Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BRENDA |
6U-854030870 |
1 |
53.50 |
4411********9512 |
085506 |
11/01/13 |
| ANZORE, ANA |
6U-001332 |
1 |
83.49 |
4388********8488 |
06162C |
11/01/13 |
| BANASZAK, JENNIFER |
6U-001040 |
1 |
32.00 |
5178********3207 |
892478 |
11/01/13 |
| BANASZAK, RON |
6U-002399 |
1 |
32.00 |
5178********3207 |
826978 |
11/01/13 |
| BASEHEART, PATTI |
6U-86290845 |
1 |
83.49 |
4147********9972 |
06204C |
11/01/13 |
| BILLINGS, KATHLEEN |
6U-376436996 |
1 |
83.49 |
4246********7868 |
06177G |
11/01/13 |
| BRIGGS, EMMA |
6U-259565807 |
1 |
60.00 |
4477********0341 |
974189 |
11/01/13 |
| BURKART, CARRIE |
6U-001420 |
1 |
83.49 |
5332********9428 |
GUIACJ |
11/01/13 |
| BUSEKIST, MARSHA |
6U-624592212 |
1 |
58.50 |
4217********9639 |
185252 |
11/01/13 |
| BUTLER, ELIZABETH |
6U-002599 |
1 |
53.50 |
4342********5071 |
601916 |
11/01/13 |
| CARLSON, PAIGE |
6U-001843 |
1 |
53.50 |
4868********2001 |
759603 |
11/01/13 |
| CASAZZA, JANNA |
6U-000845 |
1 |
73.49 |
4153********8860 |
035533 |
11/01/13 |
| CASTELLANOS, ZABATIEL |
6U-001730 |
1 |
53.50 |
4342********7037 |
690302 |
11/01/13 |
| CATT, AMANDA |
6U-223954723 |
1 |
83.49 |
4862********6612 |
06198A |
11/01/13 |
| CERESA, TRACE |
6U-001177 |
1 |
73.49 |
5523********8361 |
T9719Z |
11/01/13 |
| COLE, BROOKE |
6U-440541790 |
1 |
83.49 |
4306********2823 |
001499 |
11/01/13 |
| CORNELL, STEPHANIE |
6U-001406 |
1 |
53.50 |
4815********3011 |
125452 |
11/01/13 |
| COUNTOURIOTIS, MEGAN |
6U-822689962 |
1 |
83.49 |
5403********0041 |
386707 |
11/01/13 |
| CRESCI, SHANNON |
6U-000438 |
1 |
73.49 |
5461********5875 |
177728 |
11/01/13 |
| DADALT, WENDY |
6U-163668657 |
1 |
83.49 |
4147********3922 |
001481 |
11/01/13 |
| DAVIS, DONNA |
6U-880590248 |
1 |
45.00 |
4282********4608 |
085506 |
11/01/13 |
| DECKER, JOANIE |
6U-000993 |
1 |
73.49 |
4342********3841 |
800607 |
11/01/13 |
| EARNEST-PAYTE, NICOLE |
6U-613690049 |
1 |
82.50 |
3772*******2008 |
103965 |
11/01/13 |
| EDDINGS, GREG |
6U-000144 |
1 |
53.50 |
4695********1318 |
06195C |
11/01/13 |
| EDDY, CHRISTELLE |
6U-567321772 |
1 |
83.49 |
4640********5581 |
06165B |
11/01/13 |
| ERICKSON, KATHLEEN |
6U-355461135 |
1 |
83.49 |
4259********1541 |
107273 |
11/01/13 |
| EVANS, BONNIE |
6U-001538 |
1 |
63.49 |
4401********5544 |
055539 |
11/01/13 |
| EVANS, JASMINE |
6U-111343059 |
1 |
73.49 |
4833********6161 |
005506 |
11/01/13 |
| FAZEKAS, MARY |
6U-40434230 |
1 |
83.49 |
3717*******7004 |
146298 |
11/01/13 |
| FOGED, DEBBIE |
6U-000709 |
1 |
73.49 |
4153********3038 |
035533 |
11/01/13 |
| FONTAN, LAURA |
6U-631799834 |
1 |
83.49 |
4833********0960 |
095506 |
11/01/13 |
| FOX, NICOLE |
6U-80693798 |
1 |
45.00 |
4153********3563 |
035536 |
