Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KORI |
6Y-384444310 |
3 |
61.37 |
4465********9712 |
015307 |
09/15/13 |
| ANDERSON, MISSY |
6Y-710106385 |
3 |
72.35 |
4750********5985 |
062217 |
09/15/13 |
| ANDERSON, ROBERT |
6Y-003943 |
3 |
22.00 |
4342********2224 |
973992 |
09/15/13 |
| ARCHULETA, CYNTHIA |
6Y-5072074 |
3 |
54.00 |
4147********7694 |
015920 |
09/15/13 |
| ATKINSON, THERESA |
6Y-685567328 |
3 |
64.00 |
4120********1807 |
015429 |
09/15/13 |
| BABB, TESSA |
6Y-002755 |
3 |
40.00 |
4750********6054 |
072217 |
09/15/13 |
| BAILIE, AMY |
6Y-004231 |
3 |
61.12 |
6011********6652 |
01527P |
09/15/13 |
| BEEGHLEY, JACKIE |
6Y-734384197 |
3 |
39.00 |
4147********9285 |
025246 |
09/15/13 |
| BERNER, MATT |
6Y-001217 |
3 |
71.48 |
4342********6157 |
338134 |
09/15/13 |
| BLACK, JENNIFER |
6Y-821618283 |
3 |
67.88 |
4744********2549 |
192627 |
09/15/13 |
| BROUSSARD, TONY |
6Y-28624087 |
3 |
39.00 |
5109********0824 |
H66173 |
09/15/13 |
| BROWN, TONI |
6Y-601047208 |
3 |
61.49 |
3746*******5635 |
965221 |
09/15/13 |
| BROWNING, JULIA |
6Y-000262 |
3 |
59.00 |
4888********5761 |
025248 |
09/15/13 |
| BURGESS, ROBERTA |
6Y-240436299 |
3 |
1.22 |
6011********0240 |
01553R |
09/15/13 |
| CAICCO, LAUREN |
6Y-004026 |
3 |
71.48 |
4266********7498 |
06506B |
09/15/13 |
| CAPODIECI, LAURA |
6Y-002702 |
3 |
31.90 |
4465********2820 |
015014 |
09/15/13 |
| COUSINS, VALERIE |
6Y-136311738 |
3 |
48.30 |
4750********7211 |
072217 |
09/15/13 |
| COX, NICOLE |
6Y-57988607 |
3 |
79.00 |
4342********9672 |
445216 |
09/15/13 |
| DAVIS, TRACEY |
6Y-499678844 |
3 |
65.00 |
4266********8860 |
06531B |
09/15/13 |
| DEVIN, RICHARD |
6Y-146430741 |
3 |
49.00 |
4313********2086 |
025266 |
09/15/13 |
| DOGRA, SHERI |
6Y-811219204 |
3 |
39.00 |
3727*******4015 |
143780 |
09/15/13 |
| DOVE, JENNIFER |
6Y-001430 |
3 |
42.90 |
4342********2224 |
162899 |
09/15/13 |
| ERIKSON, MARY |
6Y-004705 |
3 |
69.00 |
4342********3135 |
445213 |
09/15/13 |
| FARRAND, LEI |
6Y-004029 |
3 |
71.48 |
3725*******2002 |
135122 |
09/15/13 |
| FARRINGTON, JESSICA |
6Y-005073 |
3 |
52.00 |
4342********1639 |
973977 |
09/15/13 |
| FLOERCHINGER, ANGLEA |
6Y-004655 |
3 |
69.00 |
4323********0839 |
405339 |
09/15/13 |
| FLOERCHINGER, CHELSEA |
6Y-004719 |
3 |
49.00 |
4342********3004 |
122352 |
09/15/13 |
| FORMAN, BERNADETTE |
6Y-003400 |
3 |
81.84 |
4342********1199 |
405341 |
09/15/13 |
| GEISSLER, KENDRA |
6Y-818571036 |
3 |
50.33 |
3715*******7002 |
144207 |
09/15/13 |
| HELECOLOLEI, LUANN |
6Y-853732904 |
3 |
61.49 |
4750********7262 |
062217 |
09/15/13 |
| HERTER, HEIDI |
6Y-149813516 |
3 |
49.00 |
3723*******3003 |
182957 |
09/15/13 |
| HILL, FRED |
6Y-598153845 |
3 |
99.00 |
3717*******2003 |
113718 |
09/15/13 |
| HOULE, AMANDA |
6Y-327327384 |
3 |
11.80 |
5491********4512 |
47417P |
09/15/13 |
| JACOBS AZ, ANNE |
6Y-893188282 |
3 |
40.40 |
4744********1308 |
122923 |
09/15/13 |
| KACIR, PAMELA |
6Y-723648805 |
3 |
13.80 |
5148********0689 |
06547P |
09/15/13 |
| KAESCHE, CHRISTINE |
6Y-800395713 |
3 |
61.49 |
5466********2625 |
47041P |
09/15/13 |
| KELLOGG, BECKY |
6Y-003384 |
3 |
53.90 |
4342********0715 |
488886 |
09/15/13 |
| KIRKCONNELL, DENISE |
6Y-296636180 |
3 |
71.77 |
4246********7895 |
06519G |
09/15/13 |
| KISTNER, DAVID |
6Y-000327 |
3 |
29.00 |
4342********4284 |
094719 |
09/15/13 |
| KISTNER, JILL |
6Y-001616 |
3 |
39.00 |
4342********4284 |
339434 |
09/15/13 |
| LARSON, KAREN M. |
6Y-004414 |
3 |
20.71 |
4867********7829 |
062217 |
09/15/13 |
| LARSON, MICHELE |
6Y-662897036 |
3 |
102.56 |
4480********5359 |
062216 |
09/15/13 |
