Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BRENDA |
6U-854030870 |
1 |
53.50 |
4411********9512 |
063506 |
04/01/13 |
| ANTONIO, JEN |
6U-000413 |
1 |
53.50 |
4282********7711 |
063506 |
04/01/13 |
| ANZORE, ANA |
6U-001332 |
1 |
63.49 |
4388********0803 |
06061C |
04/01/13 |
| BANASZAK, JENNIFER |
6U-001040 |
1 |
32.00 |
5178********3207 |
349926 |
04/01/13 |
| BANASZAK, RON |
6U-002399 |
1 |
32.00 |
5178********3207 |
284405 |
04/01/13 |
| BAPTISTE, JAZZ |
6U-135783866 |
1 |
65.00 |
4342********1940 |
649717 |
04/01/13 |
| BELFORD, ASHLEY |
6U-384009230 |
1 |
30.00 |
4128********4032 |
43532C |
04/01/13 |
| BILLINGS, KATHLEEN |
6U-376436996 |
1 |
69.00 |
4342********3018 |
672713 |
04/01/13 |
| BJORNSON, JANINE |
6U-893257236 |
1 |
69.00 |
4147********6099 |
035502 |
04/01/13 |
| BORDESSA, RAENA |
6U-376539481 |
1 |
3.50 |
5262********5573 |
313731 |
04/01/13 |
| BROWN, SUZANNE |
6U-106944710 |
1 |
72.50 |
4147********8972 |
035594 |
04/01/13 |
| BUCKALLEW, ALI |
6U-598108399 |
1 |
45.00 |
4342********3174 |
646391 |
04/01/13 |
| BURKART, CARRIE |
6U-001420 |
1 |
63.49 |
5332********9428 |
O7ZE97 |
04/01/13 |
| BUTLER, ELIZABETH |
6U-002599 |
1 |
70.50 |
4342********5071 |
608286 |
04/01/13 |
| CARLSON, PAIGE |
6U-001843 |
1 |
53.50 |
4868********2001 |
601676 |
04/01/13 |
| CARTER, CATHY |
6U-001600 |
1 |
53.50 |
5403********2916 |
053536 |
04/01/13 |
| CASAZZA, JANNA |
6U-000845 |
1 |
63.49 |
4153********8860 |
033451 |
04/01/13 |
| CASTELLANOS, ZABATIEL |
6U-001730 |
1 |
53.50 |
4342********7037 |
600782 |
04/01/13 |
| CERESA, TRACE |
6U-001177 |
1 |
63.49 |
5523********8361 |
T04488 |
04/01/13 |
| CHANDLER, TONYA |
6U-000271 |
1 |
43.50 |
4833********5533 |
063506 |
04/01/13 |
| COCHRAN, KENDRA |
6U-001640 |
1 |
53.50 |
4803********1541 |
561428 |
04/01/13 |
| CUELLAR, LAURA |
6U-001303 |
1 |
63.49 |
4264********5669 |
035568 |
04/01/13 |
| CUNNINGHAM, CHARLENE |
6U-297628360 |
1 |
70.50 |
6011********9784 |
00166R |
04/01/13 |
| DAVIS, DONNA |
6U-880590248 |
1 |
45.00 |
4282********4608 |
063506 |
04/01/13 |
| DECKER, JOANIE |
6U-000993 |
1 |
73.49 |
4342********3841 |
599876 |
04/01/13 |
| DURAND, CHRISTA |
6U-460491952 |
1 |
69.00 |
4037********5731 |
501053 |
04/01/13 |
| EARNEST-PAYTE, NICOLE |
6U-613690049 |
1 |
79.00 |
3772*******2008 |
180201 |
04/01/13 |
| EDDINGS, GREG |
6U-000144 |
1 |
53.50 |
4695********1318 |
06104C |
04/01/13 |
| EGAN, BETH |
6U-191484528 |
1 |
73.49 |
4153********6558 |
033450 |
04/01/13 |
| ERICKSON, KATHLEEN |
6U-355461135 |
1 |
70.50 |
4259********1541 |
515405 |
04/01/13 |
| EVANS, JASMINE |
6U-111343059 |
1 |
73.49 |
4833********9505 |
063506 |
04/01/13 |
| FISH, SOPHIA |
6U-697072626 |
1 |
63.50 |
4306********4401 |
001809 |
04/01/13 |
| FOGED, DEBBIE |
6U-000709 |
1 |
73.49 |
4153********3038 |
033451 |
04/01/13 |
| GAITAN, ELIAS |
6U-858940025 |
1 |
72.50 |
4147********6099 |
035523 |
04/01/13 |
| GISLER, HOLLY |
6U-346788185 |
1 |
48.50 |
4342********6735 |
648900 |
04/01/13 |
| GREEN, ELIZABETH |
6U-001928 |
1 |
73.49 |
4833********0183 |
063506 |
04/01/13 |
| GREENE, ROBYN |
6U-000057 |
1 |
68.83 |
5582********6385 |
