Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KORI |
6Y-384444310 |
3 |
61.37 |
4465********0846 |
015654 |
02/15/13 |
| ANDERSON, ROBERT |
6Y-003943 |
3 |
20.00 |
5424********3762 |
20308P |
02/15/13 |
| ANDRE, ALYSSA |
6Y-000501 |
3 |
61.12 |
4342********8065 |
716789 |
02/15/13 |
| ARCHULETA, CYNTHIA |
6Y-5072074 |
3 |
54.00 |
4147********7694 |
015652 |
02/15/13 |
| BABB, TESSA |
6Y-002755 |
3 |
40.00 |
4750********6054 |
010006 |
02/15/13 |
| BAILIE, AMY |
6Y-004231 |
3 |
61.12 |
6011********8020 |
01599P |
02/15/13 |
| BAKER, GREGORY |
6Y-334109883 |
3 |
59.00 |
3717*******3002 |
180045 |
02/15/13 |
| BERNER, MATT |
6Y-001217 |
3 |
71.48 |
4342********6157 |
801035 |
02/15/13 |
| BONHAM, KIMBERLY |
6Y-172997624 |
3 |
59.00 |
4744********9799 |
180401 |
02/15/13 |
| BROWN, TONI |
6Y-601047208 |
3 |
59.00 |
5466********6633 |
00411S |
02/15/13 |
| CAICCO, LAUREN |
6Y-004026 |
3 |
69.00 |
4266********7498 |
00367B |
02/15/13 |
| CAMERON, LISA |
6Y-004740 |
3 |
69.00 |
4465********6372 |
015861 |
02/15/13 |
| CAPODIECI, LAURA |
6Y-002702 |
3 |
29.00 |
4465********9705 |
015883 |
02/15/13 |
| CAPONE, NICOLE |
6Y-004723 |
3 |
81.84 |
5491********5173 |
56328P |
02/15/13 |
| COX, NICOLE |
6Y-57988607 |
3 |
81.84 |
4342********9672 |
569356 |
02/15/13 |
| DAVIS, TRACEY |
6Y-499678844 |
3 |
65.00 |
4266********8860 |
00386B |
02/15/13 |
| DE SPAIN, MARTI |
6Y-668264520 |
3 |
59.00 |
4342********4763 |
605166 |
02/15/13 |
| DEVIN, RICHARD |
6Y-146430741 |
3 |
0.37 |
4313********2086 |
005091 |
02/15/13 |
| DOGRA, SHERI |
6Y-811219204 |
3 |
42.90 |
3727*******4015 |
126386 |
02/15/13 |
| DOVE, JENNIFER |
6Y-001430 |
3 |
59.00 |
5424********3762 |
20239P |
02/15/13 |
| ERIKSON, MARY |
6Y-004705 |
3 |
69.00 |
4342********3135 |
801033 |
02/15/13 |
| ESTES, HEATHER |
6Y-290589194 |
3 |
61.12 |
3767*******2005 |
104674 |
02/15/13 |
| EVENS, DIANNE |
6Y-565778195 |
3 |
40.40 |
3715*******2004 |
121202 |
02/15/13 |
| FARRAND, LEI |
6Y-004029 |
3 |
69.00 |
4465********0905 |
015881 |
02/15/13 |
| FLOERCHINGER, ANGELA |
6Y-004655 |
3 |
71.48 |
4323********0839 |
651120 |
02/15/13 |
| FORMAN, BERNADETTE |
6Y-003400 |
3 |
79.00 |
4323********0227 |
525768 |
02/15/13 |
| GEISSLER, KENDRA |
6Y-818571036 |
3 |
50.33 |
3715*******6004 |
193512 |
02/15/13 |
| GORING, JOLENE |
6Y-989029756 |
3 |
71.77 |
4514********9931 |
003885 |
02/15/13 |
| GRABER, KYLE |
6Y-99027495 |
3 |
39.00 |
