Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGZIGIAN, REBECCA |
6U-393397756 |
1 |
43.50 |
5491********0477 |
00115B |
07/01/13 |
| ANDERSON, BRENDA |
6U-854030870 |
1 |
53.50 |
4411********9512 |
073206 |
07/01/13 |
| ANDREUCCI, HEATHER |
6U-4102175 |
1 |
40.00 |
4833********4011 |
063206 |
07/01/13 |
| ANZORE, ANA |
6U-001332 |
1 |
63.49 |
4388********8488 |
06530C |
07/01/13 |
| ASPILLAGA, MARY |
6U-700884876 |
1 |
59.99 |
4815********5348 |
133723 |
07/01/13 |
| BANASZAK, JENNIFER |
6U-001040 |
1 |
32.00 |
5178********3207 |
202918 |
07/01/13 |
| BANASZAK, RON |
6U-002399 |
1 |
32.00 |
5178********3207 |
701825 |
07/01/13 |
| BASEHEART, PATTI |
6U-86290845 |
1 |
83.49 |
4147********9972 |
06486C |
07/01/13 |
| BAYS, GYANA |
6U-966244797 |
1 |
73.49 |
4147********9431 |
06504D |
07/01/13 |
| BELFORD, ASHLEY |
6U-384009230 |
1 |
30.00 |
4128********4032 |
82336C |
07/01/13 |
| BILLINGS, KATHLEEN |
6U-376436996 |
1 |
83.49 |
4246********7868 |
06491G |
07/01/13 |
| BUCKALLEW, ALI |
6U-598108399 |
1 |
45.00 |
4342********3174 |
009896 |
07/01/13 |
| BUCKLEY, KATIE |
6U-670120961 |
1 |
82.50 |
4217********0015 |
123125 |
07/01/13 |
| BURKART, CARRIE |
6U-001420 |
1 |
83.49 |
5332********9428 |
BGFW9X |
07/01/13 |
| BURKE, MEAGAN |
6U-142671739 |
1 |
3.50 |
4217********4979 |
103923 |
07/01/13 |
| BUTLER, ELIZABETH |
6U-002599 |
1 |
70.50 |
4342********5071 |
318914 |
07/01/13 |
| CALVERLEY, HEIDI |
6U-620732950 |
1 |
73.49 |
4217********9959 |
123525 |
07/01/13 |
| CANEPA, AMELIA |
6U-660167919 |
1 |
83.49 |
5403********8111 |
053215 |
07/01/13 |
| CARLSON, PAIGE |
6U-001843 |
1 |
53.50 |
4868********2001 |
131238 |
07/01/13 |
| CARTER, CATHY |
6U-001600 |
1 |
53.50 |
5403********2916 |
053217 |
07/01/13 |
| CASAZZA, JANNA |
6U-000845 |
1 |
73.49 |
4153********8860 |
033108 |
07/01/13 |
| CASTELLANOS, ZABATIEL |
6U-001730 |
1 |
53.50 |
4342********7037 |
342525 |
07/01/13 |
| CERESA, TRACE |
6U-001177 |
1 |
63.49 |
5523********8361 |
T00472 |
07/01/13 |
| CHALLE, VIOLETT |
6U-433907874 |
1 |
57.50 |
4060********9492 |
073206 |
07/01/13 |
| CHANDLER, TONYA |
6U-000271 |
1 |
43.50 |
4833********5533 |
073206 |
07/01/13 |
| COCHRAN, KENDRA |
6U-001640 |
1 |
53.50 |
4803********1541 |
634009 |
07/01/13 |
| COLE, BROOKE |
6U-440541790 |
1 |
83.49 |
4153********2065 |
033108 |
07/01/13 |
| CORNELL, STEPHANIE |
6U-001406 |
1 |
68.84 |
4815********3011 |
103729 |
07/01/13 |
| CRESCI, SHANNON |
6U-000438 |
1 |
3.50 |
4147********3847 |
501023 |
07/01/13 |
| DADALT, WENDY |
6U-163668657 |
1 |
83.49 |
4147********3922 |
001103 |
07/01/13 |
| DAVIS, DONNA |
6U-880590248 |
1 |
45.00 |
4282********4608 |
073206 |
07/01/13 |
| DECKER, JOANIE |
6U-000993 |
1 |
73.49 |
4342********3841 |
280316 |
07/01/13 |
| DURAND, CHRISTA |
6U-460491952 |
1 |
73.49 |
4037********5731 |
