Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIO, JEN |
6U-000413 |
1 |
53.50 |
4282********7711 |
061106 |
03/01/13 |
| ANZORE, ANA |
6U-001332 |
1 |
63.49 |
4388********0803 |
03551C |
03/01/13 |
| BANASZAK, RON |
6U-002399 |
1 |
63.50 |
4086********1995 |
006433 |
03/01/13 |
| BAPTISTE, JAZZ |
6U-135783866 |
1 |
65.00 |
4342********1940 |
280792 |
03/01/13 |
| BELFORD, ASHLEY |
6U-384009230 |
1 |
30.00 |
4128********4032 |
10326C |
03/01/13 |
| BJORNSON, JANINE |
6U-893257236 |
1 |
69.00 |
4147********6099 |
015102 |
03/01/13 |
| BROWN, SUZANNE |
6U-106944710 |
1 |
72.50 |
4147********8972 |
015124 |
03/01/13 |
| BUCKLEY, KATIE |
6U-670120961 |
1 |
82.50 |
4217********0015 |
141413 |
03/01/13 |
| BURKART, CARRIE |
6U-001420 |
1 |
63.49 |
5332********9428 |
N1ZW53 |
03/01/13 |
| BUTLER, ELIZABETH |
6U-002599 |
1 |
70.50 |
4342********5071 |
281513 |
03/01/13 |
| CARLSON, PAIGE |
6U-001843 |
1 |
53.50 |
4868********2001 |
391783 |
03/01/13 |
| CARTER, CATHY |
6U-001600 |
1 |
53.50 |
5403********2916 |
051117 |
03/01/13 |
| CASAZZA, JANNA |
6U-000845 |
1 |
63.49 |
4153********8860 |
031039 |
03/01/13 |
| CASTELLANOS, ZABATIEL |
6U-001730 |
1 |
53.50 |
4342********7037 |
285580 |
03/01/13 |
| CHANCELLOR, BETTY |
6U-834409510 |
1 |
79.00 |
4153********7593 |
031040 |
03/01/13 |
| CHANDLER, TONYA |
6U-000271 |
1 |
43.50 |
4833********5533 |
061106 |
03/01/13 |
| COCHRAN, KENDRA |
6U-001640 |
1 |
53.50 |
4803********1541 |
889610 |
03/01/13 |
| CORNELL, STEPHANIE |
6U-001406 |
1 |
53.50 |
4815********3011 |
161412 |
03/01/13 |
| CRAIG, LISA |
6U-000017 |
1 |
53.49 |
4800********0735 |
015113 |
03/01/13 |
| CUELLAR, LAURA |
6U-001303 |
1 |
63.49 |
4264********5669 |
015129 |
03/01/13 |
| CUNNINGHAM, CHARLENE |
6U-297628360 |
1 |
70.50 |
6011********9784 |
00159R |
03/01/13 |
| CUSHMAN, MAX |
6U-244978548 |
1 |
48.50 |
4815********3079 |
181113 |
03/01/13 |
| DAVIS, DONNA |
6U-880590248 |
1 |
45.00 |
4282********4608 |
071106 |
03/01/13 |
| DECKER, JOANIE |
6U-000993 |
1 |
73.49 |
4342********3841 |
390967 |
03/01/13 |
| EARNEST-PAYTE, NICOLE |
6U-613690049 |
1 |
79.00 |
3772*******2008 |
100177 |
03/01/13 |
| EDDINGS, GREG |
6U-000144 |
1 |
53.50 |
4695********1318 |
03534A |
03/01/13 |
| EGAN, BETH |
6U-191484528 |
1 |
73.49 |
4153********6558 |
031039 |
03/01/13 |
| ENRIQUEZ, EMMA |
6U-455230422 |
1 |
69.99 |
6011********7761 |
00192P |
03/01/13 |
| ERICKSON, KATHLEEN |
6U-355461135 |
1 |
70.50 |
4259********2272 |
201424 |
03/01/13 |
| EVANS, JASMINE |
6U-111343059 |
1 |
73.48 |
4833********9505 |
081106 |
03/01/13 |
| FISH, SOPHIA |
6U-697072626 |
1 |
73.49 |
4306********4401 |
001821 |
03/01/13 |
| FOGED, DEBBIE |
6U-000709 |
1 |
73.49 |
4153********3038 |
031040 |
03/01/13 |
| FROSCHL, ANGELA |
6U-298877926 |
1 |
72.50 |
4282********8597 |
071106 |
03/01/13 |
| GAITAN, ELIAS |
6U-858940025 |
1 |
72.50 |
4147********6099 |
015133 |
03/01/13 |
| GARD, CASSY |
6U-000072 |
1 |
53.49 |
4217********2495 |
111515 |
03/01/13 |
| GREEN, ELIZABETH |
6U-001928 |
