Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIO, JEN |
6U-000413 |
1 |
53.50 |
4282********7711 |
040307 |
02/01/13 |
| ANZORE, ANA |
6U-001332 |
1 |
63.49 |
4388********0803 |
09403C |
02/01/13 |
| BANASZAK, RON |
6U-002399 |
1 |
63.50 |
4086********1995 |
006554 |
02/01/13 |
| BAPTISTE, JAZZ |
6U-135783866 |
1 |
65.00 |
4342********1940 |
380472 |
02/01/13 |
| BELFORD, ASHLEY |
6U-384009230 |
1 |
30.00 |
4128********4032 |
76774C |
02/01/13 |
| BERGERON, MICHELE |
6U-940241431 |
1 |
68.50 |
4773********8598 |
076917 |
02/01/13 |
| BJORNSON, JANINE |
6U-893257236 |
1 |
69.00 |
4147********6099 |
005356 |
02/01/13 |
| BOGGS, KATIE |
6U-859664537 |
1 |
68.50 |
4282********8312 |
030307 |
02/01/13 |
| BORDESSA, RAENA |
6U-376539481 |
1 |
68.50 |
5262********5573 |
980924 |
02/01/13 |
| BROCKMAN, NOREEN |
6U-689628022 |
1 |
79.00 |
4153********3046 |
040244 |
02/01/13 |
| BROWN, SUZANNE |
6U-106944710 |
1 |
72.50 |
4147********8972 |
005351 |
02/01/13 |
| BUCKLEY, KATIE |
6U-670120961 |
1 |
82.50 |
4217********0015 |
120038 |
02/01/13 |
| BURKART, CARRIE |
6U-001420 |
1 |
63.49 |
5332********9428 |
LZF9DJ |
02/01/13 |
| BURKE, KENNETH |
6U-138096311 |
1 |
82.50 |
4282********0309 |
040307 |
02/01/13 |
| BUTLER, ELIZABETH |
6U-002599 |
1 |
70.50 |
4342********5071 |
368242 |
02/01/13 |
| CARLSON, PAIGE |
6U-001843 |
1 |
53.50 |
4868********2001 |
345464 |
02/01/13 |
| CARTER, CATHY |
6U-001600 |
1 |
53.50 |
5403********2916 |
060314 |
02/01/13 |
| CASAZZA, JANNA |
6U-000845 |
1 |
63.49 |
4153********8860 |
040244 |
02/01/13 |
| CASTELLANOS, ZABATIEL |
6U-001730 |
1 |
53.50 |
4342********7037 |
556865 |
02/01/13 |
| CERESA, TRACE |
6U-001177 |
1 |
63.49 |
5523********0366 |
T08297 |
02/01/13 |
| CHANCELLOR, BETTY |
6U-834409510 |
1 |
79.00 |
4153********7593 |
040245 |
02/01/13 |
| CHANDLER, TONYA |
6U-000271 |
1 |
43.50 |
4833********5533 |
030307 |
02/01/13 |
| COCHRAN, KENDRA |
6U-001640 |
1 |
53.50 |
4803********1541 |
046126 |
02/01/13 |
| CRAIG, LISA |
6U-000017 |
1 |
53.49 |
4800********0735 |
005398 |
02/01/13 |
| CUELLAR, LAURA |
6U-001303 |
1 |
63.49 |
4264********5669 |
005349 |
02/01/13 |
| CUNNINGHAM, CHARLENE |
6U-297628360 |
1 |
70.50 |
6011********9784 |
00146R |
02/01/13 |
| CUSHMAN, MAX |
6U-244978548 |
1 |
68.50 |
4815********3079 |
190139 |
02/01/13 |
| DAVIS, DONNA |
6U-880590248 |
1 |
45.00 |
4282********4608 |
040307 |
02/01/13 |
| DECKER, JOANIE |
6U-000993 |
1 |
73.49 |
4342********3841 |
556869 |
02/01/13 |
| DES ROCHES, ANNA |
6U-002189 |
1 |
73.50 |
4153********9630 |
040244 |
02/01/13 |
| DIMOND, DENA |
6U-001242 |
1 |
53.50 |
5466********9177 |
00534Z |
02/01/13 |
| EARNEST-PAYTE, NICOLE |
6U-613690049 |
1 |
79.00 |
3772*******2008 |
186132 |
02/01/13 |
| EDDINGS, GREG |
6U-000144 |
1 |
53.50 |
4695********1318 |
09433B |
02/01/13 |
| EGAN, BETH |
6U-191484528 |
1 |
73.49 |
4153********6558 |
040245 |
02/01/13 |
| ENRIQUEZ, EMMA |
6U-455230422 |
1 |
69.99 |
6011********7761 |
