Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KORI |
6Y-384444310 |
3 |
61.62 |
4465********9712 |
015321 |
05/15/13 |
| ANDERSON, MISSY |
6Y-710106385 |
3 |
73.80 |
4750********5985 |
035306 |
05/15/13 |
| ANDERSON, ROBERT |
6Y-003943 |
3 |
20.00 |
4342********2224 |
017811 |
05/15/13 |
| ARCHULETA, CYNTHIA |
6Y-5072074 |
3 |
54.00 |
4147********7694 |
015935 |
05/15/13 |
| ARIZPE, MELISSA |
6Y-999612295 |
3 |
69.00 |
4815********9788 |
115838 |
05/15/13 |
| ATKINSON, THERESA |
6Y-685567328 |
3 |
64.00 |
4120********1807 |
015972 |
05/15/13 |
| BABB, TESSA |
6Y-002755 |
3 |
40.00 |
4750********6054 |
035306 |
05/15/13 |
| BAILIE, AMY |
6Y-004231 |
3 |
61.12 |
6011********8020 |
01590P |
05/15/13 |
| BAKER, GREGORY |
6Y-334109883 |
3 |
62.23 |
3717*******3002 |
160542 |
05/15/13 |
| BEEGHLEY, JACKIE |
6Y-734384197 |
3 |
42.90 |
4147********9285 |
055375 |
05/15/13 |
| BERNER, MATT |
6Y-001217 |
3 |
71.48 |
4342********6157 |
166854 |
05/15/13 |
| BLAKE, JULIE |
6Y-953807104 |
3 |
81.84 |
4053********8026 |
002264 |
05/15/13 |
| BONUCELLI, GABRIELLA |
6Y-29220168 |
3 |
49.00 |
4744********0909 |
165931 |
05/15/13 |
| BROWN, TONI |
6Y-601047208 |
3 |
59.00 |
5466********1007 |
00338Z |
05/15/13 |
| BROWNING, JULIA |
6Y-000262 |
3 |
59.00 |
4888********5761 |
055336 |
05/15/13 |
| BURGESS, ROBERTA |
6Y-240436299 |
3 |
53.81 |
6011********0240 |
01541R |
05/15/13 |
| CAICCO, LAUREN |
6Y-004026 |
3 |
71.48 |
4266********7498 |
00301B |
05/15/13 |
| CAPODIECI, LAURA |
6Y-002702 |
3 |
31.90 |
4465********2820 |
015946 |
05/15/13 |
| CAPONE, NICOLE |
6Y-004723 |
3 |
81.84 |
5491********5173 |
12911P |
05/15/13 |
| CLARK, KANDI |
6Y-862757813 |
3 |
79.00 |
4217********9228 |
007584 |
05/15/13 |
| COUSINS, VALERIE |
6Y-136311738 |
3 |
48.30 |
4750********7211 |
025306 |
05/15/13 |
| COX, NICOLE |
6Y-57988607 |
3 |
79.00 |
4342********9672 |
135628 |
05/15/13 |
| DAVIS, TRACEY |
6Y-499678844 |
3 |
13.00 |
4266********8860 |
00310B |
05/15/13 |
| DEVIN, RICHARD |
6Y-146430741 |
3 |
49.00 |
4313********2086 |
055338 |
05/15/13 |
| DOGRA, SHERI |
6Y-811219204 |
3 |
7.80 |
3727*******4015 |
100252 |
05/15/13 |
| DOME, TRACY |
6Y-004635 |
3 |
81.84 |
4750********6198 |
025306 |
05/15/13 |
| DOVE, JENNIFER |
6Y-001430 |
3 |
42.90 |
4342********2224 |
135626 |
05/15/13 |
| ERIKSON, MARY |
6Y-004705 |
3 |
69.00 |
4342********3135 |
978590 |
05/15/13 |
| ESTES, HEATHER |
6Y-290589194 |
3 |
1.11 |
3767*******2005 |
124014 |
05/15/13 |
| EVENS, DIANNE |
6Y-565778195 |
3 |
39.00 |
3715*******2004 |
188627 |
05/15/13 |
| FARRAND, LEI |
6Y-004029 |
3 |
69.00 |
3725*******2002 |
111927 |
05/15/13 |
| FARRINGTON, JESSICA |
6Y-005073 |
3 |
51.69 |
4342********1639 |
096689 |
05/15/13 |
| FLOERCHINGER, ANGELA |
6Y-004655 |
3 |
71.48 |
4323********0839 |
060709 |
05/15/13 |