4147********4665 |
00391C |
02/15/13 |
| HAYES, PATRICK |
6Y-216310608 |
3 |
61.49 |
5254********6787 |
T6093B |
02/15/13 |
| HEARD, LISA |
6Y-004388 |
3 |
61.12 |
4868********5015 |
632324 |
02/15/13 |
| HELECOLOLEI, LUANN |
6Y-853732904 |
3 |
59.00 |
4750********7262 |
020006 |
02/15/13 |
| HERTER, HEIDI |
6Y-149813516 |
3 |
49.00 |
3723*******2005 |
176653 |
02/15/13 |
| HOULE, AMANDA |
6Y-327327384 |
3 |
63.71 |
5491********4512 |
20364B |
02/15/13 |
| JOHNSON, DEB |
6Y-949623772 |
3 |
71.48 |
4081********2392 |
020775 |
02/15/13 |
| KAESCHE, CHRISTINE |
6Y-800395713 |
3 |
62.97 |
5466********2625 |
20253P |
02/15/13 |
| KELLOGG, BECKY |
6Y-003384 |
3 |
53.90 |
4342********3123 |
801037 |
02/15/13 |
| KEVITT, BRIAN |
6Y-333359751 |
3 |
59.00 |
5490********3197 |
00505Z |
02/15/13 |
| KISTNER, DAVID |
6Y-000327 |
3 |
31.50 |
4828********9038 |
800301 |
02/15/13 |
| KISTNER, JILL |
6Y-001616 |
3 |
40.89 |
4828********9038 |
634021 |
02/15/13 |
| LADMAN, KRISTIN |
6Y-003954 |
3 |
15.80 |
4744********4461 |
140609 |
02/15/13 |
| LARSON, KAREN M. |
6Y-004414 |
3 |
20.71 |
4867********7829 |
000006 |
02/15/13 |
| LAUCHLAN, TIFFANY |
6Y-525632289 |
3 |
2.96 |
4342********6585 |
716788 |
02/15/13 |
| LEQUESNE, CATHERINE |
6Y-004544 |
3 |
64.90 |
4744********0742 |
160404 |
02/15/13 |
| LETZT, MICHAEL |
6Y-650488594 |
3 |
61.12 |
4342********2927 |
603438 |
02/15/13 |
| MAPES, LESLIE |
6Y-003820 |
3 |
81.84 |
4750********7554 |
000006 |
02/15/13 |
| MARINO, SUZANNE |
6Y-950197416 |
3 |
69.00 |
4750********1801 |
000006 |
02/15/13 |
| MELROSE, SANDI |
6Y-961962330 |
3 |
29.00 |
4417********1419 |
00376C |
02/15/13 |
| METIVIER, PAMELA |
6Y-171211029 |
3 |
74.00 |
4342********5434 |
603434 |
02/15/13 |
| NASH, TYSON |
6Y-589530906 |
3 |
63.34 |
3772*******2000 |
117956 |
02/15/13 |
| NELSON, ALEXANDRA |
6Y-93282556 |
3 |
66.30 |
4631********5567 |
825420 |
02/15/13 |
| OBOYLE, JENNIFER |
6Y-821618283 |
3 |
13.81 |
4744********8592 |
170202 |
02/15/13 |
| PARKER, TAYLOR |
6Y-153091307 |
3 |
6.40 |
4081********1445 |
308497 |
02/15/13 |
| PAUL, LAILA |
6Y-540612443 |
3 |
42.90 |
4873********5567 |
603436 |
02/15/13 |
| PETERSEN, MICHELLE |
6Y-290977953 |
3 |
81.84 |
3715*******2015 |
109741 |
02/15/13 |
| PURDIN, TODD |
6Y-004589 |
3 |
49.00 |
4147********5784 |
00391C |
02/15/13 |
| REA, KATELYN |
6Y-003947 |
3 |
83.32 |
4347********7208 |
010006 |
02/15/13 |
| REYNOLDS, KIM |
6Y-000246 |
3 |