06097Z |
04/01/13 |
| GREGG, MOLLY |
6U-718893343 |
1 |
48.50 |
4833********5921 |
063506 |
04/01/13 |
| GRIMA, MARK |
6U-000562 |
1 |
82.50 |
5581********6254 |
251291 |
04/01/13 |
| GUTTERREZ, TERRI-ANN |
6U-282562807 |
1 |
68.50 |
4342********4218 |
647574 |
04/01/13 |
| HANSEN, MARGO |
6U-924124992 |
1 |
65.00 |
4313********0387 |
035547 |
04/01/13 |
| HANSON, REILLY |
6U-001524 |
1 |
45.00 |
4153********3643 |
033451 |
04/01/13 |
| HARRIS, MIKE |
6U-000234 |
1 |
73.49 |
4888********8965 |
035500 |
04/01/13 |
| HAUCK, AARON |
6U-001586 |
1 |
43.50 |
4433********7199 |
001050 |
04/01/13 |
| HONDA, PAMELA |
6U-444279029 |
1 |
80.50 |
3732*******2002 |
126091 |
04/01/13 |
| HOPKINS, SOPHIA |
6U-000491 |
1 |
73.49 |
4217********4789 |
143156 |
04/01/13 |
| HUPPERT, MARY-LOUISE |
6U-000420 |
1 |
83.49 |
4217********8013 |
183450 |
04/01/13 |
| JOHNSON, JOANIE |
6U-001515 |
1 |
50.00 |
4246********4105 |
06067G |
04/01/13 |
| JONES, STACI |
6U-686327072 |
1 |
72.50 |
4815********5682 |
113254 |
04/01/13 |
| KEMP LOVE, DENISE |
6U-922631226 |
1 |
68.00 |
5178********7262 |
06130Z |
04/01/13 |
| KEMP, ASHLEY |
6U-887935200 |
1 |
79.00 |
4282********8346 |
063506 |
04/01/13 |
| KENDALL, THOMAS |
6U-001691 |
1 |
83.49 |
4342********6081 |
672268 |
04/01/13 |
| KWAN, ARDEN |
6U-000577 |
1 |
53.50 |
4147********0166 |
06084C |
04/01/13 |
| LAWLER, SUSAN |
6U-002177 |
1 |
73.49 |
4815********2574 |
183854 |
04/01/13 |
| LIKENS, HANNAH |
6U-445868832 |
1 |
62.50 |
4342********3409 |
797048 |
04/01/13 |
| LUCHOK, JEFF |
6U-001062 |
1 |
58.50 |
3717*******1001 |
102673 |
04/01/13 |
| MACIEL, ALMA |
6U-499140068 |
1 |
72.50 |
4465********7693 |
001062 |
04/01/13 |
| MEYERSON, NATALIA |
6U-387055035 |
1 |
79.99 |
4347********1423 |
053506 |
04/01/13 |
| MITCHELL, SABRINA |
6U-000329 |
1 |
69.99 |
5490********6861 |
03552Z |
04/01/13 |
| MOLINARI, JAMES |
6U-736661324 |
1 |
72.50 |
3772*******1010 |
107008 |
04/01/13 |
| MORETTI BROCKMA, NOREEN |
6U-689628022 |
1 |
79.00 |
4153********3046 |
033450 |
04/01/13 |
| MORRIS, DIANNE |
6U-401205448 |
1 |
99.99 |
4342********0470 |
672269 |
04/01/13 |
| MURPHY, ALAYA |
6U-000497 |
1 |
43.50 |
4282********8994 |
063506 |
04/01/13 |
| MURPHY, JODI |
6U-178155139 |
1 |
79.00 |
4342********2389 |
555117 |
04/01/13 |
| NAUHEIMER, KRISTINA |
6U-599001140 |
1 |
72.50 |
4833********4791 |
053506 |
04/01/13 |
| NEEDHAM, JESSICA |
6U-371973462 |
1 |
83.49 |
4815********6210 |
103955 |
04/01/13 |
| NEVE, JANE |
6U-001692 |
1 |
61.17 |
4031********9254 |
06071B |
04/01/13 |
| NGUYEN, KIEU |
6U-769445474 |
1 |
69.00 |
4342********3801 |
672716 |
04/01/13 |
| NUNES, ANTHONY |
6U-002391 |
1 |
93.49 |
5582********9041 |
06062Z |
04/01/13 |
| OROZCO, ODETTE |
6U-234812396 |
1 |
79.00 |
4147********1074 |
06077C |
04/01/13 |
| PACHECO, MELISSA |
6U-62006475 |
1 |
63.50 |
4833********2917 |
063506 |
04/01/13 |
| PALMINI, SUZANNE |
6U-001070 |
1 |
63.49 |
4342********2175 |
514395 |
04/01/13 |
| PALMINI, WILL |
6U-001069 |
1 |
48.50 |
4342********2175 |
599872 |
04/01/13 |
| PENGEL, AMANDA |
6U-000207 |
1 |
48.50 |
4433********4787 |
001815 |
04/01/13 |