| FLOERCHINGER, CHELSEA |
6Y-004719 |
3 |
49.00 |
4342********3004 |
060714 |
05/15/13 |
| GEISSLER, KENDRA |
6Y-818571036 |
3 |
50.63 |
3715*******7002 |
180405 |
05/15/13 |
| GORING, JOLENE |
6Y-989029756 |
3 |
71.77 |
4342********3696 |
978588 |
05/15/13 |
| GRABER, KYLE |
6Y-99027495 |
3 |
39.00 |
4147********4665 |
00294C |
05/15/13 |
| HELECOLOLEI, LUANN |
6Y-853732904 |
3 |
2.49 |
4750********7262 |
025306 |
05/15/13 |
| HERTER, HEIDI |
6Y-149813516 |
3 |
49.00 |
3723*******3003 |
108701 |
05/15/13 |
| HILL, FRED |
6Y-598153845 |
3 |
102.56 |
3717*******2003 |
137921 |
05/15/13 |
| HOULE, AMANDA |
6Y-327327384 |
3 |
61.49 |
5491********4512 |
46082B |
05/15/13 |
| JOHNSON, DEB |
6Y-949623772 |
3 |
5.00 |
4081********2392 |
006105 |
05/15/13 |
| KACIR, PAMELA |
6Y-723648805 |
3 |
69.00 |
5148********0689 |
00347P |
05/15/13 |
| KAESCHE, CHRISTINE |
6Y-800395713 |
3 |
61.49 |
5466********2625 |
46235P |
05/15/13 |
| KELLOGG, BECKY |
6Y-003384 |
3 |
53.90 |
4342********0715 |
167263 |
05/15/13 |
| KEVITT, BRIAN |
6Y-333359751 |
3 |
59.00 |
5490********3197 |
05535Z |
05/15/13 |
| KIRKCONNELL, DENISE |
6Y-296636180 |
3 |
71.77 |
4246********7895 |
00293G |
05/15/13 |
| LARSON, KAREN M. |
6Y-004414 |
3 |
20.71 |
4867********7829 |
035306 |
05/15/13 |
| LARSON, MICHELE |
6Y-662897036 |
3 |
102.56 |
4480********5359 |
055342 |
05/15/13 |
| LEBRIJA, SERGIO |
6Y-432687352 |
3 |
41.64 |
4342********6718 |
060705 |
05/15/13 |
| LETZT, MICHAEL |
6Y-650488594 |
3 |
11.80 |
4342********2927 |
136105 |
05/15/13 |
| MAPES, LESLIE |
6Y-003820 |
3 |
81.84 |
4750********7554 |
035306 |
05/15/13 |
| MARTINEZ, ACACIA |
6Y-279454205 |
3 |
72.35 |
3717*******1010 |
101737 |
05/15/13 |
| MARTINEZ, DANIELLE |
6Y-193615691 |
3 |
56.98 |
3715*******2015 |
145782 |
05/15/13 |
| MEISTER, KIMBERLY |
6Y-990632269 |
3 |
69.00 |
5466********4732 |
46138P |
05/15/13 |
| MELROSE, SANDI |
6Y-961962330 |
3 |
29.00 |
4417********1419 |
00308C |
05/15/13 |
| MENDELSON, RITA |
6Y-002403 |
3 |
39.00 |
4193********4999 |
00328G |
05/15/13 |
| METIVIER, PAMELA |
6Y-171211029 |
3 |
74.00 |
4342********5434 |
124621 |
05/15/13 |
| METZ, LORI |
6Y-000655 |
3 |
79.00 |
4313********6929 |
055384 |
05/15/13 |
| NASH, TYSON |
6Y-589530906 |
3 |
62.97 |
3772*******3008 |
143458 |
05/15/13 |
| PALMGREN, TOM |
6Y-005487 |
3 |
42.90 |
4342********4761 |
017812 |
05/15/13 |
| PARKER, TAYLOR |
6Y-153091307 |
3 |
6.40 |
4081********1445 |
384636 |
05/15/13 |
| PETERSEN, MICHELLE |
6Y-290977953 |
3 |
81.84 |
3715*******2015 |
164959 |
05/15/13 |
| PURDIN, TODD |
6Y-004589 |
3 |
49.00 |
4147********5784 |
00314C |
05/15/13 |
| REA, KATELYN |
6Y-003947 |
3 |
79.00 |
4347********7216 |
035306 |
05/15/13 |
| REYNOLDS, KIM |
6Y-000246 |
3 |
42.90 |
3713*******3024 |
101212 |
05/15/13 |
| RICHTER, JOHN |
