Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANZORE, ANA |
6U-001332 |
1 |
83.49 |
4388********8488 |
04373C |
12/01/13 |
| BANASZAK, JENNIFER |
6U-001040 |
1 |
32.00 |
5178********3207 |
230364 |
12/01/13 |
| BANASZAK, RON |
6U-002399 |
1 |
32.00 |
5178********3207 |
909341 |
12/01/13 |
| BASEHEART, PATTI |
6U-86290845 |
1 |
83.49 |
4147********9972 |
04344C |
12/01/13 |
| BILLINGS, KATHLEEN |
6U-376436996 |
1 |
83.49 |
4246********7868 |
04377G |
12/01/13 |
| BURKART, CARRIE |
6U-001420 |
1 |
83.49 |
5332********9428 |
IAI3CU |
12/01/13 |
| BUSEKIST, MARSHA |
6U-624592212 |
1 |
58.50 |
4217********9639 |
194510 |
12/01/13 |
| BUTLER, ELIZABETH |
6U-002599 |
1 |
53.50 |
4342********5071 |
215403 |
12/01/13 |
| CARLSON, PAIGE |
6U-001843 |
1 |
53.50 |
4868********2001 |
213930 |
12/01/13 |
| CASAZZA, JANNA |
6U-000845 |
1 |
73.49 |
4153********8860 |
054132 |
12/01/13 |
| CASTELLANOS, ZABATIEL |
6U-001730 |
1 |
53.50 |
4342********7037 |
284102 |
12/01/13 |
| CATT, AMANDA |
6U-223954723 |
1 |
83.49 |
4862********6612 |
04382A |
12/01/13 |
| CERESA, TRACE |
6U-001177 |
1 |
73.49 |
5523********8361 |
T3725Z |
12/01/13 |
| CLINE, SAMANTHA |
6U-444946831 |
1 |
12.00 |
4153********8111 |
054131 |
12/01/13 |
| COCHRAN, KENDRA |
6U-001640 |
1 |
53.50 |
4803********1541 |
558792 |
12/01/13 |
| COUNTOURIOTIS, MEGAN |
6U-822689962 |
1 |
83.49 |
5403********0041 |
779939 |
12/01/13 |
| CRESCI, SHANNON |
6U-000438 |
1 |
73.49 |
5461********5875 |
005715 |
12/01/13 |
| CROWLEY, AUDREA |
6U-266069005 |
1 |
79.00 |
4264********9168 |
045104 |
12/01/13 |
| DADALT, WENDY |
6U-163668657 |
1 |
83.49 |
4147********3922 |
001754 |
12/01/13 |
| DAVIS, DONNA |
6U-880590248 |
1 |
51.57 |
4833********6115 |
054108 |
12/01/13 |
| DECKER, JOANIE |
6U-000993 |
1 |
73.49 |
4342********3841 |
616678 |
12/01/13 |
| EARNEST-PAYTE, NICOLE |
6U-613690049 |
1 |
82.50 |
3772*******2008 |
165548 |
12/01/13 |
| EDDINGS, GREG |
6U-000144 |
1 |
53.50 |
4695********1318 |
04387C |
12/01/13 |
| EDDY, CHRISTELLE |
6U-567321772 |
1 |
83.49 |
4640********5581 |
04361B |
12/01/13 |
| ERICKSON, KATHLEEN |
6U-355461135 |
1 |
83.49 |
4259********1541 |
418834 |
12/01/13 |
| EVANS, BONNIE |
6U-001538 |
1 |
63.49 |
4401********5544 |
074145 |
12/01/13 |
| EVANS, JASMINE |
6U-111343059 |
1 |
73.49 |
4833********6161 |
054108 |
12/01/13 |
| FAZEKAS, MARY |
6U-40434230 |
1 |
83.49 |
3717*******7004 |
143041 |
12/01/13 |
| FOGED, DEBBIE |
6U-000709 |
1 |
73.49 |
4153********3038 |
