Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KORI |
6Y-384444310 |
3 |
61.87 |
4465********9712 |
016235 |
06/16/13 |
| ANDERSON, MISSY |
6Y-710106385 |
3 |
72.93 |
4750********5985 |
010308 |
06/16/13 |
| ANDERSON, ROBERT |
6Y-003943 |
3 |
22.00 |
4342********2224 |
075192 |
06/16/13 |
| ARCHULETA, CYNTHIA |
6Y-5072074 |
3 |
54.00 |
4147********7694 |
016695 |
06/16/13 |
| ARIZPE, MELISSA |
6Y-999612295 |
3 |
69.00 |
4815********9788 |
120530 |
06/16/13 |
| ATKINSON, THERESA |
6Y-685567328 |
3 |
64.00 |
4120********1807 |
016250 |
06/16/13 |
| BABB, TESSA |
6Y-002755 |
3 |
40.00 |
4750********6054 |
020308 |
06/16/13 |
| BAILIE, AMY |
6Y-004231 |
3 |
61.12 |
6011********8020 |
01667P |
06/16/13 |
| BEEGHLEY, JACKIE |
6Y-734384197 |
3 |
39.00 |
4147********9285 |
005397 |
06/16/13 |
| BERNER, MATT |
6Y-001217 |
3 |
71.48 |
4342********6157 |
960450 |
06/16/13 |
| BLACK, JENNIFER |
6Y-821618283 |
3 |
68.69 |
4744********2549 |
190231 |
06/16/13 |
| BLAKE, JULIE |
6Y-953807104 |
3 |
81.84 |
4053********8026 |
001221 |
06/16/13 |
| BONUCELLI, GABRIELLA |
6Y-29220168 |
3 |
49.00 |
4744********0909 |
100936 |
06/16/13 |
| BROWNING, JULIA |
6Y-000262 |
3 |
59.00 |
4888********5761 |
005318 |
06/16/13 |
| BURGESS, ROBERTA |
6Y-240436299 |
3 |
51.98 |
6011********0240 |
01650R |
06/16/13 |
| CAICCO, LAUREN |
6Y-004026 |
3 |
71.48 |
4266********7498 |
09997B |
06/16/13 |
| CAPODIECI, LAURA |
6Y-002702 |
3 |
31.90 |
4465********2820 |
016222 |
06/16/13 |
| CAPONE, NICOLE |
6Y-004723 |
3 |
81.84 |
5491********5173 |
03247P |
06/16/13 |
| CLARK, KANDI |
6Y-862757813 |
3 |
79.00 |
4217********9228 |
009011 |
06/16/13 |
| COUSINS, VALERIE |
6Y-136311738 |
3 |
48.30 |
4750********7211 |
020308 |
06/16/13 |
| COX, NICOLE |
6Y-57988607 |
3 |
79.00 |
4342********9672 |
264781 |
06/16/13 |
| DAVIS, TRACEY |
6Y-499678844 |
3 |
13.00 |
4266********8860 |
09996B |
06/16/13 |
| DEVIN, RICHARD |
6Y-146430741 |
3 |
49.00 |
4313********2086 |
005307 |
06/16/13 |
| DOGRA, SHERI |
6Y-811219204 |
3 |
7.80 |
3727*******4015 |
127067 |
06/16/13 |
| DOME, TRACY |
6Y-004635 |
3 |
81.84 |
4750********6198 |
020308 |
06/16/13 |
| DOVE, JENNIFER |
6Y-001430 |
3 |
42.90 |
4342********2224 |
073800 |
06/16/13 |
| ERIKSON, MARY |
6Y-004705 |
3 |
69.00 |
4342********3135 |
960452 |
06/16/13 |
| EVENS, DIANNE |
6Y-565778195 |
3 |
39.00 |
3715*******2004 |
148128 |
06/16/13 |
| FARRAND, LEI |
6Y-004029 |
3 |
69.00 |
3725*******2002 |
172177 |
06/16/13 |
| FARRINGTON, JESSICA |
6Y-005073 |
3 |
51.38 |
4342********1639 |
073806 |
06/16/13 |
| FLOERCHINGER, ANGELA |
6Y-004719 |
3 |
50.76 |
4342********3004 |
881296 |
06/16/13 |
| FLOERCHINGER, CHELSEA |
6Y-004655 |
3 |
71.48 |
4323********0839 |
882121 |
06/16/13 |
| FORMAN, BERNADETTE |
6Y-003400 |
3 |
79.00 |
4342********1199 |
925341 |
06/16/13 |
| FOSSETT, ANGELA |
6Y-95361679 |
3 |
57.29 |
4984********2169 |
099619 |
