Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KORI |
6Y-384444310 |
3 |
61.62 |
4037********0708 |
505124 |
03/15/13 |
| ANDERSON, ROBERT |
6Y-003943 |
3 |
20.00 |
5424********3762 |
82395P |
03/15/13 |
| ANDRE, ALYSSA |
6Y-000501 |
3 |
61.12 |
4342********8065 |
369525 |
03/15/13 |
| ARCHULETA, CYNTHIA |
6Y-5072074 |
3 |
54.00 |
4147********7694 |
015031 |
03/15/13 |
| ATKINSON, THERESA |
6Y-685567328 |
3 |
64.00 |
4120********1807 |
015589 |
03/15/13 |
| BABB, TESSA |
6Y-002755 |
3 |
40.00 |
4750********6054 |
064206 |
03/15/13 |
| BAILIE, AMY |
6Y-004231 |
3 |
61.12 |
6011********8020 |
01582P |
03/15/13 |
| BAKER, GREGORY |
6Y-334109883 |
3 |
59.00 |
3717*******3002 |
176438 |
03/15/13 |
| BEEGHLEY, JACKIE |
6Y-734384197 |
3 |
42.90 |
4147********9285 |
045241 |
03/15/13 |
| BERNER, MATT |
6Y-001217 |
3 |
71.48 |
4342********6157 |
312396 |
03/15/13 |
| BONHAM, KIMBERLY |
6Y-172997624 |
3 |
59.00 |
4744********9799 |
194820 |
03/15/13 |
| BONUCELLI, GABRIELLA |
6Y-29220168 |
3 |
50.76 |
4744********0909 |
124123 |
03/15/13 |
| BROWN, TONI |
6Y-601047208 |
3 |
61.86 |
5466********6633 |
07439S |
03/15/13 |
| CAICCO, LAUREN |
6Y-004026 |
3 |
71.48 |
4266********7498 |
07426B |
03/15/13 |
| CAPODIECI, LAURA |
6Y-002702 |
3 |
31.90 |
4465********9705 |
015013 |
03/15/13 |
| CAPONE, NICOLE |
6Y-004723 |
3 |
81.84 |
5491********5173 |
80982P |
03/15/13 |
| CLARK, KANDI |
6Y-862757813 |
3 |
79.00 |
4217********9228 |
001790 |
03/15/13 |
| COUSINS, VALERIE |
6Y-136311738 |
3 |
50.44 |
4750********7211 |
074206 |
03/15/13 |
| DAVIS, TRACEY |
6Y-499678844 |
3 |
13.00 |
4266********8860 |
07431B |
03/15/13 |
| DEVIN, RICHARD |
6Y-146430741 |
3 |
51.50 |
4313********2086 |
045298 |
03/15/13 |
| DOGRA, SHERI |
6Y-811219204 |
3 |
42.90 |
3727*******4015 |
102056 |
03/15/13 |
| DOVE, JENNIFER |
6Y-001430 |
3 |
59.00 |
5424********3762 |
82367P |
03/15/13 |
| ERIKSON, MARY |
6Y-004705 |
3 |
69.00 |
4342********3135 |
376428 |
03/15/13 |
| ESTES, HEATHER |
6Y-290589194 |
3 |
59.00 |
3767*******2005 |
124530 |
03/15/13 |
| EVENS, DIANNE |
6Y-565778195 |
3 |
39.00 |
3715*******2004 |
149790 |
03/15/13 |
| FARRAND, LEI |
6Y-004029 |
3 |
69.00 |
3725*******2002 |
103276 |
03/15/13 |
| FARRINGTON, JESSICA |
6Y-005073 |
3 |
50.76 |
4342********1639 |
440552 |
03/15/13 |
| FLOERCHINGER, ANGELA |
6Y-004655 |
3 |
69.00 |
4323********0839 |
499772 |
03/15/13 |
| FLOERCHINGER, CHELSEA |
6Y-004719 |
3 |
50.76 |
4342********3004 |
290970 |
03/15/13 |
| FORMAN, BERNADETTE |
6Y-003400 |
3 |
79.00 |
4323********0227 |
369523 |
03/15/13 |
| GEISSLER, KENDRA |
6Y-818571036 |
3 |
50.03 |
3715*******6004 |
129949 |
03/15/13 |
| GORING, JOLENE |
6Y-989029756 |
3 |
73.22 |
4346********4717 |
460345 |
03/15/13 |
| GRABER, KYLE |
6Y-99027495 |
3 |
39.00 |
4147********4665 |
07418C |
03/15/13 |
| HEARD, LISA |