6Y-732512263 |
3 |
43.57 |
4342********3108 |
017810 |
05/15/13 |
| RICHTER, TINA |
6Y-124527301 |
3 |
62.23 |
4147********0955 |
00318C |
05/15/13 |
| RICKLEY, JACKIE |
6Y-58166385 |
3 |
64.00 |
5148********8604 |
00349B |
05/15/13 |
| RISKEY, TARRA |
6Y-004243 |
3 |
69.00 |
4750********5641 |
035306 |
05/15/13 |
| RIVERA, KIMBERLY |
6Y-126356907 |
3 |
39.00 |
4744********5093 |
125130 |
05/15/13 |
| ROBBINS, SHERRY |
6Y-339451960 |
3 |
59.00 |
4744********1314 |
105831 |
05/15/13 |
| ROBINSON, SHARRON |
6Y-972635482 |
3 |
59.00 |
4147********8221 |
00330C |
05/15/13 |
| RUBIN, KRISTAL |
6Y-004658 |
3 |
69.00 |
4888********2754 |
055366 |
05/15/13 |
| RZEPKA, SANDI |
6Y-258738038 |
3 |
81.84 |
4809********7475 |
033682 |
05/15/13 |
| SCALI, JOE |
6Y-827377102 |
3 |
50.44 |
3717*******1010 |
126689 |
05/15/13 |
| SCHROEDER, MELISSA |
6Y-51610152 |
3 |
41.38 |
4342********3459 |
175707 |
05/15/13 |
| SCHULER, CYNTHIA |
6Y-682844671 |
3 |
81.84 |
3717*******2003 |
132988 |
05/15/13 |
| SHAW, LAWRENCE |
6Y-003381 |
3 |
51.28 |
4147********0959 |
055335 |
05/15/13 |
| SHIFRIN, CAREY |
6Y-000897 |
3 |
64.08 |
5466********2639 |
05532Z |
05/15/13 |
| SHINN, LAUREN |
6Y-268266104 |
3 |
7.80 |
4081********2660 |
167316 |
05/15/13 |
| SOLOMAN, CARA |
6Y-406901937 |
3 |
41.51 |
4744********5169 |
165736 |
05/15/13 |
| SPRECHER, JODY |
6Y-142785297 |
3 |
79.00 |
3715*******1091 |
140392 |
05/15/13 |
| STAPLETON, JANN |
6Y-582040108 |
3 |
53.90 |
4750********0973 |
035306 |
05/15/13 |
| TARKOWSKI, MICHELLE |
6Y-223150664 |
3 |
42.90 |
3772*******1001 |
108655 |
05/15/13 |
| TURCOTTE, VALERIE |
6Y-002950 |
3 |
81.84 |
4744********1049 |
125732 |
05/15/13 |
| TWERSKY, MICHELLE |
6Y-003130 |
3 |
49.00 |
4342********7399 |
132808 |
05/15/13 |
| UIT DEN BOGAARD, BARBARA |
6Y-243634061 |
3 |
49.00 |
4266********5346 |
00308C |
05/15/13 |
| VANNOF, NIKKI |
6Y-137500805 |
3 |
51.69 |
4342********0560 |
135623 |
05/15/13 |
| WATKINS, TERRY |
6Y-861425329 |
3 |
49.00 |
4342********1500 |
136106 |
05/15/13 |
| WETTSCHURACK, HEATHER |
6Y-416853618 |
3 |
69.00 |
4750********7211 |
025306 |
05/15/13 |
| WILKINSON, RENEE |
6Y-002292 |
3 |
59.00 |
4262********7255 |
00310C |
05/15/13 |
| WILSON, KASSIE |
6Y-002496 |
3 |
61.12 |
3717*******3003 |
100624 |
05/15/13 |
| WOOD, STACEY |
6Y-005080 |
3 |
56.00 |
4704********4074 |
015965 |
05/15/13 |
| WRIGHT, MICHAEL |
6Y-880805225 |
3 |
57.29 |
4631********6318 |
676061 |
05/15/13 |
| WRIGHT, TRACY |
6Y-500158670 |
3 |
71.48 |
4631********6318 |
687222 |
05/15/13 |
| WROBEL, ROBERT |
6Y-138149216 |
3 |
64.90 |
4426********1592 |
135333 |
05/15/13 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
1013.67 |
| 9 |
MasterCard |
588.90 |
| 68 |
Visa |
3661.72 |
| 2 |
Discover |
114.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5379.22 |