06/16/13 |
| GEISSLER, KENDRA |
6Y-818571036 |
3 |
50.33 |
3715*******7002 |
187774 |
06/16/13 |
| GORING, JOLENE |
6Y-989029756 |
3 |
3.06 |
4342********3696 |
264782 |
06/16/13 |
| GRABER, KYLE |
6Y-99027495 |
3 |
39.00 |
4147********4665 |
09972C |
06/16/13 |
| HELECOLOLEI, LUANN |
6Y-853732904 |
3 |
61.49 |
4750********7262 |
030308 |
06/16/13 |
| HERTER, HEIDI |
6Y-149813516 |
3 |
49.00 |
3723*******3003 |
162193 |
06/16/13 |
| HILL, FRED |
6Y-598153845 |
3 |
102.56 |
3717*******2003 |
119767 |
06/16/13 |
| HOULE, AMANDA |
6Y-327327384 |
3 |
61.49 |
5491********4512 |
95538B |
06/16/13 |
| JOHNSON, DEB |
6Y-949623772 |
3 |
5.00 |
4081********2392 |
288577 |
06/16/13 |
| KACIR, PAMELA |
6Y-723648805 |
3 |
13.80 |
5148********0689 |
00010P |
06/16/13 |
| KAESCHE, CHRISTINE |
6Y-800395713 |
3 |
61.49 |
5466********2625 |
95358P |
06/16/13 |
| KELLOGG, BECKY |
6Y-003384 |
3 |
53.90 |
4342********0715 |
073803 |
06/16/13 |
| KEVITT, BRIAN |
6Y-333359751 |
3 |
59.00 |
5490********3197 |
00539Z |
06/16/13 |
| KIRKCONNELL, DENISE |
6Y-296636180 |
3 |
71.77 |
4246********7895 |
09979G |
06/16/13 |
| KISTNER, DAVID |
6Y-000327 |
3 |
31.50 |
4342********4284 |
115838 |
06/16/13 |
| KISTNER, JILL |
6Y-001616 |
3 |
39.00 |
4342********4284 |
113882 |
06/16/13 |
| LARSON, KAREN M. |
6Y-004414 |
3 |
20.71 |
4867********7829 |
020308 |
06/16/13 |
| LARSON, MICHELE |
6Y-662897036 |
3 |
102.56 |
4480********5359 |
070332 |
06/16/13 |
| LEBRIJA, SERGIO |
6Y-432687352 |
3 |
41.02 |
4342********6718 |
880220 |
06/16/13 |
| LEQUESNE, CATHERINE |
6Y-004544 |
3 |
42.90 |
4744********0742 |
170330 |
06/16/13 |
| LETZT, MICHAEL |
6Y-650488594 |
3 |
59.00 |
4342********2927 |
113885 |
06/16/13 |
| MAPES, LESLIE |
6Y-003820 |
3 |
81.84 |
4750********7554 |
020308 |
06/16/13 |
| MARTINEZ, ACACIA |
6Y-279454205 |
3 |
69.00 |
3717*******1010 |
146112 |
06/16/13 |
| MARTINEZ, DANIELLE |
6Y-193615691 |
3 |
56.98 |
3715*******2015 |
169253 |
06/16/13 |
| MEISTER, KIMBERLY |
6Y-990632269 |
3 |
13.80 |
5466********4732 |
95497P |
06/16/13 |
| MENDELSON, RITA |
6Y-002403 |
3 |
42.90 |
4193********4999 |
00018G |
06/16/13 |
| METIVIER, PAMELA |
6Y-171211029 |
3 |
74.00 |
4342********5434 |
839513 |
06/16/13 |
| METZ, LORI |
6Y-000655 |
3 |
79.00 |
4313********6929 |
005302 |
06/16/13 |
| NASH, TYSON |
6Y-589530906 |
3 |
62.23 |
3772*******3008 |
123310 |
06/16/13 |
| NELSON, ALEXANDRA |
6Y-93282556 |
3 |
66.30 |
4631********5567 |
955306 |
06/16/13 |
| PALMGREN, TOM |
6Y-005487 |
3 |
42.90 |
4342********4761 |
031427 |
06/16/13 |
| PARKER, TAYLOR |
6Y-153091307 |
3 |
32.00 |
4081********1445 |
119856 |
06/16/13 |
| PETERSEN, MICHELLE |
6Y-290977953 |
3 |
81.84 |
3715*******2015 |
166820 |
06/16/13 |
| PURDIN, TODD |
6Y-004589 |
3 |
49.00 |
4147********5784 |
00006C |
06/16/13 |
| REA, KATELYN |
6Y-003947 |
3 |
5.00 |
4347********7216 |
020308 |
06/16/13 |
| REYNOLDS, KIM |