11/01/13 |
| FREITAS, NICHOLE |
6U-509004940 |
1 |
69.49 |
4217********1591 |
195356 |
11/01/13 |
| FREITAS, TAMI |
6U-421342561 |
1 |
69.49 |
4217********1591 |
195356 |
11/01/13 |
| GREENE, ROBYN |
6U-000057 |
1 |
53.49 |
5582********9041 |
06215C |
11/01/13 |
| GREGG, MOLLY |
6U-718893343 |
1 |
83.49 |
4833********5921 |
095506 |
11/01/13 |
| GRIMA, MARK |
6U-000562 |
1 |
82.50 |
5581********6254 |
528292 |
11/01/13 |
| GUTIERREZ, TERRI-ANN |
6U-282562807 |
1 |
68.50 |
4342********4218 |
691544 |
11/01/13 |
| HALE, CAROLINE |
6U-95226424 |
1 |
83.49 |
4833********1323 |
005506 |
11/01/13 |
| HANSEN, DANIELLE |
6U-15221715 |
1 |
73.49 |
4833********1045 |
095506 |
11/01/13 |
| HANSON, REILLY |
6U-001524 |
1 |
45.00 |
4153********3643 |
035535 |
11/01/13 |
| HARRIS, MIKE |
6U-000234 |
1 |
73.49 |
4888********9460 |
055502 |
11/01/13 |
| HAUCK, AARON |
6U-001586 |
1 |
43.50 |
4433********7199 |
001357 |
11/01/13 |
| HOFFMAN, RENEE |
6U-57659962 |
1 |
48.50 |
4037********6058 |
501055 |
11/01/13 |
| HONDA, PAMELA |
6U-444279029 |
1 |
80.50 |
3732*******2002 |
104807 |
11/01/13 |
| HUPPERT, MARY-LOUISE |
6U-000420 |
1 |
83.49 |
4815********4441 |
145057 |
11/01/13 |
| JOHNSON, JOANIE |
6U-001515 |
1 |
50.00 |
4246********4105 |
06185G |
11/01/13 |
| KEENE, NANCY |
6U-886938304 |
1 |
83.49 |
3713*******1009 |
140214 |
11/01/13 |
| KEMP, ASHLEY |
6U-887935200 |
1 |
79.00 |
4282********8346 |
095506 |
11/01/13 |
| KENDALL, THOMAS |
6U-001691 |
1 |
83.49 |
4342********6081 |
991581 |
11/01/13 |
| KWAN, ARDEN |
6U-000577 |
1 |
53.50 |
4147********0166 |
06163C |
11/01/13 |
| MARTINEZ, KRISTEN |
6U-958920795 |
1 |
63.49 |
4833********0071 |
095506 |
11/01/13 |
| MESSNER, STEPHANIE |
6U-18401240 |
1 |
15.50 |
5465********7947 |
H57150 |
11/01/13 |
| MEYERSON, NATALIA |
6U-387055035 |
1 |
79.99 |
4347********1423 |
095506 |
11/01/13 |
| MITCHELL, SABRINA |
6U-000329 |
1 |
69.99 |
5490********6861 |
05555Z |
11/01/13 |
| MORETTI BROCKMA, NOREEN |
6U-689628022 |
1 |
79.00 |
4153********3046 |
035533 |
11/01/13 |
| MORRIS, DIANNE |
6U-401205448 |
1 |
99.99 |
4342********3440 |
644363 |
11/01/13 |
| MURPHY, ALAYA |
6U-000497 |
1 |
48.50 |
4282********8994 |
095506 |
11/01/13 |
| MURPHY, JODI |
6U-178155139 |
1 |
59.99 |
4342********4029 |
107274 |
11/01/13 |
| NEEDHAM, JESSICA |
6U-371973462 |
1 |
103.49 |
4815********6210 |
195954 |
11/01/13 |
| OROZCO, ODETTE |
6U-234812396 |
1 |
83.49 |
4147********1074 |
06191C |
11/01/13 |
| PACHECO, MELISSA |
6U-62006475 |
1 |
43.50 |
4833********2917 |
095506 |
11/01/13 |
| PALMINI, SUZANNE |
6U-001070 |
1 |
63.49 |
4342********2175 |
690306 |
11/01/13 |
| PALMINI, WILL |
6U-001069 |
1 |
48.50 |
4342********2175 |
758512 |
11/01/13 |
| PENGEL, AMANDA |
