Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KORI |
6Y-384444310 |
3 |
62.12 |
4465********9712 |
015510 |
08/15/13 |
| ANDERSON, MISSY |
6Y-710106385 |
3 |
72.06 |
4750********5985 |
042209 |
08/15/13 |
| ANDERSON, ROBERT |
6Y-003943 |
3 |
22.00 |
4342********2224 |
108863 |
08/15/13 |
| ARCHULETA, CYNTHIA |
6Y-5072074 |
3 |
54.00 |
4147********7694 |
015882 |
08/15/13 |
| ARIZPE, MELISSA |
6Y-999612295 |
3 |
69.00 |
4815********9788 |
182829 |
08/15/13 |
| ATKINSON, THERESA |
6Y-685567328 |
3 |
64.00 |
4120********1807 |
015883 |
08/15/13 |
| BABB, TESSA |
6Y-002755 |
3 |
40.00 |
4750********6054 |
042209 |
08/15/13 |
| BAILIE, AMY |
6Y-004231 |
3 |
61.12 |
6011********6652 |
01509P |
08/15/13 |
| BEEGHLEY, JACKIE |
6Y-734384197 |
3 |
39.00 |
4147********9285 |
025252 |
08/15/13 |
| BERNER, MATT |
6Y-001217 |
3 |
71.48 |
4342********6157 |
676439 |
08/15/13 |
| BLACK, JENNIFER |
6Y-821618283 |
3 |
68.69 |
4744********2549 |
172227 |
08/15/13 |
| BLAKE, JULIE |
6Y-953807104 |
3 |
79.00 |
4053********8026 |
002254 |
08/15/13 |
| BROUSSARD, TONY |
6Y-28624087 |
3 |
39.00 |
5109********0824 |
H86160 |
08/15/13 |
| BROWN, TONI |
6Y-601047208 |
3 |
59.00 |
5466********1007 |
06167Z |
08/15/13 |
| BROWNING, JULIA |
6Y-000262 |
3 |
59.00 |
4888********5761 |
025246 |
08/15/13 |
| BURGESS, ROBERTA |
6Y-240436299 |
3 |
49.00 |
6011********0240 |
01501R |
08/15/13 |
| CAICCO, LAUREN |
6Y-004026 |
3 |
71.48 |
4266********7498 |
06113B |
08/15/13 |
| CAPODIECI, LAURA |
6Y-002702 |
3 |
29.00 |
4465********2820 |
015477 |
08/15/13 |
| CAPONE, NICOLE |
6Y-004723 |
3 |
81.84 |
5491********5173 |
93155P |
08/15/13 |
| COUSINS, VALERIE |
6Y-136311738 |
3 |
48.30 |
4750********7211 |
032209 |
08/15/13 |
| COX, NICOLE |
6Y-57988607 |
3 |
79.00 |
4342********9672 |
109533 |
08/15/13 |
| DAVIS, TRACEY |
6Y-499678844 |
3 |
65.00 |
4266********8860 |
06138B |
08/15/13 |
| DEVIN, RICHARD |
6Y-146430741 |
3 |
49.00 |
4313********2086 |
025243 |
08/15/13 |
| DOGRA, SHERI |
6Y-811219204 |
3 |
39.00 |
3727*******4015 |
162973 |
08/15/13 |
| DOME, TRACY |
6Y-004635 |
3 |
81.84 |
4750********6198 |
032209 |
08/15/13 |
| DOVE, JENNIFER |
6Y-001430 |
3 |
42.90 |
4342********2224 |
717268 |
08/15/13 |
| ERIKSON, MARY |
6Y-004705 |
3 |
71.48 |
4342********3135 |
066102 |
08/15/13 |
| FARRAND, LEI |
6Y-004029 |
3 |
69.00 |
3725*******2002 |
168290 |
08/15/13 |
| FARRINGTON, JESSICA |
6Y-005073 |
3 |
51.69 |
4342********1639 |
066099 |
08/15/13 |
| FLOERCHINGER, ANGLEA |
6Y-004655 |
3 |
71.48 |
4323********0839 |
172918 |
08/15/13 |
| FLOERCHINGER, CHELSEA |
6Y-004719 |
3 |
50.76 |
4342********3004 |
066101 |
08/15/13 |
| FORMAN, BERNADETTE |
6Y-003400 |
3 |
81.84 |