1 |
73.49 |
4833********0183 |
071106 |
03/01/13 |
| GREENE, ROBYN |
6U-000057 |
1 |
53.49 |
5582********6385 |
03536Z |
03/01/13 |
| GRIMA, MARK |
6U-000562 |
1 |
82.50 |
5581********6254 |
483648 |
03/01/13 |
| GUTTERREZ, TERRI-ANN |
6U-282562807 |
1 |
68.50 |
4342********4218 |
201425 |
03/01/13 |
| HANSEN, MARGO |
6U-924124992 |
1 |
65.00 |
4313********0387 |
015130 |
03/01/13 |
| HANSON, REILLY |
6U-001524 |
1 |
45.00 |
4153********3643 |
031040 |
03/01/13 |
| HARRIS, MIKE |
6U-000234 |
1 |
73.49 |
4888********8965 |
015152 |
03/01/13 |
| HAUCK, AARON |
6U-001586 |
1 |
43.50 |
4433********7199 |
001830 |
03/01/13 |
| HAWKINS, ASHLEY |
6U-002070 |
1 |
48.50 |
5461********2495 |
019454 |
03/01/13 |
| HERNANDEZ, TERESA |
6U-905289953 |
1 |
93.49 |
4815********4162 |
101013 |
03/01/13 |
| HONDA, PAMELA |
6U-444279029 |
1 |
80.50 |
3732*******2002 |
101328 |
03/01/13 |
| HOPKINS, SOPHIA |
6U-000491 |
1 |
73.49 |
4217********4789 |
121214 |
03/01/13 |
| HUPPERT, MARY-LOUISE |
6U-000420 |
1 |
83.49 |
4217********8013 |
101915 |
03/01/13 |
| JOHNSON, JOANIE |
6U-001515 |
1 |
50.00 |
4246********4105 |
03541G |
03/01/13 |
| KEMP LOVE, DENISE |
6U-922631226 |
1 |
68.00 |
5178********7262 |
03541Z |
03/01/13 |
| KEMP, ASHLEY |
6U-887935200 |
1 |
79.00 |
4282********8346 |
061106 |
03/01/13 |
| KENDALL, THOMAS |
6U-001691 |
1 |
83.49 |
4342********6081 |
284568 |
03/01/13 |
| KWAN, ARDEN |
6U-000577 |
1 |
53.50 |
4147********0166 |
03544C |
03/01/13 |
| LAWLER, SUSAN |
6U-002177 |
1 |
73.49 |
4815********2574 |
151916 |
03/01/13 |
| LUCHOK, JEFF |
6U-001062 |
1 |
58.50 |
3717*******1001 |
146028 |
03/01/13 |
| MACIEL, ALMA |
6U-499140068 |
1 |
72.50 |
4465********7693 |
001808 |
03/01/13 |
| MEYERSON, NATALIA |
6U-387055035 |
1 |
79.99 |
4347********1423 |
061106 |
03/01/13 |
| MITCHELL, SABRINA |
6U-000329 |
1 |
69.99 |
5490********6861 |
01517Z |
03/01/13 |
| MOLINARI, JAMES |
6U-736661324 |
1 |
72.50 |
3772*******1010 |
198719 |
03/01/13 |
| MORETTI BROCKMA, NOREEN |
6U-689628022 |
1 |
79.00 |
4153********3046 |
031039 |
03/01/13 |
| MORRIS, DIANNE |
6U-401205448 |
1 |
15.00 |
4342********0470 |
305341 |
03/01/13 |
| MULLANE, JESSICA |
6U-888338863 |
1 |
63.50 |
4815********8250 |
171416 |
03/01/13 |
| MURPHY, ALAYA |
6U-000497 |
1 |
43.50 |
4282********8994 |
071106 |
03/01/13 |
| MURPHY, JODI |
6U-178155139 |
1 |
86.67 |
4342********2389 |
302847 |
03/01/13 |
| NAUHEIMER, KRISTINA |
6U-599001140 |
1 |
72.50 |
4833********4791 |
071106 |
03/01/13 |
| NEEDHAM, JESSICA |
6U-371973462 |
1 |
83.49 |
4815********6210 |
161914 |
03/01/13 |
| NELSON, JUNE |
6U-000463 |
1 |
82.50 |
4833********7191 |
071106 |
03/01/13 |
| NEVE, JANE |
6U-001692 |
1 |
53.50 |
4031********9254 |
03542B |
03/01/13 |
| NGUYEN, KIEU |
6U-769445474 |
1 |
69.00 |
4342********3801 |
280798 |
03/01/13 |
| OROZCO, ODETTE |
6U-234812396 |
1 |
79.00 |
4147********1074 |
03518C |
03/01/13 |
| PACHECO, MELISSA |
6U-62006475 |
1 |
63.50 |
4833********2917 |
071106 |
03/01/13 |
| PALMINI, SUZANNE |
