Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BRENDA |
6U-854030870 |
1 |
53.50 |
4411********9512 |
024308 |
09/01/13 |
| ANDREUCCI, HEATHER |
6U-4102175 |
1 |
43.50 |
4833********4011 |
014308 |
09/01/13 |
| ANZORE, ANA |
6U-001332 |
1 |
83.49 |
4388********8488 |
00580C |
09/01/13 |
| BANASZAK, JENNIFER |
6U-001040 |
1 |
32.00 |
5178********3207 |
492678 |
09/01/13 |
| BANASZAK, RON |
6U-002399 |
1 |
32.00 |
5178********3207 |
492688 |
09/01/13 |
| BASEHEART, PATTI |
6U-86290845 |
1 |
83.49 |
4147********9972 |
00576C |
09/01/13 |
| BAYS, GYANA |
6U-966244797 |
1 |
57.06 |
4147********9431 |
00520D |
09/01/13 |
| BELFORD, ASHLEY |
6U-384009230 |
1 |
30.00 |
4128********4032 |
14748C |
09/01/13 |
| BILLINGS, KATHLEEN |
6U-376436996 |
1 |
83.49 |
4246********7868 |
00531G |
09/01/13 |
| BRIGGS, EMMA |
6U-259565807 |
1 |
55.00 |
4477********0341 |
932588 |
09/01/13 |
| BUCKALLEW, ALI |
6U-598108399 |
1 |
45.00 |
4342********3174 |
950909 |
09/01/13 |
| BUCKLEY, KATIE |
6U-670120961 |
1 |
82.50 |
4217********0015 |
104832 |
09/01/13 |
| BURKART, CARRIE |
6U-001420 |
1 |
83.49 |
5332********9428 |
EA07OL |
09/01/13 |
| BURKE, MEAGAN |
6U-142671739 |
1 |
58.50 |
4217********4979 |
194539 |
09/01/13 |
| BUSEKIST, MARSHA |
6U-624592212 |
1 |
58.50 |
4217********9639 |
124038 |
09/01/13 |
| BUTLER, ELIZABETH |
6U-002599 |
1 |
33.50 |
4342********5071 |
602538 |
09/01/13 |
| CASAZZA, JANNA |
6U-000845 |
1 |
73.49 |
4153********8860 |
054401 |
09/01/13 |
| CASTELLANOS, ZABATIEL |
6U-001730 |
1 |
53.50 |
4342********7037 |
949914 |
09/01/13 |
| CERESA, TRACE |
6U-001177 |
1 |
73.49 |
5523********8361 |
T04241 |
09/01/13 |
| CHANDLER, TONYA |
6U-000271 |
1 |
43.50 |
4833********5533 |
014308 |
09/01/13 |
| CLINE, SAMANTHA |
6U-444946831 |
1 |
63.50 |
4153********3199 |
054401 |
09/01/13 |
| COCHRAN, KENDRA |
6U-001640 |
1 |
53.50 |
4803********1541 |
528009 |
09/01/13 |
| CORNELL, STEPHANIE |
6U-001406 |
1 |
53.50 |
4815********3011 |
154334 |
09/01/13 |
| CRESCI, SHANNON |
6U-000438 |
1 |
73.49 |
5461********5875 |
011510 |
09/01/13 |
| DADALT, WENDY |
6U-163668657 |
1 |
83.49 |
4147********3922 |
001229 |
09/01/13 |
| DAVIS, DONNA |
6U-880590248 |
1 |
45.00 |
4282********4608 |
014308 |
09/01/13 |
| DECKER, JOANIE |
6U-000993 |
1 |
73.49 |
4342********3841 |
601239 |
09/01/13 |
| EARNEST-PAYTE, NICOLE |
6U-613690049 |
1 |
82.50 |
3772*******2008 |
169434 |
09/01/13 |
| EDDINGS, GREG |
6U-000144 |
1 |
61.17 |
4695********1318 |
00598A |
09/01/13 |
| EDDY, CHRISTELLE |
6U-567321772 |
1 |
83.49 |
