Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BRENDA |
6U-854030870 |
1 |
53.50 |
4411********9512 |
091708 |
06/01/13 |
| ANTONIO, JEN |
6U-000413 |
1 |
53.50 |
4282********7711 |
081708 |
06/01/13 |
| ANZORE, ANA |
6U-001332 |
1 |
63.49 |
4388********8488 |
02459C |
06/01/13 |
| ASPILLAGA, MARY |
6U-700884876 |
1 |
59.99 |
4815********5348 |
121576 |
06/01/13 |
| BANASZAK, JENNIFER |
6U-001040 |
1 |
32.00 |
5178********3207 |
146352 |
06/01/13 |
| BANASZAK, RON |
6U-002399 |
1 |
32.00 |
5178********3207 |
146386 |
06/01/13 |
| BAPTISTE, JAZZ |
6U-135783866 |
1 |
65.00 |
4342********1940 |
611339 |
06/01/13 |
| BASEHEART, PATTI |
6U-86290845 |
1 |
83.49 |
4147********9972 |
02457C |
06/01/13 |
| BAYS, GYANA |
6U-966244797 |
1 |
73.49 |
4147********9431 |
02431D |
06/01/13 |
| BELFORD, ASHLEY |
6U-384009230 |
1 |
30.00 |
4128********4032 |
34159C |
06/01/13 |
| BROWN, SUZANNE |
6U-106944710 |
1 |
72.50 |
4147********8972 |
015791 |
06/01/13 |
| BUCKALLEW, ALI |
6U-598108399 |
1 |
52.67 |
4342********3174 |
421639 |
06/01/13 |
| BUCKLEY, KATIE |
6U-670120961 |
1 |
82.50 |
4217********0015 |
131579 |
06/01/13 |
| BURKART, CARRIE |
6U-001420 |
1 |
63.49 |
5332********9428 |
A9YO3A |
06/01/13 |
| BUSEKIST, MARSHA |
6U-814409577 |
1 |
58.50 |
4217********9639 |
101272 |
06/01/13 |
| BUTLER, ELIZABETH |
6U-002599 |
1 |
70.50 |
4342********5071 |
674888 |
06/01/13 |
| CALVERLEY, HEIDI |
6U-620732950 |
1 |
73.49 |
4217********9959 |
111376 |
06/01/13 |
| CANEPA, AMELIA |
6U-660167919 |
1 |
83.49 |
5403********8111 |
071748 |
06/01/13 |
| CARLSON, PAIGE |
6U-001843 |
1 |
53.50 |
4868********2001 |
421641 |
06/01/13 |
| CARTER, CATHY |
6U-001600 |
1 |
53.50 |
5403********2916 |
071747 |
06/01/13 |
| CASAZZA, JANNA |
6U-000845 |
1 |
63.49 |
4153********8860 |
051647 |
06/01/13 |
| CASTELLANOS, ZABATIEL |
6U-001730 |
1 |
53.50 |
4342********7037 |
799948 |
06/01/13 |
| CERESA, TRACE |
6U-001177 |
1 |
63.49 |
5523********8361 |
T05378 |
06/01/13 |
| CHANDLER, TONYA |
6U-000271 |
1 |
43.50 |
4833********5533 |
091708 |
06/01/13 |
| COCHRAN, KENDRA |
6U-001640 |
1 |
53.50 |
4803********1541 |
947013 |
06/01/13 |
| COLE, BROOKE |
6U-440541790 |
1 |
83.49 |
4153********2065 |
051646 |
06/01/13 |
| CUELLAR, LAURA |
6U-001303 |
1 |
63.49 |
4264********5669 |
015786 |
06/01/13 |
| DAVIS, DONNA |
6U-880590248 |
1 |
45.00 |
4282********4608 |
081708 |
06/01/13 |
| DECKER, JOANIE |
6U-000993 |
1 |
73.49 |
4342********3841 |
609529 |
06/01/13 |
| DURAND, CHRISTA |
6U-460491952 |
1 |
73.49 |
4037********5731 |
701071 |
06/01/13 |
| EARNEST-PAYTE, NICOLE |
6U-613690049 |