4342********1199 |
797230 |
08/15/13 |
| GEISSLER, KENDRA |
6Y-818571036 |
3 |
50.03 |
3715*******7002 |
121646 |
08/15/13 |
| GORING, JOLENE |
6Y-989029756 |
3 |
13.80 |
4342********3696 |
676440 |
08/15/13 |
| HELECOLOLEI, LUANN |
6Y-853732904 |
3 |
61.49 |
4750********7262 |
032209 |
08/15/13 |
| HERTER, HEIDI |
6Y-149813516 |
3 |
49.00 |
3723*******3003 |
184597 |
08/15/13 |
| HILL, FRED |
6Y-598153845 |
3 |
99.00 |
3717*******2003 |
100572 |
08/15/13 |
| HOULE, AMANDA |
6Y-327327384 |
3 |
11.80 |
5491********4512 |
41656P |
08/15/13 |
| KACIR, PAMELA |
6Y-723648805 |
3 |
13.80 |
5148********0689 |
06139P |
08/15/13 |
| KAESCHE, CHRISTINE |
6Y-800395713 |
3 |
61.49 |
5466********2625 |
41489P |
08/15/13 |
| KELLOGG, BECKY |
6Y-003384 |
3 |
53.90 |
4342********0715 |
762026 |
08/15/13 |
| KEVITT, BRIAN |
6Y-333359751 |
3 |
59.00 |
5490********3197 |
02526Z |
08/15/13 |
| KIRKCONNELL, DENISE |
6Y-296636180 |
3 |
13.80 |
4246********7895 |
06101G |
08/15/13 |
| KISTNER, DAVID |
6Y-000327 |
3 |
32.23 |
4342********4284 |
823283 |
08/15/13 |
| KISTNER, JILL |
6Y-001616 |
3 |
39.00 |
4342********4284 |
255968 |
08/15/13 |
| LARSON, KAREN M. |
6Y-004414 |
3 |
20.71 |
4867********7829 |
042209 |
08/15/13 |
| LARSON, MICHELE |
6Y-662897036 |
3 |
102.56 |
4480********5359 |
082203 |
08/15/13 |
| LEBRIJA, SERGIO |
6Y-432687352 |
3 |
9.04 |
4342********6718 |
762029 |
08/15/13 |
| LEQUESNE, CATHERINE |
6Y-004544 |
3 |
42.90 |
4744********0742 |
122526 |
08/15/13 |
| LETZT, MICHAEL |
6Y-650488594 |
3 |
11.80 |
4342********2927 |
760328 |
08/15/13 |
| MAPES, LESLIE |
6Y-003820 |
3 |
81.84 |
4750********7554 |
032209 |
08/15/13 |
| MARTINEZ, ACACIA |
6Y-279454205 |
3 |
69.00 |
3717*******1010 |
185037 |
08/15/13 |
| MARTINEZ, DANIELLE |
6Y-193615691 |
3 |
55.00 |
3715*******2015 |
143523 |
08/15/13 |
| MEISTER, KIMBERLY |
6Y-990632269 |
3 |
69.00 |
5466********4732 |
41753P |
08/15/13 |
| MELROSE, SANDI |
6Y-961962330 |
3 |
0.25 |
4417********1419 |
06111C |
08/15/13 |
| MENDELSON, RITA |
6Y-002403 |
3 |
42.90 |
4193********4999 |
06158G |
08/15/13 |
| METIVIER, PAMELA |
6Y-171211029 |
3 |
74.00 |
4342********5434 |
762031 |
08/15/13 |
| METZ, LORI |
6Y-000655 |
3 |
79.00 |
4313********6929 |
025255 |
08/15/13 |
| MURDOCK, MARLANA |
6Y-167649015 |
3 |
79.00 |
3743*******2257 |
685220 |
08/15/13 |
| NELSON, ALEXANDRA |
6Y-93282556 |
3 |
66.30 |
4631********5567 |
583431 |
08/15/13 |
| PALMGREN, TOM |
6Y-005487 |
3 |
42.90 |
4342********4761 |
762027 |
08/15/13 |
| PARKER, TAYLOR |
6Y-153091307 |
3 |
32.00 |
4081********1445 |
099706 |
08/15/13 |
| PETERSEN, MICHELLE |
6Y-290977953 |
3 |
81.84 |
3715*******2015 |
103677 |
08/15/13 |
| POBIAK, DON |
6Y-456535960 |
