGHAM, CHARLENE |
6U-297628360 |
1 |
70.50 |
6011********9784 |
00182R |
01/01/13 |
| CUSHMAN, MAX |
6U-244978548 |
1 |
48.50 |
4815********3079 |
140905 |
01/01/13 |
| DAVIS, DONNA |
6U-880590248 |
1 |
45.00 |
4282********4608 |
010008 |
01/01/13 |
| DEATRICK, SHERI |
6U-869534118 |
1 |
79.00 |
4388********0291 |
01547C |
01/01/13 |
| DECKER, JOANIE |
6U-000993 |
1 |
73.49 |
4342********3841 |
067341 |
01/01/13 |
| DES ROCHES, ANNA |
6U-002189 |
1 |
80.50 |
4153********9630 |
050029 |
01/01/13 |
| DIMOND, DENA |
6U-001242 |
1 |
53.50 |
5466********9177 |
00503Z |
01/01/13 |
| EARNEST-PAYTE, NICOLE |
6U-613690049 |
1 |
79.00 |
3772*******2008 |
101552 |
01/01/13 |
| EDDINGS, GREG |
6U-000144 |
1 |
53.50 |
4695********1318 |
01555B |
01/01/13 |
| EGAN, BETH |
6U-191484528 |
1 |
73.49 |
4153********6558 |
050030 |
01/01/13 |
| ENRIQUEZ, EMMA |
6U-455230422 |
1 |
69.00 |
6011********7761 |
00137P |
01/01/13 |
| ERICKSON, KATHLEEN |
6U-355461135 |
1 |
70.50 |
4259********2272 |
180289 |
01/01/13 |
| FISH, SOPHIA |
6U-697072626 |
1 |
73.49 |
4306********4401 |
001801 |
01/01/13 |
| FOGED, DEBBIE |
6U-000709 |
1 |
73.49 |
4153********3038 |
050030 |
01/01/13 |
| FROSCHL, ANGELA |
6U-298877926 |
1 |
72.50 |
4282********8597 |
000008 |
01/01/13 |
| GAFFEY, RACHAEL |
6U-435323418 |
1 |
70.50 |
4217********7200 |
180604 |
01/01/13 |
| GAITAN, ELIAS |
6U-858940025 |
1 |
72.50 |
4147********6099 |
005000 |
01/01/13 |
| GARD, CASSY |
6U-000072 |
1 |
53.49 |
4217********2495 |
130207 |
01/01/13 |
| GREEN, ELIZABETH |
6U-001928 |
1 |
73.49 |
4833********0183 |
010008 |
01/01/13 |
| GREENE, ROBYN |
6U-000057 |
1 |
53.49 |
5582********6385 |
01555Z |
01/01/13 |
| GRIMA, MARK |
6U-000562 |
1 |
82.50 |
5581********6254 |
171491 |
01/01/13 |
| GUTTERREZ, TERRI-ANN |
6U-282562807 |
1 |
68.50 |
4342********4218 |
959734 |
01/01/13 |
| HAGARDORN, ARIEL |
6U-000501 |
1 |
53.49 |
4153********7526 |
050030 |
01/01/13 |
| HANSON, REILLY |
6U-001524 |
1 |
45.00 |
4153********3643 |
050030 |
01/01/13 |
| HARRIS, MIKE |
6U-000234 |
1 |
73.49 |
4888********8965 |
005001 |
01/01/13 |
| HAUCK, AARON |
6U-001586 |
1 |
43.50 |
4433********7199 |
001459 |
01/01/13 |
| HONDA, PAMELA |
6U-444279029 |
1 |
80.50 |
3732*******2002 |
143189 |
01/01/13 |
| HUPPERT, MARY-LOUISE |
6U-000420 |
1 |
70.00 |
4217********8013 |
120006 |
01/01/13 |
| IVERSON, CANDY |
6U-533871307 |
1 |
79.00 |
4465********6322 |
001463 |
01/01/13 |
| JOHNSON, JOANIE |
6U-001515 |
1 |
50.00 |
4246********4105 |
01551G |
01/01/13 |
| KEMP LOVE, DENISE |
6U-922631226 |
1 |
68.00 |
5178********7262 |
01563Z |
01/01/13 |
| KEMP, ASHLEY |
6U-887935200 |
1 |
79.00 |
4282********8346 |
020008 |
01/01/13 |
| KENDALL, THOMAS |
6U-001691 |
1 |
103.49 |
4342********6081 |
064590 |
01/01/13 |
| KESTERSON, DANIELLE |
6U-001690 |
1 |
43.50 |
4815********8902 |
130506 |
01/01/13 |
| KWAN, ARDEN |
6U-000577 |
1 |
53.50 |
4147********0166 |
01551C |
01/01/13 |
| LUCHOK, JEFF |
6U-001062 |
1 |
58.50 |
3717*******1001 |
127738 |
01/01/13 |
| MAHONEY, DANA |
6U-002118 |
1 |
53.50 |
4815********7311 |
180609 |
01/01/13 |
| MCDANIEL, MARIANA |
6U-002100 |
1 |
53.50 |
4833********8791 |