6Y-004388 |
3 |
59.00 |
4868********5015 |
376426 |
03/15/13 |
| HELECOLOLEI, LUANN |
6Y-853732904 |
3 |
61.86 |
4750********7262 |
074206 |
03/15/13 |
| HERTER, HEIDI |
6Y-149813516 |
3 |
49.00 |
3723*******2005 |
106466 |
03/15/13 |
| HOULE, AMANDA |
6Y-327327384 |
3 |
62.23 |
5491********4512 |
82479B |
03/15/13 |
| JOHNSON, DEB |
6Y-949623772 |
3 |
71.48 |
4081********2392 |
950089 |
03/15/13 |
| KACIR, PAMELA |
6Y-723648805 |
3 |
55.00 |
5148********4906 |
07466Z |
03/15/13 |
| KAESCHE, CHRISTINE |
6Y-800395713 |
3 |
61.49 |
5466********2625 |
82423P |
03/15/13 |
| KELLOGG, BECKY |
6Y-003384 |
3 |
53.90 |
4342********3123 |
500524 |
03/15/13 |
| KEVITT, BRIAN |
6Y-333359751 |
3 |
59.00 |
5490********3197 |
04524Z |
03/15/13 |
| KISTNER, DAVID |
6Y-000327 |
3 |
29.00 |
4828********9038 |
368575 |
03/15/13 |
| KISTNER, JILL |
6Y-001616 |
3 |
43.34 |
4828********9038 |
309776 |
03/15/13 |
| LADMAN, KRISTIN |
6Y-003954 |
3 |
15.80 |
4744********4461 |
154329 |
03/15/13 |
| LARSON, KAREN M. |
6Y-004414 |
3 |
20.71 |
4867********7829 |
064206 |
03/15/13 |
| LEBRIJA, SERGIO |
6Y-432687352 |
3 |
45.36 |
4342********6718 |
312393 |
03/15/13 |
| LEQUESNE, CATHERINE |
6Y-004544 |
3 |
64.90 |
4744********0742 |
144927 |
03/15/13 |
| LETZT, MICHAEL |
6Y-650488594 |
3 |
61.12 |
4342********2927 |
499773 |
03/15/13 |
| MAPES, LESLIE |
6Y-003820 |
3 |
81.84 |
4750********7554 |
074206 |
03/15/13 |
| MARCHESE, CRYSTAL |
6Y-005350 |
3 |
99.00 |
4833********0289 |
Q54238 |
03/15/13 |
| MARINO, SUZANNE |
6Y-950197416 |
3 |
71.77 |
4750********1801 |
074206 |
03/15/13 |
| MARTINEZ, ACACIA |
6Y-279454205 |
3 |
72.93 |
3717*******1010 |
104403 |
03/15/13 |
| MELROSE, SANDI |
6Y-961962330 |
3 |
29.00 |
4417********1419 |
07427C |
03/15/13 |
| METIVIER, PAMELA |
6Y-171211029 |
3 |
74.00 |
4342********5434 |
369521 |
03/15/13 |
| METZ, LORI |
6Y-000655 |
3 |
79.00 |
4313********6929 |
045238 |
03/15/13 |
| MUELLER, MONIQUE |
6Y-204443986 |
3 |
61.87 |
4452********5638 |
013350 |
03/15/13 |
| NASH, TYSON |
6Y-589530906 |
3 |
63.34 |
3772*******2000 |
127901 |
03/15/13 |
| PALMGREN, TOM |
6Y-005487 |
3 |
42.90 |
4342********0890 |
289115 |
03/15/13 |
| PARKER, TAYLOR |
6Y-153091307 |
3 |
6.40 |
4081********1445 |
942695 |
03/15/13 |
| PAUL, LAILA |
6Y-540612443 |
3 |
42.90 |
4873********5567 |
247718 |
03/15/13 |
| PETERSEN, MICHELLE |
6Y-290977953 |
3 |
79.00 |
3715*******2015 |
101634 |
03/15/13 |
| PURDIN, TODD |
6Y-004589 |
3 |
49.00 |
4147********5784 |
07434C |
03/15/13 |
| REA, KATELYN |
6Y-003947 |
3 |
81.84 |
4347********7216 |
074206 |
03/15/13 |
| REYNOLDS, KIM |
6Y-000246 |
3 |
42.90 |
3713*******3024 |
105338 |
03/15/13 |
| RICHTER, JOHN |
6Y-732512263 |
3 |
0.78 |
4342********3108 |
290972 |
03/15/13 |
| RICHTER, TINA |
6Y-124527301 |
3 |
61.49 |
4147********0955 |
07419C |