1 |
79.00 |
3772*******2008 |
160539 |
06/01/13 |
| EDDINGS, GREG |
6U-000144 |
1 |
53.50 |
4695********1318 |
02489A |
06/01/13 |
| ERICKSON, KATHLEEN |
6U-355461135 |
1 |
70.50 |
4259********1541 |
462301 |
06/01/13 |
| EVANS, BONNIE |
6U-001538 |
1 |
63.49 |
4833********0367 |
091708 |
06/01/13 |
| EVANS, JASMINE |
6U-111343059 |
1 |
73.49 |
4833********3299 |
091708 |
06/01/13 |
| FAY, BRITTANY |
6U-197129389 |
1 |
73.49 |
4366********1885 |
003687 |
06/01/13 |
| FERNANDEZ, MARY |
6U-74857157 |
1 |
58.50 |
5107********6422 |
004074 |
06/01/13 |
| FOGED, DEBBIE |
6U-000709 |
1 |
73.49 |
4153********3038 |
051646 |
06/01/13 |
| FOX, NICOLE |
6U-80693798 |
1 |
45.00 |
4153********3563 |
051647 |
06/01/13 |
| GISLER, HOLLY |
6U-346788185 |
1 |
48.50 |
4342********6735 |
421642 |
06/01/13 |
| GREEN, ELIZABETH |
6U-001928 |
1 |
73.49 |
4833********0183 |
081708 |
06/01/13 |
| GREEN, KENDALL |
6U-390128347 |
1 |
83.49 |
5490********0779 |
00155B |
06/01/13 |
| GREENE, ROBYN |
6U-000057 |
1 |
53.49 |
5582********6385 |
02435Z |
06/01/13 |
| GREGG, MOLLY |
6U-718893343 |
1 |
48.50 |
4833********5921 |
091708 |
06/01/13 |
| GRIMA, MARK |
6U-000562 |
1 |
82.50 |
5581********6254 |
854352 |
06/01/13 |
| GUTIERREZ, TERRI-ANN |
6U-282562807 |
1 |
68.50 |
4342********4218 |
421643 |
06/01/13 |
| HANSON, REILLY |
6U-001524 |
1 |
45.00 |
4153********3643 |
051646 |
06/01/13 |
| HARRIS, MIKE |
6U-000234 |
1 |
73.49 |
4888********8965 |
015796 |
06/01/13 |
| HAUCK, AARON |
6U-001586 |
1 |
43.50 |
4433********7199 |
001920 |
06/01/13 |
| HAWKINS, ASHLEY |
6U-002070 |
1 |
48.50 |
5461********2495 |
049194 |
06/01/13 |
| HEIZER, DEE |
6U-341183415 |
1 |
69.99 |
4417********9382 |
02445B |
06/01/13 |
| HERNANDEZ, TERESA |
6U-905289953 |
1 |
93.49 |
4815********4162 |
181874 |
06/01/13 |
| HONDA, PAMELA |
6U-444279029 |
1 |
80.50 |
3732*******2002 |
109976 |
06/01/13 |
| HOPKINS, SOPHIA |
6U-000491 |
1 |
73.49 |
4217********4789 |
171174 |
06/01/13 |
| HUPPERT, MARY-LOUISE |
6U-000420 |
1 |
83.49 |
4217********8013 |
131875 |
06/01/13 |
| JOHNSON, DYLAN |
6U-532302406 |
1 |
34.49 |
4264********9928 |
015759 |
06/01/13 |
| JONES, STACI |
6U-686327072 |
1 |
73.49 |
4815********5682 |
121673 |
06/01/13 |
| KEMP, ASHLEY |
6U-887935200 |
1 |
79.00 |
4282********8346 |
091708 |
06/01/13 |
| KENDALL, THOMAS |
6U-001691 |
1 |
83.49 |
4342********6081 |
462305 |
06/01/13 |
| KERR, ALYSSA |
6U-000563 |
1 |
48.50 |
4815********4670 |
121571 |
06/01/13 |
| KWAN, ARDEN |
6U-000577 |
1 |
53.50 |
4147********0166 |
02467C |
06/01/13 |
| LAWLER, SUSAN |
6U-002177 |
1 |
73.49 |
