Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGZIGIAN, REBECCA |
6U-393397756 |
1 |
43.50 |
5491********0477 |
00158B |
08/01/13 |
| ANDERSON, BRENDA |
6U-854030870 |
1 |
53.50 |
4411********9512 |
041108 |
08/01/13 |
| ANDREUCCI, HEATHER |
6U-4102175 |
1 |
43.50 |
4833********4011 |
041108 |
08/01/13 |
| ANZORE, ANA |
6U-001332 |
1 |
63.49 |
4388********8488 |
04666C |
08/01/13 |
| BANASZAK, JENNIFER |
6U-001040 |
1 |
32.00 |
5178********3207 |
801315 |
08/01/13 |
| BANASZAK, RON |
6U-002399 |
1 |
32.00 |
5178********3207 |
277071 |
08/01/13 |
| BASEHEART, PATTI |
6U-86290845 |
1 |
83.49 |
4147********9972 |
04422C |
08/01/13 |
| BAYS, GYANA |
6U-966244797 |
1 |
73.49 |
4147********9431 |
04357D |
08/01/13 |
| BELFORD, ASHLEY |
6U-384009230 |
1 |
30.00 |
4128********4032 |
68707C |
08/01/13 |
| BILLINGS, KATHLEEN |
6U-376436996 |
1 |
83.49 |
4246********7868 |
04749G |
08/01/13 |
| BUCKALLEW, ALI |
6U-598108399 |
1 |
45.00 |
4342********3174 |
560795 |
08/01/13 |
| BUCKLEY, KATIE |
6U-670120961 |
1 |
82.50 |
4217********0015 |
111622 |
08/01/13 |
| BURKART, CARRIE |
6U-001420 |
1 |
83.49 |
5332********9428 |
CTGMZP |
08/01/13 |
| BURKE, MEAGAN |
6U-142671739 |
1 |
58.50 |
4217********4979 |
181116 |
08/01/13 |
| BUTLER, ELIZABETH |
6U-002599 |
1 |
70.50 |
4342********5071 |
454924 |
08/01/13 |
| CALVERLEY, HEIDI |
6U-620732950 |
1 |
73.49 |
4217********9959 |
171218 |
08/01/13 |
| CARLSON, PAIGE |
6U-001843 |
1 |
53.50 |
4868********2001 |
800874 |
08/01/13 |
| CARTER, CATHY |
6U-001600 |
1 |
53.50 |
5403********2916 |
071154 |
08/01/13 |
| CASAZZA, JANNA |
6U-000845 |
1 |
73.49 |
4153********8860 |
051028 |
08/01/13 |
| CASTELLANOS, ZABATIEL |
6U-001730 |
1 |
53.50 |
4342********7037 |
924586 |
08/01/13 |
| CERESA, TRACE |
6U-001177 |
1 |
63.49 |
5523********8361 |
T03405 |
08/01/13 |
| CHALLE, VIOLETT |
6U-433907874 |
1 |
73.49 |
4060********9492 |
081108 |
08/01/13 |
| CHANDLER, TONYA |
6U-000271 |
1 |
43.50 |
4833********5533 |
071108 |
08/01/13 |
| COCHRAN, KENDRA |
6U-001640 |
1 |
53.50 |
4803********1541 |
520030 |
08/01/13 |
| CORNELL, STEPHANIE |
6U-001406 |
1 |
53.50 |
4815********3011 |
111528 |
08/01/13 |
| DADALT, WENDY |
6U-163668657 |
1 |
83.49 |
4147********3922 |
001016 |
08/01/13 |
| DAVIS, DONNA |
6U-880590248 |
1 |
45.00 |
4282********4608 |
051108 |
08/01/13 |
| DECKER, JOANIE |
6U-000993 |
1 |
73.49 |
4342********3841 |
735442 |
08/01/13 |
| DURAND, CHRISTA |
6U-460491952 |
1 |
73.49 |
4037********5731 |
701011 |
08/01/13 |