6Y-000246 |
3 |
42.90 |
3713*******3024 |
184436 |
06/16/13 |
| RICHTER, JOHN |
6Y-732512263 |
3 |
41.30 |
4342********3108 |
881298 |
06/16/13 |
| RICHTER, TINA |
6Y-124527301 |
3 |
59.00 |
4147********0955 |
00000C |
06/16/13 |
| RIVERA, KIMBERLY |
6Y-126356907 |
3 |
42.90 |
4744********5093 |
190733 |
06/16/13 |
| ROBBINS, SHERRY |
6Y-339451960 |
3 |
59.00 |
4744********1314 |
180637 |
06/16/13 |
| ROBINSON, SHARRON |
6Y-972635482 |
3 |
59.00 |
4147********8221 |
09992C |
06/16/13 |
| RZEPKA, SANDI |
6Y-258738038 |
3 |
81.84 |
4809********7475 |
519431 |
06/16/13 |
| SALAH, ABEER |
6Y-004961 |
3 |
59.00 |
4744********9065 |
110536 |
06/16/13 |
| SCALI, JOE |
6Y-827377102 |
3 |
48.30 |
3717*******1010 |
180459 |
06/16/13 |
| SCHROEDER, MELISSA |
6Y-51610152 |
3 |
42.36 |
4342********3459 |
988127 |
06/16/13 |
| SCHULER, CYNTHIA |
6Y-682844671 |
3 |
81.84 |
3717*******2003 |
188144 |
06/16/13 |
| SHAW, LAWRENCE |
6Y-003381 |
3 |
51.28 |
4147********0959 |
005332 |
06/16/13 |
| SHIFRIN, CAREY |
6Y-000897 |
3 |
61.49 |
5466********2639 |
00535Z |
06/16/13 |
| SHINN, LAUREN |
6Y-268266104 |
3 |
39.00 |
4081********2660 |
497802 |
06/16/13 |
| SOLOMAN, CARA |
6Y-406901937 |
3 |
40.77 |
4744********5169 |
100033 |
06/16/13 |
| STAPLETON, JANN |
6Y-582040108 |
3 |
49.00 |
4750********0973 |
020308 |
06/16/13 |
| TARKOWSKI, MICHELLE |
6Y-223150664 |
3 |
42.90 |
3772*******1001 |
129723 |
06/16/13 |
| TURCOTTE, VALERIE |
6Y-002950 |
3 |
81.84 |
4744********1049 |
180232 |
06/16/13 |
| TWERSKY, MICHELLE |
6Y-003130 |
3 |
49.00 |
4342********7399 |
264785 |
06/16/13 |
| UIT DEN BOGAARD, BARBARA |
6Y-243634061 |
3 |
49.00 |
4266********5346 |
09966C |
06/16/13 |
| VANNOF, NIKKI |
6Y-137500805 |
3 |
52.00 |
4342********0560 |
882118 |
06/16/13 |
| WATKINS, TERRY |
6Y-861425329 |
3 |
51.07 |
4342********1500 |
075193 |
06/16/13 |
| WETTSCHURACK, HEATHER |
6Y-416853618 |
3 |
69.00 |
4750********7211 |
020308 |
06/16/13 |
| WILES, JORDAN |
6Y-444102807 |
3 |
2.20 |
4347********6982 |
020308 |
06/16/13 |
| WILES, LAWANDA |
6Y-156253896 |
3 |
79.00 |
4347********6982 |
030308 |
06/16/13 |
| WILES, ROB |
6Y-78578609 |
3 |
61.00 |
4347********6982 |
020308 |
06/16/13 |
| WILKINSON, RENEE |
6Y-002292 |
3 |
59.00 |
4262********7255 |
09997C |
06/16/13 |
| WILSON, KASSIE |
6Y-002496 |
3 |
61.12 |
3717*******3003 |
111444 |
06/16/13 |
| WOOD, STACEY |
6Y-005080 |
3 |
11.20 |
4704********4074 |
016676 |
06/16/13 |
| WRIGHT, MICHAEL |
6Y-880805225 |
3 |
55.30 |
4631********6318 |
955304 |
06/16/13 |
| WRIGHT, TRACY |
6Y-500158670 |
3 |
69.00 |
4631********6318 |
955301 |
06/16/13 |
| WROBEL, ROBERT |
6Y-138149216 |
3 |
64.90 |
4426********1592 |
160633 |
06/16/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
864.80 |
| 7 |
MasterCard |
352.91 |
| 76 |
Visa |
4049.95 |
| 2 |
Discover |
113.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5380.76 |