4815********2574 |
161671 |
06/01/13 |
| LIKENS, HANNAH |
6U-445868832 |
1 |
62.50 |
4342********3409 |
611335 |
06/01/13 |
| LUCHOK, JEFF |
6U-001062 |
1 |
58.50 |
3717*******1001 |
164569 |
06/01/13 |
| MACIEL, ALMA |
6U-499140068 |
1 |
72.50 |
4465********7693 |
001906 |
06/01/13 |
| MARTINEZ, KRISTEN |
6U-958920795 |
1 |
63.49 |
4833********0639 |
081708 |
06/01/13 |
| MCCONVILLE, CARRIE |
6U-132310823 |
1 |
83.49 |
4153********4838 |
051648 |
06/01/13 |
| MCGUIGAN, CAROL |
6U-758779142 |
1 |
73.49 |
4342********3148 |
609536 |
06/01/13 |
| MESSNER, STEPHANIE |
6U-18401240 |
1 |
63.50 |
4833********8387 |
081708 |
06/01/13 |
| MEYERSON, NATALIA |
6U-387055035 |
1 |
79.99 |
4347********1423 |
071708 |
06/01/13 |
| MITCHELL, SABRINA |
6U-000329 |
1 |
69.99 |
5490********6861 |
01578Z |
06/01/13 |
| MOLINARI, JAMES |
6U-736661324 |
1 |
72.50 |
3772*******1010 |
102290 |
06/01/13 |
| MORETTI BROCKMA, NOREEN |
6U-689628022 |
1 |
79.00 |
4153********3046 |
051647 |
06/01/13 |
| MORRIS, DIANNE |
6U-401205448 |
1 |
99.99 |
4342********0470 |
463669 |
06/01/13 |
| MURPHY, ALAYA |
6U-000497 |
1 |
48.50 |
4282********8994 |
081708 |
06/01/13 |
| MURPHY, JODI |
6U-178155139 |
1 |
59.99 |
4342********4029 |
608393 |
06/01/13 |
| NAUHEIMER, KRISTINA |
6U-599001140 |
1 |
72.50 |
4833********4791 |
081708 |
06/01/13 |
| NEEDHAM, JESSICA |
6U-371973462 |
1 |
83.49 |
4815********6210 |
181374 |
06/01/13 |
| NEVE, JANE |
6U-001692 |
1 |
58.50 |
4031********9254 |
02471B |
06/01/13 |
| OROZCO, ODETTE |
6U-234812396 |
1 |
79.00 |
4147********1074 |
02469C |
06/01/13 |
| PACHECO, MELISSA |
6U-62006475 |
1 |
63.50 |
4833********2917 |
091708 |
06/01/13 |
| PALMINI, SUZANNE |
6U-001070 |
1 |
63.49 |
4342********2175 |
462803 |
06/01/13 |
| PALMINI, WILL |
6U-001069 |
1 |
48.50 |
4342********2175 |
418138 |
06/01/13 |
| PENGEL, AMANDA |
6U-000207 |
1 |
48.50 |
4433********4787 |
001979 |
06/01/13 |
| PERALTA, MARIELA |
6U-820178945 |
1 |
73.49 |
4411********5564 |
091708 |
06/01/13 |
| PERDUE, BONNIE |
6U-22521505 |
1 |
69.99 |
4313********0387 |
015729 |
06/01/13 |
| PERELSON, ANDREA |
6U-001243 |
1 |
83.49 |
4815********4658 |
121071 |
06/01/13 |
| PETERS, BECKY |
6U-933706414 |
1 |
80.50 |
4117********1208 |
131579 |
06/01/13 |
| PETERS, GARY |
6U-308306235 |
1 |
63.50 |
4117********1208 |
101878 |
06/01/13 |
| PETNIC, GINA |
6U-001499 |
1 |
63.49 |
4470********2698 |
071747 |
06/01/13 |
| PITMAN, SHANNON |
6U-755001603 |
1 |
55.00 |
4153********9258 |
051646 |
06/01/13 |
| POCEKAY, GINA |
6U-615331245 |
1 |
63.49 |
4306********7497 |
001931 |
06/01/13 |
| POLLESEL, SUZANNE |