| EARNEST-PAYTE, NICOLE |
6U-613690049 |
1 |
79.00 |
3772*******2008 |
166732 |
08/01/13 |
| EDDINGS, GREG |
6U-000144 |
1 |
57.88 |
4695********1318 |
06013A |
08/01/13 |
| ERICKSON, KATHLEEN |
6U-355461135 |
1 |
83.49 |
4259********1541 |
490570 |
08/01/13 |
| EVANS, BONNIE |
6U-001538 |
1 |
63.49 |
4401********5544 |
071154 |
08/01/13 |
| EVANS, JASMINE |
6U-111343059 |
1 |
73.49 |
4833********3299 |
061108 |
08/01/13 |
| FAY, BRITTANY |
6U-197129389 |
1 |
73.49 |
4366********1885 |
011296 |
08/01/13 |
| FAZEKAS, MARY |
6U-40434230 |
1 |
83.49 |
3717*******7004 |
172490 |
08/01/13 |
| FERNANDEZ, MARY |
6U-74857157 |
1 |
58.50 |
5107********6422 |
066689 |
08/01/13 |
| FOGED, DEBBIE |
6U-000709 |
1 |
73.49 |
4153********3038 |
051037 |
08/01/13 |
| FOX, NICOLE |
6U-80693798 |
1 |
45.00 |
4153********3563 |
051040 |
08/01/13 |
| GISLER, HOLLY |
6U-346788185 |
1 |
48.50 |
4342********6735 |
560821 |
08/01/13 |
| GREEN, KENDALL |
6U-390128347 |
1 |
83.49 |
5490********0779 |
00135B |
08/01/13 |
| GREENE, ROBYN |
6U-000057 |
1 |
53.49 |
5582********9041 |
04631C |
08/01/13 |
| GREGG, MOLLY |
6U-718893343 |
1 |
48.50 |
4833********5921 |
041108 |
08/01/13 |
| GRIMA, MARK |
6U-000562 |
1 |
82.50 |
5581********6254 |
977228 |
08/01/13 |
| GUTIERREZ, TERRI-ANN |
6U-282562807 |
1 |
68.50 |
4342********4218 |
411589 |
08/01/13 |
| HALE, CAROLINE |
6U-95226424 |
1 |
83.49 |
4833********1323 |
041108 |
08/01/13 |
| HANSON, REILLY |
6U-001524 |
1 |
45.00 |
4153********3643 |
051034 |
08/01/13 |
| HARRIS, MIKE |
6U-000234 |
1 |
73.49 |
4888********8965 |
015191 |
08/01/13 |
| HAUCK, AARON |
6U-001586 |
1 |
43.50 |
4433********7199 |
001989 |
08/01/13 |
| HAWKINS, ASHLEY |
6U-002070 |
1 |
48.50 |
5461********2495 |
059875 |
08/01/13 |
| HEIZER, DEE |
6U-341183415 |
1 |
69.99 |
4417********9382 |
04682B |
08/01/13 |
| HERNANDEZ, TERESA |
6U-905289953 |
1 |
93.49 |
4815********4162 |
131024 |
08/01/13 |
| HONDA, PAMELA |
6U-444279029 |
1 |
80.50 |
3732*******2002 |
164533 |
08/01/13 |
| HUPPERT, MARY-LOUISE |
6U-000420 |
1 |
83.49 |
4217********8013 |
161212 |
08/01/13 |
| JOHNSON, DYLAN |
6U-532302406 |
1 |
34.49 |
4264********9928 |
015127 |
08/01/13 |
| JOHNSON, JOANIE |
6U-001515 |
1 |
50.00 |
4246********4105 |
04670G |
08/01/13 |
| KEENE, NANCY |
6U-886938304 |
1 |
83.49 |
3713*******1009 |
124018 |
08/01/13 |
| KEMP, ASHLEY |
6U-887935200 |
1 |
79.00 |
4282********8346 |
011108 |
08/01/13 |
| KENDALL, THOMAS |
6U-001691 |
1 |
83.49 |
4342********6081 |
800853 |