010008 |
01/01/13 |
| MITCHELL, SABRINA |
6U-000329 |
1 |
69.99 |
5490********6861 |
00503Z |
01/01/13 |
| MOLINARI, JAMES |
6U-736661324 |
1 |
69.00 |
3772*******1010 |
129760 |
01/01/13 |
| MULLANE, JESSICA |
6U-888338863 |
1 |
52.50 |
4815********8250 |
130806 |
01/01/13 |
| MURPHY, ALAYA |
6U-000497 |
1 |
43.50 |
4282********8994 |
000008 |
01/01/13 |
| MURPHY, JODI |
6U-178155139 |
1 |
79.00 |
4342********2389 |
064589 |
01/01/13 |
| NEEDHAM, JESSICA |
6U-371973462 |
1 |
83.49 |
4815********6210 |
100700 |
01/01/13 |
| NELSON, ANNIKA |
6U-002656 |
1 |
70.50 |
4798********4963 |
701000 |
01/01/13 |
| NELSON, JUNE |
6U-000463 |
1 |
141.63 |
4833********7191 |
010008 |
01/01/13 |
| NEVE, JANE |
6U-001692 |
1 |
53.50 |
4031********9254 |
01521B |
01/01/13 |
| OROZCO, ODETTE |
6U-234812396 |
1 |
79.00 |
4147********1074 |
01567C |
01/01/13 |
| PACHECO, MELISSA |
6U-62006475 |
1 |
63.50 |
4833********2917 |
010008 |
01/01/13 |
| PERELSON, ANDREA |
6U-001243 |
1 |
83.49 |
4815********1092 |
140002 |
01/01/13 |
| POCEKAY, GINA |
6U-615331245 |
1 |
165.00 |
4306********7497 |
001464 |
01/01/13 |
| POLLESEL, SUZANNE |
6U-350736556 |
1 |
70.50 |
4217********4629 |
150601 |
01/01/13 |
| PRESS, KARYN |
6U-001453 |
1 |
59.99 |
4873********5726 |
960026 |
01/01/13 |
| RAVAZZINI, DALE |
6U-001557 |
1 |
63.49 |
4465********5056 |
100408 |
01/01/13 |
| REED, BRITTANY |
6U-235174818 |
1 |
73.49 |
4342********9757 |
958839 |
01/01/13 |
| ROMERO, REGAN |
6U-678301105 |
1 |
73.49 |
4342********2624 |
959735 |
01/01/13 |
| RUDOMETKIN, CINDY |
6U-001502 |
1 |
63.49 |
4342********2097 |
031295 |
01/01/13 |
| SHERWOOD, BOB |
6U-244956791 |
1 |
62.50 |
5491********8634 |
00181P |
01/01/13 |
| SHORT, MARCIA |
6U-001169 |
1 |
53.50 |
4153********8028 |
050029 |
01/01/13 |
| SIKORA, KAREN |
6U-000229 |
1 |
73.49 |
4388********2063 |
01527D |
01/01/13 |
| SOUTHERN, CANDICE |
6U-001601 |
1 |
53.50 |
4282********2591 |
000008 |
01/01/13 |
| STILLWELL, JANELLE |
6U-509962701 |
1 |
82.50 |
5461********3547 |
087113 |
01/01/13 |
| TAPPERO, VICKY |
6U-000035 |
1 |
53.49 |
4147********0995 |
01562C |
01/01/13 |
| TAVENIER, ANDREA |
6U-597636724 |
1 |
73.49 |
5490********4453 |
00503B |
01/01/13 |
| TRAVE, VICKY |
6U-000325 |
1 |
53.50 |
4217********9478 |
110209 |
01/01/13 |
| VAN SLYKE, ALLI |
6U-109325695 |
1 |
48.50 |
4282********3640 |
010008 |
01/01/13 |
| WALKER, CHRISTINE |
6U-001535 |
1 |
63.49 |
4342********6617 |
960025 |
01/01/13 |
| WESTPHAL, RACHELLE |
6U-001073 |
1 |
53.50 |
4217********0880 |
190805 |
01/01/13 |
| WILLIAMS, JESS |
6U-292516618 |
1 |
48.50 |
3767*******1005 |
105460 |
01/01/13 |
| WOLFF, BOBBI |
6U-001637 |
1 |
53.50 |
4217********5017 |
140506 |
01/01/13 |
| WOODCOCK, JOSEPH |
6U-000798 |
1 |
72.50 |
4153********9841 |
050030 |
01/01/13 |
| YAMANOHA, TERESA |
6U-543300002 |
1 |
103.49 |
4104********2304 |
513961 |
01/01/13 |
| ZEIDLER, ASHLEY |
6U-002040 |
1 |
70.50 |
4282********8872 |
000008 |
01/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
335.50 |
| 12 |
MasterCard |
794.95 |
| 80 |
Visa |
5292.38 |
| 2 |
Discover |
139.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6562.33 |