3 |
54.00 |
3713*******5004 |
119871 |
08/15/13 |
| PURDIN, TODD |
6Y-004589 |
3 |
49.00 |
4147********5784 |
06138C |
08/15/13 |
| REYNOLDS, KIM |
6Y-000246 |
3 |
42.90 |
3713*******3024 |
175378 |
08/15/13 |
| RICHTER, TINA |
6Y-124527301 |
3 |
61.12 |
4147********0955 |
06114C |
08/15/13 |
| RICKLEY, JACKIE |
6Y-58166385 |
3 |
64.00 |
5148********9075 |
06151P |
08/15/13 |
| RIVERA, KIMBERLY |
6Y-126356907 |
3 |
42.90 |
4744********5093 |
112221 |
08/15/13 |
| ROBBINS, SHERRY |
6Y-339451960 |
3 |
59.00 |
4744********1314 |
182720 |
08/15/13 |
| ROBINSON, SHARRON |
6Y-972635482 |
3 |
59.00 |
4147********8221 |
06145C |
08/15/13 |
| RZEPKA, SANDI |
6Y-258738038 |
3 |
81.84 |
4809********7475 |
059268 |
08/15/13 |
| SCALI, JOE |
6Y-827377102 |
3 |
48.30 |
3717*******1010 |
127228 |
08/15/13 |
| SCHOONOVER, SUSAN |
6Y-000293 |
3 |
29.00 |
4750********3541 |
032209 |
08/15/13 |
| SCHROEDER, MELISSA |
6Y-51610152 |
3 |
43.34 |
4342********3459 |
065864 |
08/15/13 |
| SCHULER, CYNTHIA |
6Y-682844671 |
3 |
79.00 |
3717*******2003 |
174435 |
08/15/13 |
| SHAW, LAWRENCE |
6Y-003381 |
3 |
51.28 |
4147********0959 |
025249 |
08/15/13 |
| SHIFRIN, CAREY |
6Y-000897 |
3 |
62.97 |
5466********2639 |
02525Z |
08/15/13 |
| SHINN, LAUREN |
6Y-268266104 |
3 |
7.80 |
4081********2660 |
390268 |
08/15/13 |
| TARKOWSKI, MICHELLE |
6Y-223150664 |
3 |
42.90 |
3772*******2009 |
186570 |
08/15/13 |
| TURCOTTE, VALERIE |
6Y-002950 |
3 |
81.84 |
4744********1049 |
152228 |
08/15/13 |
| TWERSKY, MICHELLE |
6Y-003130 |
3 |
49.00 |
4342********7399 |
762030 |
08/15/13 |
| VANNOF, NIKKI |
6Y-137500805 |
3 |
51.07 |
4342********0560 |
257548 |
08/15/13 |
| WATKINS, TERRY |
6Y-861425329 |
3 |
0.31 |
4342********1500 |
256780 |
08/15/13 |
| WETTSCHURACK, HEATHER |
6Y-416853618 |
3 |
69.00 |
4750********7211 |
032209 |
08/15/13 |
| WILES, JORDAN |
6Y-444102807 |
3 |
61.00 |
4347********6982 |
032209 |
08/15/13 |
| WILES, LAWANDA |
6Y-156253896 |
3 |
79.00 |
4347********6982 |
032209 |
08/15/13 |
| WILES, ROB |
6Y-78578609 |
3 |
61.00 |
4347********6982 |
032209 |
08/15/13 |
| WILSON, KASSIE |
6Y-002496 |
3 |
61.12 |
3717*******3003 |
143026 |
08/15/13 |
| WOOD, STACEY |
6Y-005080 |
3 |
11.20 |
4704********4074 |
015519 |
08/15/13 |
| WRIGHT, MICHAEL |
6Y-880805225 |
3 |
11.06 |
4631********6318 |
458301 |
08/15/13 |
| WRIGHT, TRACY |
6Y-500158670 |
3 |
71.48 |
4631********6318 |
458302 |
08/15/13 |
| WROBEL, ROBERT |
6Y-138149216 |
3 |
64.90 |
4426********2365 |
162121 |
08/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
919.09 |
| 10 |
MasterCard |
521.90 |
| 66 |
Visa |
3409.68 |
| 2 |
Discover |
110.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4960.79 |