08/01/13 |
| KERR, ALYSSA |
6U-000563 |
1 |
48.50 |
4815********4670 |
151117 |
08/01/13 |
| KRUGER, SHANNON |
6U-299790934 |
1 |
83.49 |
4815********1433 |
141226 |
08/01/13 |
| KWAN, ARDEN |
6U-000577 |
1 |
53.50 |
4147********0166 |
04646C |
08/01/13 |
| LAWLER, SUSAN |
6U-002177 |
1 |
83.49 |
4815********2574 |
111218 |
08/01/13 |
| LIKENS, HANNAH |
6U-445868832 |
1 |
43.50 |
4342********3409 |
737341 |
08/01/13 |
| MATTHEWS, STEPHANIE |
6U-747193261 |
1 |
86.99 |
4342********0218 |
455986 |
08/01/13 |
| MESSNER, STEPHANIE |
6U-18401240 |
1 |
63.50 |
4833********8387 |
071108 |
08/01/13 |
| MEYERSON, NATALIA |
6U-387055035 |
1 |
79.99 |
4347********1423 |
041108 |
08/01/13 |
| MITCHELL, SABRINA |
6U-000329 |
1 |
69.99 |
5490********6861 |
01512Z |
08/01/13 |
| MOLINA, SANDY |
6U-786175598 |
1 |
73.49 |
4342********0591 |
735492 |
08/01/13 |
| MORETTI BROCKMA, NOREEN |
6U-689628022 |
1 |
79.00 |
4153********3046 |
051032 |
08/01/13 |
| MUELRATH, PATTY |
6U-234726930 |
1 |
83.49 |
4735********2720 |
007538 |
08/01/13 |
| MURPHY, ALAYA |
6U-000497 |
1 |
48.50 |
4282********8994 |
021108 |
08/01/13 |
| MURPHY, JODI |
6U-178155139 |
1 |
59.99 |
4342********4029 |
924602 |
08/01/13 |
| NASER, KATRINA |
6U-001630 |
1 |
45.00 |
4465********6384 |
151327 |
08/01/13 |
| NEEDHAM, JESSICA |
6U-371973462 |
1 |
103.49 |
4815********6210 |
121526 |
08/01/13 |
| NEVE, JANE |
6U-001692 |
1 |
18.50 |
4031********9254 |
04579B |
08/01/13 |
| OLDFIELD, DENISE |
6U-668433214 |
1 |
83.49 |
5105********1966 |
051624 |
08/01/13 |
| OROZCO, ODETTE |
6U-234812396 |
1 |
79.99 |
4147********1074 |
04546C |
08/01/13 |
| PACHECO, MELISSA |
6U-62006475 |
1 |
63.50 |
4833********2917 |
031108 |
08/01/13 |
| PALMINI, SUZANNE |
6U-001070 |
1 |
63.49 |
4342********2175 |
924553 |
08/01/13 |
| PALMINI, WILL |
6U-001069 |
1 |
48.50 |
4342********2175 |
737353 |
08/01/13 |
| PENGEL, AMANDA |
6U-000207 |
1 |
48.50 |
4433********4787 |
001655 |
08/01/13 |
| PERALTA, MARIELA |
6U-820178945 |
1 |
73.49 |
4411********5564 |
051108 |
08/01/13 |
| PETNIC, GINA |
6U-001499 |
1 |
63.49 |
4470********2698 |
071155 |
08/01/13 |
| PITMAN, SHANNON |
6U-755001603 |
1 |
11.00 |
4153********9258 |
051039 |
08/01/13 |
| POLLESEL, SUZANNE |
6U-350736556 |
1 |
63.49 |
4815********3116 |
121219 |
08/01/13 |
| PRESS, KARYN |
6U-001453 |
1 |
59.99 |
4873********5726 |
491483 |
08/01/13 |
| RAVAZZINI, DALE |
6U-001557 |
1 |
63.49 |
4465********5056 |
191515 |
08/01/13 |
| RAYMOND, NADINE |
6U-478584551 |
1 |
83.49 |