054132 |
12/01/13 |
| FONTAN, LAURA |
6U-631799834 |
1 |
94.45 |
4833********0960 |
044108 |
12/01/13 |
| FOX, NICOLE |
6U-80693798 |
1 |
45.00 |
4153********3563 |
054133 |
12/01/13 |
| FRASER, JOHN |
6U-711044472 |
1 |
73.49 |
4733********5287 |
054133 |
12/01/13 |
| FREITAS, NICHOLE |
6U-509004940 |
1 |
69.49 |
4217********1591 |
184117 |
12/01/13 |
| FREITAS, TAMI |
6U-421342561 |
1 |
69.49 |
4217********1591 |
184117 |
12/01/13 |
| GISLER, HOLLY |
6U-346788185 |
1 |
48.50 |
4342********7419 |
244629 |
12/01/13 |
| GREGG, MOLLY |
6U-718893343 |
1 |
83.49 |
4833********5921 |
054108 |
12/01/13 |
| GRIMA, MARK |
6U-000562 |
1 |
158.06 |
5581********6254 |
806927 |
12/01/13 |
| GUTIERREZ, TERRI-ANN |
6U-282562807 |
1 |
68.50 |
4342********4218 |
487713 |
12/01/13 |
| HALE, CAROLINE |
6U-95226424 |
1 |
83.49 |
4833********1323 |
054108 |
12/01/13 |
| HANSEN, DANIELLE |
6U-15221715 |
1 |
73.49 |
4833********1045 |
054108 |
12/01/13 |
| HANSON, REILLY |
6U-001524 |
1 |
45.00 |
4153********3643 |
054132 |
12/01/13 |
| HARRIS, MIKE |
6U-000234 |
1 |
73.49 |
4888********9460 |
045125 |
12/01/13 |
| HAUCK, AARON |
6U-001586 |
1 |
43.50 |
4433********7199 |
001802 |
12/01/13 |
| HOFFMAN, RENEE |
6U-57659962 |
1 |
48.50 |
4037********6058 |
701014 |
12/01/13 |
| HONDA, PAMELA |
6U-444279029 |
1 |
80.50 |
3732*******2002 |
102705 |
12/01/13 |
| HUPPERT, MARY-LOUISE |
6U-000420 |
1 |
83.49 |
4815********4441 |
184016 |
12/01/13 |
| JOHNSON, JOANIE |
6U-001515 |
1 |
50.00 |
4246********4105 |
04357G |
12/01/13 |
| KEMP, ASHLEY |
6U-887935200 |
1 |
79.00 |
4282********8346 |
054108 |
12/01/13 |
| KENDALL, THOMAS |
6U-001691 |
1 |
83.49 |
4342********6081 |
531908 |
12/01/13 |
| MESSNER, STEPHANIE |
6U-18401240 |
1 |
63.50 |
5465********7947 |
H80557 |
12/01/13 |
| MEYERSON, NATALIA |
6U-387055035 |
1 |
79.99 |
4347********1423 |
064108 |
12/01/13 |
| MITCHELL, SABRINA |
6U-000329 |
1 |
69.99 |
5490********6861 |
04512Z |
12/01/13 |
| MORETTI BROCKMA, NOREEN |
6U-689628022 |
1 |
79.00 |
4153********3046 |
054133 |
12/01/13 |
| MORRIS, DIANNE |
6U-401205448 |
1 |
99.99 |
4342********3440 |
245195 |
12/01/13 |
| MURPHY, ALAYA |
6U-000497 |
1 |
48.50 |
4282********8994 |
054108 |
12/01/13 |
| MURPHY, JODI |
6U-178155139 |
1 |
59.99 |
4342********4029 |
216219 |
12/01/13 |
| NEEDHAM, JESSICA |
6U-371973462 |
1 |
103.49 |
4815********6210 |
174516 |
12/01/13 |
| OROZCO, ODETTE |
6U-234812396 |
1 |
83.49 |
4147********1074 |
04385C |
12/01/13 |
| PACHECO, MELISSA |