42.90 |
3713*******3024 |
113594 |
02/15/13 |
| RICHTER, TINA |
6Y-124527301 |
3 |
62.60 |
4147********0955 |
00380C |
02/15/13 |
| RICKLEY, JACKIE |
6Y-58166385 |
3 |
128.00 |
5148********8604 |
00396B |
02/15/13 |
| RISKEY, TARRA |
6Y-004243 |
3 |
69.00 |
4750********5641 |
010006 |
02/15/13 |
| RIVERA, KIMBERLY |
6Y-126356907 |
3 |
42.90 |
4744********2660 |
140908 |
02/15/13 |
| RUBIN, KRISTAL |
6Y-004658 |
3 |
69.00 |
4888********2754 |
005039 |
02/15/13 |
| SABO, MICHAEL |
6Y-453604533 |
3 |
33.42 |
4750********7240 |
010006 |
02/15/13 |
| SALAH, ABEER |
6Y-004961 |
3 |
11.80 |
4744********8244 |
160405 |
02/15/13 |
| SCHAPER, BROOKE |
6Y-773861120 |
3 |
69.00 |
3725*******1006 |
140079 |
02/15/13 |
| SHAW, LAWRENCE |
6Y-003381 |
3 |
51.28 |
4147********0959 |
005080 |
02/15/13 |
| SOLOMAN, CARA |
6Y-406901937 |
3 |
41.14 |
4744********0725 |
120706 |
02/15/13 |
| SPRECHER, JODY |
6Y-142785297 |
3 |
79.00 |
3715*******1091 |
109476 |
02/15/13 |
| STAPLETON, JANN |
6Y-582040108 |
3 |
53.90 |
4750********0973 |
010006 |
02/15/13 |
| TARKOWSKI, MICHELLE |
6Y-223150664 |
3 |
64.90 |
3772*******1001 |
108055 |
02/15/13 |
| TURCOTTE, VALERIE |
6Y-002950 |
3 |
81.84 |
4744********4289 |
140102 |
02/15/13 |
| TWERSKY, MICHELLE |
6Y-003130 |
3 |
49.00 |
4342********7399 |
526768 |
02/15/13 |
| UIT DEN BOGAARD, BARBARA |
6Y-243634061 |
3 |
0.31 |
4147********1388 |
00356C |
02/15/13 |
| VANNOF, NIKKI |
6Y-137500805 |
3 |
52.62 |
4323********1621 |
524238 |
02/15/13 |
| WHEELER, TRISH |
6Y-132924477 |
3 |
59.00 |
5491********0854 |
01587Z |
02/15/13 |
| WHITE, NANCY |
6Y-832219681 |
3 |
11.80 |
5148********5466 |
00393B |
02/15/13 |
| WILES, JORDAN |
6Y-444102807 |
3 |
63.20 |
4750********8816 |
010006 |
02/15/13 |
| WILES, LAWANDA |
6Y-156253896 |
3 |
81.84 |
4750********8816 |
010006 |
02/15/13 |
| WILES, ROB |
6Y-78578609 |
3 |
61.00 |
4750********8816 |
010006 |
02/15/13 |
| WILKINSON, RENEE |
6Y-002292 |
3 |
61.12 |
4262********7255 |
00375C |
02/15/13 |
| WILSON, KASSIE |
6Y-002496 |
3 |
61.12 |
3717*******2005 |
144804 |
02/15/13 |
| WOOD, STACEY |
6Y-005080 |
3 |
56.00 |
4704********4074 |
015876 |
02/15/13 |
| WROBEL, ROBERT |
6Y-138149216 |
3 |
64.90 |
4426********0265 |
190606 |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
764.85 |
| 11 |
MasterCard |
665.81 |
| 59 |
Visa |
3125.25 |
| 1 |
Discover |
61.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4617.03 |