4640********5581 |
00569B |
09/01/13 |
| ERICKSON, KATHLEEN |
6U-355461135 |
1 |
83.49 |
4259********1541 |
948787 |
09/01/13 |
| EVANS, BONNIE |
6U-001538 |
1 |
63.49 |
4401********5544 |
074351 |
09/01/13 |
| EVANS, JASMINE |
6U-111343059 |
1 |
73.49 |
4833********3299 |
004308 |
09/01/13 |
| FAZEKAS, MARY |
6U-40434230 |
1 |
83.49 |
3717*******7004 |
138142 |
09/01/13 |
| FERNANDEZ, MARY |
6U-74857157 |
1 |
58.50 |
5107********6422 |
061629 |
09/01/13 |
| FOGED, DEBBIE |
6U-000709 |
1 |
73.49 |
4153********3038 |
054402 |
09/01/13 |
| FONTAN, LAURA |
6U-631799834 |
1 |
83.49 |
4833********0960 |
004308 |
09/01/13 |
| FOX, NICOLE |
6U-80693798 |
1 |
45.00 |
4153********3563 |
054402 |
09/01/13 |
| FOX, TESSA |
6U-759021004 |
1 |
63.50 |
4153********0500 |
054401 |
09/01/13 |
| FRASER, JOHN |
6U-711044472 |
1 |
73.49 |
4733********5287 |
054400 |
09/01/13 |
| GISLER, HOLLY |
6U-346788185 |
1 |
48.50 |
4342********6735 |
801049 |
09/01/13 |
| GREEN, KENDALL |
6U-390128347 |
1 |
83.49 |
5490********0779 |
00124B |
09/01/13 |
| GREENE, ROBYN |
6U-000057 |
1 |
53.49 |
5582********9041 |
00561C |
09/01/13 |
| GREGG, MOLLY |
6U-718893343 |
1 |
128.49 |
4833********5921 |
004308 |
09/01/13 |
| GRIMA, MARK |
6U-000562 |
1 |
82.50 |
5581********6254 |
292164 |
09/01/13 |
| GUTIERREZ, TERRI-ANN |
6U-282562807 |
1 |
68.50 |
4342********4218 |
949919 |
09/01/13 |
| HALE, CAROLINE |
6U-95226424 |
1 |
83.49 |
4833********1323 |
014308 |
09/01/13 |
| HANSEN, DANIELLE |
6U-15221715 |
1 |
73.49 |
4833********1045 |
004308 |
09/01/13 |
| HANSON, REILLY |
6U-001524 |
1 |
45.00 |
4153********3643 |
054400 |
09/01/13 |
| HARRIS, MIKE |
6U-000234 |
1 |
73.49 |
4888********9460 |
045311 |
09/01/13 |
| HAUCK, AARON |
6U-001586 |
1 |
43.50 |
4433********7199 |
001274 |
09/01/13 |
| HAWKINS, ASHLEY |
6U-002070 |
1 |
48.50 |
5461********2495 |
011511 |
09/01/13 |
| HEIZER, DEE |
6U-341183415 |
1 |
69.99 |
4417********9382 |
00543B |
09/01/13 |
| HONDA, PAMELA |
6U-444279029 |
1 |
19.60 |
3732*******2002 |
166152 |
09/01/13 |
| HOWDYSHELL, DEBRA |
6U-376320819 |
1 |
83.49 |
5105********9500 |
054250 |
09/01/13 |
| HUPPERT, MARY-LOUISE |
6U-000420 |
1 |
83.49 |
4217********8013 |
194835 |
09/01/13 |
| JOHNSON, DYLAN |
6U-532302406 |
1 |
34.49 |
4264********9928 |
045350 |
09/01/13 |
| KEENE, NANCY |
6U-886938304 |
1 |
83.49 |
3713*******1009 |
124617 |
09/01/13 |
| KEMP, ASHLEY |
6U-887935200 |
1 |
79.00 |
4282********8346 |
024308 |
09/01/13 |
| KENDALL, THOMAS |
6U-001691 |
1 |
83.49 |
4342********6081 |
990740 |
