Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KORI |
6Y-384444310 |
3 |
62.12 |
4465********9712 |
015474 |
10/15/13 |
| ANDERSON, MISSY |
6Y-710106385 |
3 |
0.29 |
4750********5985 |
024906 |
10/15/13 |
| ANDERSON, ROBERT |
6Y-003943 |
3 |
20.00 |
4342********2224 |
607333 |
10/15/13 |
| ARCHULETA, CYNTHIA |
6Y-5072074 |
3 |
54.00 |
4147********7694 |
015843 |
10/15/13 |
| ATKINSON, THERESA |
6Y-685567328 |
3 |
64.00 |
4120********1807 |
015833 |
10/15/13 |
| BABB, TESSA |
6Y-002755 |
3 |
40.00 |
4750********6054 |
024906 |
10/15/13 |
| BAILIE, AMY |
6Y-004231 |
3 |
61.12 |
6011********6652 |
01559P |
10/15/13 |
| BERNER, MATT |
6Y-001217 |
3 |
71.48 |
4342********6157 |
564065 |
10/15/13 |
| BLACK, JENNIFER |
6Y-821618283 |
3 |
65.00 |
4744********2549 |
134995 |
10/15/13 |
| BROWN, TONI |
6Y-601047208 |
3 |
59.00 |
3746*******5635 |
915493 |
10/15/13 |
| BROWNING, JULIA |
6Y-000262 |
3 |
59.00 |
4888********5761 |
045949 |
10/15/13 |
| CAICCO, LAUREN |
6Y-004026 |
3 |
71.48 |
4266********7498 |
07978B |
10/15/13 |
| CAPODIECI, LAURA |
6Y-002702 |
3 |
31.90 |
4465********2820 |
015471 |
10/15/13 |
| COX, NICOLE |
6Y-57988607 |
3 |
79.00 |
4342********9672 |
005561 |
10/15/13 |
| DAVIS, TRACEY |
6Y-499678844 |
3 |
65.00 |
4266********8860 |
07969B |
10/15/13 |
| DEVIN, RICHARD |
6Y-146430741 |
3 |
49.00 |
4313********2086 |
045923 |
10/15/13 |
| DOME, TRACY |
6Y-004635 |
3 |
79.00 |
4750********6198 |
024906 |
10/15/13 |
| DOVE, JENNIFER |
6Y-001430 |
3 |
42.90 |
4342********2224 |
564064 |
10/15/13 |
| FARRAND, LEI |
6Y-004029 |
3 |
71.48 |
3725*******2002 |
150174 |
10/15/13 |
| FARRINGTON, JESSICA |
6Y-005073 |
3 |
51.38 |
4342********1639 |
050020 |
10/15/13 |
| FLOERCHINGER, ANGLEA |
6Y-004655 |
3 |
69.00 |
4323********0839 |
090183 |
10/15/13 |
| FLOERCHINGER, CHELSEA |
6Y-004719 |
3 |
49.00 |
4342********3004 |
940856 |
10/15/13 |
| FORMAN, BERNADETTE |
6Y-003400 |
3 |
81.84 |
4342********1199 |
607730 |
10/15/13 |
| GEISSLER, KENDRA |
6Y-818571036 |
3 |
48.00 |
3715*******7002 |
106860 |
10/15/13 |
| HELECOLOLEI, LUANN |
6Y-853732904 |
3 |
59.00 |
4750********7262 |
024906 |
10/15/13 |
| HERTER, HEIDI |
6Y-149813516 |
3 |
49.00 |
3723*******3003 |
146149 |
10/15/13 |
| HILL, FRED |
6Y-598153845 |
3 |
102.56 |
3717*******2003 |
138345 |
10/15/13 |
| HOULE, AMANDA |
6Y-327327384 |
3 |
11.80 |
5491********4512 |
95100P |
10/15/13 |
| JACOBS AZ, ANNE |
6Y-893188282 |
3 |
41.38 |
4744********1308 |
154297 |
10/15/13 |
| KAESCHE, CHRISTINE |
6Y-800395713 |
3 |
61.49 |
5466********2625 |
95155P |
10/15/13 |
| KELLOGG, BECKY |
6Y-003384 |
3 |
53.90 |
4342********0715 |
643379 |
10/15/13 |
| KIRKCONNELL, DENISE |
6Y-296636180 |
3 |
72.06 |
4246********7895 |
07980G |
10/15/13 |
| KISTNER, DAVID |
6Y-000327 |
3 |
32.96 |
4342********4284 |
607728 |
10/15/13 |
| KISTNER, JILL |
6Y-001616 |
3 |
43.34 |
4342********4284 |
711386 |
10/15/13 |
| LARSON, KAREN M. |
6Y-004414 |
3 |
20.71 |
4867********7829 |
034906 |
10/15/13 |
| LARSON, MICHELE |
6Y-662897036 |
3 |