6011********9726 |
00175R |
08/01/13 |
| RIBERO, GISELLE |
6U-21878323 |
1 |
83.49 |
4063********8343 |
658185 |
08/01/13 |
| RODRIGUEZ, ANDREA |
6U-002488 |
1 |
62.50 |
4803********5383 |
520029 |
08/01/13 |
| RUDOMETKIN, CINDY |
6U-001502 |
1 |
63.49 |
4342********2097 |
926906 |
08/01/13 |
| SATTUI, SUZANNE |
6U-59284523 |
1 |
83.49 |
4147********2199 |
313502 |
08/01/13 |
| SCHARDEIN, NICOLE |
6U-524793664 |
1 |
83.49 |
4282********7346 |
041108 |
08/01/13 |
| SETTERLUND, BRAD |
6U-002119 |
1 |
53.50 |
4693********2336 |
635327 |
08/01/13 |
| SETTERLUND, DANA |
6U-002118 |
1 |
53.50 |
4693********2336 |
635329 |
08/01/13 |
| SHERWOOD, BOB |
6U-244956791 |
1 |
83.49 |
5491********8634 |
00158P |
08/01/13 |
| SHERWOOD, RACHEL |
6U-001878 |
1 |
83.49 |
5491********8634 |
00162P |
08/01/13 |
| SIKORA, KAREN |
6U-000229 |
1 |
73.49 |
4737********3852 |
371860 |
08/01/13 |
| SLIGH, MONICA |
6U-179899007 |
1 |
58.50 |
5178********2281 |
06037P |
08/01/13 |
| SNYDER, KIM |
6U-798813970 |
1 |
73.49 |
3717*******4005 |
197738 |
08/01/13 |
| SPRAGUE, RENE |
6U-775757319 |
1 |
83.49 |
4239********5100 |
679015 |
08/01/13 |
| STORY, RENEE |
6U-57659962 |
1 |
48.50 |
4037********6058 |
701011 |
08/01/13 |
| TAPPERO, VICKY |
6U-000035 |
1 |
53.49 |
4147********1246 |
04761A |
08/01/13 |
| THOMPSON, KELLI |
6U-001832 |
1 |
53.50 |
5461********6583 |
059923 |
08/01/13 |
| TIDD, ROBERT |
6U-143365846 |
1 |
63.50 |
4815********2030 |
161415 |
08/01/13 |
| TRAVE, VICKY |
6U-000325 |
1 |
53.50 |
4815********8683 |
181315 |
08/01/13 |
| VALDEZ, RAQUEL |
6U-331080435 |
1 |
66.17 |
4465********7557 |
001594 |
08/01/13 |
| VAN SLYKE, ALLI |
6U-109325695 |
1 |
48.50 |
4282********3640 |
061108 |
08/01/13 |
| WETENKAMP, JESSIE |
6U-735103857 |
1 |
69.99 |
4342********6861 |
410903 |
08/01/13 |
| WHARTON, JESSICA |
6U-716707894 |
1 |
83.49 |
4342********2241 |
925229 |
08/01/13 |
| WHITE, DEIDRA |
6U-001625 |
1 |
58.50 |
4053********8475 |
001708 |
08/01/13 |
| WOLFF, BOBBI |
6U-001638 |
1 |
53.50 |
4217********5017 |
171829 |
08/01/13 |
| YAMANOHA, TERESA |
6U-543300002 |
1 |
103.49 |
4104********2304 |
200715 |
08/01/13 |
| ZEIDLER, ASHLEY |
6U-002040 |
1 |
70.50 |
4833********3699 |
001208 |
08/01/13 |
| ZIPSEN, HANS |
6U-002087 |
1 |
63.50 |
4342********7578 |
371905 |
08/01/13 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
399.97 |
| 17 |
MasterCard |
1066.92 |
| 93 |
Visa |
5986.58 |
| 1 |
Discover |
83.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7536.96 |