| PERDUE, BONNIE |
6U-22521505 |
1 |
69.99 |
4313********0387 |
035544 |
04/01/13 |
| PEREDES, JUAN |
6U-441683521 |
1 |
72.50 |
4465********7693 |
001069 |
04/01/13 |
| PERELSON, ANDREA |
6U-001243 |
1 |
83.49 |
4815********8670 |
153457 |
04/01/13 |
| PETERS, GARY |
6U-308306235 |
1 |
63.50 |
4117********1208 |
163658 |
04/01/13 |
| PETNIC, GINA |
6U-001499 |
1 |
63.49 |
4470********2698 |
053536 |
04/01/13 |
| POCEKAY, GINA |
6U-615331245 |
1 |
63.49 |
4306********7497 |
001051 |
04/01/13 |
| POLLESEL, SUZANNE |
6U-350736556 |
1 |
63.49 |
4217********4629 |
143059 |
04/01/13 |
| POWELL, DIANNA |
6U-431904036 |
1 |
73.49 |
4342********9387 |
635310 |
04/01/13 |
| PRESS, KARYN |
6U-001453 |
1 |
59.99 |
4873********5726 |
635311 |
04/01/13 |
| RAVAZZINI, DALE |
6U-001557 |
1 |
63.49 |
4465********5056 |
113755 |
04/01/13 |
| RAYMOND, NADINE |
6U-478584551 |
1 |
72.50 |
6011********9726 |
00106R |
04/01/13 |
| RODRIGUEZ, ANDREA |
6U-002488 |
1 |
62.50 |
4803********5383 |
561427 |
04/01/13 |
| ROMERO, REGAN |
6U-678301105 |
1 |
73.49 |
4342********2624 |
672264 |
04/01/13 |
| RUDOMETKIN, CINDY |
6U-001502 |
1 |
63.49 |
4342********2097 |
704540 |
04/01/13 |
| SALY, MARTHA |
6U-723774917 |
1 |
69.99 |
4397********2891 |
06084C |
04/01/13 |
| SETTERLUND, BRAD |
6U-002119 |
1 |
53.50 |
4693********2336 |
482046 |
04/01/13 |
| SETTERLUND, DANA |
6U-002118 |
1 |
53.50 |
4815********7311 |
163455 |
04/01/13 |
| SHERWOOD, BOB |
6U-244956791 |
1 |
62.50 |
5109********1097 |
H59844 |
04/01/13 |
| SIKORA, KAREN |
6U-000229 |
1 |
73.49 |
4737********3852 |
556298 |
04/01/13 |
| SNYDER, KIM |
6U-798813970 |
1 |
72.50 |
3717*******4005 |
162612 |
04/01/13 |
| STORY, RENEE |
6U-57659962 |
1 |
48.50 |
4037********6058 |
501053 |
04/01/13 |
| TAPPERO, VICKY |
6U-000035 |
1 |
53.49 |
4147********0995 |
06054C |
04/01/13 |
| TAVENIER, ANDREA |
6U-597636724 |
1 |
73.49 |
5490********4453 |
03554Z |
04/01/13 |
| TAYLOR, KRISTIE |
6U-002395 |
1 |
93.49 |
5582********9041 |
06083Z |
04/01/13 |
| THOMPSON, KELLI |
6U-001832 |
1 |
53.50 |
5461********6583 |
001793 |
04/01/13 |
| TRAVE, VICKY |
6U-000325 |
1 |
53.50 |
4815********8683 |
193156 |
04/01/13 |
| VAN SLYKE, ALLI |
6U-109325695 |
1 |
48.50 |
4282********3640 |
063506 |
04/01/13 |
| WEED, KIM |
6U-258491290 |
1 |
63.50 |
4465********1847 |
001822 |
04/01/13 |
| WELLIVER, LEANN |
6U-297436751 |
1 |
83.49 |
4815********6874 |
123653 |
04/01/13 |
| WESTPHAL, RACHELLE |
6U-001073 |
1 |
53.50 |
4217********0880 |
143258 |
04/01/13 |
| WOLFF, BOBBI |
6U-001637 |
1 |
53.50 |
4217********5017 |
123952 |
04/01/13 |
| WOODCOCK, JOSEPH |
6U-000798 |
1 |
62.50 |
4153********9841 |
033450 |
04/01/13 |
| YAMANOHA, TERESA |
6U-543300002 |
1 |
103.49 |
4104********2304 |
804876 |
04/01/13 |
| ZEIDLER, ASHLEY |
6U-002040 |
1 |
70.50 |
4282********8872 |
053506 |
04/01/13 |
| ZIPSEN, HANS |
6U-002087 |
1 |
63.50 |
4342********7578 |
556295 |
04/01/13 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
363.00 |
| 15 |
MasterCard |
913.77 |
| 87 |
Visa |
5615.85 |
| 2 |
Discover |
143.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7035.62 |