6U-62006475 |
1 |
43.50 |
4833********2917 |
064108 |
12/01/13 |
| PENGEL, AMANDA |
6U-000207 |
1 |
48.50 |
4433********4787 |
001497 |
12/01/13 |
| PERALTA, MARIELA |
6U-820178945 |
1 |
73.49 |
4411********5564 |
054108 |
12/01/13 |
| PETNIC, GINA |
6U-001499 |
1 |
63.49 |
4470********2698 |
074145 |
12/01/13 |
| POLLESEL, SUZANNE |
6U-350736556 |
1 |
63.49 |
4815********3116 |
174410 |
12/01/13 |
| PRESS, KARYN |
6U-001453 |
1 |
59.99 |
4873********5726 |
419808 |
12/01/13 |
| RODRIGUEZ, ANDREA |
6U-002488 |
1 |
62.50 |
4803********5383 |
558791 |
12/01/13 |
| ROWSELL, SUZIE |
6U-000131 |
1 |
83.49 |
4411********9590 |
064108 |
12/01/13 |
| RUDOMETKIN, CINDY |
6U-001502 |
1 |
63.49 |
4342********2097 |
617554 |
12/01/13 |
| SATTUI, SUZANNE |
6U-59284523 |
1 |
83.49 |
4147********5906 |
008301 |
12/01/13 |
| SETTERLUND, BRAD |
6U-002119 |
1 |
53.50 |
4693********2336 |
975702 |
12/01/13 |
| SETTERLUND, DANA |
6U-002118 |
1 |
28.50 |
4693********2336 |
975701 |
12/01/13 |
| SHERE, DAY |
6U-182186317 |
1 |
103.49 |
4733********5287 |
054131 |
12/01/13 |
| SHERWOOD, BOB |
6U-244956791 |
1 |
83.49 |
5491********8634 |
00177P |
12/01/13 |
| SHERWOOD, RACHEL |
6U-001878 |
1 |
83.49 |
5491********8634 |
00176P |
12/01/13 |
| SIKORA, KAREN |
6U-000229 |
1 |
73.49 |
4737********3852 |
617561 |
12/01/13 |
| SLIGH, MONICA |
6U-179899007 |
1 |
58.50 |
5178********2281 |
04368P |
12/01/13 |
| SPRAGUE, RENE |
6U-775757319 |
1 |
83.49 |
4239********5100 |
385755 |
12/01/13 |
| SWEGLE, TERRY |
6U-579688678 |
1 |
83.49 |
5403********0331 |
074144 |
12/01/13 |
| TAPPERO, VICKY |
6U-000035 |
1 |
53.49 |
4147********1246 |
04379C |
12/01/13 |
| TRAVE, VICKY |
6U-000325 |
1 |
54.23 |
4815********8683 |
144417 |
12/01/13 |
| VALIM, ALICIA |
6U-13015392 |
1 |
63.50 |
4833********5522 |
044108 |
12/01/13 |
| VAN SLYKE, ALLI |
6U-109325695 |
1 |
48.50 |
4282********3640 |
054108 |
12/01/13 |
| WELLIVER, LEANN |
6U-297436751 |
1 |
83.49 |
4815********7278 |
104914 |
12/01/13 |
| WHITE, BETH |
6U-001831 |
1 |
53.50 |
4153********4981 |
054132 |
12/01/13 |
| WILLS, KELLY |
6U-776938052 |
1 |
63.50 |
4833********0021 |
044108 |
12/01/13 |
| ZEIDLER, ASHLEY |
6U-002040 |
1 |
70.50 |
4833********3699 |
054108 |
12/01/13 |
| ZIPSEN, HANS |
6U-002087 |
1 |
63.50 |
4342********7578 |
245206 |
12/01/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
246.49 |
| 13 |
MasterCard |
978.48 |
| 70 |
Visa |
4722.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5947.84 |