6U-001070 |
1 |
63.49 |
4342********2175 |
321311 |
03/01/13 |
| PALMINI, WILL |
6U-001069 |
1 |
48.50 |
4342********2175 |
345385 |
03/01/13 |
| PENGEL, AMANDA |
6U-000207 |
1 |
48.50 |
4433********4787 |
001829 |
03/01/13 |
| PERDUE, BONNIE |
6U-22521505 |
1 |
69.99 |
4313********0387 |
015128 |
03/01/13 |
| PERELSON, ANDREA |
6U-001243 |
1 |
83.49 |
4815********8670 |
161515 |
03/01/13 |
| PETERS, GARY |
6U-308306235 |
1 |
48.50 |
4117********1208 |
101718 |
03/01/13 |
| PETNIC, GINA |
6U-001499 |
1 |
63.49 |
4470********2698 |
051117 |
03/01/13 |
| POLLESEL, SUZANNE |
6U-350736556 |
1 |
63.49 |
4217********4629 |
161410 |
03/01/13 |
| POWELL, DIANNA |
6U-431904036 |
1 |
73.49 |
4342********9387 |
390968 |
03/01/13 |
| PRESS, KARYN |
6U-001453 |
1 |
59.99 |
4873********5726 |
349731 |
03/01/13 |
| RAVAZZINI, DALE |
6U-001557 |
1 |
63.49 |
4465********5056 |
131215 |
03/01/13 |
| RAYMOND, NADINE |
6U-478584551 |
1 |
72.50 |
6011********9726 |
00176R |
03/01/13 |
| RODRIGUEZ, ANDREA |
6U-002488 |
1 |
62.50 |
4803********5383 |
889612 |
03/01/13 |
| ROMERO, REGAN |
6U-678301105 |
1 |
73.49 |
4342********2624 |
284073 |
03/01/13 |
| RUDOMETKIN, CINDY |
6U-001502 |
1 |
63.49 |
4342********2097 |
302849 |
03/01/13 |
| SALY, MARTHA |
6U-723774917 |
1 |
69.99 |
4397********2891 |
03530C |
03/01/13 |
| SETTERLUND, BRAD |
6U-002119 |
1 |
53.50 |
4693********2336 |
246651 |
03/01/13 |
| SETTERLUND, DANA |
6U-002118 |
1 |
53.50 |
4815********7311 |
161616 |
03/01/13 |
| SHERWOOD, BOB |
6U-244956791 |
1 |
62.50 |
5109********1097 |
H57424 |
03/01/13 |
| STORY, RENEE |
6U-57659962 |
1 |
48.50 |
4037********6058 |
501011 |
03/01/13 |
| TAPPERO, VICKY |
6U-000035 |
1 |
53.49 |
4147********0995 |
03553C |
03/01/13 |
| TAVENIER, ANDREA |
6U-597636724 |
1 |
73.49 |
5490********4453 |
01513Z |
03/01/13 |
| THARP, BRANDON |
6U-934939174 |
1 |
73.49 |
4735********4916 |
007766 |
03/01/13 |
| THOMPSON, KELLI |
6U-001832 |
1 |
53.50 |
5461********6583 |
019452 |
03/01/13 |
| TRAVE, VICKY |
6U-000325 |
1 |
53.50 |
4217********9478 |
131514 |
03/01/13 |
| VAN SLYKE, ALLI |
6U-109325695 |
1 |
48.50 |
4282********3640 |
061106 |
03/01/13 |
| WEED, KIM |
6U-258491290 |
1 |
63.50 |
4465********1847 |
001708 |
03/01/13 |
| WELLIVER, LEANN |
6U-297436751 |
1 |
83.49 |
4815********6874 |
191318 |
03/01/13 |
| WILLIAMS, JESS |
6U-292516618 |
1 |
48.50 |
3767*******1005 |
186405 |
03/01/13 |
| WOLFF, BOBBI |
6U-001637 |
1 |
53.50 |
4217********5017 |
121515 |
03/01/13 |
| WOODCOCK, JOSEPH |
6U-000798 |
1 |
72.50 |
4153********9841 |
031040 |
03/01/13 |
| YAMANOHA, TERESA |
6U-543300002 |
1 |
103.49 |
4104********2304 |
703891 |
03/01/13 |
| ZEIDLER, ASHLEY |
6U-002040 |
1 |
70.50 |
4282********8872 |
071106 |
03/01/13 |
| ZIPSEN, HANS |
6U-002087 |
1 |
63.50 |
4342********7578 |
428957 |
03/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
339.00 |
| 10 |
MasterCard |
628.96 |
| 87 |
Visa |
5623.82 |
| 3 |
Discover |
212.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6804.77 |