501023 |
07/01/13 |
| EARNEST-PAYTE, NICOLE |
6U-613690049 |
1 |
79.00 |
3772*******2008 |
104533 |
07/01/13 |
| EDDINGS, GREG |
6U-000144 |
1 |
53.50 |
4695********1318 |
06564A |
07/01/13 |
| ERICKSON, KATHLEEN |
6U-355461135 |
1 |
83.49 |
4259********1541 |
158677 |
07/01/13 |
| EVANS, BONNIE |
6U-001538 |
1 |
71.16 |
4833********0367 |
073206 |
07/01/13 |
| EVANS, JASMINE |
6U-111343059 |
1 |
73.49 |
4833********3299 |
083206 |
07/01/13 |
| FAY, BRITTANY |
6U-197129389 |
1 |
73.49 |
4366********1885 |
004302 |
07/01/13 |
| FAZEKAS, MARY |
6U-40434230 |
1 |
83.49 |
3717*******7004 |
151183 |
07/01/13 |
| FERNANDEZ, MARY |
6U-74857157 |
1 |
58.50 |
5107********6422 |
064626 |
07/01/13 |
| FOGED, DEBBIE |
6U-000709 |
1 |
73.49 |
4153********3038 |
033108 |
07/01/13 |
| FREITAS, NICHOLE |
6U-509004940 |
1 |
69.49 |
4217********1591 |
123425 |
07/01/13 |
| FREITAS, TAMI |
6U-421342561 |
1 |
69.49 |
4217********1591 |
123425 |
07/01/13 |
| GISLER, HOLLY |
6U-346788185 |
1 |
48.50 |
4342********6735 |
131235 |
07/01/13 |
| GREEN, KENDALL |
6U-390128347 |
1 |
83.49 |
5490********0779 |
00145B |
07/01/13 |
| GREGG, MOLLY |
6U-718893343 |
1 |
48.50 |
4833********5921 |
063206 |
07/01/13 |
| GRIMA, MARK |
6U-000562 |
1 |
82.50 |
5581********6254 |
097303 |
07/01/13 |
| GUTIERREZ, TERRI-ANN |
6U-282562807 |
1 |
68.50 |
4342********4218 |
096234 |
07/01/13 |
| HALE, CAROLINE |
6U-95226424 |
1 |
83.49 |
4833********1323 |
073206 |
07/01/13 |
| HANSON, REILLY |
6U-001524 |
1 |
45.00 |
4153********3643 |
033108 |
07/01/13 |
| HARRIS, MIKE |
6U-000234 |
1 |
73.49 |
4888********8965 |
035223 |
07/01/13 |
| HAUCK, AARON |
6U-001586 |
1 |
43.50 |
4433********7199 |
001414 |
07/01/13 |
| HAWKINS, ASHLEY |
6U-002070 |
1 |
48.50 |
5461********2495 |
001203 |
07/01/13 |
| HEIZER, DEE |
6U-341183415 |
1 |
69.99 |
4417********9382 |
06520B |
07/01/13 |
| HERNANDEZ, TERESA |
6U-905289953 |
1 |
93.49 |
4815********4162 |
173825 |
07/01/13 |
| HONDA, PAMELA |
6U-444279029 |
1 |
80.50 |
3732*******2002 |
189020 |
07/01/13 |
| HOPKINS, SOPHIA |
6U-000491 |
1 |
73.49 |
4217********4789 |
183826 |
07/01/13 |
| HUPPERT, MARY-LOUISE |
6U-000420 |
1 |
83.49 |
4217********8013 |
183328 |
07/01/13 |
| JOHNSON, DYLAN |
6U-532302406 |
1 |
34.49 |
4264********9928 |
035246 |
07/01/13 |
| JOHNSON, JOANIE |
6U-001515 |
1 |
50.00 |
4246********4105 |
06494G |
07/01/13 |
| JONES, STACI |
6U-686327072 |
1 |
73.49 |
4815********5682 |
113323 |
07/01/13 |
| KEMP, ASHLEY |
6U-887935200 |
1 |
79.00 |
4282********8346 |
063206 |
07/01/13 |
| KENDALL, THOMAS |
6U-001691 |
1 |
83.49 |
4342********6081 |
277951 |
07/01/13 |
| KERR, ALYSSA |
6U-000563 |
1 |
48.50 |
4815********4670 |
103424 |
07/01/13 |
| KRUGER, SHANNON |
6U-299790934 |
1 |
83.49 |
4815********1433 |
113524 |
07/01/13 |
| KWAN, ARDEN |
6U-000577 |
1 |