09/01/13 |
| KERR, ALYSSA |
6U-000563 |
1 |
48.50 |
4815********4670 |
144134 |
09/01/13 |
| KRUGER, SHANNON |
6U-299790934 |
1 |
83.49 |
4815********1433 |
184930 |
09/01/13 |
| KWAN, ARDEN |
6U-000577 |
1 |
53.50 |
4147********0166 |
00566C |
09/01/13 |
| LAWLER, SUSAN |
6U-002177 |
1 |
83.49 |
4815********2574 |
194335 |
09/01/13 |
| MARTINEZ, KRISTEN |
6U-958920795 |
1 |
63.49 |
4833********0071 |
014308 |
09/01/13 |
| MEYERSON, NATALIA |
6U-387055035 |
1 |
79.99 |
4347********1423 |
004308 |
09/01/13 |
| MITCHELL, SABRINA |
6U-000329 |
1 |
69.99 |
5490********6861 |
04532Z |
09/01/13 |
| MOLINA, SANDY |
6U-786175598 |
1 |
73.49 |
4342********0591 |
950916 |
09/01/13 |
| MORETTI BROCKMA, NOREEN |
6U-689628022 |
1 |
79.00 |
4153********3046 |
054400 |
09/01/13 |
| MORRIS, DIANNE |
6U-401205448 |
1 |
99.99 |
4342********3440 |
949911 |
09/01/13 |
| MURPHY, ALAYA |
6U-000497 |
1 |
48.50 |
4282********8994 |
024308 |
09/01/13 |
| MURPHY, JODI |
6U-178155139 |
1 |
59.99 |
4342********4029 |
801040 |
09/01/13 |
| NASER, KATRINA |
6U-001630 |
1 |
45.00 |
4465********6384 |
134732 |
09/01/13 |
| NEEDHAM, JESSICA |
6U-371973462 |
1 |
103.49 |
4815********6210 |
184238 |
09/01/13 |
| NEVE, JANE |
6U-001692 |
1 |
58.50 |
4031********9254 |
00546B |
09/01/13 |
| OLDFIELD, DENISE |
6U-668433214 |
1 |
83.49 |
5105********1966 |
054251 |
09/01/13 |
| OROZCO, ODETTE |
6U-234812396 |
1 |
83.49 |
4147********1074 |
00529C |
09/01/13 |
| PACHECO, MELISSA |
6U-62006475 |
1 |
43.50 |
4833********2917 |
024308 |
09/01/13 |
| PALMINI, SUZANNE |
6U-001070 |
1 |
63.49 |
4342********2175 |
799065 |
09/01/13 |
| PALMINI, WILL |
6U-001069 |
1 |
48.50 |
4342********2175 |
411931 |
09/01/13 |
| PENGEL, AMANDA |
6U-000207 |
1 |
48.50 |
4433********4787 |
001197 |
09/01/13 |
| PERALTA, MARIELA |
6U-820178945 |
1 |
73.49 |
4411********5564 |
014308 |
09/01/13 |
| PETNIC, GINA |
6U-001499 |
1 |
63.49 |
4470********2698 |
074352 |
09/01/13 |
| POLLESEL, SUZANNE |
6U-350736556 |
1 |
63.49 |
4815********3116 |
114237 |
09/01/13 |
| PRESS, KARYN |
6U-001453 |
1 |
59.99 |
4873********5726 |
495092 |
09/01/13 |
| RAYMOND, NADINE |
6U-478584551 |
1 |
83.49 |
6011********9726 |
00105R |
09/01/13 |
| RIBERO, GISELLE |
6U-21878323 |
1 |
83.49 |
4063********8343 |
433523 |
09/01/13 |
| RODRIGUEZ, ANDREA |
6U-002488 |
1 |
62.50 |
4803********5383 |
528012 |
09/01/13 |
| ROWSELL, SUZIE |
6U-000131 |
1 |
3.50 |
4411********9590 |
024308 |
09/01/13 |
| RUDOMETKIN, CINDY |
6U-001502 |
1 |
63.49 |
4342********2097 |
497133 |
09/01/13 |