00176P |
02/01/13 |
| ERICKSON, KATHLEEN |
6U-355461135 |
1 |
70.50 |
4259********2272 |
433182 |
02/01/13 |
| FISH, SOPHIA |
6U-697072626 |
1 |
73.49 |
4306********4401 |
001237 |
02/01/13 |
| FOGED, DEBBIE |
6U-000709 |
1 |
73.49 |
4153********3038 |
040244 |
02/01/13 |
| FROSCHL, ANGELA |
6U-298877926 |
1 |
72.50 |
4282********8597 |
030307 |
02/01/13 |
| GAFFEY, RACHAEL |
6U-435323418 |
1 |
70.50 |
4217********7200 |
160332 |
02/01/13 |
| GAITAN, ELIAS |
6U-858940025 |
1 |
72.50 |
4147********6099 |
005396 |
02/01/13 |
| GARD, CASSY |
6U-000072 |
1 |
53.49 |
4217********2495 |
100730 |
02/01/13 |
| GREEN, ELIZABETH |
6U-001928 |
1 |
73.49 |
4833********0183 |
040307 |
02/01/13 |
| GREENE, ROBYN |
6U-000057 |
1 |
69.92 |
5582********6385 |
09423Z |
02/01/13 |
| GRIMA, MARK |
6U-000562 |
1 |
82.50 |
5581********6254 |
083929 |
02/01/13 |
| GUTTERREZ, TERRI-ANN |
6U-282562807 |
1 |
68.50 |
4342********4218 |
345463 |
02/01/13 |
| HAGARDORN, ARIEL |
6U-000501 |
1 |
53.49 |
4815********9286 |
150231 |
02/01/13 |
| HANSEN, MARGO |
6U-924124992 |
1 |
65.00 |
4313********0387 |
005315 |
02/01/13 |
| HANSON, REILLY |
6U-001524 |
1 |
45.00 |
4153********3643 |
040243 |
02/01/13 |
| HARRIS, MIKE |
6U-000234 |
1 |
73.49 |
4888********8965 |
005377 |
02/01/13 |
| HAUCK, AARON |
6U-001586 |
1 |
43.50 |
4433********7199 |
001235 |
02/01/13 |
| HONDA, PAMELA |
6U-444279029 |
1 |
80.50 |
3732*******2002 |
120953 |
02/01/13 |
| HUPPERT, MARY-LOUISE |
6U-000420 |
1 |
70.00 |
4217********8013 |
190431 |
02/01/13 |
| IVERSON, CANDY |
6U-533871307 |
1 |
79.00 |
4465********6322 |
001985 |
02/01/13 |
| JOHNSON, JOANIE |
6U-001515 |
1 |
50.00 |
4246********4105 |
09433G |
02/01/13 |
| KEMP LOVE, DENISE |
6U-922631226 |
1 |
68.00 |
5178********7262 |
09424Z |
02/01/13 |
| KEMP, ASHLEY |
6U-887935200 |
1 |
79.00 |
4282********8346 |
040307 |
02/01/13 |
| KENDALL, THOMAS |
6U-001691 |
1 |
83.49 |
4342********6081 |
433179 |
02/01/13 |
| KWAN, ARDEN |
6U-000577 |
1 |
53.50 |
4147********0166 |
09394C |
02/01/13 |
| LUCHOK, JEFF |
6U-001062 |
1 |
58.50 |
3717*******1001 |
101557 |
02/01/13 |
| MITCHELL, SABRINA |
6U-000329 |
1 |
69.99 |
5490********6861 |
00534Z |
02/01/13 |
| MOLINARI, JAMES |
6U-736661324 |
1 |
72.50 |
3772*******1010 |
111643 |
02/01/13 |
| MORRIS, DIANNE |
6U-401205448 |
1 |
99.99 |
4342********0470 |
556871 |
02/01/13 |
| MULLANE, JESSICA |
6U-888338863 |
1 |
63.50 |
4815********8250 |
100332 |
02/01/13 |
| MURPHY, ALAYA |
6U-000497 |
1 |
43.50 |
4282********8994 |
030307 |
02/01/13 |
| MURPHY, JODI |
6U-178155139 |
1 |
79.00 |
4342********2389 |
556867 |
02/01/13 |
| NEEDHAM, JESSICA |
6U-371973462 |
1 |
83.49 |
4815********6210 |
100232 |
02/01/13 |
| NELSON, ANNIKA |
6U-002656 |
1 |
70.50 |
4798********4963 |
601030 |
02/01/13 |
| NEVE, JANE |
6U-001692 |
1 |
53.50 |
4031********9254 |
09418B |
02/01/13 |
| NGUYEN, KIEU |
6U-769445474 |
1 |
69.00 |
4342********3801 |
344501 |
02/01/13 |