53.50 |
4147********0166 |
06536C |
07/01/13 |
| LAWLER, SUSAN |
6U-002177 |
1 |
73.49 |
4815********2574 |
163122 |
07/01/13 |
| LIKENS, HANNAH |
6U-445868832 |
1 |
43.50 |
4342********3409 |
158678 |
07/01/13 |
| MACIEL, ALMA |
6U-499140068 |
1 |
72.50 |
4465********7693 |
001088 |
07/01/13 |
| MARTINEZ, KRISTEN |
6U-958920795 |
1 |
63.49 |
4833********0639 |
073206 |
07/01/13 |
| MCCONVILLE, CARRIE |
6U-132310823 |
1 |
83.49 |
4153********4838 |
033107 |
07/01/13 |
| MESSNER, STEPHANIE |
6U-18401240 |
1 |
63.50 |
4833********8387 |
053206 |
07/01/13 |
| MEYERSON, NATALIA |
6U-387055035 |
1 |
79.99 |
4347********1423 |
063206 |
07/01/13 |
| MITCHELL, SABRINA |
6U-000329 |
1 |
69.99 |
5490********6861 |
03524Z |
07/01/13 |
| MORETTI BROCKMA, NOREEN |
6U-689628022 |
1 |
79.00 |
4153********3046 |
033108 |
07/01/13 |
| MORRIS, DIANNE |
6U-401205448 |
1 |
99.99 |
4342********0470 |
131239 |
07/01/13 |
| MUELRATH, PATTY |
6U-234726930 |
1 |
83.49 |
4735********2720 |
007782 |
07/01/13 |
| MURPHY, ALAYA |
6U-000497 |
1 |
48.50 |
4282********8994 |
063206 |
07/01/13 |
| MURPHY, JODI |
6U-178155139 |
1 |
59.99 |
4342********4029 |
158682 |
07/01/13 |
| NASER, KATRINA |
6U-001630 |
1 |
45.00 |
4465********6384 |
123528 |
07/01/13 |
| NAUHEIMER, KRISTINA |
6U-599001140 |
1 |
72.50 |
4833********4791 |
073206 |
07/01/13 |
| NEEDHAM, JESSICA |
6U-371973462 |
1 |
83.49 |
4815********6210 |
123327 |
07/01/13 |
| NEVE, JANE |
6U-001692 |
1 |
66.17 |
4031********9254 |
06533B |
07/01/13 |
| OLDFIELD, DENISE |
6U-668433214 |
1 |
83.49 |
5105********1966 |
033624 |
07/01/13 |
| OROZCO, ODETTE |
6U-234812396 |
1 |
79.99 |
4147********1074 |
06505C |
07/01/13 |
| PACHECO, MELISSA |
6U-62006475 |
1 |
63.50 |
4833********2917 |
063206 |
07/01/13 |
| PALMINI, SUZANNE |
6U-001070 |
1 |
63.49 |
4342********2175 |
342521 |
07/01/13 |
| PALMINI, WILL |
6U-001069 |
1 |
48.50 |
4342********2175 |
278997 |
07/01/13 |
| PENGEL, AMANDA |
6U-000207 |
1 |
48.50 |
4433********4787 |
001444 |
07/01/13 |
| PERALTA, MARIELA |
6U-820178945 |
1 |
73.49 |
4411********5564 |
073206 |
07/01/13 |
| PETERS, BECKY |
6U-933706414 |
1 |
80.50 |
4117********1208 |
133624 |
07/01/13 |
| PETERS, GARY |
6U-308306235 |
1 |
63.50 |
4117********1208 |
173026 |
07/01/13 |
| PETNIC, GINA |
6U-001499 |
1 |
63.49 |
4470********2698 |
053216 |
07/01/13 |
| PITMAN, SHANNON |
6U-755001603 |
1 |
11.00 |
4153********9258 |
033106 |
07/01/13 |
| POCEKAY, GINA |
6U-615331245 |
1 |
63.49 |
4306********7497 |
001113 |
07/01/13 |
| POLLESEL, SUZANNE |
6U-350736556 |
1 |
63.49 |
4815********3116 |
173320 |
07/01/13 |
| PRESS, KARYN |
6U-001453 |
1 |
59.99 |
4873********5726 |
050952 |
07/01/13 |
| RAVAZZINI, DALE |
6U-001557 |
1 |
63.49 |
4465********5056 |
133522 |
07/01/13 |
| RAYMOND, NADINE |
6U-478584551 |
1 |
83.49 |