102.56 |
4480********5359 |
054933 |
10/15/13 |
| LEBRIJA, SERGIO |
6Y-432687352 |
3 |
7.80 |
4342********6718 |
643380 |
10/15/13 |
| LEQUESNE, CATHERINE |
6Y-004544 |
3 |
39.00 |
4744********0742 |
124890 |
10/15/13 |
| LETZT, MICHAEL |
6Y-650488594 |
3 |
11.80 |
4342********2927 |
005566 |
10/15/13 |
| MAPES, LESLIE |
6Y-003820 |
3 |
81.84 |
4750********7554 |
024906 |
10/15/13 |
| MARTINEZ, ACACIA |
6Y-279454205 |
3 |
69.00 |
3717*******1010 |
104395 |
10/15/13 |
| MENDELSON, RITA |
6Y-002403 |
3 |
39.00 |
4193********4999 |
08012G |
10/15/13 |
| METIVIER, PAMELA |
6Y-171211029 |
3 |
74.00 |
4342********5434 |
005562 |
10/15/13 |
| MURDOCK, MARLANA |
6Y-167649015 |
3 |
79.00 |
3743*******2257 |
905493 |
10/15/13 |
| NELSON, ALEXANDRA |
6Y-93282556 |
3 |
66.30 |
4631********5567 |
000320 |
10/15/13 |
| PARKER, TAYLOR |
6Y-153091307 |
3 |
32.00 |
4081********1445 |
094768 |
10/15/13 |
| PETERSEN, MICHELLE |
6Y-290977953 |
3 |
79.00 |
3715*******2015 |
182440 |
10/15/13 |
| POBIAK, DON |
6Y-456535960 |
3 |
54.00 |
3713*******5004 |
123503 |
10/15/13 |
| RICKLEY, JACKIE |
6Y-58166385 |
3 |
64.00 |
5148********9075 |
08020P |
10/15/13 |
| RIVERA, KIMBERLY |
6Y-126356907 |
3 |
42.90 |
4744********5093 |
114696 |
10/15/13 |
| ROBINSON, SHARRON |
6Y-972635482 |
3 |
59.00 |
4147********8221 |
07996C |
10/15/13 |
| SCALI, JOE |
6Y-827377102 |
3 |
48.30 |
3717*******1010 |
107421 |
10/15/13 |
| SCHROEDER, MELISSA |
6Y-51610152 |
3 |
42.36 |
4342********3459 |
564061 |
10/15/13 |
| SCHULER, CYNTHIA |
6Y-682844671 |
3 |
79.00 |
3717*******2003 |
157920 |
10/15/13 |
| SEIFERT, MARY |
6Y-492056478 |
3 |
42.90 |
4342********9991 |
963315 |
10/15/13 |
| SHAW, LAWRENCE |
6Y-003381 |
3 |
51.28 |
4147********0959 |
045951 |
10/15/13 |
| SHIFRIN, CAREY |
6Y-000897 |
3 |
62.60 |
5466********2639 |
04598Z |
10/15/13 |
| SHINN, LAUREN |
6Y-268266104 |
3 |
39.00 |
4081********2660 |
386392 |
10/15/13 |
| SMITH, KAREL |
6Y-820887335 |
3 |
71.48 |
4798********9593 |
073159 |
10/15/13 |
| TARKOWSKI, MICHELLE |
6Y-223150664 |
3 |
42.90 |
3772*******2009 |
104032 |
10/15/13 |
| VANHOF, NIKKI |
6Y-137500805 |
3 |
52.00 |
4342********0560 |
607330 |
10/15/13 |
| WATKINS, TERRY |
6Y-861425329 |
3 |
51.07 |
4342********1500 |
940857 |
10/15/13 |
| WILES, JORDAN |
6Y-444102807 |
3 |
63.20 |
4347********6982 |
024906 |
10/15/13 |
| WILES, LAWANDA |
6Y-156253896 |
3 |
79.00 |
4347********6982 |
024906 |
10/15/13 |
| WILES, ROB |
6Y-78578609 |
3 |
61.00 |
4347********6982 |
024906 |
10/15/13 |
| WILKINSON, RENEE |
6Y-002292 |
3 |
59.00 |
4262********7255 |
07983D |
10/15/13 |
| WILSON, KASSIE |
6Y-002496 |
3 |
59.00 |
3717*******3003 |
148077 |
10/15/13 |
| WOOD, STACEY |
6Y-005080 |
3 |
56.00 |
4704********4074 |
015825 |
10/15/13 |
| WROBEL, ROBERT |
6Y-138149216 |
3 |
64.90 |
4426********2365 |
144293 |
10/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
840.24 |
| 4 |
MasterCard |
199.89 |
| 51 |
Visa |
2718.13 |
| 1 |
Discover |
61.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3819.38 |