| OROZCO, ODETTE |
6U-234812396 |
1 |
79.00 |
4147********1074 |
09412C |
02/01/13 |
| PACHECO, MELISSA |
6U-62006475 |
1 |
63.50 |
4833********2917 |
040307 |
02/01/13 |
| PALMINI, SUZANNE |
6U-001070 |
1 |
63.49 |
4342********2175 |
556213 |
02/01/13 |
| PALMINI, WILL |
6U-001069 |
1 |
48.50 |
4342********2175 |
451238 |
02/01/13 |
| PENGEL, AMANDA |
6U-000207 |
1 |
48.50 |
4433********4787 |
001019 |
02/01/13 |
| PERDUE, BONNIE |
6U-22521505 |
1 |
69.99 |
4313********0387 |
005370 |
02/01/13 |
| PERELSON, ANDREA |
6U-001243 |
1 |
83.49 |
4815********1092 |
130639 |
02/01/13 |
| PETNIC, GINA |
6U-001499 |
1 |
63.49 |
4470********2698 |
060313 |
02/01/13 |
| POLLESEL, SUZANNE |
6U-350736556 |
1 |
63.49 |
4217********4629 |
100130 |
02/01/13 |
| POWELL, DIANNA |
6U-431904036 |
1 |
97.50 |
4342********9387 |
409439 |
02/01/13 |
| PRESS, KARYN |
6U-001453 |
1 |
59.99 |
4873********5726 |
379756 |
02/01/13 |
| RAVAZZINI, DALE |
6U-001557 |
1 |
63.49 |
4465********5056 |
160232 |
02/01/13 |
| REED, BRITTANY |
6U-235174818 |
1 |
73.49 |
4342********9757 |
453539 |
02/01/13 |
| ROMERO, REGAN |
6U-678301105 |
1 |
73.49 |
4342********2624 |
556216 |
02/01/13 |
| RUDOMETKIN, CINDY |
6U-001502 |
1 |
63.49 |
4342********2097 |
380473 |
02/01/13 |
| SALY, MARTHA |
6U-723774917 |
1 |
69.99 |
4397********2891 |
09433C |
02/01/13 |
| SETTERLUND, BRAD |
6U-002119 |
1 |
53.50 |
4693********2336 |
161216 |
02/01/13 |
| SETTERLUND, DANA |
6U-002118 |
1 |
53.50 |
4815********7311 |
160739 |
02/01/13 |
| SHERWOOD, BOB |
6U-244956791 |
1 |
62.50 |
5491********8634 |
00197P |
02/01/13 |
| SIKORA, KAREN |
6U-000229 |
1 |
73.49 |
4388********2063 |
09419D |
02/01/13 |
| TAPPERO, VICKY |
6U-000035 |
1 |
53.49 |
4147********0995 |
09398C |
02/01/13 |
| TAVENIER, ANDREA |
6U-597636724 |
1 |
73.49 |
5490********4453 |
00532B |
02/01/13 |
| THARP, BRANDON |
6U-934939174 |
1 |
73.49 |
4735********4916 |
007324 |
02/01/13 |
| THOMPSON, KELLI |
6U-001832 |
1 |
53.50 |
5461********6583 |
304260 |
02/01/13 |
| TRAVE, VICKY |
6U-000325 |
1 |
53.50 |
4217********9478 |
160139 |
02/01/13 |
| VAN SLYKE, ALLI |
6U-109325695 |
1 |
48.50 |
4282********3640 |
040307 |
02/01/13 |
| WESTPHAL, RACHELLE |
6U-001073 |
1 |
53.50 |
4217********0880 |
130136 |
02/01/13 |
| WILLIAMS, JESS |
6U-292516618 |
1 |
48.50 |
3767*******1005 |
175057 |
02/01/13 |
| WOLFF, BOBBI |
6U-001637 |
1 |
53.50 |
4217********5017 |
160339 |
02/01/13 |
| WOODCOCK, JOSEPH |
6U-000798 |
1 |
72.50 |
4153********9841 |
040244 |
02/01/13 |
| YAMANOHA, TERESA |
6U-543300002 |
1 |
103.49 |
4104********2304 |
613194 |
02/01/13 |
| ZEIDLER, ASHLEY |
6U-002040 |
1 |
70.50 |
4282********8872 |
030307 |
02/01/13 |
| ZIPSEN, HANS |
6U-002087 |
1 |
63.50 |
4342********7578 |
556863 |
02/01/13 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
339.00 |
| 12 |
MasterCard |
782.38 |
| 84 |
Visa |
5517.20 |
| 2 |
Discover |
140.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6779.07 |