| SATTUI, SUZANNE |
6U-59284523 |
1 |
15.00 |
4147********2199 |
007079 |
09/01/13 |
| SCHARDEIN, NICOLE |
6U-524793664 |
1 |
83.49 |
4282********7346 |
024308 |
09/01/13 |
| SETTERLUND, BRAD |
6U-002119 |
1 |
53.50 |
4693********2336 |
967081 |
09/01/13 |
| SETTERLUND, DANA |
6U-002118 |
1 |
53.50 |
4693********2336 |
967082 |
09/01/13 |
| SHERE, DAY |
6U-182186317 |
1 |
83.49 |
4733********5287 |
054401 |
09/01/13 |
| SHERWOOD, BOB |
6U-244956791 |
1 |
83.49 |
5491********8634 |
00126P |
09/01/13 |
| SHERWOOD, RACHEL |
6U-001878 |
1 |
83.49 |
5491********8634 |
00173P |
09/01/13 |
| SIKORA, KAREN |
6U-000229 |
1 |
73.49 |
4737********3852 |
602547 |
09/01/13 |
| SITTON, SIERRA |
6U-561066084 |
1 |
58.50 |
4815********6883 |
164239 |
09/01/13 |
| SLIGH, MONICA |
6U-179899007 |
1 |
58.50 |
5178********2281 |
00615P |
09/01/13 |
| SNYDER, KIM |
6U-798813970 |
1 |
73.49 |
3717*******4005 |
115260 |
09/01/13 |
| SPRAGUE, RENE |
6U-775757319 |
1 |
83.49 |
4239********5100 |
072216 |
09/01/13 |
| STORY, RENEE |
6U-57659962 |
1 |
48.50 |
4037********6058 |
701034 |
09/01/13 |
| TAPPERO, VICKY |
6U-000035 |
1 |
53.49 |
4147********1246 |
00567C |
09/01/13 |
| THOMPSON, KELLI |
6U-001832 |
1 |
53.50 |
5461********6583 |
011512 |
09/01/13 |
| TIDD, ROBERT |
6U-143365846 |
1 |
63.50 |
4815********2030 |
164937 |
09/01/13 |
| TRAVE, VICKY |
6U-000325 |
1 |
53.50 |
4815********8683 |
114538 |
09/01/13 |
| VALDEZ, RAQUEL |
6U-331080435 |
1 |
58.50 |
4465********7557 |
001693 |
09/01/13 |
| VALIM, ALICIA |
6U-13015392 |
1 |
63.50 |
4833********5522 |
014308 |
09/01/13 |
| VAN SLYKE, ALLI |
6U-109325695 |
1 |
48.50 |
4282********3640 |
004308 |
09/01/13 |
| WETENKAMP, JESSIE |
6U-735103857 |
1 |
69.99 |
4342********6861 |
800052 |
09/01/13 |
| WHARTON, JESSICA |
6U-716707894 |
1 |
83.49 |
4342********2241 |
497131 |
09/01/13 |
| WHITE, BETH |
6U-001831 |
1 |
3.50 |
4153********4981 |
054400 |
09/01/13 |
| WHITE, DEIDRA |
6U-001625 |
1 |
58.50 |
4053********8475 |
001225 |
09/01/13 |
| WOLFF, BOBBI |
6U-001638 |
1 |
53.50 |
4217********5017 |
194832 |
09/01/13 |
| YAMANOHA, TERESA |
6U-543300002 |
1 |
103.49 |
4104********2304 |
302151 |
09/01/13 |
| ZEIDLER, ASHLEY |
6U-002040 |
1 |
70.50 |
4833********3699 |
014308 |
09/01/13 |
| ZIPSEN, HANS |
6U-002087 |
1 |
63.50 |
4342********7578 |
495102 |
09/01/13 |
| |
|
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
342.57 |
| 17 |
MasterCard |
1136.90 |
| 95 |
Visa |
6071.28 |
| 1 |
Discover |
83.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7634.24 |