6U-000207 |
1 |
48.50 |
4433********4787 |
001533 |
11/01/13 |
| PERALTA, MARIELA |
6U-820178945 |
1 |
73.49 |
4411********5564 |
085506 |
11/01/13 |
| PETNIC, GINA |
6U-001499 |
1 |
63.49 |
4470********2698 |
055539 |
11/01/13 |
| PITMAN, ASHLEY |
6U-185895123 |
1 |
45.00 |
4306********0405 |
001487 |
11/01/13 |
| POLLESEL, SUZANNE |
6U-350736556 |
1 |
63.49 |
4815********3116 |
175856 |
11/01/13 |
| PRESS, KARYN |
6U-001453 |
1 |
59.99 |
4873********5726 |
691559 |
11/01/13 |
| RODRIGUEZ, ANDREA |
6U-002488 |
1 |
62.50 |
4803********5383 |
887367 |
11/01/13 |
| ROWSELL, SUZIE |
6U-000131 |
1 |
3.50 |
4411********9590 |
085506 |
11/01/13 |
| RUDOMETKIN, CINDY |
6U-001502 |
1 |
63.49 |
4342********2097 |
644728 |
11/01/13 |
| SATTUI, SUZANNE |
6U-59284523 |
1 |
83.49 |
4147********5906 |
367186 |
11/01/13 |
| SETTERLUND, BRAD |
6U-002119 |
1 |
53.50 |
4693********2336 |
641112 |
11/01/13 |
| SETTERLUND, DANA |
6U-002118 |
1 |
28.50 |
4693********2336 |
641113 |
11/01/13 |
| SHERWOOD, BOB |
6U-244956791 |
1 |
83.49 |
5491********8634 |
00152P |
11/01/13 |
| SHERWOOD, RACHEL |
6U-001878 |
1 |
83.49 |
5491********8634 |
00151P |
11/01/13 |
| SIKORA, KAREN |
6U-000229 |
1 |
73.49 |
4737********3852 |
992011 |
11/01/13 |
| SITTON, SIERRA |
6U-561066084 |
1 |
58.50 |
4815********6883 |
125153 |
11/01/13 |
| SLIGH, MONICA |
6U-179899007 |
1 |
58.50 |
5178********2281 |
06174P |
11/01/13 |
| SNYDER, KIM |
6U-798813970 |
1 |
73.49 |
3717*******4005 |
156718 |
11/01/13 |
| SPRAGUE, RENE |
6U-775757319 |
1 |
83.49 |
4239********5100 |
043086 |
11/01/13 |
| SWEGLE, TERRY |
6U-579688678 |
1 |
83.49 |
5403********0331 |
055538 |
11/01/13 |
| TAPPERO, VICKY |
6U-000035 |
1 |
53.49 |
4147********1246 |
06162C |
11/01/13 |
| TIDD, ROBERT |
6U-143365846 |
1 |
63.50 |
4815********2030 |
145052 |
11/01/13 |
| TRAVE, VICKY |
6U-000325 |
1 |
53.50 |
4815********8683 |
155557 |
11/01/13 |
| VALIM, ALICIA |
6U-13015392 |
1 |
63.50 |
4833********5522 |
085506 |
11/01/13 |
| VAN SLYKE, ALLI |
6U-109325695 |
1 |
48.50 |
4282********3640 |
005506 |
11/01/13 |
| WELLIVER, LEANN |
6U-297436751 |
1 |
83.49 |
4815********7278 |
165059 |
11/01/13 |
| WETENKAMP, JESSIE |
6U-735103857 |
1 |
69.99 |
4342********6861 |
644361 |
11/01/13 |
| WHARTON, JESSICA |
6U-716707894 |
1 |
83.49 |
4342********2241 |
601158 |
11/01/13 |
| WHITE, BETH |
6U-001831 |
1 |
53.50 |
4153********4981 |
035535 |
11/01/13 |
| ZEIDLER, ASHLEY |
6U-002040 |
1 |
70.50 |
4833********3699 |
095506 |
11/01/13 |
| ZIPSEN, HANS |
6U-002087 |
1 |
63.50 |
4342********7578 |
107276 |
11/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
403.47 |
| 14 |
MasterCard |
908.41 |
| 76 |
Visa |
4991.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6302.97 |