| LEBRIJA, SERGIO |
6Y-432687352 |
3 |
7.80 |
4342********6718 |
340342 |
09/15/13 |
| LEQUESNE, CATHERINE |
6Y-004544 |
3 |
42.90 |
4744********0742 |
112524 |
09/15/13 |
| LETZT, MICHAEL |
6Y-650488594 |
3 |
11.80 |
4342********2927 |
094715 |
09/15/13 |
| MAPES, LESLIE |
6Y-003820 |
3 |
81.84 |
4750********7554 |
062217 |
09/15/13 |
| MARTINEZ, ACACIA |
6Y-279454205 |
3 |
69.00 |
3717*******1010 |
142106 |
09/15/13 |
| MEISTER, KIMBERLY |
6Y-990632269 |
3 |
69.00 |
5466********4732 |
46402P |
09/15/13 |
| MENDELSON, RITA |
6Y-002403 |
3 |
39.00 |
4193********4999 |
06551G |
09/15/13 |
| METIVIER, PAMELA |
6Y-171211029 |
3 |
74.00 |
4342********5434 |
092792 |
09/15/13 |
| MURDOCK, MARLANA |
6Y-167649015 |
3 |
79.00 |
3743*******2257 |
485221 |
09/15/13 |
| NELSON, ALEXANDRA |
6Y-93282556 |
3 |
66.30 |
4631********5567 |
167808 |
09/15/13 |
| PARKER, TAYLOR |
6Y-153091307 |
3 |
32.00 |
4081********1445 |
421667 |
09/15/13 |
| PETERSEN, MICHELLE |
6Y-290977953 |
3 |
79.00 |
3715*******2015 |
180362 |
09/15/13 |
| POBIAK, DON |
6Y-456535960 |
3 |
54.00 |
3713*******5004 |
115962 |
09/15/13 |
| REYNOLDS, KIM |
6Y-000246 |
3 |
42.90 |
3713*******3024 |
115947 |
09/15/13 |
| RICHTER, TINA |
6Y-124527301 |
3 |
1.11 |
4147********0955 |
06525C |
09/15/13 |
| RICKLEY, JACKIE |
6Y-58166385 |
3 |
64.00 |
5148********9075 |
06545P |
09/15/13 |
| RIVERA, KIMBERLY |
6Y-126356907 |
3 |
42.90 |
4744********5093 |
152023 |
09/15/13 |
| ROBBINS, SHERRY |
6Y-339451960 |
3 |
59.00 |
4744********1314 |
112826 |
09/15/13 |
| ROBINSON, SHARRON |
6Y-972635482 |
3 |
59.00 |
4147********8221 |
06552C |
09/15/13 |
| SCALI, JOE |
6Y-827377102 |
3 |
48.30 |
3717*******1010 |
186760 |
09/15/13 |
| SCHOONOVER, SUSAN |
6Y-000293 |
3 |
29.00 |
4750********3541 |
062217 |
09/15/13 |
| SCHROEDER, MELISSA |
6Y-51610152 |
3 |
42.85 |
4342********3459 |
973991 |
09/15/13 |
| SCHULER, CYNTHIA |
6Y-682844671 |
3 |
79.00 |
3717*******2003 |
151529 |
09/15/13 |
| SHAW, LAWRENCE |
6Y-003381 |
3 |
51.28 |
4147********0959 |
025294 |
09/15/13 |
| SHIFRIN, CAREY |
6Y-000897 |
3 |
61.86 |
5466********2639 |
02529Z |
09/15/13 |
| SHINN, LAUREN |
6Y-268266104 |
3 |
39.00 |
4081********2660 |
131500 |
09/15/13 |
| SMITH, KAREL |
6Y-820887335 |
3 |
71.48 |
4798********9593 |
054095 |
09/15/13 |
| TARKOWSKI, MICHELLE |
6Y-223150664 |
3 |
42.90 |
3772*******2009 |
102842 |
09/15/13 |
| TOWERS, JONATHAN |
6Y-14019254 |
3 |
57.29 |
4750********4059 |
062217 |
09/15/13 |
| TURCOTTE, VALERIE |
6Y-002950 |
3 |
81.84 |
4744********1049 |
192922 |
09/15/13 |
| TWERSKY, MICHELLE |
6Y-003130 |
3 |
49.00 |
4342********7399 |
529990 |
09/15/13 |
| VANNOF, NIKKI |
6Y-137500805 |
3 |
51.69 |
4342********0560 |
164764 |
09/15/13 |
| WATKINS, TERRY |
6Y-861425329 |
3 |
51.07 |
4342********1500 |
490391 |
09/15/13 |
| WETTSCHURACK, HEATHER |
6Y-416853618 |
3 |
72.35 |
4750********7211 |
072217 |
09/15/13 |
| WILES, JORDAN |
6Y-444102807 |
3 |
63.20 |
4347********6982 |
062217 |
09/15/13 |
| WILES, LAWANDA |
6Y-156253896 |
3 |
79.00 |
4347********6982 |
072217 |
09/15/13 |
| WILES, ROB |
6Y-78578609 |
3 |
61.00 |
4347********6982 |
062217 |
09/15/13 |
| WILSON, KASSIE |
6Y-002496 |
3 |
59.00 |
3717*******3003 |
179938 |
09/15/13 |
| WOOD, STACEY |
6Y-005080 |
3 |
56.00 |
4704********4074 |
015994 |
09/15/13 |
| WROBEL, ROBERT |
6Y-138149216 |
3 |
64.90 |
4426********2365 |
102024 |
09/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
923.40 |
| 7 |
MasterCard |
320.95 |
| 58 |
Visa |
3116.93 |
| 2 |
Discover |
62.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4423.62 |