6011********9726 |
00131R |
07/01/13 |
| RODRIGUEZ, ANDREA |
6U-002488 |
1 |
62.50 |
4803********5383 |
634010 |
07/01/13 |
| ROWSELL, SUZIE |
6U-000131 |
1 |
83.49 |
4411********9590 |
053206 |
07/01/13 |
| RUDOMETKIN, CINDY |
6U-001502 |
1 |
63.49 |
4342********2097 |
343381 |
07/01/13 |
| SATTUI, SUZANNE |
6U-59284523 |
1 |
83.49 |
4147********2199 |
068828 |
07/01/13 |
| SCHARDEIN, NICOLE |
6U-524793664 |
1 |
83.49 |
4282********7346 |
063206 |
07/01/13 |
| SETTERLUND, BRAD |
6U-002119 |
1 |
53.50 |
4693********2336 |
304728 |
07/01/13 |
| SHERWOOD, BOB |
6U-244956791 |
1 |
83.49 |
5491********8634 |
00112P |
07/01/13 |
| SHERWOOD, RACHEL |
6U-001878 |
1 |
83.49 |
5491********8634 |
00115P |
07/01/13 |
| SIKORA, KAREN |
6U-000229 |
1 |
73.49 |
4737********3852 |
277952 |
07/01/13 |
| SLIGH, MONICA |
6U-179899007 |
1 |
58.50 |
5178********5158 |
06557P |
07/01/13 |
| SNYDER, KIM |
6U-798813970 |
1 |
73.49 |
3717*******4005 |
124984 |
07/01/13 |
| SPRAGUE, RENE |
6U-775757319 |
1 |
83.49 |
4239********5100 |
837310 |
07/01/13 |
| STORY, RENEE |
6U-57659962 |
1 |
48.50 |
4037********6058 |
501023 |
07/01/13 |
| TAPPERO, VICKY |
6U-000035 |
1 |
53.49 |
4147********0995 |
06484C |
07/01/13 |
| TAVENIER, ANDREA |
6U-597636724 |
1 |
73.49 |
5490********4453 |
03520Z |
07/01/13 |
| TIDD, ROBERT |
6U-143365846 |
1 |
63.50 |
4815********2026 |
143923 |
07/01/13 |
| TRAVE, VICKY |
6U-000325 |
1 |
53.50 |
4815********8683 |
173029 |
07/01/13 |
| VALDEZ, RAQUEL |
6U-331080435 |
1 |
58.50 |
4465********7557 |
001468 |
07/01/13 |
| VALIM, ALICIA |
6U-13015392 |
1 |
63.50 |
4833********5330 |
063206 |
07/01/13 |
| VAN SLYKE, ALLI |
6U-109325695 |
1 |
48.50 |
4282********3640 |
063206 |
07/01/13 |
| WEED, KIM |
6U-258491290 |
1 |
63.50 |
4465********1847 |
001110 |
07/01/13 |
| WEED, MONICA |
6U-785540597 |
1 |
83.49 |
4153********6933 |
033107 |
07/01/13 |
| WELLIVER, LEANN |
6U-297436751 |
1 |
83.49 |
4815********6874 |
163027 |
07/01/13 |
| WETENKAMP, JESSIE |
6U-735103857 |
1 |
69.99 |
4342********6861 |
201634 |
07/01/13 |
| WETMORE, SARAH |
6U-851578407 |
1 |
83.49 |
4153********7718 |
033108 |
07/01/13 |
| WHITE, DEIDRA |
6U-001625 |
1 |
58.50 |
4053********8475 |
001092 |
07/01/13 |
| WOLFF, BOBBI |
6U-001638 |
1 |
53.50 |
4217********5017 |
173725 |
07/01/13 |
| WOODCOCK, JOSEPH |
6U-000798 |
1 |
62.50 |
4153********9841 |
033108 |
07/01/13 |
| YAMANOHA, TERESA |
6U-543300002 |
1 |
103.49 |
4104********2304 |
100395 |
07/01/13 |
| ZEIDLER, ASHLEY |
6U-002040 |
1 |
70.50 |
4833********3699 |
073206 |
07/01/13 |
| ZIPSEN, HANS |
6U-002087 |
1 |
63.50 |
4342********7578 |
468545 |
07/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
316.48 |
| 17 |
MasterCard |
1116.91 |
| 109 |
Visa |
7070.62 |
| 1 |
Discover |
83.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8587.50 |