03/15/13 |
| RICKLEY, JACKIE |
6Y-58166385 |
3 |
64.00 |
5148********8604 |
07443B |
03/15/13 |
| RISKEY, TARRA |
6Y-004243 |
3 |
69.00 |
4750********5641 |
064206 |
03/15/13 |
| RIVERA, KIMBERLY |
6Y-126356907 |
3 |
42.90 |
4744********5093 |
164124 |
03/15/13 |
| ROBBINS, SHERRY |
6Y-339451960 |
3 |
59.00 |
4744********1314 |
164126 |
03/15/13 |
| ROBINSON, SHARRON |
6Y-972635482 |
3 |
59.00 |
4147********8221 |
07471C |
03/15/13 |
| RUBIN, KRISTAL |
6Y-004658 |
3 |
69.00 |
4888********2754 |
045281 |
03/15/13 |
| SABO, MICHAEL |
6Y-453604533 |
3 |
32.00 |
4750********7240 |
064206 |
03/15/13 |
| SALAH, ABEER |
6Y-004961 |
3 |
11.80 |
4744********8244 |
144622 |
03/15/13 |
| SCALI, JOE |
6Y-827377102 |
3 |
51.04 |
3717*******1010 |
183238 |
03/15/13 |
| SCHAPER, BROOKE |
6Y-773861120 |
3 |
69.00 |
3725*******1006 |
176112 |
03/15/13 |
| SCHROEDER, MELISSA |
6Y-51610152 |
3 |
44.23 |
4342********2291 |
368278 |
03/15/13 |
| SHAW, LAWRENCE |
6Y-003381 |
3 |
51.28 |
4147********0959 |
045259 |
03/15/13 |
| SHINN, LAUREN |
6Y-268266104 |
3 |
42.90 |
4081********0153 |
954444 |
03/15/13 |
| SOLOMAN, CARA |
6Y-406901937 |
3 |
40.77 |
4744********5169 |
154129 |
03/15/13 |
| SPRECHER, JODY |
6Y-142785297 |
3 |
79.00 |
3715*******1091 |
160541 |
03/15/13 |
| STAPLETON, JANN |
6Y-582040108 |
3 |
53.90 |
4750********0973 |
074206 |
03/15/13 |
| TARKOWSKI, MICHELLE |
6Y-223150664 |
3 |
64.90 |
3772*******1001 |
122131 |
03/15/13 |
| TWERSKY, MICHELLE |
6Y-003130 |
3 |
49.00 |
4342********7399 |
309774 |
03/15/13 |
| UIT DEN BOGAARD, BARBARA |
6Y-243634061 |
3 |
52.00 |
4147********1388 |
07438C |
03/15/13 |
| VANNOF, NIKKI |
6Y-137500805 |
3 |
51.07 |
4323********1621 |
290974 |
03/15/13 |
| WATKINS, TERRY |
6Y-861425329 |
3 |
51.38 |
4342********1500 |
369522 |
03/15/13 |
| WETTSCHURACK, HEATHER |
6Y-416853618 |
3 |
72.06 |
4750********7211 |
074206 |
03/15/13 |
| WILES, JORDAN |
6Y-444102807 |
3 |
63.20 |
4750********8816 |
074206 |
03/15/13 |
| WILES, LAWANDA |
6Y-156253896 |
3 |
79.00 |
4750********8816 |
074206 |
03/15/13 |
| WILES, ROB |
6Y-78578609 |
3 |
61.00 |
4750********8816 |
064206 |
03/15/13 |
| WILKINSON, RENEE |
6Y-002292 |
3 |
59.00 |
4262********7255 |
07440C |
03/15/13 |
| WILSON, KASSIE |
6Y-002496 |
3 |
61.12 |
3717*******2005 |
188670 |
03/15/13 |
| WOOD, STACEY |
6Y-005080 |
3 |
56.00 |
4704********4074 |
015035 |
03/15/13 |
| WRIGHT, MICHAEL |
6Y-880805225 |
3 |
57.29 |
4631********6318 |
571866 |
03/15/13 |
| WRIGHT, TRACY |
6Y-500158670 |
3 |
71.48 |
4631********6318 |
571865 |
03/15/13 |
| WROBEL, ROBERT |
6Y-138149216 |
3 |
64.90 |
4426********1592 |
154927 |
03/15/13 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
951.16 |
| 9 |
MasterCard |
524.42 |
| 72 |
Visa |
3904.36 |
| 1 |
Discover |
61.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5441.06 |