6U-350736556 |
1 |
63.49 |
4815********3116 |
171873 |
06/01/13 |
| PRESS, KARYN |
6U-001453 |
1 |
59.99 |
4873********5726 |
419832 |
06/01/13 |
| RAVAZZINI, DALE |
6U-001557 |
1 |
63.49 |
4465********5056 |
131777 |
06/01/13 |
| RAYMOND, NADINE |
6U-478584551 |
1 |
72.50 |
6011********9726 |
00164R |
06/01/13 |
| ROWSELL, SUZIE |
6U-000131 |
1 |
83.49 |
4411********9590 |
091708 |
06/01/13 |
| RUDOMETKIN, CINDY |
6U-001502 |
1 |
63.49 |
4342********2097 |
611561 |
06/01/13 |
| SETTERLUND, BRAD |
6U-002119 |
1 |
53.50 |
4693********2336 |
041744 |
06/01/13 |
| SHERWOOD, BOB |
6U-244956791 |
1 |
62.50 |
5109********1097 |
H78057 |
06/01/13 |
| SIKORA, KAREN |
6U-000229 |
1 |
73.49 |
4737********3852 |
798296 |
06/01/13 |
| SNYDER, KIM |
6U-798813970 |
1 |
73.49 |
3717*******4005 |
126723 |
06/01/13 |
| SPRAGUE, RENE |
6U-775757319 |
1 |
83.49 |
4239********5100 |
166602 |
06/01/13 |
| STORY, RENEE |
6U-57659962 |
1 |
48.50 |
4037********6058 |
701071 |
06/01/13 |
| TAPPERO, VICKY |
6U-000035 |
1 |
53.49 |
4147********0995 |
02444C |
06/01/13 |
| TAVENIER, ANDREA |
6U-597636724 |
1 |
73.49 |
5490********4453 |
01576Z |
06/01/13 |
| THOMPSON, KELLI |
6U-001832 |
1 |
53.50 |
5461********6583 |
049195 |
06/01/13 |
| TRAVE, VICKY |
6U-000325 |
1 |
53.50 |
4815********8683 |
121573 |
06/01/13 |
| VALDEZ, RAQUEL |
6U-331080435 |
1 |
58.50 |
4465********7557 |
001987 |
06/01/13 |
| VAN SLYKE, ALLI |
6U-109325695 |
1 |
48.50 |
4282********3640 |
081708 |
06/01/13 |
| WARD, DOMINIC |
6U-806095813 |
1 |
73.49 |
4342********3148 |
650001 |
06/01/13 |
| WEED, KIM |
6U-258491290 |
1 |
63.50 |
4465********1847 |
001914 |
06/01/13 |
| WELLIVER, LEANN |
6U-297436751 |
1 |
83.49 |
4815********6874 |
181372 |
06/01/13 |
| WETMORE, SARAH |
6U-851578407 |
1 |
83.49 |
4153********7718 |
051647 |
06/01/13 |
| WHARTON, JESSICA |
6U-716707894 |
1 |
83.49 |
5466********4818 |
02499Z |
06/01/13 |
| WHITE, DEIDRA |
6U-001625 |
1 |
55.00 |
4053********8475 |
001959 |
06/01/13 |
| WOLFF, BOBBI |
6U-001638 |
1 |
53.50 |
4217********5017 |
101079 |
06/01/13 |
| WOODCOCK, JOSEPH |
6U-000798 |
1 |
62.50 |
4153********9841 |
051647 |
06/01/13 |
| YAMANOHA, TERESA |
6U-543300002 |
1 |
103.49 |
4104********2304 |
003147 |
06/01/13 |
| ZEIDLER, ASHLEY |
6U-002040 |
1 |
70.50 |
4833********3699 |
091708 |
06/01/13 |
| ZIPSEN, HANS |
6U-002087 |
1 |
63.50 |
4342********7578 |
540875 |
06/01/13 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
363.99 |
| 16 |
MasterCard |
997.42 |
| 99 |
Visa |
6495.68 |
| 1 |
Discover |
72.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7929.59 |